1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 1.49 1.49 P 89 NTT .59 .59 P 88 NTT .83 .83 P 87 NTT .26 .26 P 86 NTT 3.15 3.15 P 84 NTT .61 .61 6.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.93 .00 6.93 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,507,259.24 1,507,259.24 P SLS .00 1,507,259.24 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 474,393.79 XCC 66.25 474,327.54 P SMS .00 474,327.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981,653.03 66.25 1,981,586.78 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 07 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 16 NMT 22.57 22.57 C 16 NPP 2,912.83 2,912.83 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 93.94 93.94 C UPA 29.00 29.00 C UWC 684.00 684.00 C UXP 5,305.44 5,305.44 C ZMT .00 C ZPA .00 C SPT .00 C UPT 38,536.78 38,536.78 C ZPT .00 P 15 NMT 54.87 54.87 P 14 NMT 12.53 12.53 P 13 NMT 4.55 4.55 P 12 NMT .43- .43- P 10 NMT 2.11 2.11 P 08 NMT 249.30 249.30 P 07 NMT 30.72 30.72 P 03 NMT 86.56 86.56 P 01 NMT 4.62 4.62 P 95 NMT 3.00 3.00 P 91 NMT 19.62 19.62 P 88 NMT .00 P 85 NMT 13.01 13.01 P 84 NMT 77.96 77.96 P 13 NPP 916.80 916.80 P 12 NPP 126.97 126.97 P 11 NPP 91.77 91.77 P 10 NPP 1,765.61 1,765.61 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 1,345.36 1,345.36 P 08 NPP 2,115.12 2,115.12 P 07 NPP 658.26 658.26 P 06 NPP 660.48 660.48 P 05 NPP 7,372.88 7,372.88 P 04 NPP 383.42 383.42 P 03 NPP 661.79 661.79 P 02 NPP .00 P 01 NPP 643.66 643.66 P 95 NPP 1,089.36 1,089.36 P 91 NPP 154.82 154.82 P 90 NPP 128.51 128.51 P 88 NPP 151.23 151.23 P 87 NPP 381.83 381.83 P 86 NPP 33.09 33.09 P 85 NPP 182.04 182.04 P 84 NPP 1,405.65 1,405.65 P 15 NPP 5,719.14 5,719.14 P 14 NPP 1,637.38 1,637.38 P UMT 163.78 163.78 P UPA 11,701.78 11,701.78 P UWC 76.00 76.00 P UXP 243.98 243.98 P ZMT 103.37 103.37 P ZPA 1,798.73 1,798.73 P UPT 7,438.90 7,438.90 P ZPT 25,573.38 25,573.38 122,868.07 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 2,964.00 2,964.00 C SCS .00 C SCT .00 C UCS 28,348.00 28,348.00 C ZCC .00 P 15 MCC 7,460.00 7,460.00 P 14 MCC 1,260.00 1,260.00 P 13 MCC 470.00 470.00 P 12 MCC 190.00 190.00 P 11 MCC 160.00 160.00 P 10 MCC 60.00 60.00 P 09 MCC 30.00 30.00 P 08 MCC 10.00 10.00 P 07 MCC .00 P 04 MCC 10.00 10.00 P 15 NCC 7,144.00 7,144.00 P 14 NCC 2,280.00 2,280.00 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NCC 456.00 456.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 490.00 490.00 P 09 NCC 70.00 70.00 P 08 NCC 210.00 210.00 P 07 NCC 210.00 210.00 P 06 NCC 45.00 45.00 P 05 NCC 225.00 225.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 95 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 24,330.00 24,330.00 P UCS 4,497.00 4,497.00 P ZCC 2,220.00 2,220.00 83,394.00 FF01 FEES AAA FAD FAD C UWT 17,934.01 17,934.01 P UWT 171.22 171.22 18,105.23 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 71,634,351.06 71,634,351.06 C STT 93,508.44 93,508.44 C UTT 12,365.20 12,365.20 C ZTT 459,969.74 459,969.74 P UTT 1,537.91 1,537.91 P ZTT 6,549.58 6,549.58 72,208,281.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 198,154.81 198,154.81 C 14 MTT 90,937.52 90,937.52 C 13 MTT 2,219.99 2,219.99 C 12 MTT .00 C 11 MTT 380.19 380.19 C 10 MTT 635.80 635.80 C 07 MTT 4.34 4.34 C 15 NTT 1,683.77 1,683.77 C 14 NTT 4,857.00 4,857.00 C 13 NTT 190.56 190.56 C 12 NTT 220.59 220.59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 98.07 98.07 P 15 MPP 4,516.39 4,516.39 P 14 MPP 3,455.48 3,455.48 P 13 MPP 1,078.66 1,078.66 P 12 MPP 881.93 881.93 P 11 MPP 924.50 924.50 P 10 MPP 33.36 33.36 P 09 MPP 214.99 214.99 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.10- 1.10- P 05 MPP 38.28 38.28 P 04 MPP 420.55 420.55 P 15 MTT 45,466.33 45,466.33 P 14 MTT 25,878.59 25,878.59 P 13 MTT 3,993.98 3,993.98 P 12 MTT 2,111.39 2,111.39 P 11 MTT 1,765.95 1,765.95 P 10 MTT 48.80 48.80 P 09 MTT 361.58 361.58 P 08 MTT 12.61 12.61 P 07 MTT 20.30 20.30 P 06 MTT 59.22- 59.22- P 05 MTT 30.50 30.50 P 04 MTT 214.56 214.56 P 15 NTT 1,631.10 1,631.10 P 14 NTT 5,625.07 5,625.07 P 13 NTT 876.96 876.96 P 12 NTT 20.94 20.94 P 11 NTT 76.97 76.97 P 10 NTT 361.55 361.55 P 09 NTT 138.68 138.68 P 07 NTT 562.36 562.36 P 06 NTT 230.36 230.36 P 05 NTT 1,140.68 1,140.68 P 04 NTT .00 P 03 NTT 32.97 32.97 P 02 NTT 177.77 177.77 P 01 NTT 122.11 122.11 P 00 NTT 5.68 5.68 P 99 NTT 2.42 2.42 P 94 NTT 37.49 37.49 P 90 NTT 10.69 10.69 P 89 NTT 4.17 4.17 P 88 NTT 6.01 6.01 P 87 NTT 1.94 1.94 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 23.28 23.28 P 84 NTT 4.48 4.48 401,884.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,834,533.96 .00 72,834,533.96 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 108,516,295.27 108,516,295.27 C STT 141,652.57 141,652.57 C UTT 18,731.60 18,731.60 C ZTT 696,791.57 696,791.57 C SCR 47,200,228.85 47,200,228.85 P UTT 2,331.05 2,331.05 P ZTT 9,927.32 9,927.32 156,585,958.23 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 300,348.01 300,348.01 C 15 NTT 2,552.12 2,552.12 P 15 MPP 6,845.61 6,845.61 P 15 MTT 68,914.41 68,914.41 P 15 NTT 2,472.30 2,472.30 P 03 NTT 49.92 49.92 P 02 NTT 269.10 269.10 P 01 NTT 184.80 184.80 P 00 NTT 8.60 8.60 P 99 NTT 3.67 3.67 P 94 NTT 55.73 55.73 381,704.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,967,662.50 .00 156,967,662.50 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 828,245.29 828,245.29 P XCC 3,399.78 3,399.78 831,645.07 CP01 PROCESSING COSTS AAA ATX 340 C XCP 601.69 601.69 601.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,246.76 .00 832,246.76 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,211.53 XCC 3.03 1,208.50 C XDZ 80.07 XCC .20 79.87 1,288.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.60 3.23 1,288.37 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 696,377.64 696,377.64 P XUR 432.00 432.00 696,809.64 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 92,979.36 92,979.36 P XUR 727.75 727.75 93,707.11 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 409,487.87 409,487.87 409,487.87 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,264.46 1,264.46 1,264.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201,269.08 .00 1,201,269.08 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 205,307.05 205,307.05 C STB 664.40 XCP 69.00 595.40 C ZTA 5,990.35 5,990.35 P SPA 528.64 528.64 P STA 1,432.45 1,432.45 P ZTA 104.75 104.75 213,958.64 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 26,734.64 26,734.64 P SPA 52.41 52.41 P STA 149.99 149.99 26,937.04 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,024.83 1,024.83 P SPA 15.58 15.58 P STA 36.90 36.90 1,077.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 30,369.56 30,369.56 P SPA 151.64 151.64 P STA 232.11 232.11 30,753.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 45,382.95 45,382.95 P SPA 90.87 90.87 P STA 239.83 239.83 45,713.65 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 51,372.33 51,372.33 P SPA 87.16 87.16 P STA 217.62 217.62 51,677.11 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 108,182.48 108,182.48 P SPA 262.79 262.79 P STA 668.70 668.70 109,113.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 60,098.49 60,098.49 P SPA 178.26 178.26 P STA 339.20 339.20 60,615.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 129,961.50 129,961.50 P SPA 827.28 827.28 P STA 2,159.93 2,159.93 132,948.71 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 110,683.89 110,683.89 P SPA 142.76 142.76 P STA 296.59 296.59 111,123.24 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,937.41 4,937.41 P SPA 44.18 44.18 P STA 114.01 114.01 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,095.60 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,942.44 11,942.44 P SPA 17.23 17.23 P STA 71.91 71.91 12,031.58 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,475.28 7,475.28 P SPA 7.44 7.44 P STA 25.29 25.29 7,508.01 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 43,533.33 43,533.33 P SPA 8.88 8.88 P STA 44.47 44.47 43,586.68 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 32,648.98 32,648.98 P SPA 27.23 27.23 P STA 94.68 94.68 32,770.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,980.69 69.00 884,911.69 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 137,360.10 137,360.10 C STB 3,258.08 XCP 16.80 3,241.28 P SPA 1,906.36 1,906.36 P STA 7,104.04 7,104.04 149,611.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,628.58 16.80 149,611.78 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,507,974.19 2,507,974.19 C ZTA 14,136.08 14,136.08 P SPA 7,925.47 7,925.47 P STA 21,646.80 21,646.80 P ZTA 444.00 444.00 2,552,126.54 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 368,916.50 368,916.50 C ZTA 105.23 105.23 P SPA 2,004.74 2,004.74 P STA 6,396.70 6,396.70 P ZTA 171.78 171.78 377,594.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,929,721.49 .00 2,929,721.49 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 36,431.91 36,431.91 C UTA 1,671.62 1,671.62 P SPA 141.30 141.30 P STA 484.44 484.44 P UTA 1,903.18 1,903.18 40,632.45 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 22,809.35 22,809.35 P SPA 184.81 184.81 P STA 473.80 473.80 P ZTA 1.65 1.65 23,469.61 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 22,545.67 22,545.67 C UTA 8,501.87 8,501.87 P UTA 41,336.00 41,336.00 72,383.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,485.60 .00 136,485.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 23,835.76 XCP 16.80 23,818.96 23,818.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,835.76 16.80 23,818.96 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 15,952.41 XCC 39.88 15,912.53 C 14 MTT 3,290.91 XCC 8.23 3,282.68 C 13 MTT 79.68 XCC .20 79.48 C 12 MTT XCC .00 C 11 MTT 13.63 XCC .03 13.60 C 10 MTT 22.54 XCC .06 22.48 C 07 MTT .14 XCC .14 C 15 NTT 135.56 XCC .34 135.22 C 14 NTT 175.77 XCC .44 175.33 C 13 NTT 6.85 XCC .02 6.83 C 12 NTT 7.90 XCC .02 7.88 C 11 NTT 3.51 XCC .01 3.50 C STS 5,808,185.70 XCC 14,520.46 5,793,665.24 C STT 7,581.76 XCC 18.96 7,562.80 C UTT 1,002.58 XCC 2.51 1,000.07 C ZTT 37,294.81 XCC 93.24 37,201.57 P 15 MPP 363.59 XCC .91 362.68 P 14 MPP 125.05 XCC .31 124.74 P 13 MPP 38.72 XCC .10 38.62 P 12 MPP 31.57 XCC .08 31.49 P 11 MPP 33.15 XCC .08 33.07 P 10 MPP 1.19 XCC 1.19 P 09 MPP 7.40 XCC .02 7.38 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04- XCC .04- P 05 MPP 1.29 XCC 1.29 P 04 MPP 15.59 XCC .04 15.55 P 15 MTT 3,660.26 3,660.26 P 14 MTT 936.51 936.51 P 13 MTT 143.37 143.37 P 12 MTT 75.59 75.59 P 11 MTT 63.32 63.32 P 10 MTT 1.73 1.73 P 09 MTT 12.45 XCC .03 12.42 P 08 MTT .43 XCC .43 P 07 MTT .67 XCC .67 P 06 MTT 2.01- XCC .01- 2.00- P 05 MTT 1.03 XCC 1.03 P 04 MTT 7.96 7.96 P 13 NTT 31.48 31.48 P 12 NTT .75 .75 P 11 NTT 2.76 2.76 P 10 NTT 12.82 12.82 P 09 NTT 4.77 XCC .01 4.76 P 07 NTT 18.73 XCC .05 18.68 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.81 XCC .02 7.79 P 05 NTT 38.56 XCC .10 38.46 P 04 NTT .00 P 03 NTT 2.46 2.46 P 02 NTT 13.04 XCC .03 13.01 P 01 NTT 8.79 XCC .02 8.77 P 00 NTT .40 XCC .40 P 99 NTT .17 XCC .17 P 94 NTT 2.45 XCC .01 2.44 P 90 NTT .33 XCC .33 P 89 NTT .13 XCC .13 P 88 NTT .18 XCC .18 P 87 NTT .05 XCC .05 P 86 NTT .63 XCC .63 P 84 NTT .12 XCC .12 P 15 NTT 131.31 131.31 P 14 NTT 203.56 203.56 P UTT 123.80 XCC .29 123.51 P ZTT 527.29 XCC 1.31 525.98 5,865,717.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,880,404.96 14,687.80 5,865,717.16 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 5,282.83 XCC 13.21 5,269.62 C 14 MTT 1,090.95 XCC 2.73 1,088.22 C 13 MTT 26.53 XCC .07 26.46 C 12 MTT XCC .00 C 11 MTT 4.46 XCC .01 4.45 C 10 MTT 7.44 XCC .02 7.42 C 07 MTT .06 XCC .06 C 15 NTT 44.88 XCC .11 44.77 C 14 NTT 58.27 XCC .15 58.12 C 13 NTT 2.27 XCC .01 2.26 C 12 NTT 2.61 XCC .01 2.60 C 11 NTT 1.15 XCC 1.15 C STS 1,929,506.02 XCC 4,823.77 1,924,682.25 C STT 2,518.70 XCC 6.30 2,512.40 C UTT 333.06 XCC .83 332.23 C ZTT 12,389.51 XCC 30.97 12,358.54 P 15 MPP 120.41 XCC .30 120.11 P 14 MPP 41.45 XCC .10 41.35 P 13 MPP 12.89 XCC .03 12.86 P 12 MPP 10.43 XCC .03 10.40 P 11 MPP 10.84 XCC .03 10.81 P 10 MPP .39 XCC .39 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .49 XCC .49 P 04 MPP 6.02 XCC .02 6.00 P 15 MTT 1,212.14 1,212.14 P 14 MTT 310.46 310.46 P 13 MTT 47.72 47.72 P 12 MTT 24.97 24.97 P 11 MTT 20.71 20.71 P 10 MTT .57 .57 P 09 MTT 4.24 XCC .01 4.23 P 08 MTT .16 XCC .16 P 07 MTT .27 XCC .27 P 06 MTT .78- XCC .78- P 05 MTT .39 XCC .39 P 04 MTT 3.07 3.07 P 13 NTT 10.48 10.48 P 12 NTT .24 .24 P 11 NTT .91 .91 P 10 NTT 4.23 4.23 P 09 NTT 1.63 1.63 P 07 NTT 7.33 7.33 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.05 3.05 P 05 NTT 14.76 14.76 P 04 NTT .00 P 03 NTT .99 .99 P 02 NTT 5.36 XCC .01 5.35 P 01 NTT 3.72 XCC .01 3.71 P 00 NTT .18 XCC .18 P 99 NTT .08 XCC .08 P 94 NTT 1.20 XCC 1.20 P 90 NTT .17 XCC .17 P 89 NTT .07 XCC .07 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 86 NTT .39 XCC .39 P 84 NTT .08 XCC .08 P 15 NTT 43.49 43.49 P 14 NTT 67.48 67.48 P UTT 41.00 XCC .10 40.90 P ZTT 174.62 XCC .43 174.19 1,948,600.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,953,479.67 4,879.27 1,948,600.40 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 3,961.04 XCC 9.90 3,951.14 C 14 MTT 821.20 XCC 2.05 819.15 C 13 MTT 19.96 XCC .05 19.91 C 12 MTT XCC .00 C 11 MTT 3.42 XCC .01 3.41 C 10 MTT 5.74 XCC .01 5.73 C 07 MTT .04 XCC .04 C 15 NTT 33.66 XCC .08 33.58 C 14 NTT 43.86 XCC .11 43.75 C 13 NTT 1.72 XCC 1.72 C 12 NTT 1.99 XCC 1.99 C 11 NTT .88 XCC .88 C STS 1,456,817.99 XCC 3,642.04 1,453,175.95 C STT 1,901.66 XCC 4.75 1,896.91 C UTT 251.47 XCC .63 250.84 C ZTT 9,354.34 XCC 23.39 9,330.95 P 15 MPP 90.28 XCC .23 90.05 P 14 MPP 31.21 XCC .08 31.13 P 13 MPP 9.70 XCC .02 9.68 P 12 MPP 7.98 XCC .02 7.96 P 11 MPP 8.32 XCC .02 8.30 P 10 MPP .30 XCC .30 P 09 MPP 1.94 XCC 1.94 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .35 XCC .35 P 04 MPP 4.10 XCC .01 4.09 P 15 MTT 908.85 908.85 P 14 MTT 233.69 233.69 P 13 MTT 35.91 35.91 P 12 MTT 19.11 19.11 P 11 MTT 15.88 15.88 P 10 MTT .44 .44 P 09 MTT 3.27 XCC .01 3.26 P 08 MTT .11 XCC .11 P 07 MTT .18 XCC .18 P 06 MTT .54- XCC .54- P 05 MTT .27 XCC .27 P 04 MTT 2.09 2.09 P 13 NTT 7.88 7.88 P 12 NTT .19 .19 P 11 NTT .69 .69 P 10 NTT 3.26 3.26 P 09 NTT 1.25 XCC 1.25 P 07 NTT 5.01 XCC .01 5.00 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.08 XCC .01 2.07 P 05 NTT 10.21 XCC .03 10.18 P 04 NTT .00 P 03 NTT .64 .64 P 02 NTT 3.38 3.38 P 01 NTT 2.27 XCC .01 2.26 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 94 NTT .68 XCC .68 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .18 XCC .18 P 84 NTT .03 XCC .03 P 15 NTT 32.60 32.60 P 14 NTT 50.80 50.80 P UTT 30.74 XCC .06 30.68 P ZTT 130.90 XCC .32 130.58 1,471,191.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474,875.51 3,683.85 1,471,191.66 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 4,568.68 XCC 11.42 4,557.26 C 14 MTT 943.38 XCC 2.36 941.02 C 13 MTT 23.53 XCC .06 23.47 C 12 MTT XCC .00 C 11 MTT 4.18 XCC .01 4.17 C 10 MTT 7.07 XCC .02 7.05 C 07 MTT .05 XCC .05 C 15 NTT 38.82 XCC .10 38.72 C 14 NTT 50.38 XCC .13 50.25 C 13 NTT 2.02 XCC .01 2.01 C 12 NTT 2.39 XCC .01 2.38 C 11 NTT 1.08 XCC 1.08 C STS 1,647,779.17 XCC 4,119.45 1,643,659.72 C STT 2,150.95 XCC 5.37 2,145.58 C UTT 284.43 XCC .71 283.72 C ZTT 10,580.52 XCC 26.45 10,554.07 P 15 MPP 104.13 XCC .26 103.87 P 14 MPP 35.84 XCC .09 35.75 P 13 MPP 11.43 XCC .03 11.40 P 12 MPP 9.55 XCC .02 9.53 P 11 MPP 10.17 XCC .03 10.14 P 10 MPP .37 XCC .37 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02- XCC .02- P 05 MPP .44 XCC .44 P 04 MPP 5.21 XCC .01 5.20 P 15 MTT 1,048.28 1,048.28 P 14 MTT 268.47 268.47 P 13 MTT 42.34 42.34 P 12 MTT 22.85 22.85 P 11 MTT 19.44 19.44 P 10 MTT .54 .54 P 09 MTT 4.15 XCC .01 4.14 P 08 MTT .15 XCC .15 P 07 MTT .26 XCC .26 P 06 MTT .74- XCC .74- P 05 MTT .36 XCC .36 P 04 MTT 2.66 2.66 P 13 NTT 9.30 9.30 P 12 NTT .23 .23 P 11 NTT .84 .84 P 10 NTT 4.02 4.02 P 09 NTT 1.59 XCC 1.59 P 07 NTT 7.18 XCC .02 7.16 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.90 XCC .01 2.89 P 05 NTT 13.24 XCC .03 13.21 P 04 NTT .00 P 03 NTT .81 .81 P 02 NTT 4.53 XCC .01 4.52 P 01 NTT 3.20 XCC .01 3.19 P 00 NTT .15 XCC .15 P 99 NTT .07 XCC .07 P 94 NTT .66 XCC .66 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .20 XCC .20 P 84 NTT .04 XCC .04 P 15 NTT 37.61 37.61 P 14 NTT 58.36 58.36 P UTT 35.46 XCC .09 35.37 P ZTT 151.00 XCC .39 150.61 1,664,189.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,668,356.57 4,167.12 1,664,189.45 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 379.73 XCC .95 378.78 C 14 MTT 80.02 XCC .20 79.82 C 13 MTT 2.03 XCC .01 2.02 C 12 MTT XCC .00 C 11 MTT .36 XCC .36 C 10 MTT .61 XCC .61 C 07 MTT .01 XCC .01 C 15 NTT 3.23 XCC .01 3.22 C 14 NTT 4.28 XCC .01 4.27 C 13 NTT .17 XCC .17 C 12 NTT .21 XCC .21 C 11 NTT .10 XCC .10 C STS 136,402.25 XCC 341.01 136,061.24 C STT 178.05 XCC .45 177.60 C UTT 23.55 XCC .06 23.49 C ZTT 875.85 XCC 2.19 873.66 P 15 MPP 8.66 XCC .02 8.64 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP .99 XCC .99 P 12 MPP .83 XCC .83 P 11 MPP .88 XCC .88 P 10 MPP .03 XCC .03 P 09 MPP .20 XCC .20 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .45 XCC .45 P 15 MTT 87.13 87.13 P 14 MTT 22.77 22.77 P 13 MTT 3.65 3.65 P 12 MTT 1.99 1.99 P 11 MTT 1.67 1.67 P 10 MTT .05 .05 P 09 MTT .34 XCC .34 P 08 MTT .01 XCC .01 P 07 MTT .01 XCC .01 P 06 MTT .06- XCC .06- P 05 MTT .03 XCC .03 P 04 MTT .23 .23 P 13 NTT .80 .80 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .35 .35 P 09 NTT .13 XCC .13 P 07 NTT .51 XCC .51 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .22 XCC .22 P 05 NTT 1.09 XCC 1.09 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .40 XCC .40 P 01 NTT .28 XCC .28 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 94 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 15 NTT 3.12 3.12 P 14 NTT 4.94 4.94 P UTT 2.98 XCC 2.98 P ZTT 12.57 XCC .02 12.55 137,766.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,111.14 344.94 137,766.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 1,389.27 XCC 3.47 1,385.80 C 14 MTT 304.19 XCC .76 303.43 C 13 MTT 7.53 XCC .02 7.51 C 12 MTT XCC .00 C 11 MTT 1.17 XCC 1.17 C 10 MTT 1.96 XCC 1.96 C 07 MTT .01 XCC .01 C 15 NTT 11.81 XCC .03 11.78 C 14 NTT 16.24 XCC .04 16.20 C 13 NTT .65 XCC .65 C 12 NTT .72 XCC .72 C 11 NTT .30 XCC .30 C STS 464,085.92 XCC 1,160.21 462,925.71 C STT 605.79 XCC 1.51 604.28 C UTT 80.11 XCC .20 79.91 C ZTT 2,979.93 XCC 7.45 2,972.48 P 15 MPP 31.66 XCC .08 31.58 P 14 MPP 11.56 XCC .03 11.53 P 13 MPP 3.66 XCC .01 3.65 P 12 MPP 2.86 XCC .01 2.85 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP .10 XCC .10 P 09 MPP .67 XCC .67 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP 1.38 XCC 1.38 P 15 MTT 318.76 318.76 P 14 MTT 86.56 86.56 P 13 MTT 13.55 13.55 P 12 MTT 6.86 6.86 P 11 MTT 5.43 5.43 P 10 MTT .15 .15 P 09 MTT 1.11 XCC 1.11 P 08 MTT .04 XCC .04 P 07 MTT .06 XCC .06 P 06 MTT .17- XCC .17- P 05 MTT .09 XCC .09 P 04 MTT .71 .71 P 13 NTT 2.97 2.97 P 12 NTT .07 .07 P 11 NTT .23 .23 P 10 NTT 1.12 1.12 P 09 NTT .43 XCC .43 P 07 NTT 1.63 XCC 1.63 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .69 XCC .69 P 05 NTT 3.34 XCC .01 3.33 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.27 XCC 1.27 P 01 NTT .90 XCC .90 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .71 XCC .71 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .18 XCC .18 P 84 NTT .03 XCC .03 P 15 NTT 11.44 11.44 P 14 NTT 18.82 18.82 P UTT 10.75 XCC .02 10.73 P ZTT 45.91 XCC .12 45.79 468,900.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,074.52 1,173.98 468,900.54 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 1,502.88 XCC 3.76 1,499.12 C 14 MTT 310.12 XCC .78 309.34 C 13 MTT 7.52 XCC .02 7.50 C 12 MTT XCC .00 C 11 MTT 1.28 XCC 1.28 C 10 MTT 2.12 XCC .01 2.11 C 07 MTT .01 XCC .01 C 15 NTT 12.77 XCC .03 12.74 C 14 NTT 16.57 XCC .04 16.53 C 13 NTT .64 XCC .64 C 12 NTT .74 XCC .74 C 11 NTT .33 XCC .33 C STS 547,614.18 XCC 1,369.04 546,245.14 C STT 714.84 XCC 1.79 713.05 C UTT 94.52 XCC .24 94.28 C ZTT 3,516.27 XCC 8.79 3,507.48 P 15 MPP 34.25 XCC .09 34.16 P 14 MPP 11.79 XCC .03 11.76 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP 2.98 XCC .01 2.97 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP .12 XCC .12 P 09 MPP .70 XCC .70 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .13 XCC .13 P 04 MPP 1.53 XCC 1.53 P 15 MTT 344.84 344.84 P 14 MTT 88.26 88.26 P 13 MTT 13.52 13.52 P 12 MTT 7.12 7.12 P 11 MTT 5.95 5.95 P 10 MTT .16 .16 P 09 MTT 1.18 XCC 1.18 P 08 MTT .04 XCC .04 P 07 MTT .07 XCC .07 P 06 MTT .20- XCC .20- P 05 MTT .10 XCC .10 P 04 MTT .78 .78 P 13 NTT 2.97 2.97 P 12 NTT .07 .07 P 11 NTT .26 .26 P 10 NTT 1.20 1.20 P 09 NTT .45 XCC .45 P 07 NTT 1.84 XCC 1.84 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .76 XCC .76 P 05 NTT 3.77 XCC .01 3.76 P 04 NTT .00 P 03 NTT .25 .25 P 02 NTT 1.31 XCC 1.31 P 01 NTT .89 XCC .89 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .26 XCC .26 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P 15 NTT 12.37 12.37 P 14 NTT 19.18 19.18 P UTT 11.66 XCC .03 11.63 P ZTT 49.67 XCC .12 49.55 553,037.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,422.01 1,384.81 553,037.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 471.15 XCC 1.18 469.97 C 14 MTT 98.95 XCC .25 98.70 C 13 MTT 2.45 XCC .01 2.44 C 12 MTT XCC .00 C 11 MTT .42 XCC .42 C 10 MTT .71 XCC .71 C 07 MTT .01 XCC .01 C 15 NTT 4.00 XCC .01 3.99 C 14 NTT 5.28 XCC .01 5.27 C 13 NTT .21 XCC .21 C 12 NTT .24 XCC .24 C 11 NTT .11 XCC .11 C STS 167,987.70 XCC 419.97 167,567.73 C STT 219.29 XCC .54 218.75 C UTT 29.00 XCC .07 28.93 C ZTT 1,078.67 XCC 2.70 1,075.97 P 15 MPP 10.74 XCC .03 10.71 P 14 MPP 3.76 XCC .01 3.75 P 13 MPP 1.19 XCC 1.19 P 12 MPP .97 XCC .97 P 11 MPP 1.02 XCC 1.02 P 10 MPP .03 XCC .03 P 09 MPP .24 XCC .24 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .04 XCC .04 P 04 MPP .51 XCC .51 P 15 MTT 108.10 108.10 P 14 MTT 28.15 28.15 P 13 MTT 4.41 4.41 P 12 MTT 2.33 2.33 P 11 MTT 1.94 1.94 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .07- .07- P 05 MTT .03 .03 P 04 MTT .26 .26 P 13 NTT .97 .97 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .40 .40 P 09 NTT .16 .16 P 07 NTT .65 .65 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .27 .27 P 05 NTT 1.27 1.27 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .44 XCC .44 P 01 NTT .31 XCC .31 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 3.88 3.88 P 14 NTT 6.12 6.12 P UTT 3.68 XCC 3.68 P ZTT 15.58 XCC .03 15.55 169,671.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,096.43 424.81 169,671.62 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 11,424.44 XCC 28.56 11,395.88 C 14 MTT 2,386.05 XCC 5.97 2,380.08 C 13 MTT 58.60 XCC .15 58.45 C 12 MTT XCC .00 C 11 MTT 9.98 XCC .02 9.96 C 10 MTT 16.69 XCC .04 16.65 C 07 MTT .11 XCC .11 C 15 NTT 97.07 XCC .24 96.83 C 14 NTT 127.44 XCC .32 127.12 C 13 NTT 5.03 XCC .01 5.02 C 12 NTT 5.81 XCC .01 5.80 C 11 NTT 2.57 XCC .01 2.56 C STS 4,100,561.19 XCC 10,251.40 4,090,309.79 C STT 5,352.69 XCC 13.38 5,339.31 C UTT 707.82 XCC 1.77 706.05 C ZTT 26,330.02 XCC 65.83 26,264.19 P 15 MPP 260.39 XCC .65 259.74 P 14 MPP 90.66 XCC .23 90.43 P 13 MPP 28.47 XCC .07 28.40 P 12 MPP 23.23 XCC .06 23.17 P 11 MPP 24.26 XCC .06 24.20 P 10 MPP .88 XCC .88 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03- XCC .03- P 05 MPP 1.06 XCC 1.06 P 04 MPP 12.82 XCC .03 12.79 P 15 MTT 2,621.32 2,621.32 P 14 MTT 679.02 679.02 P 13 MTT 105.42 105.42 P 12 MTT 55.62 55.62 P 11 MTT 46.34 46.34 P 10 MTT 1.28 1.28 P 09 MTT 9.44 9.44 P 08 MTT .33 .33 P 07 MTT .54 .54 P 06 MTT 1.58- 1.58- P 05 MTT .85 .85 P 04 MTT 6.54 6.54 P 13 NTT 23.15 23.15 P 12 NTT .55 .55 P 11 NTT 2.02 2.02 P 10 NTT 9.50 9.50 P 09 NTT 3.62 3.62 P 07 NTT 14.78 14.78 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.14 6.14 P 05 NTT 31.61 31.61 P 04 NTT .00 P 03 NTT 2.04 2.04 P 02 NTT 11.11 XCC .03 11.08 P 01 NTT 7.71 XCC .02 7.69 P 00 NTT .37 XCC .37 P 99 NTT .15 XCC .15 P 94 NTT 2.38 XCC .01 2.37 P 90 NTT .35 XCC .35 P 89 NTT .13 XCC .13 P 88 NTT .19 XCC .19 P 87 NTT .06 XCC .06 P 86 NTT .73 XCC .73 P 84 NTT .14 XCC .14 P 15 NTT 94.04 94.04 P 14 NTT 147.60 147.60 P UTT 88.65 XCC .21 88.44 P ZTT 377.61 XCC .94 376.67 4,141,512.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,151,882.62 10,370.03 4,141,512.59 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 6,805.97 6,805.97 C 14 MTT 1,414.23 1,414.23 C 13 MTT 34.58 34.58 C 12 MTT .00 C 11 MTT 5.89 5.89 C 10 MTT 9.84 9.84 C 07 MTT .07 .07 C 15 NTT 57.84 57.84 C 14 NTT 75.53 75.53 C 13 NTT 2.97 2.97 C 12 NTT 3.43 3.43 C 11 NTT 1.52 1.52 C STS 2,459,014.37 2,459,014.37 C STT 3,209.90 3,209.90 C UTT 424.46 424.46 C ZTT 15,789.52 15,789.52 P 15 MPP 155.12 155.12 P 14 MPP 53.74 53.74 P 13 MPP 16.80 16.80 P 12 MPP 13.72 13.72 P 11 MPP 14.33 14.33 P 10 MPP .51 .51 P 09 MPP 3.29 3.29 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .59 .59 P 04 MPP 7.10 7.10 P 15 MTT 1,561.62 1,561.62 P 14 MTT 402.45 402.45 P 13 MTT 62.21 62.21 P 12 MTT 32.83 32.83 P 11 MTT 27.37 27.37 P 10 MTT .75 .75 P 09 MTT 5.55 5.55 P 08 MTT .20 .20 P 07 MTT .31 .31 P 06 MTT .93- .93- P 05 MTT .47 .47 P 04 MTT 3.62 3.62 P 13 NTT 13.66 13.66 P 12 NTT .33 .33 P 11 NTT 1.19 1.19 P 10 NTT 5.59 5.59 P 09 NTT 2.13 2.13 P 07 NTT 8.73 8.73 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.63 3.63 P 05 NTT 17.57 17.57 P 04 NTT .00 P 03 NTT 1.13 1.13 P 02 NTT 6.10 6.10 P 01 NTT 4.19 4.19 P 00 NTT .19 .19 P 99 NTT .08 .08 P 94 NTT 1.27 1.27 P 90 NTT .16 .16 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .36 .36 P 84 NTT .12 .12 P 15 NTT 56.02 56.02 P 14 NTT 87.48 87.48 P UTT 52.82 52.82 P ZTT 224.95 224.95 2,489,699.65 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 487.63 487.63 C 14 MTT 102.23 102.23 C 13 MTT 2.53 2.53 C 12 MTT .00 C 11 MTT .43 .43 C 10 MTT .72 .72 C 07 MTT .00 C 15 NTT 4.14 4.14 C 14 NTT 5.47 5.47 C 13 NTT .22 .22 C 12 NTT .26 .26 C 11 NTT .11 .11 C STS 173,717.52 173,717.52 C STT 226.76 226.76 C UTT 29.99 29.99 C ZTT 1,115.45 1,115.45 P 15 MPP 11.12 11.12 P 14 MPP 3.89 3.89 P 13 MPP 1.23 1.23 P 12 MPP 1.00 1.00 P 11 MPP 1.05 1.05 P 10 MPP .04 .04 P 09 MPP .25 .25 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .04 .04 P 04 MPP .55 .55 P 15 MTT 111.89 111.89 P 14 MTT 29.09 29.09 P 13 MTT 4.56 4.56 P 12 MTT 2.41 2.41 P 11 MTT 2.00 2.00 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .07- .07- P 05 MTT .03 .03 P 04 MTT .28 .28 P 15 NTT 4.01 4.01 P 14 NTT 6.32 6.32 P 13 NTT 1.00 1.00 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .41 .41 P 09 NTT .16 .16 P 07 NTT .68 .68 P 06 NTT .28 .28 P 05 NTT 1.35 1.35 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .48 .48 P 01 NTT .34 .34 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .11 .11 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P UTT 3.79 3.79 P ZTT 16.13 16.13 175,898.68 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 2,331.48 2,331.48 C 14 MTT 484.58 484.58 C 13 MTT 11.83 11.83 C 12 MTT .00 C 11 MTT 2.02 2.02 C 10 MTT 3.37 3.37 C 07 MTT .03 .03 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 19.81 19.81 C 14 NTT 25.88 25.88 C 13 NTT 1.01 1.01 C 12 NTT 1.17 1.17 C 11 NTT .52 .52 C STS 840,992.83 840,992.83 C STT 1,097.79 1,097.79 C UTT 145.17 145.17 C ZTT 5,400.08 5,400.08 P 15 MPP 53.14 53.14 P 14 MPP 18.41 18.41 P 13 MPP 5.75 5.75 P 12 MPP 4.70 4.70 P 11 MPP 4.90 4.90 P 10 MPP .18 .18 P 09 MPP 1.13 1.13 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .20 .20 P 04 MPP 2.40 2.40 P 15 MTT 534.95 534.95 P 14 MTT 137.90 137.90 P 13 MTT 21.28 21.28 P 12 MTT 11.24 11.24 P 11 MTT 9.37 9.37 P 10 MTT .26 .26 P 09 MTT 1.90 1.90 P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .32- .32- P 05 MTT .16 .16 P 04 MTT 1.22 1.22 P 13 NTT 4.67 4.67 P 12 NTT .11 .11 P 11 NTT .41 .41 P 10 NTT 1.92 1.92 P 09 NTT .73 .73 P 07 NTT 2.97 2.97 P 06 NTT 1.23 1.23 P 05 NTT 5.95 5.95 P 04 NTT .00 P 03 NTT .38 .38 P 02 NTT 2.06 2.06 P 01 NTT 1.40 1.40 P 00 NTT .06 .06 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 .03 P 94 NTT .42 .42 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .11 .11 P 15 NTT 19.20 19.20 P 14 NTT 29.97 29.97 P UTT 18.09 18.09 P ZTT 77.06 77.06 851,493.38 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 1,610.50 1,610.50 C 14 MTT 335.23 335.23 C 13 MTT 8.18 8.18 C 12 MTT .00 C 11 MTT 1.39 1.39 C 10 MTT 2.32 2.32 C 07 MTT .01 .01 C 15 NTT 13.69 13.69 C 14 NTT 17.90 17.90 C 13 NTT .71 .71 C 12 NTT .81 .81 C 11 NTT .36 .36 C STS 579,638.12 579,638.12 C STT 756.64 756.64 C UTT 100.05 100.05 C ZTT 3,721.91 3,721.91 P 15 MPP 36.71 36.71 P 14 MPP 12.74 12.74 P 13 MPP 3.98 3.98 P 12 MPP 3.24 3.24 P 11 MPP 3.39 3.39 P 10 MPP .12 .12 P 09 MPP .78 .78 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .14 .14 P 04 MPP 1.65 1.65 P 15 MTT 369.53 369.53 P 14 MTT 95.40 95.40 P 13 MTT 14.73 14.73 P 12 MTT 7.77 7.77 P 11 MTT 6.47 6.47 P 10 MTT .17 .17 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.31 1.31 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .22- .22- P 05 MTT .11 .11 P 04 MTT .85 .85 P 15 NTT 13.25 13.25 P 14 NTT 20.74 20.74 P 13 NTT 3.24 3.24 P 12 NTT .08 .08 P 11 NTT .28 .28 P 10 NTT 1.32 1.32 P 09 NTT .50 .50 P 07 NTT 2.05 2.05 P 06 NTT .85 .85 P 05 NTT 4.12 4.12 P 04 NTT .00 P 03 NTT .26 .26 P 02 NTT 1.41 1.41 P 01 NTT .97 .97 P 00 NTT .05 .05 P 99 NTT .02 .02 P 94 NTT .29 .29 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .08 .08 P UTT 12.50 12.50 P ZTT 53.24 53.24 586,882.15 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 580.76 580.76 C 14 MTT 120.71 120.71 C 13 MTT 2.95 2.95 C 12 MTT .00 C 11 MTT .50 .50 C 10 MTT .84 .84 C 07 MTT .01 .01 C 15 NTT 4.93 4.93 C 14 NTT 6.45 6.45 C 13 NTT .25 .25 C 12 NTT .29 .29 C 11 NTT .13 .13 C STS 209,426.67 209,426.67 C STT 273.38 273.38 C UTT 36.15 36.15 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,344.74 1,344.74 P 15 MPP 13.23 13.23 P 14 MPP 4.58 4.58 P 13 MPP 1.43 1.43 P 12 MPP 1.17 1.17 P 11 MPP 1.22 1.22 P 10 MPP .05 .05 P 09 MPP .28 .28 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .05 .05 P 04 MPP .60 .60 P 15 MTT 133.25 133.25 P 14 MTT 34.35 34.35 P 13 MTT 5.30 5.30 P 12 MTT 2.80 2.80 P 11 MTT 2.34 2.34 P 10 MTT .07 .07 P 09 MTT .47 .47 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .08- .08- P 05 MTT .04 .04 P 04 MTT .30 .30 P 13 NTT 1.16 1.16 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .48 .48 P 09 NTT .18 .18 P 07 NTT .74 .74 P 06 NTT .31 .31 P 05 NTT 1.48 1.48 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .51 .51 P 01 NTT .34 .34 P 00 NTT .01 .01 P 99 NTT .01 .01 P 94 NTT .11 .11 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P 15 NTT 4.78 4.78 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 7.47 7.47 P UTT 4.53 4.53 P ZTT 19.18 19.18 212,041.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,316,015.67 .00 4,316,015.67 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 62,284.09 62,284.09 C STT 81.30 81.30 C UTT 10.76 10.76 C ZTT 399.93 399.93 P SPS 75.13 75.13 P STS 207.11 207.11 P UTT 1.35 1.35 P ZTT 5.85 5.85 P UPT 1.02 1.02 P ZPT 3.49 3.49 63,070.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 177.33 177.33 C 14 MTT 521.17 521.17 C 13 MTT 13.02 13.02 C 12 MTT .00 C 11 MTT 2.18 2.18 C 10 MTT 3.74 3.74 C 07 MTT .03 .03 C 15 NTT 1.51 1.51 C 14 NTT 27.83 27.83 C 13 NTT 1.12 1.12 C 12 NTT 1.28 1.28 C 11 NTT .56 .56 P 15 MPP 4.04 4.04 P 14 MPP 19.81 19.81 P 13 MPP 6.33 6.33 P 12 MPP 5.10 5.10 P 11 MPP 5.30 5.30 P 10 MPP .19 .19 P 09 MPP 1.37 1.37 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .22 .22 P 04 MPP 2.03 2.03 P 15 MTT 40.69 40.69 P 14 MTT 148.32 148.32 P 13 MTT 23.42 23.42 P 12 MTT 12.20 12.20 P 11 MTT 10.12 10.12 P 10 MTT .28 .28 P 09 MTT 2.31 2.31 P 08 MTT .09 .09 P 07 MTT .17 .17 P 06 MTT .41- .41- P 05 MTT .18 .18 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.04 1.04 P 12 NTT .12 .12 P 11 NTT .44 .44 P 10 NTT 2.12 2.12 P 09 NTT .88 .88 P 07 NTT 4.47 4.47 P 06 NTT 1.58 1.58 P 05 NTT 6.57 6.57 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .09 .09 P 01 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 84 NTT .00 P 15 NTT 1.46 1.46 P 14 NTT 32.23 32.23 P 13 NTT 5.14 5.14 1,087.82 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,943.42 9,943.42 P SPA 9.53 9.53 P STA 50.16 50.16 10,003.11 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 49,425.54 49,425.54 P SPA 39.48 39.48 P STA 207.85 207.85 49,672.87 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,007,336.49 1,007,336.49 P SPA 964.31 964.31 P STA 3,314.58 3,314.58 1,011,615.38 SS01 SEWER STANDBY OAA ACR ACR C STA 108,393.43 108,393.43 P SPA 984.98 984.98 P STA 986.22 986.22 110,364.63 SW01 WATER STANDBY OAA ACR ACR C STA 178,904.17 178,904.17 P SPA 1,863.79 1,863.79 P STA 1,841.53 1,841.53 182,609.49 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 14,854.04 14,854.04 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 14,326.15 14,326.15 29,180.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457,603.52 .00 1,457,603.52 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 101.44 101.44 101.44 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,457,261.40 1,457,261.40 C STT 1,902.24 1,902.24 C UTT 251.54 251.54 C ZTT 9,357.19 9,357.19 P UTT 31.10 31.10 P ZTT 132.49 132.49 P UPT 22.88 22.88 P ZPT 79.04 79.04 1,469,037.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 4,007.28 4,007.28 C 14 MTT 2,071.19 2,071.19 C 13 MTT 50.98 50.98 C 12 MTT .00 C 11 MTT 8.92 8.92 C 10 MTT 14.93 14.93 C 07 MTT .12 .12 C 15 NTT 34.05 34.05 C 14 NTT 110.63 110.63 C 13 NTT 4.37 4.37 C 12 NTT 5.09 5.09 C 11 NTT 2.30 2.30 P 15 MPP 91.34 91.34 P 14 MPP 78.70 78.70 P 13 MPP 24.77 24.77 P 12 MPP 20.35 20.35 P 11 MPP 21.68 21.68 P 10 MPP .79 .79 P 09 MPP 5.29 5.29 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .91 .91 P 04 MPP 9.92 9.92 P 15 MTT 919.46 919.46 P 14 MTT 589.41 589.41 P 13 MTT 91.72 91.72 P 12 MTT 48.72 48.72 P 11 MTT 41.41 41.41 P 10 MTT 1.15 1.15 P 09 MTT 8.91 8.91 P 08 MTT .33 .33 P 07 MTT .52 .52 P 06 MTT 1.49- 1.49- P 05 MTT .72 .72 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.06 5.06 P 15 NTT 32.99 32.99 P 14 NTT 128.12 128.12 P 13 NTT 20.14 20.14 P 12 NTT .48 .48 P 11 NTT 1.81 1.81 P 10 NTT 8.49 8.49 P 09 NTT 3.42 3.42 P 07 NTT 14.57 14.57 P 06 NTT 5.83 5.83 P 05 NTT 27.04 27.04 P 04 NTT .00 P 03 NTT .67 .67 P 02 NTT 3.69 3.69 P 01 NTT 1.24 1.24 P 00 NTT .05 .05 P 99 NTT .02 .02 P 94 NTT .43 .43 P 90 NTT .05 .05 P 89 NTT .02 .02 8,518.56 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 129,147.58 129,147.58 129,147.58 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 356,995.72 356,995.72 P SPA 1,806.82 1,806.82 P STA 5,276.38 5,276.38 364,078.92 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 38,414.68 38,414.68 P SPA 117.25 117.25 P STA 669.98 669.98 39,201.91 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 66,127.55 66,127.55 P SPA 635.15 635.15 P STA 1,380.74 1,380.74 68,143.44 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 6,297.05 6,297.05 P SPA 403.87 403.87 P STA 1,137.65 1,137.65 7,838.57 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 85,333.67 85,333.67 P SPA 169.97 169.97 P STA 687.36 687.36 86,191.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172,259.30 .00 2,172,259.30 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 314,558.78 314,558.78 C STT 410.62 410.62 C UTT 54.30 54.30 C ZTT 2,019.81 2,019.81 P UTT 6.92 6.92 P ZTT 29.45 29.45 P UPT 5.10 5.10 P ZPT 17.57 17.57 317,102.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 210,564.75 210,564.75 C STT 274.86 274.86 C UTT 36.35 36.35 C ZTT 1,352.05 1,352.05 P UTT 4.63 4.63 P ZTT 19.69 19.69 P UPT 3.42 3.42 P ZPT 11.77 11.77 212,267.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 891.40 891.40 C 14 MTT 584.44 584.44 C 13 MTT 14.99 14.99 C 12 MTT .00 C 11 MTT 2.80 2.80 C 10 MTT 4.79 4.79 C 07 MTT .03 .03 C 15 NTT 7.57 7.57 C 14 NTT 31.21 31.21 C 13 NTT 1.29 1.29 C 12 NTT 1.60 1.60 C 11 NTT .73 .73 P 15 MPP 20.32 20.32 P 14 MPP 22.21 22.21 P 13 MPP 7.28 7.28 P 12 MPP 6.39 6.39 P 11 MPP 6.82 6.82 P 10 MPP .25 .25 P 09 MPP 1.63 1.63 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .34 .34 P 04 MPP 3.31 3.31 P 15 MTT 204.54 204.54 P 14 MTT 166.31 166.31 P 13 MTT 26.96 26.96 P 12 MTT 15.30 15.30 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.02 13.02 P 10 MTT .37 .37 P 09 MTT 2.72 2.72 P 08 MTT .09 .09 P 07 MTT .14 .14 P 06 MTT .41- .41- P 05 MTT .27 .27 P 04 MTT 1.69 1.69 P 15 NTT 7.34 7.34 P 14 NTT 36.15 36.15 P 13 NTT 5.92 5.92 P 12 NTT .15 .15 P 11 NTT .56 .56 P 10 NTT 2.72 2.72 P 09 NTT 1.05 1.05 P 07 NTT 3.85 3.85 P 06 NTT 1.58 1.58 P 05 NTT 10.11 10.11 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.15 1.15 P 01 NTT .82 .82 P 00 NTT .04 .04 P 99 NTT .02 .02 P 94 NTT .30 .30 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .15 .15 P 84 NTT .03 .03 2,112.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 596.68 596.68 C 14 MTT 127.63 127.63 C 13 MTT 3.28 3.28 C 12 MTT .00 C 11 MTT .61 .61 C 10 MTT 1.03 1.03 C 07 MTT .00 C 15 NTT 5.07 5.07 C 14 NTT 6.82 6.82 C 13 NTT .28 .28 C 12 NTT .35 .35 C 11 NTT .15 .15 P 15 MPP 13.60 13.60 P 14 MPP 4.85 4.85 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.59 1.59 P 12 MPP 1.40 1.40 P 11 MPP 1.48 1.48 P 10 MPP .05 .05 P 09 MPP .34 .34 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT 136.90 136.90 P 14 MTT 36.32 36.32 P 13 MTT 5.91 5.91 P 12 MTT 3.35 3.35 P 11 MTT 2.83 2.83 P 10 MTT .08 .08 P 09 MTT .59 .59 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .09- .09- P 13 NTT 1.30 1.30 P 12 NTT .04 .04 P 11 NTT .13 .13 P 10 NTT .59 .59 P 09 NTT .22 .22 P 07 NTT .85 .85 P 06 NTT .36 .36 P 15 NTT 4.91 4.91 P 14 NTT 7.90 7.90 967.45 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 4,648.74 4,648.74 4,648.74 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 168,538.21 168,538.21 P SPA 2,546.52 2,546.52 P STA 10,590.32 10,590.32 181,675.05 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,364.64 1,364.64 1,364.64 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,607.09 9,607.09 9,607.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,745.71 .00 729,745.71 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 994,584.54 994,584.54 C STT 1,298.29 1,298.29 C UTT 171.68 171.68 C ZTT 6,386.30 6,386.30 P UTT 21.48 21.48 P ZTT 91.46 91.46 P UPT 15.79 15.79 P ZPT 54.54 54.54 1,002,624.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 2,766.02 2,766.02 C 14 MTT 690.80 690.80 C 13 MTT 17.35 17.35 C 12 MTT .00 C 11 MTT 3.10 3.10 C 10 MTT 5.20 5.20 C 07 MTT .03 .03 C 15 NTT 23.51 23.51 C 14 NTT 36.89 36.89 C 13 NTT 1.49 1.49 C 12 NTT 1.78 1.78 C 11 NTT .80 .80 P 15 MPP 63.04 63.04 P 14 MPP 26.25 26.25 P 13 MPP 8.43 8.43 P 12 MPP 7.11 7.11 P 11 MPP 7.55 7.55 P 10 MPP .27 .27 P 09 MPP 1.72 1.72 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .30 .30 P 04 MPP 3.59 3.59 P 15 MTT 634.66 634.66 P 14 MTT 196.59 196.59 P 13 MTT 31.21 31.21 P 12 MTT 17.03 17.03 P 11 MTT 14.42 14.42 P 10 MTT .40 .40 P 09 MTT 2.89 2.89 P 08 MTT .09 .09 P 07 MTT .15 .15 P 06 MTT .46- .46- P 05 MTT .24 .24 P 04 MTT 1.83 1.83 P 13 NTT 6.85 6.85 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT .63 .63 P 10 NTT 2.96 2.96 P 09 NTT 1.11 1.11 P 07 NTT 4.18 4.18 P 06 NTT 1.78 1.78 P 05 NTT 8.91 8.91 P 04 NTT .00 P 03 NTT .48 .48 P 02 NTT 2.55 2.55 P 01 NTT 1.74 1.74 P 00 NTT .08 .08 P 99 NTT .03 .03 P 94 NTT .50 .50 P 90 NTT .08 .08 P 89 NTT .03 .03 P 88 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .16 .16 P 84 NTT .03 .03 P 15 NTT 22.77 22.77 P 14 NTT 42.73 42.73 4,662.10 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 14,968.77 14,968.77 14,968.77 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 830,030.90 830,030.90 C STB 10.15 XCP .30 9.85 P SPA 1,792.96 1,792.96 P STA 7,950.42 7,950.42 839,784.13 SU02 SEWER SERVICES OAE ACR ACR C STA 920,466.16 920,466.16 P SPA 1,931.16 1,931.16 P STA 8,589.19 8,589.19 930,986.51 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 271,314.52 271,314.52 P SPA 254.09 254.09 P STA 1,111.90 1,111.90 272,680.51 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 697,074.84 697,074.84 C STB 6.87 XCP .30 6.57 P SPA 655.63 655.63 P STA 2,866.10 2,866.10 700,603.14 SW01 WATER STANDBY OAE ACR ACR C STA 44,682.45 44,682.45 P SPA 367.28 367.28 P STA 885.30 885.30 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,935.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,812,244.87 .60 3,812,244.27 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 17,294.00 17,294.00 17,294.00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,266,007.63 3,266,007.63 C STT 4,263.31 4,263.31 C UTT 563.76 563.76 C ZTT 20,971.29 20,971.29 P SPS 3,779.77 3,779.77 P STS 10,423.12 10,423.12 P UTT 69.24 69.24 P ZTT 294.98 294.98 P UPT 51.00 51.00 P ZPT 176.00 176.00 3,306,600.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 8,924.71 8,924.71 C 14 MTT 3,514.52 3,514.52 C 13 MTT 83.16 83.16 C 12 MTT .00 C 11 MTT 14.28 14.28 C 10 MTT 23.89 23.89 C 07 MTT .15 .15 C 11 NTT 3.69 3.69 C 12 NTT 8.21 8.21 C 13 NTT 7.14 7.14 C 14 NTT 187.72 187.72 C 15 NTT 75.83 75.83 P 15 MPP 203.41 203.41 P 14 MPP 133.54 133.54 P 13 MPP 40.41 40.41 P 12 MPP 32.82 32.82 P 11 MPP 34.72 34.72 P 10 MPP 1.26 1.26 P 09 MPP 7.83 7.83 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.28 1.28 P 04 MPP 14.16 14.16 P 15 MTT 2,047.76 2,047.76 P 14 MTT 1,000.14 1,000.14 P 13 MTT 149.61 149.61 P 12 MTT 78.57 78.57 P 11 MTT 66.32 66.32 P 10 MTT 1.83 1.83 P 09 MTT 13.16 13.16 P 08 MTT .44 .44 P 07 MTT .70 .70 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.99- 1.99- P 05 MTT 1.02 1.02 P 04 MTT 7.22 7.22 P 84 NTT .11 .11 P 86 NTT .57 .57 P 87 NTT .05 .05 P 88 NTT .16 .16 P 89 NTT .12 .12 P 90 NTT .29 .29 P 94 NTT 1.24 1.24 P 99 NTT .09 .09 P 00 NTT .20 .20 P 01 NTT 4.35 4.35 P 02 NTT 6.41 6.41 P 03 NTT 1.21 1.21 P 04 NTT .00 P 05 NTT 38.21 38.21 P 06 NTT 7.74 7.74 P 07 NTT 19.37 19.37 P 09 NTT 5.05 5.05 P 10 NTT 13.58 13.58 P 11 NTT 2.89 2.89 P 12 NTT .78 .78 P 13 NTT 32.85 32.85 P 14 NTT 217.39 217.39 P 15 NTT 73.46 73.46 17,103.59 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 61.88 61.88 61.88 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 39.98 XCP .60 39.38 39.38 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 132.78 XCP 1.80 130.98 130.98 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 224.42 224.42 224.42 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 83.16 83.16 83.16 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 64.25 64.25 64.25 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 35.46 35.46 35.46 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 135.51 XCP .90 134.61 134.61 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 89.57 89.57 89.57 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 100.98 100.98 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.98 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.90 17.90 17.90 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 118.10 118.10 118.10 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 106.68 XCP .12 106.56 106.56 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 30.46 XCP .90 29.56 29.56 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 72.18 XCP .30 71.88 71.88 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 33.32 XCP .30 33.02 33.02 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 232.86 XCP 1.80 231.06 231.06 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 314.28 XCP 2.40 311.88 311.88 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 23.79 23.79 23.79 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 2,238.60 2,238.60 2,238.60 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 31.59 31.59 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 51.44 51.44 51.44 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,257.50 5,257.50 5,257.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,046.99 1,046.99 1,046.99 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 108.96 XCP .60 108.36 108.36 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 150.79 150.79 150.79 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 47.45 47.45 47.45 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 203.12 203.12 203.12 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 160.51 160.51 160.51 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 162.00 XCP .90 161.10 161.10 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,135.03 2,135.03 2,135.03 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 70.48 XCP .60 69.88 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69.88 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 64.42 64.42 64.42 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .60 30.53 30.53 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,459.75 3,459.75 3,459.75 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,330.30 XCP 4.20 2,326.10 2,326.10 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 52.78 XCP .30 52.48 52.48 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 XCP 1.50 60.98 60.98 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 473.12 XCP 1.20 471.92 471.92 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 14.04 14.04 14.04 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,103.06 5,103.06 5,103.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,197.58 6,197.58 6,197.58 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,457.80 7,457.80 7,457.80 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,413.74 1,413.74 1,413.74 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.78 468.78 468.78 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 54.39 XCP .30 54.09 54.09 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 16.62 16.62 16.62 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 20.83 XCP .30 20.53 20.53 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.74 XCP .90 15.84 15.84 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 26.28 26.28 26.28 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 49.10 XCP 3.60 45.50 45.50 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,508.50 1,508.50 1,508.50 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 78.15 78.15 78.15 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 10,143.98 10,143.98 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,143.98 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 193.43 193.43 193.43 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 358.26 XCP .90 357.36 357.36 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 23.35 23.35 23.35 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 618.94 618.94 618.94 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,521.92 1,521.92 1,521.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,604.47 1,604.47 1,604.47 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,468.75 2,468.75 2,468.75 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 591.19 591.19 591.19 SP09 DEMOLITION OAG ACR ACR C STA 6,486.48 XCP .30 6,486.18 6,486.18 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,099.90 2,099.90 P SPA 11.89 11.89 P STA 32.13 32.13 2,143.92 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 693.06 693.06 693.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,220.14 4,220.14 4,220.14 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,596.47 1,596.47 1,596.47 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 29.65 29.65 29.65 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 573.24 573.24 573.24 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 245.65 245.65 245.65 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 577.30 577.30 577.30 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,949.08 5,949.08 5,949.08 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 167.35 167.35 167.35 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 794.66 XCP .60 794.06 794.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 21,281.24 21,281.24 21,281.24 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 198.75 198.75 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 198.75 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 241.86 XCP 1.80 240.06 240.06 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 291.18 291.18 291.18 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 489.60 489.60 489.60 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,756.15 3,756.15 3,756.15 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,891.60 3,891.60 P SPA 8.92 8.92 P STA 48.19 48.19 3,948.71 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,076.17 XCP .30 1,075.87 1,075.87 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 106.00 106.00 106.00 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 67.29 67.29 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 113.15 113.15 113.15 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 85.90 85.90 85.90 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 230.57 230.57 230.57 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 21.01 XCP .30 20.71 20.71 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 982.92 982.92 982.92 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 190.70 190.70 190.70 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 581.28 581.28 581.28 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 321.84 XCP 1.20 320.64 320.64 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 92.23 92.23 92.23 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 665.84 665.84 665.84 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 638.49 XCP .30 638.19 638.19 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 59.62 59.62 59.62 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 102.20 102.20 102.20 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 815.88 XCP .90 814.98 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 814.98 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 447.10 447.10 447.10 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 206.31 206.31 206.31 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 305.55 305.55 305.55 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 199.80 199.80 199.80 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 700.40 700.40 700.40 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 255.60 255.60 255.60 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 74.82 74.82 74.82 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 178.65 178.65 178.65 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 163.26 163.26 163.26 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 171.66 171.66 171.66 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 310.85 XCP .30 310.55 310.55 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 342.47 342.47 342.47 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 396.43 396.43 396.43 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,795.32 1,795.32 1,795.32 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 311.04 311.04 311.04 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,677.89 1,677.89 1,677.89 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,203.32 2,203.32 2,203.32 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 550.05 550.05 550.05 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 96.32 96.32 96.32 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 133.11 133.11 133.11 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 466.90 466.90 466.90 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 548.00 548.00 548.00 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 315.90 315.90 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 315.90 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 284.24 284.24 284.24 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,532.53 1,532.53 1,532.53 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 374.64 XCP 4.20 370.44 370.44 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 327.03 327.03 327.03 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,533.40 1,533.40 1,533.40 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,243.56 1,243.56 1,243.56 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 293.28 293.28 293.28 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.33 314.33 314.33 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 442.56 442.56 442.56 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 87,067.47 87,067.47 87,067.47 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 103.70 103.70 103.70 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 476.10 476.10 476.10 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 398.81 398.81 398.81 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 26.53 XCP .30 26.23 26.23 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 135.68 135.68 135.68 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 239.03 XCP 2.10 236.93 236.93 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 149.73 XCP 2.40 147.33 147.33 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 79.44 XCP .60 78.84 78.84 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 132.33 XCP .90 131.43 131.43 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 524.19 XCP .30 523.89 523.89 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 50.95 50.95 50.95 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 133.00 XCP .60 132.40 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 132.40 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 148.28 148.28 148.28 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 130.89 XCP .30 130.59 130.59 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 849.59 849.59 849.59 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,509.16 3,509.16 3,509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,574,179.51 43.92 3,574,135.59 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,558,181.13 1,558,181.13 C STT 2,033.98 2,033.98 C UTT 268.97 268.97 C ZTT 10,005.21 10,005.21 P SPS 1,805.59 1,805.59 P STS 4,979.13 4,979.13 P UTT 33.10 33.10 P ZTT 140.91 140.91 P UPT 24.38 24.38 P ZPT 84.09 84.09 1,577,556.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 4,263.35 4,263.35 C 14 MTT 2,443.80 2,443.80 C 13 MTT 59.37 59.37 C 12 MTT .00 C 11 MTT 10.11 10.11 C 10 MTT 16.73 16.73 C 07 MTT .11 .11 C 15 NTT 36.23 36.23 C 14 NTT 130.52 130.52 C 13 NTT 5.10 5.10 C 12 NTT 5.88 5.88 C 11 NTT 2.60 2.60 P 15 MPP 97.17 97.17 P 14 MPP 92.86 92.86 P 13 MPP 28.85 28.85 P 12 MPP 23.53 23.53 P 11 MPP 24.59 24.59 P 10 MPP .87 .87 P 09 MPP 5.41 5.41 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .97 .97 P 04 MPP 11.02 11.02 P 15 MTT 978.22 978.22 P 14 MTT 695.45 695.45 P 13 MTT 106.82 106.82 P 12 MTT 56.32 56.32 P 11 MTT 46.97 46.97 P 10 MTT 1.28 1.28 P 09 MTT 9.10 9.10 P 08 MTT .31 .31 P 07 MTT .48 .48 P 06 MTT 1.44- 1.44- P 05 MTT .77 .77 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.63 5.63 P 12 NTT .55 .55 P 11 NTT 2.04 2.04 P 10 NTT 9.52 9.52 P 09 NTT 3.49 3.49 P 07 NTT 13.38 13.38 P 06 NTT 5.60 5.60 P 05 NTT 28.86 28.86 P 04 NTT .00 P 03 NTT .66 .66 P 02 NTT 3.44 3.44 P 01 NTT 2.30 2.30 P 00 NTT .11 .11 P 99 NTT .04 .04 P 94 NTT .55 .55 P 15 NTT 35.09 35.09 P 14 NTT 151.17 151.17 P 13 NTT 23.46 23.46 9,439.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 321,520.73 321,520.73 P SPA 89.69 89.69 P STA 358.74 358.74 321,969.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 58,038.90 58,038.90 58,038.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,472.99 5,472.99 5,472.99 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,085,824.50 1,085,824.50 P SPA 132.03 132.03 P STA 733.50 733.50 1,086,690.03 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 353,208.80 353,208.80 353,208.80 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 596.91 596.91 P SPA 63.04 63.04 P STA 100.88 100.88 760.83 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 16,812.84 16,812.84 16,812.84 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 97,188.09 97,188.09 97,188.09 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 77,171.18 77,171.18 C STB 12.10 XCP 2.40 9.70 C ZTA 54.99 54.99 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.99 21.99 P STA 80.39 80.39 P ZTA 4.68 4.68 77,342.93 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 873.74 873.74 873.74 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,855.21 8,855.21 8,855.21 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 67,253.04 67,253.04 67,253.04 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,153.00 3,153.00 P SPA 12.72 12.72 P STA 48.00 48.00 3,213.72 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 128,189.74 128,189.74 C STB 274.98 XCP .30 274.68 P SPA 18.24 18.24 P STA 95.99 95.99 128,578.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824,087.62 5.40 3,824,082.22 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,157,039.49 1,157,039.49 C STT 1,510.35 1,510.35 C UTT 199.72 199.72 C ZTT 7,429.44 7,429.44 P SPS 1,330.06 1,330.06 P STS 3,667.86 3,667.86 P UTT 24.39 24.39 P ZTT 103.81 103.81 P UPT 17.93 17.93 P ZPT 61.92 61.92 1,171,384.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 3,140.57 3,140.57 C 14 MTT 1,544.66 1,544.66 C 13 MTT 37.36 37.36 C 12 MTT .00 C 11 MTT 6.48 6.48 C 10 MTT 10.91 10.91 C 07 MTT .08 .08 C 15 NTT 26.68 26.68 C 14 NTT 82.50 82.50 C 13 NTT 3.20 3.20 C 12 NTT 3.79 3.79 C 11 NTT 1.67 1.67 P 15 MPP 71.59 71.59 P 14 MPP 58.70 58.70 P 13 MPP 18.15 18.15 P 12 MPP 15.16 15.16 P 11 MPP 15.74 15.74 P 10 MPP .58 .58 P 09 MPP 3.77 3.77 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .73 .73 P 04 MPP 8.13 8.13 P 15 MTT 720.60 720.60 P 14 MTT 439.57 439.57 P 13 MTT 67.21 67.21 P 12 MTT 36.31 36.31 P 11 MTT 30.08 30.08 P 10 MTT .84 .84 P 09 MTT 6.35 6.35 P 08 MTT .23 .23 P 07 MTT .38 .38 P 06 MTT 1.11- 1.11- P 05 MTT .59 .59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.15 4.15 P 12 NTT .36 .36 P 11 NTT 1.31 1.31 P 10 NTT 6.20 6.20 P 09 NTT 2.43 2.43 P 07 NTT 10.40 10.40 P 06 NTT 4.33 4.33 P 05 NTT 21.89 21.89 P 04 NTT .00 P 03 NTT .58 .58 P 02 NTT 3.11 3.11 P 01 NTT 2.05 2.05 P 00 NTT .09 .09 P 99 NTT .04 .04 P 94 NTT .68 .68 P 90 NTT .16 .16 P 89 NTT .06 .06 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .06 .06 P 15 NTT 25.85 25.85 P 14 NTT 95.55 95.55 P 13 NTT 14.75 14.75 6,545.98 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,398.16 2,398.16 C STB 382.40 XCP 4.80 377.60 2,775.76 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 130,642.26 130,642.26 P SPA 14.15 14.15 P STA 78.60 78.60 130,735.01 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,993.04 11,993.04 11,993.04 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 211,076.23 211,076.23 C STB 27.29 XCP 5.10 22.19 P SPA 256.65 256.65 P STA 802.81 802.81 212,157.88 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 62,986.45 62,986.45 P SPA 103.67 103.67 P STA 425.89 425.89 63,516.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599,118.55 9.90 1,599,108.65 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 734,663.52 734,663.52 C STT 959.00 959.00 C UTT 126.81 126.81 C ZTT 4,717.33 4,717.33 P SPS 865.29 865.29 P STS 2,386.04 2,386.04 P UTT 15.85 15.85 P ZTT 67.52 67.52 P UPT 11.70 11.70 P ZPT 40.29 40.29 743,853.35 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 11,154.18 11,154.18 C STT 14.55 14.55 C UTT 1.93 1.93 C ZTT 71.62 71.62 P SPS 13.12 13.12 P STS 36.30 36.30 P UTT .25 .25 P ZTT 1.03 1.03 P UPT .15 .15 P ZPT .62 .62 11,293.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 2,043.03 2,043.03 C 14 MTT 3,936.79 3,936.79 C 13 MTT 93.71 93.71 C 12 MTT .00 C 11 MTT 16.03 16.03 C 10 MTT 26.93 26.93 C 07 MTT .18 .18 C 15 NTT 17.37 17.37 C 14 NTT 210.27 210.27 C 13 NTT 8.05 8.05 C 12 NTT 9.33 9.33 C 11 NTT 4.14 4.14 P 15 MPP 46.56 46.56 P 14 MPP 149.59 149.59 P 13 MPP 45.53 45.53 P 12 MPP 37.27 37.27 P 11 MPP 39.00 39.00 P 10 MPP 1.41 1.41 P 09 MPP 8.96 8.96 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.47 1.47 P 04 MPP 15.31 15.31 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 468.77 468.77 P 14 MTT 1,120.32 1,120.32 P 13 MTT 168.60 168.60 P 12 MTT 89.22 89.22 P 11 MTT 74.48 74.48 P 10 MTT 2.07 2.07 P 09 MTT 15.06 15.06 P 08 MTT .55 .55 P 07 MTT .87 .87 P 06 MTT 2.39- 2.39- P 05 MTT 1.16 1.16 P 04 MTT 7.80 7.80 P 15 NTT 16.82 16.82 P 14 NTT 243.51 243.51 P 13 NTT 37.02 37.02 P 12 NTT .89 .89 P 11 NTT 3.25 3.25 P 10 NTT 15.32 15.32 P 09 NTT 5.78 5.78 P 07 NTT 24.03 24.03 P 06 NTT 9.28 9.28 P 05 NTT 43.71 43.71 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.20 1.20 P 01 NTT .83 .83 P 00 NTT .04 .04 P 99 NTT .02 .02 P 94 NTT .27 .27 P 90 NTT .16 .16 P 89 NTT .07 .07 P 88 NTT .10 .10 P 87 NTT .03 .03 P 86 NTT .37 .37 P 84 NTT .07 .07 9,060.38 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 31.07 31.07 C 14 MTT 6.44 6.44 C 13 MTT .15 .15 C 12 MTT .00 C 11 MTT .03 .03 C 10 MTT .04 .04 C 07 MTT .00 C 15 NTT .26 .26 C 14 NTT .34 .34 C 13 NTT .01 .01 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .01 .01 C 11 NTT .01 .01 P 15 MPP .71 .71 P 14 MPP .24 .24 P 13 MPP .07 .07 P 12 MPP .06 .06 P 11 MPP .06 .06 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT 7.13 7.13 P 14 MTT 1.83 1.83 P 13 MTT .26 .26 P 12 MTT .14 .14 P 11 MTT .13 .13 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 14 NTT .40 .40 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 15 NTT .26 .26 49.79 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 398,274.52 398,274.52 P SPA 67.51 67.51 P STA 385.74 385.74 398,727.77 SP04 WEED ABATEMENT OAM ACR ACR C STA 21,417.96 21,417.96 P SPA 1,893.43 1,893.43 P STA 4,649.26 4,649.26 27,960.65 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 5,586.73 5,586.73 5,586.73 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,003,770.84 1,003,770.84 P SPA 1,996.70 1,996.70 P STA 4,558.10 4,558.10 1,010,325.64 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 865,729.26 865,729.26 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 235.56 235.56 P STA 1,125.33 1,125.33 867,090.15 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,406.21 15,406.21 15,406.21 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,253.55 25,253.55 25,253.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 345,682.70 345,682.70 345,682.70 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,412.72 7,412.72 7,412.72 SU01 SEWER FEES OAM ACR ACR C STA 5,802,146.59 5,802,146.59 P SPA 3,497.47 3,497.47 P STA 9,614.72 9,614.72 5,815,258.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,282,962.17 .00 9,282,962.17 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 113,995.35 113,995.35 C STT 148.82 148.82 C UTT 19.68 19.68 C ZTT 731.97 731.97 P SPS 138.51 138.51 P STS 381.92 381.92 P UTT 2.52 2.52 P ZTT 10.79 10.79 P UPT 1.86 1.86 P ZPT 6.44 6.44 115,437.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 327.04 327.04 C 14 MTT 287.13 287.13 C 13 MTT 7.13 7.13 C 12 MTT .00 C 11 MTT 1.23 1.23 C 10 MTT 2.08 2.08 C 07 MTT .02 .02 C 15 NTT 2.78 2.78 C 14 NTT 15.34 15.34 C 13 NTT .61 .61 C 12 NTT .71 .71 C 11 NTT .32 .32 P 15 MPP 7.45 7.45 P 14 MPP 10.91 10.91 P 13 MPP 3.47 3.47 P 12 MPP 2.86 2.86 P 11 MPP 3.00 3.00 P 10 MPP .11 .11 P 09 MPP .70 .70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .14 .14 P 04 MPP 1.64 1.64 P 15 MTT 75.04 75.04 P 14 MTT 81.71 81.71 P 13 MTT 12.83 12.83 P 12 MTT 6.84 6.84 P 11 MTT 5.73 5.73 P 10 MTT .16 .16 P 09 MTT 1.17 1.17 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .20- .20- P 05 MTT .12 .12 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .84 .84 P 13 NTT 2.82 2.82 P 12 NTT .07 .07 P 11 NTT .25 .25 P 10 NTT 1.18 1.18 P 09 NTT .46 .46 P 07 NTT 1.81 1.81 P 06 NTT .79 .79 P 05 NTT 4.24 4.24 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .53 .53 P 01 NTT .39 .39 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .14 .14 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .09 .09 P 84 NTT .02 .02 P 15 NTT 2.69 2.69 P 14 NTT 17.76 17.76 892.42 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,013.19 1,013.19 1,013.19 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 230.17 XCP 1.20 228.97 228.97 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,984.01 2,984.01 2,984.01 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 29,709.80 29,709.80 P SPA 37.25 37.25 P STA 212.88 212.88 29,959.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,517.58 1.20 150,516.38 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,171,267.01 2,171,267.01 C STT 2,834.27 2,834.27 C UTT 374.79 374.79 C ZTT 13,941.88 13,941.88 P SPS 2,537.99 2,537.99 P STS 6,998.79 6,998.79 P UTT 46.52 46.52 P ZTT 198.09 198.09 P UPT 34.22 34.22 P ZPT 118.18 118.18 2,198,351.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 5,992.65 5,992.65 C 14 MTT 2,156.59 2,156.59 C 13 MTT 52.96 52.96 C 12 MTT .00 C 11 MTT 9.11 9.11 C 10 MTT 15.13 15.13 C 07 MTT .11 .11 C 15 NTT 50.92 50.92 C 14 NTT 115.18 115.18 C 13 NTT 4.55 4.55 C 12 NTT 5.27 5.27 C 11 NTT 2.35 2.35 P 15 MPP 136.59 136.59 P 14 MPP 81.95 81.95 P 13 MPP 25.73 25.73 P 12 MPP 21.05 21.05 P 11 MPP 22.15 22.15 P 10 MPP .80 .80 P 09 MPP 5.25 5.25 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP 1.01 1.01 P 04 MPP 11.62 11.62 P 15 MTT 1,375.00 1,375.00 P 14 MTT 613.71 613.71 P 13 MTT 95.28 95.28 P 12 MTT 50.41 50.41 P 11 MTT 42.31 42.31 P 10 MTT 1.16 1.16 P 09 MTT 8.84 8.84 P 08 MTT .32 .32 P 07 MTT .53 .53 P 06 MTT 1.56- 1.56- P 05 MTT .80 .80 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.93 5.93 P 12 NTT .50 .50 P 11 NTT 1.84 1.84 P 10 NTT 8.61 8.61 P 09 NTT 3.38 3.38 P 07 NTT 14.68 14.68 P 06 NTT 6.06 6.06 P 05 NTT 29.94 29.94 P 04 NTT .00 P 03 NTT 1.13 1.13 P 02 NTT 6.08 6.08 P 01 NTT 4.26 4.26 P 00 NTT .20 .20 P 99 NTT .05 .05 P 94 NTT .76 .76 P 90 NTT .07 .07 P 89 NTT .02 .02 P 88 NTT .03 .03 P 15 NTT 49.33 49.33 P 14 NTT 133.40 133.40 P 13 NTT 20.92 20.92 11,184.93 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 34,743.18 34,743.18 P SPA 48.36 48.36 P STA 254.53 254.53 35,046.07 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 270,137.93 270,137.93 P SPA 516.72 516.72 P STA 872.10 872.10 271,526.75 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 14,033.35 14,033.35 14,033.35 SP09 PARAMEDIC TAX OCF ACR ACR C STA 136,756.20 136,756.20 P SPA 561.88 561.88 P STA 853.60 853.60 138,171.68 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 30,494.83 30,494.83 P SPA 2,556.27 2,556.27 P STA 3,392.59 3,392.59 36,443.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704,758.21 .00 2,704,758.21 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 388,179.34 388,179.34 C STT 506.71 506.71 C UTT 67.01 67.01 C ZTT 2,492.53 2,492.53 P SPS 449.49 449.49 P STS 1,239.50 1,239.50 P UTT 8.22 8.22 P ZTT 35.08 35.08 P UPT 6.07 6.07 P ZPT 20.94 20.94 393,004.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 1,061.31 1,061.31 C 14 MTT 626.03 626.03 C 13 MTT 15.34 15.34 C 12 MTT .00 C 11 MTT 2.69 2.69 C 10 MTT 4.46 4.46 C 07 MTT .03 .03 C 15 NTT 9.02 9.02 C 14 NTT 33.44 33.44 C 13 NTT 1.31 1.31 C 12 NTT 1.54 1.54 C 11 NTT .69 .69 P 15 MPP 24.19 24.19 P 14 MPP 23.79 23.79 P 13 MPP 7.46 7.46 P 12 MPP 6.17 6.17 P 11 MPP 6.53 6.53 P 10 MPP .23 .23 P 09 MPP 1.49 1.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .27 .27 P 04 MPP 3.29 3.29 P 15 MTT 243.52 243.52 P 14 MTT 178.15 178.15 P 13 MTT 27.61 27.61 P 12 MTT 14.76 14.76 P 11 MTT 12.46 12.46 P 10 MTT .34 .34 P 09 MTT 2.50 2.50 P 08 MTT .09 .09 P 07 MTT .14 .14 P 06 MTT .40- .40- P 05 MTT .22 .22 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.68 1.68 P 15 NTT 8.73 8.73 P 14 NTT 38.72 38.72 P 13 NTT 6.06 6.06 P 12 NTT .14 .14 P 11 NTT .54 .54 P 10 NTT 2.53 2.53 P 09 NTT .97 .97 P 07 NTT 3.76 3.76 P 06 NTT 1.55 1.55 P 05 NTT 8.13 8.13 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.13 1.13 P 01 NTT .77 .77 P 00 NTT .04 .04 P 99 NTT .01 .01 P 94 NTT .23 .23 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .11 .11 P 84 NTT .02 .02 2,384.10 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,065.70 3,065.70 P SPA 18.16 18.16 P STA 95.60 95.60 3,179.46 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 145,442.69 145,442.69 145,442.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 123,971.05 123,971.05 C STB 123.17 XCP 1.20 121.97 P SPA 190.99 190.99 P STA 824.07 824.07 125,108.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,120.42 1.20 669,119.22 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 149,793.18 149,793.18 C STT 195.54 195.54 C UTT 25.85 25.85 C ZTT 961.83 961.83 P SPS 179.98 179.98 P STS 496.36 496.36 P UTT 3.32 3.32 P ZTT 14.03 14.03 P UPT 2.43 2.43 P ZPT 8.39 8.39 151,680.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 425.01 425.01 C 14 MTT 1,562.57 1,562.57 C 13 MTT 38.46 38.46 C 12 MTT .00 C 11 MTT 6.63 6.63 C 10 MTT 11.16 11.16 C 07 MTT .09 .09 C 11 NTT 1.71 1.71 C 12 NTT 3.79 3.79 C 13 NTT 3.31 3.31 C 14 NTT 83.45 83.45 C 15 NTT 3.61 3.61 P 15 MPP 9.69 9.69 P 14 MPP 59.37 59.37 P 13 MPP 18.68 18.68 P 12 MPP 15.12 15.12 P 11 MPP 16.14 16.14 P 10 MPP .59 .59 P 09 MPP 4.04 4.04 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .70 .70 P 04 MPP 6.90 6.90 P 15 MTT 97.52 97.52 P 14 MTT 444.67 444.67 P 13 MTT 69.18 69.18 P 12 MTT 36.21 36.21 P 11 MTT 30.83 30.83 P 10 MTT .86 .86 P 09 MTT 6.80 6.80 P 08 MTT .26 .26 P 07 MTT .45 .45 P 06 MTT 1.20- 1.20- P 05 MTT .55 .55 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.52 3.52 P 89 NTT .01 .01 P 90 NTT .03 .03 P 94 NTT .16 .16 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .40 .40 P 02 NTT .55 .55 P 03 NTT .09 .09 P 04 NTT .00 P 05 NTT 20.90 20.90 P 06 NTT 4.66 4.66 P 07 NTT 12.41 12.41 P 09 NTT 2.60 2.60 P 10 NTT 6.35 6.35 P 11 NTT 1.35 1.35 P 12 NTT .36 .36 P 13 NTT 15.19 15.19 P 14 NTT 96.66 96.66 P 15 NTT 3.50 3.50 3,125.90 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 4,364.35 4,364.35 4,364.35 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 46,412.83 46,412.83 46,412.83 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 36,955.35 36,955.35 36,955.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,539.34 .00 242,539.34 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 926,437.61 926,437.61 C STT 1,209.32 1,209.32 C UTT 159.92 159.92 C ZTT 5,948.73 5,948.73 P SPS 1,081.76 1,081.76 P STS 2,983.07 2,983.07 P UTT 19.83 19.83 P ZTT 84.42 84.42 P UPT 14.60 14.60 P ZPT 50.40 50.40 937,989.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 2,554.21 2,554.21 C 14 MTT 1,198.35 1,198.35 C 13 MTT 29.71 29.71 C 12 MTT .00 C 11 MTT 5.09 5.09 C 10 MTT 8.43 8.43 C 07 MTT .06 .06 C 15 NTT 21.70 21.70 C 14 NTT 64.01 64.01 C 13 NTT 2.55 2.55 C 12 NTT 2.96 2.96 C 11 NTT 1.31 1.31 P 15 MPP 58.21 58.21 P 14 MPP 45.54 45.54 P 13 MPP 14.44 14.44 P 12 MPP 11.83 11.83 P 11 MPP 12.38 12.38 P 10 MPP .44 .44 P 09 MPP 2.78 2.78 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .49 .49 P 04 MPP 5.71 5.71 P 15 MTT 586.06 586.06 P 14 MTT 341.02 341.02 P 13 MTT 53.46 53.46 P 12 MTT 28.32 28.32 P 11 MTT 23.65 23.65 P 10 MTT .65 .65 P 09 MTT 4.68 4.68 P 08 MTT .16 .16 P 07 MTT .25 .25 P 06 MTT .77- .77- P 05 MTT .40 .40 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.91 2.91 P 13 NTT 11.74 11.74 P 12 NTT .28 .28 P 11 NTT 1.03 1.03 P 10 NTT 4.79 4.79 P 09 NTT 1.80 1.80 P 07 NTT 7.14 7.14 P 06 NTT 3.01 3.01 P 05 NTT 14.64 14.64 P 04 NTT .00 P 03 NTT .42 .42 P 02 NTT 2.28 2.28 P 01 NTT 1.60 1.60 P 00 NTT .08 .08 P 99 NTT .03 .03 P 94 NTT .51 .51 P 90 NTT .11 .11 P 89 NTT .05 .05 P 88 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .07 .07 P 15 NTT 21.03 21.03 P 14 NTT 74.12 74.12 5,226.15 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 205.80 205.80 P SPA 2.79 2.79 P STA 14.70 14.70 223.29 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 91,934.09 91,934.09 P SPA 6,116.14 6,116.14 P STA 12,025.72 12,025.72 110,075.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,515.05 .00 1,053,515.05 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 248,298.80 XDS 67,040.68 181,258.12 C STT 324.13 XDS 87.51 236.62 C UTT 42.86 XDU 11.57 31.29 C ZTT 1,594.34 XDZ 430.47 1,163.87 P SPS 299.36 299.36 P STS 825.54 825.54 P UTT 5.48 5.48 P ZTT 23.37 23.37 P UPT 4.03 4.03 P ZPT 13.94 13.94 183,861.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 706.88 XDL 190.86 516.02 C 14 MTT 246.86 XDL 66.65 180.21 C 13 MTT 6.40 XDL 1.73 4.67 C 12 MTT XDL .00 C 11 MTT 1.19 XDL .32 .87 C 10 MTT 2.03 XDL .55 1.48 C 07 MTT .01 XDL .01 C 15 NTT 6.01 XDN 1.62 4.39 C 14 NTT 13.18 XDN 3.56 9.62 C 13 NTT .55 XDN .15 .40 C 12 NTT .66 XDN .18 .48 C 11 NTT .31 XDN .08 .23 P 15 MPP 16.11 16.11 P 14 MPP 9.38 9.38 P 13 MPP 3.11 3.11 P 12 MPP 2.67 2.67 P 11 MPP 2.89 2.89 P 10 MPP .10 .10 P 09 MPP .70 .70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .12 .12 P 04 MPP 1.34 1.34 P 15 MTT 162.19 162.19 P 14 MTT 70.25 70.25 P 13 MTT 11.52 11.52 P 12 MTT 6.38 6.38 P 11 MTT 5.52 5.52 P 10 MTT .15 .15 P 09 MTT 1.18 1.18 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .18- .18- P 05 MTT .09 .09 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .69 .69 P 15 NTT 5.82 5.82 P 14 NTT 15.27 15.27 P 13 NTT 2.53 2.53 P 12 NTT .07 .07 P 11 NTT .24 .24 P 10 NTT 1.16 1.16 P 09 NTT .45 .45 P 07 NTT 1.68 1.68 P 06 NTT .70 .70 P 05 NTT 3.43 3.43 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT .79 .79 P 01 NTT .55 .55 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .13 .13 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .07 .07 P 84 NTT .02 .02 1,045.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,743.37 67,835.93 184,907.44 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 9,959,226.46 9,959,226.46 C STT 13,000.35 13,000.35 C UTT 1,719.12 1,719.12 C ZTT 63,948.97 63,948.97 P SPS 11,652.41 11,652.41 P STS 32,132.88 32,132.88 P UTT 213.54 213.54 P ZTT 909.43 909.43 P UPT 157.20 157.20 P ZPT 542.64 542.64 10,083,503.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 27,513.51 27,513.51 C 14 MTT 8,946.41 8,946.41 C 13 MTT 220.23 220.23 C 12 MTT .00 C 11 MTT 38.07 38.07 C 10 MTT 63.54 63.54 C 07 MTT .40 .40 C 15 NTT 233.79 233.79 C 14 NTT 477.83 477.83 C 13 NTT 18.90 18.90 C 12 NTT 21.93 21.93 C 11 NTT 9.82 9.82 P 15 MPP 627.10 627.10 P 14 MPP 339.95 339.95 P 13 MPP 107.01 107.01 P 12 MPP 87.68 87.68 P 11 MPP 92.57 92.57 P 10 MPP 3.34 3.34 P 09 MPP 21.18 21.18 P 08 MPP .00 P 07 MPP .00 P 06 MPP .10- .10- P 05 MPP 3.67 3.67 P 04 MPP 43.06 43.06 P 15 MTT 6,312.94 6,312.94 P 14 MTT 2,545.93 2,545.93 P 13 MTT 396.21 396.21 P 12 MTT 209.92 209.92 P 11 MTT 176.83 176.83 P 10 MTT 4.88 4.88 P 09 MTT 35.61 35.61 P 08 MTT 1.18 1.18 P 07 MTT 1.86 1.86 P 06 MTT 5.49- 5.49- P 05 MTT 2.92 2.92 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 21.97 21.97 P 12 NTT 2.08 2.08 P 11 NTT 7.71 7.71 P 10 NTT 36.13 36.13 P 09 NTT 13.66 13.66 P 07 NTT 51.34 51.34 P 06 NTT 21.37 21.37 P 05 NTT 109.31 109.31 P 04 NTT .00 P 03 NTT 4.53 4.53 P 02 NTT 24.31 24.31 P 01 NTT 16.21 16.21 P 00 NTT .73 .73 P 99 NTT .29 .29 P 94 NTT 4.39 4.39 P 90 NTT .83 .83 P 89 NTT .33 .33 P 88 NTT .47 .47 P 87 NTT .15 .15 P 86 NTT 1.69 1.69 P 84 NTT .32 .32 P 15 NTT 226.47 226.47 P 14 NTT 553.40 553.40 P 13 NTT 86.99 86.99 49,737.36 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,182.08 16,182.08 16,182.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,675.72 11,675.72 11,675.72 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 90,484.98 90,484.98 P SPA 107.65 107.65 P STA 269.42 269.42 90,862.05 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 119,594.00 119,594.00 P SPA .76 .76 P STA 4.03 4.03 119,598.79 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 155,707.16 155,707.16 P SPA 2,376.10 2,376.10 P STA 7,354.66 7,354.66 165,437.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 35,556.56 35,556.56 35,556.56 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 76,774.20 76,774.20 76,774.20 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 61,129.59 61,129.59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61,129.59 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 231,220.58 231,220.58 231,220.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,941,677.85 .00 10,941,677.85 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,489,067.60 2,489,067.60 C STT 3,249.12 3,249.12 C UTT 429.65 429.65 C ZTT 15,982.50 15,982.50 P SPS 2,875.13 2,875.13 P STS 7,928.58 7,928.58 P UTT 52.68 52.68 P ZTT 224.35 224.35 P UPT 38.80 38.80 P ZPT 133.89 133.89 2,519,982.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 6,788.81 6,788.81 C 14 MTT 4,961.67 4,961.67 C 13 MTT 119.45 119.45 C 12 MTT .00 C 11 MTT 20.41 20.41 C 10 MTT 33.86 33.86 C 07 MTT .22 .22 C 15 NTT 57.68 57.68 C 14 NTT 265.01 265.01 C 13 NTT 10.25 10.25 C 12 NTT 11.83 11.83 C 11 NTT 5.26 5.26 P 15 MPP 154.73 154.73 P 14 MPP 188.53 188.53 P 13 MPP 58.04 58.04 P 12 MPP 47.29 47.29 P 11 MPP 49.62 49.62 P 10 MPP 1.78 1.78 P 09 MPP 11.16 11.16 P 08 MPP .00 P 07 MPP .00 P 06 MPP .06- .06- P 05 MPP 1.96 1.96 P 04 MPP 20.90 20.90 P 15 MTT 1,557.68 1,557.68 P 14 MTT 1,411.97 1,411.97 P 13 MTT 214.91 214.91 P 12 MTT 113.22 113.22 P 11 MTT 94.79 94.79 P 10 MTT 2.60 2.60 P 09 MTT 18.78 18.78 P 08 MTT .64 .64 P 07 MTT 1.03 1.03 P 06 MTT 3.07- 3.07- P 05 MTT 1.57 1.57 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 10.66 10.66 P 15 NTT 55.88 55.88 P 14 NTT 306.91 306.91 P 13 NTT 47.19 47.19 P 12 NTT 1.12 1.12 P 11 NTT 4.13 4.13 P 10 NTT 19.25 19.25 P 09 NTT 7.20 7.20 P 07 NTT 28.63 28.63 P 06 NTT 11.94 11.94 P 05 NTT 58.69 58.69 P 04 NTT .00 P 03 NTT .97 .97 P 02 NTT 5.01 5.01 P 01 NTT 3.33 3.33 P 00 NTT .15 .15 P 99 NTT .07 .07 P 94 NTT .99 .99 P 90 NTT .16 .16 P 89 NTT .06 .06 P 88 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .25 .25 P 84 NTT .05 .05 16,785.25 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 489,822.90 489,822.90 P SPA 375.23 375.23 P STA 902.50 902.50 491,100.63 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,322,047.05 1,322,047.05 P SPA 257.25 257.25 P STA 909.05 909.05 1,323,213.35 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 332,912.16 332,912.16 P SPA 124.18 124.18 P STA 321.46 321.46 333,357.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 138,104.12 138,104.12 P SPA 115.01 115.01 P STA 241.61 241.61 138,460.74 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 144,599.47 144,599.47 P SPA 27.51 27.51 P STA 94.89 94.89 144,721.87 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,053.76 1,053.76 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,053.76 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 70,440.72 70,440.72 P SPA .00 P STA .00 70,440.72 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 17,764.10 17,764.10 P SPA 59.10 59.10 P STA 122.15 122.15 17,945.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 50,375.96 50,375.96 P SPA 1.44 1.44 P STA 7.50 7.50 50,384.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 51,573.08 51,573.08 P SPA 15.21 15.21 P STA 84.05 84.05 51,672.34 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 31,083.39 31,083.39 31,083.39 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 308,448.51 308,448.51 P SPA 9.44 9.44 P STA 49.69 49.69 308,507.64 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,243,313.12 1,243,313.12 P SPA .00 P STA .00 1,243,313.12 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 192,926.49 192,926.49 P SPA 638.70 638.70 P STA 1,340.84 1,340.84 194,906.03 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 376,054.23 376,054.23 P SPA 139.09 139.09 P STA 768.36 768.36 376,961.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 15,808.56 15,808.56 15,808.56 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 12,900.90 12,900.90 12,900.90 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 74,567.50 74,567.50 74,567.50 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 213,249.83 213,249.83 213,249.83 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,415.50 6,415.50 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 230.15 XCP .30 229.85 6,645.35 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 21,080.77 21,080.77 P SPA 180.29 180.29 P STA 766.62 766.62 22,027.68 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 461,216.05 461,216.05 P SPA 447.12 447.12 P STA 1,236.95 1,236.95 462,900.12 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,579.35 118,579.35 118,579.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,241,398.54 .30 8,241,398.24 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 18.51 18.51 C 12 NTT 7.49 7.49 C 11 NTT 3.38 3.38 P 13 MPP 1.08 1.08 P 11 MPP 1.52 1.52 P 10 MPP .00 P 09 MPP 5.08 5.08 P 13 MTT 2.91 2.91 P 11 MTT 15.21 15.21 P 10 MTT .00 P 09 MTT 9.39 9.39 P 02 NTT 1.63 1.63 P 01 NTT .59 .59 P 05 NTT 23.96 23.96 90.75 FF01 FEES OAZ ACR ACR C UWT 419.95 419.95 419.95 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,957,205.38 5,957,205.38 C STT 7,776.29 7,776.29 C UTT 1,028.31 1,028.31 C ZTT 38,251.68 38,251.68 P SPS 6,793.75 6,793.75 P STS 18,734.53 18,734.53 P UTT 124.51 124.51 P ZTT 530.23 530.23 P UPT 91.65 91.65 P ZPT 316.40 316.40 6,030,852.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 16,041.29 16,041.29 C 14 MTT 4,853.55 4,853.55 C 13 MTT 118.14 118.14 C 12 MTT .00 C 11 MTT 19.96 19.96 C 10 MTT 33.93 33.93 C 07 MTT .21 .21 C 15 NTT 136.31 136.31 C 14 NTT 259.23 259.23 C 13 NTT 10.15 10.15 C 12 NTT 11.73 11.73 C 11 NTT 5.15 5.15 P 15 MPP 365.62 365.62 P 14 MPP 184.43 184.43 P 13 MPP 57.40 57.40 P 12 MPP 46.87 46.87 P 11 MPP 48.53 48.53 P 10 MPP 1.78 1.78 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 11.37 11.37 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.90 1.90 P 04 MPP 21.35 21.35 P 15 MTT 3,680.65 3,680.65 P 14 MTT 1,381.21 1,381.21 P 13 MTT 212.54 212.54 P 12 MTT 112.21 112.21 P 11 MTT 92.70 92.70 P 10 MTT 2.60 2.60 P 09 MTT 19.12 19.12 P 08 MTT .65 .65 P 07 MTT 1.01 1.01 P 06 MTT 2.96- 2.96- P 05 MTT 1.51 1.51 P 04 MTT 10.89 10.89 P 14 NTT 300.22 300.22 P 13 NTT 46.67 46.67 P 12 NTT 1.11 1.11 P 11 NTT 4.04 4.04 P 10 NTT 19.30 19.30 P 09 NTT 7.33 7.33 P 07 NTT 27.98 27.98 P 06 NTT 11.49 11.49 P 05 NTT 56.41 56.41 P 04 NTT .00 P 03 NTT 2.41 2.41 P 02 NTT 12.59 12.59 P 01 NTT 8.06 8.06 P 00 NTT .38 .38 P 99 NTT .16 .16 P 94 NTT 2.43 2.43 P 90 NTT .42 .42 P 89 NTT .17 .17 P 88 NTT .24 .24 P 87 NTT .07 .07 P 86 NTT .91 .91 P 84 NTT .17 .17 P 15 NTT 132.05 132.05 28,375.59 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 408,745.08 408,745.08 C ZTA 1,665.00 1,665.00 P SPA 544.88 544.88 P STA 1,369.24 1,369.24 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 412,324.20 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,336.22 9,336.22 C STB 92.50 XCP .60 91.90 9,428.12 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,508.31 1,508.31 1,508.31 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 19,960.95 19,960.95 19,960.95 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,698.89 10,698.89 C STB 3.15 XCP .60 2.55 10,701.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,513,663.24 1.20 6,513,662.04 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 87 NTT .85 .85 P 02 NTT 36.75 36.75 P 01 NTT 13.79 13.79 51.39 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,136,104.73 2,136,104.73 C STT 2,788.38 2,788.38 C UTT 368.72 368.72 C ZTT 13,716.09 13,716.09 P SPS 2,465.47 2,465.47 P STS 6,798.86 6,798.86 P UTT 45.17 45.17 P ZTT 192.39 192.39 P UPT 33.25 33.25 P ZPT 114.83 114.83 2,162,627.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 5,821.45 5,821.45 C 14 MTT 3,312.13 3,312.13 C 13 MTT 79.24 79.24 C 12 MTT .00 C 11 MTT 13.22 13.22 C 10 MTT 22.15 22.15 C 07 MTT .16 .16 C 15 NTT 49.47 49.47 C 14 NTT 176.90 176.90 C 13 NTT 6.80 6.80 C 12 NTT 7.78 7.78 C 11 NTT 3.41 3.41 P 15 MPP 132.68 132.68 P 14 MPP 125.86 125.86 P 13 MPP 38.50 38.50 P 12 MPP 31.12 31.12 P 11 MPP 32.17 32.17 P 10 MPP 1.16 1.16 P 09 MPP 7.49 7.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.40 1.40 P 04 MPP 15.70 15.70 P 15 MTT 1,335.72 1,335.72 P 14 MTT 942.55 942.55 P 13 MTT 142.55 142.55 P 12 MTT 74.49 74.49 P 11 MTT 61.43 61.43 P 10 MTT 1.70 1.70 P 09 MTT 12.59 12.59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .46 .46 P 07 MTT .75 .75 P 06 MTT 2.17- 2.17- P 05 MTT 1.11 1.11 P 04 MTT 8.01 8.01 P 13 NTT 31.30 31.30 P 12 NTT .74 .74 P 11 NTT 2.68 2.68 P 10 NTT 12.59 12.59 P 09 NTT 4.83 4.83 P 07 NTT 20.70 20.70 P 06 NTT 8.46 8.46 P 05 NTT 41.71 41.71 P 04 NTT .00 P 03 NTT 1.10 1.10 P 02 NTT 6.14 6.14 P 01 NTT 4.20 4.20 P 00 NTT .20 .20 P 99 NTT .08 .08 P 94 NTT 1.38 1.38 P 90 NTT .26 .26 P 89 NTT .09 .09 P 88 NTT .14 .14 P 87 NTT .05 .05 P 86 NTT .50 .50 P 84 NTT .09 .09 P 15 NTT 47.92 47.92 P 14 NTT 204.88 204.88 12,847.98 SP01 WEED ABATEMENT OBB ACR ACR C STA 12,811.90 12,811.90 C STB 500.10 XCP 1.80 498.30 P SPA 194.35 194.35 P STA 1,110.55 1,110.55 14,615.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 231,068.10 231,068.10 P SPA 37.56 37.56 P STA 145.00 145.00 231,250.66 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 333,993.36 333,993.36 C STB 80.68 XCP 15.05 65.63 P SPA 472.09 472.09 P STA 1,097.76 1,097.76 335,628.84 SP05 SEWER SERVICE OBB ACR ACR C STA 511.55 XCP .30 511.25 511.25 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 78,272.47 78,272.47 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,109.15 2,109.15 P STA 3,625.55 3,625.55 84,007.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 103,907.41 103,907.41 103,907.41 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 229,909.10 229,909.10 P SPA 292.20 292.20 P STA 1,289.52 1,289.52 231,490.82 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 422,958.33 422,958.33 P SPA 219.24 219.24 P STA 1,252.78 1,252.78 424,430.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601,386.01 17.15 3,601,368.86 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,864,692.61 XDS 3,864,692.61 .00 C STT 5,044.81 XDS 5,044.81 .00 C UTT 667.11 XDU 667.11 .00 C ZTT 24,815.49 XDZ 24,815.49 .00 P SPS 4,504.06 4,504.06 P STS 12,420.54 12,420.54 P UTT 82.54 82.54 P ZTT 351.56 351.56 P UPT 60.76 60.76 P ZPT 209.75 209.75 17,629.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 10,635.00 XDL 10,635.00 .00 C 14 MTT 6,103.78 XDL 6,103.78 .00 C 13 MTT 149.92 XDL 149.92 .00 C 12 MTT XDL .00 C 11 MTT 25.53 XDL 25.53 .00 C 10 MTT 43.00 XDL 43.00 .00 C 07 MTT .31 XDL .31 .00 C 11 NTT 6.59 XDN 6.59 .00 C 12 NTT 14.79 XDN 14.79 .00 C 13 NTT 12.87 XDN 12.87 .00 C 14 NTT 326.00 XDN 326.00 .00 C 15 NTT 90.36 XDN 90.36 .00 P 15 MPP 242.40 242.40 P 14 MPP 231.93 231.93 P 13 MPP 72.84 72.84 P 12 MPP 59.12 59.12 P 11 MPP 62.07 62.07 P 10 MPP 2.25 2.25 P 09 MPP 14.70 14.70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .08- .08- P 05 MPP 2.72 2.72 P 04 MPP 30.83 30.83 P 15 MTT 2,440.19 2,440.19 P 14 MTT 1,736.98 1,736.98 P 13 MTT 269.74 269.74 P 12 MTT 141.54 141.54 P 11 MTT 118.58 118.58 P 10 MTT 3.30 3.30 P 09 MTT 24.73 24.73 P 08 MTT .92 .92 P 07 MTT 1.45 1.45 P 06 MTT 4.23- 4.23- P 05 MTT 2.17 2.17 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 15.73 15.73 P 84 NTT .28 .28 P 86 NTT 1.39 1.39 P 87 NTT .11 .11 P 88 NTT .34 .34 P 89 NTT .24 .24 P 90 NTT .56 .56 P 94 NTT 2.87 2.87 P 99 NTT .18 .18 P 00 NTT .40 .40 P 01 NTT 8.38 8.38 P 02 NTT 11.75 11.75 P 03 NTT 2.16 2.16 P 04 NTT .00 P 05 NTT 81.01 81.01 P 06 NTT 16.43 16.43 P 07 NTT 40.12 40.12 P 09 NTT 9.49 9.49 P 10 NTT 24.46 24.46 P 11 NTT 5.16 5.16 P 12 NTT 1.41 1.41 P 13 NTT 59.22 59.22 P 14 NTT 377.55 377.55 P 15 NTT 87.54 87.54 6,200.93 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,707.44 4,707.44 4,707.44 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,034.78 1,034.78 1,034.78 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,065.87 XCP 2.40 2,063.47 2,063.47 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,829.61 1,829.61 1,829.61 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 2,110.94 XCP 2.10 2,108.84 2,108.84 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 29,204.75 29,204.75 29,204.75 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,529.20 3,529.20 3,529.20 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 9,779.03 XCP 2.40 9,776.63 9,776.63 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 5,408.70 5,408.70 5,408.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,062.58 3,062.58 3,062.58 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,521.50 8,521.50 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,459.71 2,459.71 P STA 4,772.40 4,772.40 15,753.61 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,807.05 1,807.05 1,807.05 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,349.36 4,349.36 4,349.36 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,241.21 5,241.21 5,241.21 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 29,224.26 29,224.26 29,224.26 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,668.24 11,668.24 11,668.24 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,435.72 5,435.72 5,435.72 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,314.34 1,314.34 1,314.34 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.76 1,736.76 1,736.76 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,671.18 1,671.18 1,671.18 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,230.25 2,230.25 2,230.25 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,237.40 2,237.40 2,237.40 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 37,941.16 37,941.16 37,941.16 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 32,541.24 32,541.24 P SPA 11.10 11.10 P STA 63.47 63.47 32,615.81 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,273.49 7,273.49 7,273.49 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,629.42 1,629.42 1,629.42 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,872.59 4,872.59 4,872.59 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 56,279.23 56,279.23 P SPA 159.90 159.90 P STA 311.12 311.12 56,750.25 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 90,893.55 90,893.55 P SPA 1,990.08 1,990.08 P STA 5,549.10 5,549.10 98,432.73 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,305.73 1,305.73 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,305.73 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 18,069.90 18,069.90 P SPA 6.39 6.39 P STA 33.64 33.64 18,109.93 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,669.89 3,669.89 3,669.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,619.83 6,619.83 6,619.83 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,901.08 3,901.08 3,901.08 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 29,804.73 29,804.73 P SPA 218.84 218.84 P STA 1,151.80 1,151.80 31,175.37 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 7,200.02 7,200.02 7,200.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,763.50 3,763.50 3,763.50 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,171.35 3,171.35 3,171.35 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,150.60 5,150.60 5,150.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 6,436.84 6,436.84 6,436.84 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,178.50 2,178.50 2,178.50 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,834.48 XCP 2.40 3,832.08 3,832.08 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,519.08 2,519.08 2,519.08 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 1,708.07 1,708.07 1,708.07 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,087.32 1,087.32 1,087.32 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,773.44 3,773.44 3,773.44 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 385.38 385.38 385.38 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 15,173.12 15,173.12 15,173.12 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 6,118.45 6,118.45 6,118.45 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,506.90 7,506.90 7,506.90 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,231.04 4,231.04 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,231.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,793.04 1,793.04 1,793.04 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,602.38 1,602.38 1,602.38 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,423.50 1,423.50 1,423.50 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 2,037.96 2,037.96 2,037.96 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,220.66 11,220.66 11,220.66 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,142.03 4,142.03 4,142.03 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,159.24 1,159.24 P SPA 6.28 6.28 P STA 43.26 43.26 1,208.78 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 463.80 463.80 463.80 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,383.64 3,383.64 3,383.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,599.85 1,599.85 1,599.85 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,572.24 11,572.24 11,572.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,706.00 5,706.00 5,706.00 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,921.26 1,921.26 1,921.26 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,862.19 7,862.19 7,862.19 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,344.38 2,344.38 2,344.38 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,342.35 1,342.35 1,342.35 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 5,535.66 5,535.66 5,535.66 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 662.30 662.30 662.30 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 78,621.65 78,621.65 78,621.65 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,884.00 1,884.00 1,884.00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 656.02 656.02 P SPA 10.29 10.29 P STA 58.87 58.87 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 725.18 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 26,947.63 26,947.63 26,947.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,634,396.44 3,912,637.47 721,758.97 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 576,677.14 576,677.14 C STT 752.77 752.77 C UTT 99.54 99.54 C ZTT 3,702.89 3,702.89 P UTT 12.73 12.73 P ZTT 54.16 54.16 P UPT 9.36 9.36 P ZPT 32.32 32.32 581,340.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 1,639.04 1,639.04 C 14 MTT 969.59 969.59 C 13 MTT 24.57 24.57 C 12 MTT .00 C 11 MTT 4.45 4.45 C 10 MTT 7.35 7.35 C 07 MTT .05 .05 C 15 NTT 13.93 13.93 C 14 NTT 51.79 51.79 C 13 NTT 2.10 2.10 C 12 NTT 2.56 2.56 C 11 NTT 1.14 1.14 P 15 MPP 37.35 37.35 P 14 MPP 36.84 36.84 P 13 MPP 11.94 11.94 P 12 MPP 10.23 10.23 P 11 MPP 10.81 10.81 P 10 MPP .39 .39 P 09 MPP 2.42 2.42 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .36 .36 P 04 MPP 4.27 4.27 P 15 MTT 376.07 376.07 P 14 MTT 275.92 275.92 P 13 MTT 44.19 44.19 P 12 MTT 24.51 24.51 P 11 MTT 20.65 20.65 P 10 MTT .57 .57 P 09 MTT 4.07 4.07 P 08 MTT .13 .13 P 07 MTT .21 .21 P 06 MTT .59- .59- P 05 MTT .29 .29 P 04 MTT 2.18 2.18 P 15 NTT 13.49 13.49 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 59.98 59.98 P 13 NTT 9.71 9.71 P 12 NTT .24 .24 P 11 NTT .90 .90 P 10 NTT 4.18 4.18 P 09 NTT 1.56 1.56 P 07 NTT 5.81 5.81 P 06 NTT 2.32 2.32 P 05 NTT 10.91 10.91 P 04 NTT .00 P 03 NTT .31 .31 P 02 NTT 1.73 1.73 P 01 NTT 1.25 1.25 P 00 NTT .06 .06 P 99 NTT .02 .02 P 94 NTT .44 .44 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02 .02 3,692.33 SP04 SOLID WASTE OCD ACR ACR C STA 508,815.48 508,815.48 C ZTA 110.43 XCP .30 110.13 P SPA 252.73 252.73 P STA 1,201.47 1,201.47 510,379.81 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 10,003.43 10,003.43 P SPA 49.30 49.30 P STA 281.82 281.82 10,334.55 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,735.17 1,735.17 1,735.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,107,483.07 .30 1,107,482.77 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 81.77 81.77 P UWT 171.22 171.22 252.99 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 4,462,318.32 4,462,318.32 C STT 5,824.92 5,824.92 C UTT 770.26 770.26 C ZTT 28,652.89 28,652.89 P SPS 5,198.06 5,198.06 P STS 14,334.26 14,334.26 P UTT 95.25 95.25 P ZTT 405.68 405.68 P UPT 70.12 70.12 P ZPT 242.06 242.06 4,517,911.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 12,273.61 12,273.61 C 14 MTT 3,975.37 3,975.37 C 13 MTT 97.46 97.46 C 12 MTT .00 C 11 MTT 16.59 16.59 C 10 MTT 27.25 27.25 C 07 MTT .17 .17 C 11 NTT 4.28 4.28 C 12 NTT 9.68 9.68 C 13 NTT 8.37 8.37 C 14 NTT 212.33 212.33 C 15 NTT 104.29 104.29 P 15 MPP 279.75 279.75 P 14 MPP 151.06 151.06 P 13 MPP 47.35 47.35 P 12 MPP 38.71 38.71 P 11 MPP 40.35 40.35 P 10 MPP 1.43 1.43 P 09 MPP 8.92 8.92 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.63 1.63 P 04 MPP 18.93 18.93 P 15 MTT 2,816.16 2,816.16 P 14 MTT 1,131.30 1,131.30 P 13 MTT 175.34 175.34 P 12 MTT 92.65 92.65 P 11 MTT 77.07 77.07 P 10 MTT 2.09 2.09 P 09 MTT 15.00 15.00 P 08 MTT .51 .51 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .82 .82 P 06 MTT 2.51- 2.51- P 05 MTT 1.30 1.30 P 04 MTT 9.66 9.66 P 84 NTT .19 .19 P 86 NTT .99 .99 P 87 NTT .08 .08 P 88 NTT .26 .26 P 89 NTT .18 .18 P 90 NTT .45 .45 P 94 NTT 2.25 2.25 P 99 NTT .15 .15 P 00 NTT .33 .33 P 01 NTT 7.14 7.14 P 02 NTT 10.32 10.32 P 03 NTT 1.93 1.93 P 04 NTT .00 P 05 NTT 48.58 48.58 P 06 NTT 9.75 9.75 P 07 NTT 22.86 22.86 P 09 NTT 5.75 5.75 P 10 NTT 15.49 15.49 P 11 NTT 3.36 3.36 P 12 NTT .92 .92 P 13 NTT 38.50 38.50 P 14 NTT 245.90 245.90 P 15 NTT 101.03 101.03 22,153.28 SP01 WEED ABATEMENT OBJ ACR ACR C STA 12,742.50 12,742.50 C STB 187.50 XCP 1.20 186.30 12,928.80 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 995.15 995.15 995.15 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 548.92 548.92 548.92 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,359.92 1,359.92 1,359.92 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 588.20 588.20 588.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,556,740.28 1.20 4,556,739.08 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 152.21 152.21 C 14 MTT 32.55 32.55 C 13 MTT .83 .83 C 12 MTT .00 C 11 MTT .15 .15 C 10 MTT .25 .25 C 07 MTT .01 .01 C 15 NTT 1.30 1.30 C 14 NTT 1.73 1.73 C 13 NTT .07 .07 C 12 NTT .08 .08 C 11 NTT .04 .04 C STS 53,588.35 53,588.35 C STT 69.95 69.95 C UTT 9.25 9.25 C ZTT 344.10 344.10 P 15 MPP 3.47 3.47 P 14 MPP 1.24 1.24 P 13 MPP .41 .41 P 12 MPP .34 .34 P 11 MPP .37 .37 P 10 MPP .01 .01 P 09 MPP .08 .08 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .17 .17 P 15 MTT 34.93 34.93 P 14 MTT 9.26 9.26 P 13 MTT 1.49 1.49 P 12 MTT .83 .83 P 11 MTT .70 .70 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .08 .08 P 15 NTT 1.25 1.25 P 14 NTT 2.02 2.02 P 13 NTT .32 .32 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .14 .14 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 07 NTT .20 .20 P 06 NTT .09 .09 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .16 .16 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .04 .04 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P UTT 1.17 1.17 P ZTT 5.03 5.03 P UPT .86 .86 P ZPT 3.02 3.02 54,269.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,269.35 .00 54,269.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,595,263.89 2,595,263.89 C STT 3,387.75 3,387.75 C UTT 447.99 447.99 C ZTT 16,664.39 16,664.39 P SPS 3,092.07 3,092.07 P STS 8,526.77 8,526.77 P UTT 56.67 56.67 P ZTT 241.31 241.31 P UPT 41.69 41.69 P ZPT 144.00 144.00 2,627,866.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 7,300.99 7,300.99 C 14 MTT 3,251.24 3,251.24 C 13 MTT 79.81 79.81 C 12 MTT .00 C 11 MTT 14.22 14.22 C 10 MTT 24.56 24.56 C 07 MTT .11 .11 C 15 NTT 62.03 62.03 C 14 NTT 173.65 173.65 C 13 NTT 6.85 6.85 C 12 NTT 8.12 8.12 C 11 NTT 3.67 3.67 P 15 MPP 166.40 166.40 P 14 MPP 123.54 123.54 P 13 MPP 38.78 38.78 P 12 MPP 32.45 32.45 P 11 MPP 34.58 34.58 P 10 MPP 1.29 1.29 P 09 MPP 5.64 5.64 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .80 .80 P 04 MPP 7.52 7.52 P 15 MTT 1,675.20 1,675.20 P 14 MTT 925.22 925.22 P 13 MTT 143.60 143.60 P 12 MTT 77.70 77.70 P 11 MTT 66.05 66.05 P 10 MTT 1.88 1.88 P 09 MTT 9.49 9.49 P 08 MTT .33 .33 P 07 MTT .55 .55 P 06 MTT 1.45- 1.45- P 05 MTT .63 .63 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.84 3.84 P 15 NTT 60.10 60.10 P 14 NTT 201.11 201.11 P 13 NTT 31.53 31.53 P 12 NTT .77 .77 P 11 NTT 2.88 2.88 P 10 NTT 13.97 13.97 P 09 NTT 3.64 3.64 P 07 NTT 15.27 15.27 P 06 NTT 5.64 5.64 P 05 NTT 23.58 23.58 P 04 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 14,597.76 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 70,175.70 70,175.70 P SPA 182.04 182.04 P STA 300.42 300.42 70,658.16 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 28,078.48 28,078.48 P SPA 360.09 360.09 P STA 1,978.06 1,978.06 30,416.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 73.82 XCP .30 73.52 73.52 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 74,533.75 74,533.75 P SPA 18.53 18.53 P STA 105.87 105.87 74,658.15 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 164.75 164.75 164.75 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 63,007.87 63,007.87 63,007.87 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 322,690.65 322,690.65 322,690.65 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 164,536.11 164,536.11 P SPA 470.27 470.27 P STA 879.97 879.97 165,886.35 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 19,130.61 19,130.61 19,130.61 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 24,806.52 24,806.52 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24,806.52 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 49,507.92 49,507.92 P SPA 26.87 26.87 P STA 141.44 141.44 49,676.23 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 38,610.88 38,610.88 P SPA 21.01 21.01 P STA 110.58 110.58 38,742.47 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 39,106.50 39,106.50 P SPA 370.34 370.34 P STA 639.18 639.18 40,116.02 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 42.32 42.32 P STA 52.78 52.78 95.10 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 24,150.04 24,150.04 24,150.04 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 353,988.04 353,988.04 C STB 1,554.96 XCP 3.00 1,551.96 P SPA 1,801.98 1,801.98 P STA 5,846.26 5,846.26 363,188.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,929,928.90 3.30 3,929,925.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,405,247.70 3,405,247.70 C STT 4,445.07 4,445.07 C UTT 587.80 587.80 C ZTT 21,865.36 21,865.36 P SPS 3,931.33 3,931.33 P STS 10,841.10 10,841.10 P UTT 72.06 72.06 P ZTT 306.82 306.82 P UPT 53.02 53.02 P ZPT 183.07 183.07 3,447,533.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 9,282.58 9,282.58 C 14 MTT 2,889.90 2,889.90 C 13 MTT 69.63 69.63 C 12 MTT .00 C 11 MTT 12.11 12.11 C 10 MTT 20.10 20.10 C 07 MTT .15 .15 C 15 NTT 78.88 78.88 C 14 NTT 154.35 154.35 C 13 NTT 5.98 5.98 C 12 NTT 7.01 7.01 C 11 NTT 3.12 3.12 P 15 MPP 211.57 211.57 P 14 MPP 109.81 109.81 P 13 MPP 33.83 33.83 P 12 MPP 28.04 28.04 P 11 MPP 29.44 29.44 P 10 MPP 1.06 1.06 P 09 MPP 6.88 6.88 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP 1.26 1.26 P 04 MPP 13.99 13.99 P 15 MTT 2,129.87 2,129.87 P 14 MTT 822.40 822.40 P 13 MTT 125.27 125.27 P 12 MTT 67.11 67.11 P 11 MTT 56.24 56.24 P 10 MTT 1.55 1.55 P 09 MTT 11.58 11.58 P 08 MTT .41 .41 P 07 MTT .67 .67 P 06 MTT 1.99- 1.99- P 05 MTT 1.01 1.01 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.14 7.14 P 15 NTT 76.41 76.41 P 14 NTT 178.75 178.75 P 13 NTT 27.51 27.51 P 12 NTT .66 .66 P 11 NTT 2.45 2.45 P 10 NTT 11.43 11.43 P 09 NTT 4.44 4.44 P 07 NTT 18.59 18.59 P 06 NTT 7.74 7.74 P 05 NTT 37.68 37.68 P 04 NTT .00 P 03 NTT 1.48 1.48 P 02 NTT 7.64 7.64 P 01 NTT 5.13 5.13 P 00 NTT .24 .24 P 99 NTT .07 .07 P 94 NTT .49 .49 P 90 NTT .06 .06 16,561.69 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 218,005.31 218,005.31 218,005.31 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 50,307.08 50,307.08 P SPA 339.71 339.71 P STA 1,803.17 1,803.17 52,449.96 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,698.20 1,698.20 1,698.20 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 441,472.95 441,472.95 C ZTA 91.45 91.45 P SPA 251.29 251.29 P STA 914.95 914.95 442,730.64 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 60,998.74 60,998.74 60,998.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,577.32 6,577.32 C STB 389.78 XCP .30 389.48 6,966.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,246,944.97 .30 4,246,944.67 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 926,999.26 926,999.26 C STT 1,210.06 1,210.06 C UTT 160.01 160.01 C ZTT 5,952.34 5,952.34 P UTT 20.30 20.30 P ZTT 86.49 86.49 P UPT 14.94 14.94 P ZPT 51.61 51.61 934,495.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 2,616.86 2,616.86 C 14 MTT 920.82 920.82 C 13 MTT 22.66 22.66 C 12 MTT .00 C 11 MTT 4.09 4.09 C 10 MTT 6.81 6.81 C 07 MTT .05 .05 C 15 NTT 22.24 22.24 C 14 NTT 49.18 49.18 C 13 NTT 1.95 1.95 C 12 NTT 2.34 2.34 C 11 NTT 1.06 1.06 P 15 MPP 59.65 59.65 P 14 MPP 34.99 34.99 P 13 MPP 11.01 11.01 P 12 MPP 9.36 9.36 P 11 MPP 9.94 9.94 P 10 MPP .35 .35 P 09 MPP 2.36 2.36 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .43 .43 P 04 MPP 4.86 4.86 P 15 MTT 600.44 600.44 P 14 MTT 262.04 262.04 P 13 MTT 40.77 40.77 P 12 MTT 22.42 22.42 P 11 MTT 18.99 18.99 P 10 MTT .52 .52 P 09 MTT 3.96 3.96 P 08 MTT .14 .14 P 07 MTT .23 .23 P 06 MTT .68- .68- P 05 MTT .34 .34 P 04 MTT 2.48 2.48 P 15 NTT 21.54 21.54 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 56.96 56.96 P 13 NTT 8.95 8.95 P 12 NTT .22 .22 P 11 NTT .83 .83 P 10 NTT 3.87 3.87 P 09 NTT 1.52 1.52 P 07 NTT 6.29 6.29 P 06 NTT 2.65 2.65 P 05 NTT 12.79 12.79 P 04 NTT .00 P 03 NTT .52 .52 P 02 NTT 2.87 2.87 P 01 NTT 2.04 2.04 P 00 NTT .10 .10 P 99 NTT .04 .04 P 94 NTT .69 .69 4,854.52 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,955.00 XCP 5.10 1,949.90 P SPA 344.93 344.93 P STA 1,970.30 1,970.30 4,265.13 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,905.02 XCP 5.10 1,899.92 P SPA 336.09 336.09 P STA 1,920.32 1,920.32 4,156.33 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,871.50 2,871.50 2,871.50 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,677.20 5,677.20 5,677.20 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,820.30 2,820.30 2,820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959,150.19 10.20 959,139.99 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 55,919.36 55,919.36 55,919.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,919.36 .00 55,919.36 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 853,986.83 853,986.83 P SPA 275.57 275.57 P STA 1,574.65 1,574.65 855,837.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,837.05 .00 855,837.05 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 184,477.25 184,477.25 184,477.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,477.25 .00 184,477.25 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,317,122.54 2,317,122.54 C STB 751.42 XCP .30 751.12 P SPA 430.31 430.31 P STA 1,130.74 1,130.74 2,319,434.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319,435.01 .30 2,319,434.71 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 8.10 5,260.95 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,859.92 XCP 1.80 287,858.12 287,858.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,859.92 1.80 287,858.12 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 XCP 1.20 134,631.79 134,631.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 1.20 134,631.79 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,456,953.00 2,456,953.00 P SPA 3,218.33 3,218.33 P STA 7,146.85 7,146.85 2,467,318.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467,318.18 .00 2,467,318.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,445,735.16 1,445,735.16 P SPA 444.77 444.77 P STA 2,108.09 2,108.09 1,448,288.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,448,288.02 .00 1,448,288.02 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 42,105.49 42,105.49 42,105.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,105.49 .00 42,105.49 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 124,447.13 124,447.13 P SPA 260.09 260.09 P STA 811.96 811.96 125,519.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,519.18 .00 125,519.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 271,410.92 271,410.92 271,410.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,410.92 .00 271,410.92 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 7,538.30 XCP 6.60 7,531.70 7,531.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,538.30 6.60 7,531.70 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 102,334.98 102,334.98 102,334.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,334.98 .00 102,334.98 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 477,614.01 477,614.01 P SPA 140.24 140.24 P STA 778.14 778.14 478,532.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,532.39 .00 478,532.39 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 120,726.88 120,726.88 120,726.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,726.88 .00 120,726.88 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 175,381.82 175,381.82 175,381.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,381.82 .00 175,381.82 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 671,891.13 671,891.13 P SPA 98.91 98.91 P STA 565.14 565.14 672,555.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672,555.18 .00 672,555.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 23,922.26 23,922.26 23,922.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,922.26 .00 23,922.26 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 913,687.14 913,687.14 P SPA 53.69 53.69 P STA 282.57 282.57 914,023.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,023.40 .00 914,023.40 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 34,307.50 34,307.50 34,307.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,307.50 .00 34,307.50 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 109,235.38 109,235.38 P SPA 671.37 671.37 P STA 1,075.73 1,075.73 110,982.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,982.48 .00 110,982.48 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 310,504.98 310,504.98 P SPA 53.69 53.69 P STA 282.57 282.57 310,841.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,841.24 .00 310,841.24 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 634.86 634.86 P STA 876.90 876.90 1,511.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.76 .00 1,511.76 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 240,488.11 240,488.11 P SPA 79.15 79.15 P STA 527.36 527.36 241,094.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,094.62 .00 241,094.62 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 145,747.35 145,747.35 145,747.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,747.35 .00 145,747.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 79,935.60 79,935.60 79,935.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,935.60 .00 79,935.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 178,662.35 178,662.35 P SPA 594.84 594.84 P STA 2,244.60 2,244.60 181,501.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,501.79 .00 181,501.79 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,755.24 31,755.24 P SPA 721.70 721.70 P STA 1,312.20 1,312.20 33,789.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,789.14 .00 33,789.14 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 68,061.28 68,061.28 68,061.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,061.28 .00 68,061.28 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 389,800.16 389,800.16 389,800.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,800.16 .00 389,800.16 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 978,578.61 978,578.61 P SPA 231.49 231.49 P STA 652.10 652.10 979,462.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 979,462.20 .00 979,462.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 985,294.39 985,294.39 P SPA 579.79 579.79 P STA 2,070.60 2,070.60 987,944.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,944.78 .00 987,944.78 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 408,084.17 408,084.17 408,084.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,084.17 .00 408,084.17 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 36,918.55 36,918.55 36,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,918.55 .00 36,918.55 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 184,400.25 184,400.25 184,400.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,400.25 .00 184,400.25 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 30,528.20 30,528.20 30,528.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,528.20 .00 30,528.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 204,723.67 204,723.67 204,723.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,723.67 .00 204,723.67 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 337,780.82 XCP 2.70 337,778.12 337,778.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,780.82 2.70 337,778.12 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,401.17 XCP .90 76,400.27 76,400.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,401.17 .90 76,400.27 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 79,254.30 79,254.30 79,254.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,254.30 .00 79,254.30 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 165,644.81 165,644.81 165,644.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,644.81 .00 165,644.81 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 213,783.09 213,783.09 213,783.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,783.09 .00 213,783.09 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 23,018.90 XCP 3.60 23,015.30 23,015.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,018.90 3.60 23,015.30 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 126,187.60 126,187.60 126,187.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,187.60 .00 126,187.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 10,907.11 10,907.11 10,907.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,907.11 .00 10,907.11 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 108,793.05 108,793.05 108,793.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,793.05 .00 108,793.05 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,925.85 18,925.85 18,925.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.85 .00 18,925.85 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,767.70 2,767.70 2,767.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,767.70 .00 2,767.70 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,860.35 90,860.35 90,860.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,860.35 .00 90,860.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,758.25 13,758.25 13,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.25 .00 13,758.25 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ page 169 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 264,760.84 264,760.84 264,760.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,760.84 .00 264,760.84 _____________________________________________________________________________________________________________________________________________________ page 170 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,708.90 3,708.90 3,708.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.90 .00 3,708.90 _____________________________________________________________________________________________________________________________________________________ page 171 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,241,593.51 1,241,593.51 1,241,593.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241,593.51 .00 1,241,593.51 _____________________________________________________________________________________________________________________________________________________ page 172 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 486,192.21 486,192.21 486,192.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,192.21 .00 486,192.21 _____________________________________________________________________________________________________________________________________________________ page 173 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 32,717.68 XCP 3.90 32,713.78 32,713.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,717.68 3.90 32,713.78 _____________________________________________________________________________________________________________________________________________________ page 174 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 153,270.17 153,270.17 153,270.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,270.17 .00 153,270.17 _____________________________________________________________________________________________________________________________________________________ page 175 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,147.95 18,147.95 18,147.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,147.95 .00 18,147.95 _____________________________________________________________________________________________________________________________________________________ page 176 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,036.30 33,036.30 33,036.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,036.30 .00 33,036.30 _____________________________________________________________________________________________________________________________________________________ page 177 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,985.35 18,985.35 18,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,985.35 .00 18,985.35 _____________________________________________________________________________________________________________________________________________________ page 178 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 61,909.60 61,909.60 61,909.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,909.60 .00 61,909.60 _____________________________________________________________________________________________________________________________________________________ page 179 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 11,375.10 11,375.10 11,375.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,375.10 .00 11,375.10 _____________________________________________________________________________________________________________________________________________________ page 180 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 97,183.45 97,183.45 97,183.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,183.45 .00 97,183.45 _____________________________________________________________________________________________________________________________________________________ page 181 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 198,317.93 198,317.93 198,317.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,317.93 .00 198,317.93 _____________________________________________________________________________________________________________________________________________________ page 182 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 171,324.11 171,324.11 P SPA 753.07 753.07 P STA 3,012.39 3,012.39 175,089.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,089.57 .00 175,089.57 _____________________________________________________________________________________________________________________________________________________ page 183 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 172,518.10 XCP 2.40 172,515.70 172,515.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,518.10 2.40 172,515.70 _____________________________________________________________________________________________________________________________________________________ page 184 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 35,637.50 35,637.50 35,637.50 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 1,611.84 XCP 3.60 1,608.24 1,608.24 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 472.55 472.55 472.55 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,424.61 XCP .60 4,424.01 4,424.01 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,455.72 3,455.72 3,455.72 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 17,776.05 17,776.05 17,776.05 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 2,499.99 XCP .30 2,499.69 2,499.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,878.26 4.50 65,873.76 _____________________________________________________________________________________________________________________________________________________ page 185 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 536,182.33 536,182.33 536,182.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,182.33 .00 536,182.33 _____________________________________________________________________________________________________________________________________________________ page 186 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 395,597.40 395,597.40 395,597.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,597.40 .00 395,597.40 _____________________________________________________________________________________________________________________________________________________ page 187 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,707.32 19,707.32 19,707.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,707.32 .00 19,707.32 _____________________________________________________________________________________________________________________________________________________ page 188 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,499.66 10,499.66 10,499.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,499.66 .00 10,499.66 _____________________________________________________________________________________________________________________________________________________ page 189 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 888,311.05 888,311.05 888,311.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 107,851.05 107,851.05 107,851.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,162.10 .00 996,162.10 _____________________________________________________________________________________________________________________________________________________ page 190 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 217,629.20 217,629.20 217,629.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,629.20 .00 217,629.20 _____________________________________________________________________________________________________________________________________________________ page 191 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,237.80 9,237.80 9,237.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,237.80 .00 9,237.80 _____________________________________________________________________________________________________________________________________________________ page 192 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 79,589.20 79,589.20 79,589.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,589.20 .00 79,589.20 _____________________________________________________________________________________________________________________________________________________ page 193 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 164.70 XCC .41 164.29 C 14 MTT 33.70 XCC .08 33.62 C 13 MTT .83 XCC .83 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 15 NTT 1.40 XCC 1.40 C 14 NTT 1.80 XCC 1.80 C 13 NTT .07 XCC .07 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C STS 60,209.92 XCC 150.52 60,059.40 C STT 78.59 XCC .19 78.40 C UTT 10.39 XCC .03 10.36 C ZTT 386.61 XCC .97 385.64 P 15 MPP 3.75 3.75 P 14 MPP 1.28 1.28 P 13 MPP .40 .40 P 12 MPP .33 .33 P 11 MPP .35 .35 P 15 MTT 37.79 37.79 P 14 MTT 9.59 9.59 P 13 MTT 1.49 1.49 P 12 MTT .78 .78 P 11 MTT .67 .67 P 15 NTT 1.35 1.35 P 14 NTT 2.09 2.09 P 13 NTT .33 .33 P 12 NTT .01 .01 P 11 NTT .03 .03 P SPS 69.75 69.75 P STS 192.35 XCC .44 191.91 P UTT 1.27 XCC 1.27 P ZTT 5.47 XCC .01 5.46 61,064.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,217.36 152.65 61,064.71 _____________________________________________________________________________________________________________________________________________________ page 194 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 195 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 4,174.61 XCC 10.44 4,164.17 C 14 MTT 869.78 XCC 2.17 867.61 C 13 MTT 21.82 XCC .05 21.77 C 12 MTT XCC .00 C 11 MTT 3.90 XCC .01 3.89 C 10 MTT 6.54 XCC .02 6.52 C 07 MTT .04 XCC .04 C 15 NTT 35.47 XCC .09 35.38 C 14 NTT 46.46 XCC .12 46.34 C 13 NTT 1.87 XCC 1.87 C 12 NTT 2.23 XCC .01 2.22 C 11 NTT 1.00 XCC 1.00 C STS 1,499,247.24 XCC 3,748.12 1,495,499.12 C STT 1,957.05 XCC 4.89 1,952.16 C UTT 258.80 XCC .65 258.15 C ZTT 9,626.78 XCC 24.07 9,602.71 P 15 MPP 95.15 XCC .24 94.91 P 14 MPP 33.05 XCC .08 32.97 P 13 MPP 10.60 XCC .03 10.57 P 12 MPP 8.94 XCC .02 8.92 P 11 MPP 9.49 XCC .02 9.47 P 10 MPP .35 XCC .35 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .37 XCC .37 P 04 MPP 4.59 XCC .01 4.58 P 15 MTT 957.86 957.86 P 14 MTT 247.52 247.52 P 13 MTT 39.25 39.25 P 12 MTT 21.41 21.41 P 11 MTT 18.13 18.13 P 10 MTT .50 .50 P 09 MTT 3.62 3.62 P 08 MTT .12 .12 P 07 MTT .19 .19 P 06 MTT .58- .58- P 05 MTT .30 .30 P 04 MTT 2.34 2.34 P 13 NTT 8.62 8.62 P 12 NTT .21 .21 P 11 NTT .79 .79 P 10 NTT 3.72 3.72 P 09 NTT 1.39 1.39 P 07 NTT 5.25 5.25 page 196 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.24 2.24 P 05 NTT 11.16 11.16 P 04 NTT .00 P 03 NTT .73 .73 P 02 NTT 3.85 XCC .01 3.84 P 01 NTT 2.63 XCC .01 2.62 P 00 NTT .12 XCC .12 P 99 NTT .05 XCC .05 P 94 NTT .75 XCC .75 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .26 XCC .26 P 84 NTT .05 XCC .05 P 15 NTT 34.37 34.37 P 14 NTT 53.80 53.80 P UTT 32.40 XCC .06 32.34 P ZTT 137.96 XCC .34 137.62 1,514,218.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518,009.50 3,791.47 1,514,218.03 _____________________________________________________________________________________________________________________________________________________ page 197 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 12,456.29 XCC 31.14 12,425.15 C 14 MTT 2,583.46 XCC 6.46 2,577.00 C 13 MTT 62.87 XCC .16 62.71 C 12 MTT XCC .00 C 11 MTT 10.80 XCC .03 10.77 C 10 MTT 18.01 XCC .05 17.96 C 15 NTT 105.84 XCC .26 105.58 C 14 NTT 137.98 XCC .34 137.64 C 13 NTT 5.40 XCC .01 5.39 C 12 NTT 6.25 XCC .02 6.23 C 11 NTT 2.79 XCC .01 2.78 C STS 4,473,398.60 XCC 11,183.50 4,462,215.10 C STT 5,839.40 XCC 14.60 5,824.80 C UTT 772.18 XCC 1.93 770.25 C ZTT 28,724.04 XCC 71.81 28,652.23 P 15 MPP 283.91 283.91 P 14 MPP 98.17 98.17 P 13 MPP 30.55 30.55 P 12 MPP 24.99 24.99 P 11 MPP 26.26 26.26 P 10 MPP .94 .94 P 09 MPP 5.98 5.98 P 15 MTT 2,858.07 2,858.07 P 14 MTT 735.19 735.19 P 13 MTT 113.11 113.11 P 12 MTT 59.83 59.83 P 11 MTT 50.15 50.15 P 10 MTT 1.38 1.38 P 09 MTT 10.05 10.05 P 15 NTT 102.53 102.53 P 14 NTT 159.80 159.80 P 13 NTT 24.83 24.83 P 12 NTT .60 .60 P 11 NTT 2.19 2.19 P 10 NTT 10.24 10.24 P 09 NTT 3.85 3.85 P SPS 5,275.43 5,275.43 P STS 14,547.65 XCC 35.14 14,512.51 P UTT 96.69 XCC .23 96.46 P ZTT 411.74 XCC .92 410.82 4,537,711.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,549,058.04 11,346.61 4,537,711.43 _____________________________________________________________________________________________________________________________________________________ page 198 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 3,977.69 XCC 9.94 3,967.75 C 14 MTT 841.32 XCC 2.10 839.22 C 13 MTT 21.58 XCC .05 21.53 C 12 MTT XCC .00 C 11 MTT 3.82 XCC .01 3.81 C 10 MTT 6.38 XCC .02 6.36 C 07 MTT .04 XCC .04 C 15 NTT 33.80 XCC .08 33.72 C 14 NTT 44.94 XCC .11 44.83 C 13 NTT 1.85 XCC 1.85 C 12 NTT 2.19 XCC .01 2.18 C 11 NTT .98 XCC .98 C STS 1,402,367.45 XCC 3,505.92 1,398,861.53 C STT 1,830.58 XCC 4.57 1,826.01 C UTT 242.07 XCC .61 241.46 C ZTT 9,004.71 XCC 22.51 8,982.20 P 15 MPP 90.66 XCC .23 90.43 P 14 MPP 31.97 XCC .08 31.89 P 13 MPP 10.49 XCC .03 10.46 P 12 MPP 8.75 XCC .02 8.73 P 11 MPP 9.28 XCC .02 9.26 P 10 MPP .34 XCC .34 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .44 XCC .44 P 04 MPP 5.52 XCC .01 5.51 P 15 MTT 912.68 912.68 P 14 MTT 239.42 239.42 P 13 MTT 38.83 38.83 P 12 MTT 20.95 20.95 P 11 MTT 17.73 17.73 P 10 MTT .49 .49 P 09 MTT 3.60 3.60 P 08 MTT .12 .12 P 07 MTT .21 .21 P 06 MTT .65- .65- P 05 MTT .34 .34 P 04 MTT 2.82 2.82 P 15 NTT 32.74 32.74 P 14 NTT 52.04 52.04 P 13 NTT 8.53 8.53 P 12 NTT .21 .21 P 11 NTT .77 .77 P 10 NTT 3.63 3.63 page 199 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.38 1.38 P 07 NTT 5.81 5.81 P 06 NTT 2.54 2.54 P 05 NTT 12.94 12.94 P 04 NTT .00 P 03 NTT .93 .93 P 02 NTT 5.29 XCC .01 5.28 P 01 NTT 3.85 XCC .01 3.84 P 00 NTT .19 XCC .19 P 99 NTT .08 XCC .08 P 94 NTT 1.36 XCC 1.36 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P SPS 1,684.58 XCC 4.21 1,680.37 P STS 4,645.50 XCC 11.61 4,633.89 P UTT 30.84 XCC .06 30.78 P ZTT 131.46 XCC .32 131.14 1,422,837.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426,400.44 3,562.55 1,422,837.89 _____________________________________________________________________________________________________________________________________________________ page 200 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 280.17 XCC .70 279.47 C 14 MTT 58.90 XCC .15 58.75 C 13 MTT 1.42 XCC 1.42 C 12 MTT XCC .00 C 11 MTT .25 XCC .25 C 10 MTT .42 XCC .42 C 07 MTT XCC .00 C 15 NTT 2.38 XCC .01 2.37 C 14 NTT 3.14 XCC .01 3.13 C 13 NTT .12 XCC .12 C 12 NTT .15 XCC .15 C 11 NTT .07 XCC .07 C STS 99,042.64 XCC 247.61 98,795.03 C STT 129.29 XCC .33 128.96 C UTT 17.09 XCC .04 17.05 C ZTT 635.96 XCC 1.59 634.37 P 15 MPP 6.38 XCC .02 6.36 P 14 MPP 2.24 XCC .01 2.23 P 13 MPP .69 XCC .69 P 12 MPP .58 XCC .58 P 11 MPP .61 XCC .61 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .37 XCC .37 P 15 MTT 64.28 64.28 P 14 MTT 16.76 16.76 P 13 MTT 2.55 2.55 P 12 MTT 1.37 1.37 P 11 MTT 1.17 1.17 P 10 MTT .03 .03 P 09 MTT .23 .23 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .04- .04- P 05 MTT .03 .03 P 04 MTT .19 .19 P 15 NTT 2.31 2.31 P 14 NTT 3.65 3.65 P 13 NTT .56 .56 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .24 .24 page 201 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 07 NTT .38 .38 P 06 NTT .16 .16 P 05 NTT .85 .85 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .35 XCC .35 P 01 NTT .26 XCC .26 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P SPS 118.67 XCC .27 118.40 P STS 327.21 XCC .82 326.39 P UTT 2.20 XCC 2.20 P ZTT 9.25 XCC .01 9.24 100,484.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,736.07 251.57 100,484.50 _____________________________________________________________________________________________________________________________________________________ page 202 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 16,652.89 XCC 41.63 16,611.26 C 14 MTT 3,423.08 XCC 8.56 3,414.52 C 13 MTT 81.59 XCC .20 81.39 C 12 MTT XCC .00 C 11 MTT 13.81 XCC .03 13.78 C 10 MTT 22.59 XCC .06 22.53 C 07 MTT .16 XCC .16 C 15 NTT 141.51 XCC .35 141.16 C 14 NTT 182.83 XCC .46 182.37 C 13 NTT 7.00 XCC .02 6.98 C 12 NTT 8.03 XCC .02 8.01 C 11 NTT 3.56 XCC .01 3.55 C STS 6,097,154.89 XCC 15,242.89 6,081,912.00 C STT 7,958.96 XCC 19.89 7,939.07 C UTT 1,052.47 XCC 2.63 1,049.84 C ZTT 39,150.31 XCC 97.88 39,052.43 P 15 MPP 379.56 XCC .95 378.61 P 14 MPP 130.07 XCC .33 129.74 P 13 MPP 39.64 XCC .10 39.54 P 12 MPP 32.13 XCC .08 32.05 P 11 MPP 33.58 XCC .08 33.50 P 10 MPP 1.18 XCC 1.18 P 09 MPP 7.38 XCC .02 7.36 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04- XCC .04- P 05 MPP 1.33 XCC 1.33 P 04 MPP 15.68 XCC .04 15.64 P 15 MTT 3,820.99 3,820.99 P 14 MTT 974.12 974.12 P 13 MTT 146.78 146.78 P 12 MTT 76.93 76.93 P 11 MTT 64.14 64.14 P 10 MTT 1.74 1.74 P 09 MTT 12.43 12.43 P 08 MTT .44 .44 P 07 MTT .71 .71 P 06 MTT 2.13- 2.13- P 05 MTT 1.06 1.06 P 04 MTT 7.99 7.99 P 15 NTT 137.08 137.08 P 14 NTT 211.74 211.74 P 13 NTT 32.23 32.23 P 12 NTT .76 .76 P 11 NTT 2.80 2.80 P 10 NTT 12.85 12.85 page 203 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.77 4.77 P 07 NTT 19.76 19.76 P 06 NTT 8.26 8.26 P 05 NTT 39.86 39.86 P 04 NTT .00 P 03 NTT 2.39 2.39 P 02 NTT 12.35 XCC .03 12.32 P 01 NTT 8.19 XCC .02 8.17 P 00 NTT .37 XCC .37 P 99 NTT .16 XCC .16 P 94 NTT 2.38 XCC .01 2.37 P 90 NTT .32 XCC .32 P SPS 7,052.78 XCC 17.63 7,035.15 P STS 19,448.81 XCC 48.62 19,400.19 P UTT 129.22 XCC .30 128.92 P ZTT 550.42 XCC 1.36 549.06 6,183,792.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,199,276.89 15,484.20 6,183,792.69 _____________________________________________________________________________________________________________________________________________________ page 204 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 39.42 XCC .10 39.32 C STT .06 XCC .06 C UTT XCC .00 C ZTT .25 XCC .25 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 39.96 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 555.51 XCC 1.39 554.12 C 14 MTT 114.95 XCC .29 114.66 C 13 MTT 2.87 XCC .01 2.86 page 205 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT XCC .00 C 11 MTT .50 XCC .50 C 10 MTT .87 XCC .87 C 15 NTT 4.72 XCC .01 4.71 C 14 NTT 6.14 XCC .02 6.12 C 13 NTT .25 XCC .25 C 12 NTT .29 XCC .29 C 11 NTT .13 XCC .13 C STS 197,538.40 XCC 493.85 197,044.55 C STT 257.85 XCC .64 257.21 C UTT 34.10 XCC .09 34.01 C ZTT 1,268.41 XCC 3.17 1,265.24 P 15 MPP 12.66 XCC .03 12.63 P 14 MPP 4.37 XCC .01 4.36 P 13 MPP 1.40 XCC 1.40 P 12 MPP 1.16 XCC 1.16 P 11 MPP 1.23 XCC 1.23 P 10 MPP .05 XCC .05 P 09 MPP .30 XCC .30 P 08 MPP .00 P 15 MTT 127.46 127.46 P 14 MTT 32.71 32.71 P 13 MTT 5.17 5.17 P 12 MTT 2.77 2.77 P 11 MTT 2.35 2.35 P 10 MTT .06 .06 P 09 MTT .49 .49 P 08 MTT .02 .02 P 15 NTT 4.57 4.57 P 14 NTT 7.11 7.11 P 13 NTT 1.13 1.13 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .49 .49 P 09 NTT .19 .19 P SPS 235.26 235.26 P STS 648.77 XCC 1.59 647.18 P UTT 4.34 XCC 4.34 P ZTT 18.36 XCC .04 18.32 200,396.40 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 17,609.51 17,609.51 P SPA 137.93 137.93 P STA 782.55 782.55 18,529.99 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 29,169.80 29,169.80 C STB 514.80 XCP 14.10 500.70 page 206 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 521.77 521.77 P STA 957.30 957.30 31,149.57 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 108,031.20 108,031.20 C STB 15.90 XCP 9.90 6.00 P SPA 117.12 117.12 P STA 553.91 553.91 108,708.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,349.39 525.24 358,824.15 _____________________________________________________________________________________________________________________________________________________ page 207 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .03 XCC .03 P 09 MPP 1.36 XCC 1.36 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .29 XCC .29 P 04 MPP 3.19 XCC .01 3.18 P 09 MTT 2.29 2.29 P 08 MTT .08 .08 P 07 MTT .17 .17 P 06 MTT .48- .48- P 05 MTT .23 .23 P 04 MTT 1.63 1.63 P 09 NTT .87 .87 P 07 NTT 4.63 4.63 P 06 NTT 1.87 1.87 P 05 NTT 8.56 8.56 P 04 NTT .00 P 03 NTT .50 .50 P 02 NTT 2.70 XCC .01 2.69 P 01 NTT 1.90 XCC 1.90 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 94 NTT .66 XCC .66 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .11 XCC .11 P 84 NTT .02 XCC .02 30.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.88 .02 30.86 _____________________________________________________________________________________________________________________________________________________ page 208 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .04 XCC .04 P 09 MPP 1.45 XCC 1.45 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .31 XCC .31 P 04 MPP 3.47 XCC .01 3.46 P 09 MTT 2.44 2.44 P 08 MTT .09 .09 P 07 MTT .18 .18 P 06 MTT .51- .51- P 05 MTT .25 .25 P 04 MTT 1.78 1.78 P 09 NTT .94 .94 P 07 NTT 4.86 4.86 P 06 NTT 1.98 1.98 P 05 NTT 9.17 9.17 P 04 NTT .00 P 03 NTT .53 .53 P 02 NTT 2.93 XCC .01 2.92 P 01 NTT 2.06 XCC .01 2.05 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 94 NTT .71 XCC .71 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .17 XCC .17 P 84 NTT .02 XCC .02 33.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.18 .03 33.15 _____________________________________________________________________________________________________________________________________________________ page 209 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .16 XCC .16 P 04 MPP 1.75 XCC 1.75 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .26- .26- P 05 MTT .12 .12 P 04 MTT .89 .89 P 07 NTT 2.54 2.54 P 06 NTT 1.03 1.03 P 05 NTT 4.68 4.68 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT 1.48 XCC 1.48 P 01 NTT 1.05 XCC 1.05 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 94 NTT .37 XCC .37 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 14.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.47 .00 14.47 _____________________________________________________________________________________________________________________________________________________ page 210 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 589.99 XCC 1.47 588.52 C 14 MTT 124.99 XCC .31 124.68 C 13 MTT 3.20 XCC .01 3.19 C 12 MTT XCC .00 C 11 MTT .57 XCC .57 C 10 MTT .94 XCC .94 C 07 MTT .01 XCC .01 C 15 NTT 5.01 XCC .01 5.00 C 14 NTT 6.68 XCC .02 6.66 C 13 NTT .28 XCC .28 C 12 NTT .33 XCC .33 C 11 NTT .14 XCC .14 C STS 208,298.44 XCC 520.75 207,777.69 C STT 271.91 XCC .67 271.24 C UTT 35.96 XCC .09 35.87 C ZTT 1,337.50 XCC 3.34 1,334.16 P 15 MPP 13.45 XCC .03 13.42 P 14 MPP 4.75 XCC .01 4.74 P 13 MPP 1.55 XCC 1.55 P 12 MPP 1.29 XCC 1.29 P 11 MPP 1.38 XCC 1.38 P 10 MPP .05 XCC .05 P 09 MPP .32 XCC .32 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP .80 XCC .80 P 15 MTT 135.37 135.37 P 14 MTT 35.57 35.57 P 13 MTT 5.75 5.75 P 12 MTT 3.11 3.11 P 11 MTT 2.63 2.63 P 10 MTT .08 .08 P 09 MTT .53 .53 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .12- .12- P 05 MTT .06 .06 P 04 MTT .40 .40 P 15 NTT 4.86 4.86 P 14 NTT 7.73 7.73 P 13 NTT 1.27 1.27 P 12 NTT .03 .03 P 11 NTT .11 .11 P 10 NTT .53 .53 page 211 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .20 .20 P 07 NTT 1.09 1.09 P 06 NTT .45 .45 P 05 NTT 2.11 2.11 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .71 XCC .71 P 01 NTT .51 XCC .51 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 94 NTT .18 XCC .18 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P SPS 249.87 XCC .60 249.27 P STS 689.07 XCC 1.73 687.34 P UTT 4.58 XCC 4.58 P ZTT 19.51 XCC .04 19.47 211,337.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,866.18 529.08 211,337.10 _____________________________________________________________________________________________________________________________________________________ page 212 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 240,660.92 240,660.92 P SPA 130.76 130.76 P STA 747.19 747.19 241,538.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,538.87 .00 241,538.87 _____________________________________________________________________________________________________________________________________________________ page 213 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 195,366.08 195,366.08 P SPA 102.39 102.39 P STA 585.11 585.11 196,053.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,053.58 .00 196,053.58 _____________________________________________________________________________________________________________________________________________________ page 214 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,591.55 6,591.55 6,591.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591.55 .00 6,591.55 _____________________________________________________________________________________________________________________________________________________ page 215 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,078.45 18,078.45 18,078.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,078.45 .00 18,078.45 _____________________________________________________________________________________________________________________________________________________ page 216 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,962.40 3,962.40 3,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,962.40 .00 3,962.40 _____________________________________________________________________________________________________________________________________________________ page 217 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 43,159.25 43,159.25 43,159.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,159.25 .00 43,159.25 _____________________________________________________________________________________________________________________________________________________ page 218 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ page 219 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 21,115.15 21,115.15 21,115.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,115.15 .00 21,115.15 _____________________________________________________________________________________________________________________________________________________ page 220 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 673,203.40 673,203.40 P SPA 1,614.56 1,614.56 P STA 6,092.60 6,092.60 680,910.56 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 81,309.90 81,309.90 P SPA 195.22 195.22 P STA 736.60 736.60 82,241.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,152.28 .00 763,152.28 _____________________________________________________________________________________________________________________________________________________ page 221 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 150,493.58 150,493.58 150,493.58 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,614.55 22,614.55 22,614.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,108.13 .00 173,108.13 _____________________________________________________________________________________________________________________________________________________ page 222 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 916,934.55 916,934.55 P SPA 783.63 783.63 P STA 4,124.30 4,124.30 921,842.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,842.48 .00 921,842.48 _____________________________________________________________________________________________________________________________________________________ page 223 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 28,710.50 28,710.50 28,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,710.50 .00 28,710.50 _____________________________________________________________________________________________________________________________________________________ page 224 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,752.70 XCP 5.10 6,747.60 6,747.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,752.70 5.10 6,747.60 _____________________________________________________________________________________________________________________________________________________ page 225 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,626.44 14,626.44 14,626.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,626.44 .00 14,626.44 _____________________________________________________________________________________________________________________________________________________ page 226 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,688.50 27,688.50 27,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,688.50 .00 27,688.50 _____________________________________________________________________________________________________________________________________________________ page 227 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 196,909.85 196,909.85 196,909.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,909.85 .00 196,909.85 _____________________________________________________________________________________________________________________________________________________ page 228 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 720,138.13 720,138.13 720,138.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720,138.13 .00 720,138.13 _____________________________________________________________________________________________________________________________________________________ page 229 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 110,105.45 110,105.45 110,105.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,105.45 .00 110,105.45 _____________________________________________________________________________________________________________________________________________________ page 230 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 71,171.78 71,171.78 71,171.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,171.78 .00 71,171.78 _____________________________________________________________________________________________________________________________________________________ page 231 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ page 232 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,964.20 8,964.20 8,964.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,964.20 .00 8,964.20 _____________________________________________________________________________________________________________________________________________________ page 233 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 XCP 2.70 3,158.50 3,158.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 2.70 3,158.50 _____________________________________________________________________________________________________________________________________________________ page 234 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ page 235 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 7,042.40 7,042.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 .00 7,042.40 _____________________________________________________________________________________________________________________________________________________ page 236 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,576.50 1,576.50 1,576.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.50 .00 1,576.50 _____________________________________________________________________________________________________________________________________________________ page 237 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 238 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 6,282.40 XCP 4.80 6,277.60 6,277.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.40 4.80 6,277.60 _____________________________________________________________________________________________________________________________________________________ page 239 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 17,495.70 17,495.70 17,495.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,495.70 .00 17,495.70 _____________________________________________________________________________________________________________________________________________________ page 240 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 532,579.08 532,579.08 532,579.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 392,262.70 392,262.70 392,262.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,841.78 .00 924,841.78 _____________________________________________________________________________________________________________________________________________________ page 241 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 206,675.77 206,675.77 206,675.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,675.77 .00 206,675.77 _____________________________________________________________________________________________________________________________________________________ page 242 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 5,029.44 5,029.44 5,029.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,029.44 .00 5,029.44 _____________________________________________________________________________________________________________________________________________________ page 243 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 78,585.99 78,585.99 78,585.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,585.99 .00 78,585.99 _____________________________________________________________________________________________________________________________________________________ page 244 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 24,738.45 24,738.45 24,738.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,738.45 .00 24,738.45 _____________________________________________________________________________________________________________________________________________________ page 245 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 231,641.93 231,641.93 P SPA 960.84 960.84 P STA 1,316.20 1,316.20 233,918.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,918.97 .00 233,918.97 _____________________________________________________________________________________________________________________________________________________ page 246 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 188,869.52 188,869.52 188,869.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,869.52 .00 188,869.52 _____________________________________________________________________________________________________________________________________________________ page 247 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,244.74 2,244.74 2,244.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244.74 .00 2,244.74 _____________________________________________________________________________________________________________________________________________________ page 248 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 249 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 7,803.90 7,803.90 7,803.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.90 .00 7,803.90 _____________________________________________________________________________________________________________________________________________________ page 250 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,819.90 18,819.90 18,819.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,819.90 .00 18,819.90 _____________________________________________________________________________________________________________________________________________________ page 251 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 438,555.43 XCP 1.20 438,554.23 438,554.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,555.43 1.20 438,554.23 _____________________________________________________________________________________________________________________________________________________ page 252 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 25,028.85 25,028.85 25,028.85 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 132,387.20 132,387.20 132,387.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,416.05 .00 157,416.05 _____________________________________________________________________________________________________________________________________________________ page 253 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 27,806.45 27,806.45 27,806.45 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 159,058.80 159,058.80 159,058.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,865.25 .00 186,865.25 _____________________________________________________________________________________________________________________________________________________ page 254 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 30,371.63 30,371.63 30,371.63 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 105,386.00 105,386.00 105,386.00 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 47,973.12 47,973.12 47,973.12 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 154,789.06 154,789.06 154,789.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,519.81 .00 338,519.81 _____________________________________________________________________________________________________________________________________________________ page 255 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,777.33 XCP 1.50 2,775.83 2,775.83 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,078.12 7,078.12 7,078.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,855.45 1.50 9,853.95 _____________________________________________________________________________________________________________________________________________________ page 256 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 11,615.40 11,615.40 11,615.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,615.40 .00 11,615.40 _____________________________________________________________________________________________________________________________________________________ page 257 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 61,104.65 61,104.65 P SPA 198.86 198.86 P STA 1,136.30 1,136.30 62,439.81 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 123,086.30 123,086.30 P SPA 156.86 156.86 P STA 896.30 896.30 124,139.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,579.27 .00 186,579.27 _____________________________________________________________________________________________________________________________________________________ page 258 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER