PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .00 P 87 NTT .25 .25 P 86 NTT .42 .42 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,886,480.26 1,886,480.26 P SLS 2,025.57 2,025.57 1,888,505.83 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 148,794.53 148,794.53 P SPS 637,823.14 XCC 88.81 637,734.33 P SMS 1,547.85 1,547.85 788,076.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,676,671.35 88.81 2,676,582.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT 8.48 8.48 C 13 MMT .21 .21 C 12 MMT .00 C 11 MMT .00 C 09 MMT .00 C 08 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 14 MPP 491.09 491.09 C 13 MPP 45.68 45.68 C 12 MPP .00 C 15 NMT 49.82 49.82 C 15 NPP 1,962.27 1,962.27 C SMS 2,730.75 2,730.75 C SMT .00 C SPA 25,222.54 25,222.54 C SPB .00 C UMT 1.41- 1.41- C UPA .00 C UWC 760.00 760.00 C UXP 1,066.83 1,066.83 C ZMT 2.13 2.13 C ZPA 96.75 96.75 C SPT .00 C UPT 20,476.52 20,476.52 C ZPT 3,219.38 3,219.38 P 14 NMT 36.25 36.25 P 13 NMT 6.01 6.01 P 12 NMT .97 .97 P 09 NMT 14.80- 14.80- P 08 NMT 25.60 25.60 P 07 NMT 115.64 115.64 P 06 NMT 366.08 366.08 P 05 NMT 22.35 22.35 P 99 NMT 2.45 2.45 P 98 NMT 8.03 8.03 P 95 NMT 28.67 28.67 P 92 NMT 16.40 16.40 P 14 NPP 2,090.20 2,090.20 P 13 NPP 488.48 488.48 P 12 NPP 524.28 524.28 P 10 NPP 753.90 753.90 P 09 NPP 572.30 572.30 P 08 NPP 2,815.96 2,815.96 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 2,122.29 2,122.29 P 06 NPP 2,419.72 2,419.72 P 05 NPP 406.61 406.61 P 04 NPP 1,208.53 1,208.53 P 03 NPP 910.31 910.31 P 01 NPP 170.50 170.50 P 00 NPP 29.40 29.40 P 99 NPP 44.95 44.95 P 98 NPP 64.22 64.22 P 95 NPP 4,764.74 4,764.74 P 92 NPP 236.24 236.24 P 88 NPP 32.39 32.39 P 86 NPP 69.59 69.59 P 85 NPP 131.20 131.20 P 84 NPP 67.31 67.31 P UMT 139.06 139.06 P UPA 448.31 448.31 P UWC 45.00 45.00 P UXP 51.20 51.20 P ZMT 436.04 436.04 P ZPA 1,740.65 1,740.65 P UPT 23,294.35 23,294.35 P ZPT 33,577.64 33,577.64 136,400.06 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 5,244.00 5,244.00 C SCS .00 C SCT .00 C UCS 23,788.00 23,788.00 C ZCC .00 P 14 MCC 8,110.00 8,110.00 P 13 MCC 1,090.00 1,090.00 P 12 MCC 250.00 250.00 P 11 MCC 130.00 130.00 P 10 MCC 120.00 120.00 P 09 MCC 120.00 120.00 P 08 MCC 190.00 190.00 P 07 MCC 160.00 160.00 P 06 MCC 60.00 60.00 P 05 MCC 20.00 20.00 P 04 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 14 NCC 5,244.00 5,244.00 P 13 NCC 1,140.00 1,140.00 P 12 NCC 910.00 910.00 P 10 NCC 280.00 280.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NCC 140.00 140.00 P 08 NCC 490.00 490.00 P 07 NCC 560.00 560.00 P 06 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 92 NCC .00 P 88 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 29,420.00 29,420.00 P UCS 6,331.00 6,331.00 P ZCC 2,570.00 2,570.00 86,702.00 FF01 FEES AAA FAD FAD C UWT 1,894.77 1,894.77 P UWT 170.67 170.67 2,065.44 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 63,578,809.81 63,578,809.81 C STT 101,709.08 101,709.08 C UTT 8,553.08 8,553.08 C ZTT 959,160.69 959,160.69 P UTT 4,036.95 4,036.95 P ZTT 7,059.95 7,059.95 64,659,329.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 183,397.03 183,397.03 C 13 MTT 12,665.95 12,665.95 C 12 MTT 1,032.96 1,032.96 C 11 MTT 227.81 227.81 C 10 MTT 9.67 9.67 C 09 MTT 71.81 71.81 C 08 MTT 42.73 42.73 C 14 NTT 1,244.33 1,244.33 C 13 NTT 770.17 770.17 C 12 NTT 8.60 8.60 C 11 NTT .00 C 10 NTT 311.28 311.28 C 08 NTT 158.27 158.27 C 06 NTT .00 P 14 MPP 6,426.01 6,426.01 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 2,523.34 2,523.34 P 12 MPP 869.24 869.24 P 11 MPP 505.72 505.72 P 10 MPP 766.35 766.35 P 09 MPP 1,978.03 1,978.03 P 08 MPP 1,418.47 1,418.47 P 07 MPP 2,785.13 2,785.13 P 06 MPP 376.58 376.58 P 05 MPP 2,954.32 2,954.32 P 04 MPP .00 P 00 MPP 62.60 62.60 P 14 MTT 65,754.73 65,754.73 P 13 MTT 17,596.08 17,596.08 P 12 MTT 3,137.89 3,137.89 P 11 MTT 1,227.55 1,227.55 P 10 MTT 1,103.56 1,103.56 P 09 MTT 2,225.76 2,225.76 P 08 MTT 2,075.62 2,075.62 P 07 MTT 2,992.80 2,992.80 P 06 MTT 734.75 734.75 P 05 MTT 1,855.94 1,855.94 P 04 MTT .00 P 00 MTT 24.89 24.89 P 14 NTT 1,536.27 1,536.27 P 13 NTT 1,030.98 1,030.98 P 12 NTT 493.52 493.52 P 11 NTT 70.19 70.19 P 10 NTT 152.12 152.12 P 09 NTT .96 .96 P 08 NTT 56.49 56.49 P 07 NTT 84.56 84.56 P 06 NTT 312.78 312.78 P 05 NTT .00 P 04 NTT 183.36 183.36 P 03 NTT 43.93 43.93 P 01 NTT 62.71 62.71 P 00 NTT .00 P 99 NTT 9.31 9.31 P 98 NTT 19.66 19.66 P 97 NTT 5.24 5.24 P 95 NTT 112.46 112.46 P 94 NTT 58.13 58.13 P 93 NTT 8.66 8.66 P 92 NTT .00 P 87 NTT 1.88 1.88 P 86 NTT 3.13 3.13 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 323,582.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,208,079.37 .00 65,208,079.37 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 96,367,928.38 96,367,928.38 C STT 154,162.90 154,162.90 C UTT 12,964.10 12,964.10 C ZTT 1,453,822.89 1,453,822.89 C SCR 56,244,453.50 56,244,453.50 P UTT 6,121.25 6,121.25 P ZTT 10,705.06 10,705.06 154,250,158.08 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 00 MPP 94.74 94.74 P 00 MTT 37.67 37.67 P 03 NTT 66.50 66.50 P 01 NTT 94.90 94.90 P 00 NTT .00 P 99 NTT 14.10 14.10 P 98 NTT 29.75 29.75 P 97 NTT 7.95 7.95 P 95 NTT 167.17 167.17 P 94 NTT 86.41 86.41 P 93 NTT 12.84 12.84 P 92 NTT .00 612.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,250,770.11 .00 154,250,770.11 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 724,371.93 724,371.93 P XCC 3,924.67 3,924.67 728,296.60 CP01 PROCESSING COSTS AAA ATX 340 C XCP 768.90 768.90 768.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,065.50 .00 729,065.50 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 62.25 XCC .16 62.09 C XDS 1,803.60 XCC 4.51 1,799.09 C XDZ 39.75 XCC .10 39.65 1,900.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,905.60 4.77 1,900.83 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 469,552.74 469,552.74 469,552.74 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,890.94 20,890.94 P XUR 766.44 766.44 21,657.38 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 244,099.50 244,099.50 244,099.50 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,355.31 6,355.31 6,355.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741,664.93 .00 741,664.93 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 178,965.60 178,965.60 C STB 44.45 XCP 3.90 40.55 C UTA 2.65- 2.65- C ZTA 6,047.25 6,047.25 P SPA 576.81 576.81 P STA 1,393.15 1,393.15 187,020.71 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 24,145.34 24,145.34 P SPA 134.16 134.16 P STA 287.17 287.17 24,566.67 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,033.69 1,033.69 P SPA 24.96 24.96 P STA 59.83 59.83 1,118.48 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 26,874.45 26,874.45 P SPA 34.79 34.79 P STA 132.32 132.32 27,041.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 42,153.93 42,153.93 P SPA 42.63 42.63 P STA 127.12 127.12 42,323.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 44,550.48 44,550.48 P SPA 51.85 51.85 P STA 151.59 151.59 44,753.92 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 94,641.63 94,641.63 P SPA 316.19 316.19 P STA 756.41 756.41 95,714.23 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 53,902.76 53,902.76 P SPA 168.56 168.56 P STA 335.64 335.64 54,406.96 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 125,660.50 125,660.50 C UTA 1.15- 1.15- P SPA 1,529.83 1,529.83 P STA 4,564.56 4,564.56 131,753.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 94,978.49 94,978.49 P SPA 97.68 97.68 P STA 231.74 231.74 95,307.91 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,620.34 4,620.34 P SPA 2.62 2.62 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17.32 17.32 4,640.28 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,338.82 11,338.82 P SPA 47.54 47.54 P STA 91.61 91.61 11,477.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,899.19 6,899.19 P SPA 9.27 9.27 P STA 33.72 33.72 6,942.18 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 40,287.57 40,287.57 P SPA 19.98 19.98 P STA 72.57 72.57 40,380.12 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 29,856.78 29,856.78 P SPA 25.32 25.32 P STA 69.39 69.39 29,951.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,403.80 3.90 797,399.90 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 183,094.75 183,094.75 C STB 5,198.71 XCP 5.40 5,193.31 P SPA 4,675.54 4,675.54 P STA 14,305.68 14,305.68 207,269.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,274.68 5.40 207,269.28 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,283,694.60 2,283,694.60 C UTA 42.57- 42.57- C ZTA 15,026.82 15,026.82 P SPA 9,712.46 9,712.46 P STA 24,051.97 24,051.97 P ZTA 482.58 482.58 2,332,925.86 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 346,953.57 346,953.57 C ZTA 417.07 417.07 P SPA 3,151.14 3,151.14 P STA 7,693.23 7,693.23 358,215.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,691,140.87 .00 2,691,140.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 31,390.55 31,390.55 C UTA 781.52 781.52 P SPA 934.65 934.65 P STA 1,286.80 1,286.80 P UTA 937.95 937.95 35,331.47 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 19,611.20 19,611.20 P SPA 80.48 80.48 P STA 216.30 216.30 P ZTA 9.90 9.90 19,917.88 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 12,841.00 12,841.00 C UTA 1,325.00 1,325.00 14,166.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,415.35 .00 69,415.35 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 6,636.88 XCC 16.59 6,620.29 C 13 MTT 454.66 XCC 1.14 453.52 C 12 MTT 36.98 XCC .09 36.89 C 11 MTT 8.17 XCC .02 8.15 C 10 MTT .35 XCC .35 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT 1.44 XCC 1.44 C 14 NTT 45.03 XCC .11 44.92 C 13 NTT 27.65 XCC .07 27.58 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C 10 NTT 11.04 XCC .03 11.01 C 08 NTT 5.31 XCC .01 5.30 C 06 NTT XCC .00 C STS 5,118,397.67 XCC 12,795.99 5,105,601.68 C STT 8,188.06 XCC 20.47 8,167.59 C UTT 688.56 XCC 1.72 686.84 C ZTT 77,217.02 XCC 193.04 77,023.98 P 14 MPP 232.55 XCC .58 231.97 P 13 MPP 90.57 XCC .23 90.34 P 12 MPP 31.12 XCC .08 31.04 P 11 MPP 18.13 XCC .05 18.08 P 10 MPP 27.18 XCC .07 27.11 P 09 MPP 68.08 XCC .17 67.91 P 08 MPP 47.61 XCC .12 47.49 P 07 MPP 92.78 XCC .23 92.55 P 06 MPP 12.77 XCC .03 12.74 P 05 MPP 99.88 XCC .25 99.63 P 04 MPP XCC .00 P 00 MPP 4.41 XCC .01 4.40 P 14 MTT 2,379.57 2,379.57 P 13 MTT 631.62 631.62 P 12 MTT 112.34 112.34 P 11 MTT 44.01 44.01 P 10 MTT 39.14 39.14 P 09 MTT 76.62 XCC .19 76.43 P 08 MTT 69.67 XCC .17 69.50 P 07 MTT 99.71 XCC .25 99.46 P 06 MTT 24.91 XCC .06 24.85 P 05 MTT 62.74 XCC .16 62.58 P 04 MTT .00 P 00 MTT 1.75 XCC 1.75 P 12 NTT 17.67 17.67 P 11 NTT 2.52 2.52 P 10 NTT 5.40 5.40 P 09 NTT .04 XCC .04 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.90 XCC 1.90 P 07 NTT 2.82 XCC .01 2.81 P 06 NTT 10.61 XCC .03 10.58 P 05 NTT XCC .00 P 04 NTT 6.80 6.80 P 03 NTT 3.29 3.29 P 01 NTT 4.51 XCC .01 4.50 P 00 NTT XCC .00 P 99 NTT .64 XCC .64 P 98 NTT 1.35 XCC 1.35 P 97 NTT .36 XCC .36 P 95 NTT 7.34 XCC .02 7.32 P 94 NTT 3.79 XCC .01 3.78 P 93 NTT .56 XCC .56 P 92 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .08 XCC .08 P 14 NTT 55.60 55.60 P 13 NTT 37.01 37.01 P UTT 322.77 XCC .80 321.97 P ZTT 564.49 XCC 1.39 563.10 5,204,004.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,217,038.36 13,034.21 5,204,004.15 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 2,200.17 XCC 5.50 2,194.67 C 13 MTT 151.35 XCC .38 150.97 C 12 MTT 12.22 XCC .03 12.19 C 11 MTT 2.67 XCC .01 2.66 C 10 MTT .11 XCC .11 C 09 MTT .84 XCC .84 C 08 MTT .54 XCC .54 C 14 NTT 14.93 XCC .04 14.89 C 13 NTT 9.20 XCC .02 9.18 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT 3.64 XCC .01 3.63 C 08 NTT 2.02 XCC .01 2.01 C 06 NTT XCC .00 C STS 1,695,020.02 XCC 4,237.55 1,690,782.47 C STT 2,711.59 XCC 6.78 2,704.81 C UTT 228.03 XCC .57 227.46 C ZTT 25,571.36 XCC 63.93 25,507.43 P 14 MPP 77.09 XCC .19 76.90 P 13 MPP 30.16 XCC .08 30.08 P 12 MPP 10.28 XCC .03 10.25 P 11 MPP 5.93 XCC .01 5.92 P 10 MPP 8.96 XCC .02 8.94 P 09 MPP 23.23 XCC .06 23.17 P 08 MPP 18.06 XCC .05 18.01 P 07 MPP 36.29 XCC .09 36.20 P 06 MPP 4.99 XCC .01 4.98 P 05 MPP 38.20 XCC .10 38.10 P 04 MPP XCC .00 P 00 MPP 1.94 XCC 1.94 P 14 MTT 788.85 788.85 P 13 MTT 210.27 210.27 P 12 MTT 37.11 37.11 P 11 MTT 14.40 14.40 P 10 MTT 12.90 12.90 P 09 MTT 26.14 XCC .07 26.07 P 08 MTT 26.42 XCC .07 26.35 P 07 MTT 38.99 XCC .10 38.89 P 06 MTT 9.73 XCC .02 9.71 P 05 MTT 24.00 XCC .06 23.94 P 04 MTT .00 P 00 MTT .77 XCC .77 P 12 NTT 5.84 5.84 P 11 NTT .82 .82 P 10 NTT 1.78 1.78 P 09 NTT .01 .01 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .72 .72 P 07 NTT 1.10 1.10 P 06 NTT 4.14 4.14 P 05 NTT .00 P 04 NTT 2.63 2.63 P 03 NTT 1.31 1.31 P 01 NTT 1.91 XCC 1.91 P 00 NTT XCC .00 P 99 NTT .29 XCC .29 P 98 NTT .62 XCC .62 P 97 NTT .16 XCC .16 P 95 NTT 3.61 XCC .01 3.60 P 94 NTT 1.87 XCC 1.87 P 93 NTT .25 XCC .25 P 92 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 14 NTT 18.43 18.43 P 13 NTT 12.32 12.32 P UTT 106.98 XCC .25 106.73 P ZTT 187.12 XCC .45 186.67 1,723,408.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727,725.49 4,316.50 1,723,408.99 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 1,656.13 XCC 4.14 1,651.99 C 13 MTT 113.88 XCC .28 113.60 C 12 MTT 9.35 XCC .02 9.33 C 11 MTT 2.05 XCC .01 2.04 C 10 MTT .09 XCC .09 C 09 MTT .65 XCC .65 C 08 MTT .39 XCC .39 C 14 NTT 11.23 XCC .03 11.20 C 13 NTT 6.92 XCC .02 6.90 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 2.80 XCC .01 2.79 C 08 NTT 1.42 XCC 1.42 C 06 NTT XCC .00 C STS 1,270,914.43 XCC 3,177.29 1,267,737.14 C STT 2,033.11 XCC 5.08 2,028.03 C UTT 170.97 XCC .43 170.54 C ZTT 19,173.23 XCC 47.93 19,125.30 P 14 MPP 58.03 XCC .15 57.88 P 13 MPP 22.68 XCC .06 22.62 P 12 MPP 7.87 XCC .02 7.85 P 11 MPP 4.55 XCC .01 4.54 P 10 MPP 6.92 XCC .02 6.90 P 09 MPP 17.85 XCC .04 17.81 P 08 MPP 12.73 XCC .03 12.70 P 07 MPP 24.81 XCC .06 24.75 P 06 MPP 3.41 XCC .01 3.40 P 05 MPP 26.45 XCC .07 26.38 P 04 MPP XCC .00 P 00 MPP 1.19 XCC 1.19 P 14 MTT 593.78 593.78 P 13 MTT 158.21 158.21 P 12 MTT 28.40 28.40 P 11 MTT 11.04 11.04 P 10 MTT 9.96 9.96 P 09 MTT 20.08 XCC .05 20.03 P 08 MTT 18.63 XCC .05 18.58 P 07 MTT 26.66 XCC .07 26.59 P 06 MTT 6.65 XCC .02 6.63 P 05 MTT 16.62 XCC .04 16.58 P 04 MTT .00 P 00 MTT .48 XCC .48 P 12 NTT 4.46 4.46 P 11 NTT .63 .63 P 10 NTT 1.37 1.37 P 09 NTT .01 XCC .01 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .51 XCC .51 P 07 NTT .76 XCC .76 P 06 NTT 2.83 XCC .01 2.82 P 05 NTT XCC .00 P 04 NTT 1.78 1.78 P 03 NTT .85 .85 P 01 NTT 1.17 XCC 1.17 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT .37 XCC .37 P 97 NTT .10 XCC .10 P 95 NTT 2.07 XCC .01 2.06 P 94 NTT 1.06 XCC 1.06 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 14 NTT 13.87 13.87 P 13 NTT 9.27 9.27 P UTT 80.56 XCC .19 80.37 P ZTT 140.85 XCC .33 140.52 1,292,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295,436.63 3,236.48 1,292,200.15 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT 1,902.57 XCC 4.76 1,897.81 C 13 MTT 134.25 XCC .34 133.91 C 12 MTT 11.18 XCC .03 11.15 C 11 MTT 2.51 XCC .01 2.50 C 10 MTT .10 XCC .10 C 09 MTT .83 XCC .83 C 08 MTT .50 XCC .50 C 14 NTT 12.91 XCC .03 12.88 C 13 NTT 8.17 XCC .02 8.15 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT 3.47 XCC .01 3.46 C 08 NTT 1.88 XCC 1.88 C 06 NTT XCC .00 C STS 1,465,881.19 XCC 3,664.70 1,462,216.49 C STT 2,345.02 XCC 5.86 2,339.16 C UTT 197.20 XCC .49 196.71 C ZTT 22,114.53 XCC 55.29 22,059.24 P 14 MPP 66.67 XCC .17 66.50 P 13 MPP 26.75 XCC .07 26.68 P 12 MPP 9.41 XCC .02 9.39 P 11 MPP 5.57 XCC .01 5.56 P 10 MPP 8.52 XCC .02 8.50 P 09 MPP 22.71 XCC .06 22.65 P 08 MPP 16.87 XCC .04 16.83 P 07 MPP 35.55 XCC .09 35.46 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP 34.30 XCC .09 34.21 P 04 MPP XCC .00 P 00 MPP 1.64 XCC 1.64 P 14 MTT 682.14 682.14 P 13 MTT 186.51 186.51 P 12 MTT 33.97 33.97 P 11 MTT 13.51 13.51 P 10 MTT 12.28 12.28 P 09 MTT 25.55 XCC .06 25.49 P 08 MTT 24.68 XCC .06 24.62 P 07 MTT 38.20 XCC .10 38.10 P 06 MTT 9.24 XCC .02 9.22 P 05 MTT 21.54 XCC .05 21.49 P 04 MTT .00 P 00 MTT .65 XCC .65 P 12 NTT 5.34 5.34 P 11 NTT .78 .78 P 10 NTT 1.69 1.69 P 09 NTT .01 XCC .01 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .67 XCC .67 P 07 NTT 1.07 XCC 1.07 P 06 NTT 3.93 XCC .01 3.92 P 05 NTT XCC .00 P 04 NTT 2.28 2.28 P 03 NTT 1.09 1.09 P 01 NTT 1.64 XCC 1.64 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .53 XCC .53 P 97 NTT .15 XCC .15 P 95 NTT 1.95 XCC 1.95 P 94 NTT 1.02 XCC 1.02 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 15.94 15.94 P 13 NTT 10.92 10.92 P UTT 92.54 XCC .23 92.31 P ZTT 161.81 XCC .37 161.44 1,490,468.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494,201.19 3,733.02 1,490,468.17 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT 161.36 XCC .40 160.96 C 13 MTT 11.59 XCC .03 11.56 C 12 MTT .97 XCC .97 C 11 MTT .22 XCC .22 C 10 MTT .01 XCC .01 C 09 MTT .06 XCC .06 C 08 MTT .04 XCC .04 C 14 NTT 1.10 XCC 1.10 C 13 NTT .70 XCC .70 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .30 XCC .30 C 08 NTT .14 XCC .14 C 06 NTT XCC .00 C STS 121,838.95 XCC 304.60 121,534.35 C STT 194.92 XCC .49 194.43 C UTT 16.39 XCC .04 16.35 C ZTT 1,838.08 XCC 4.60 1,833.48 P 14 MPP 5.65 XCC .01 5.64 P 13 MPP 2.31 XCC .01 2.30 P 12 MPP .82 XCC .82 P 11 MPP .48 XCC .48 P 10 MPP .74 XCC .74 P 09 MPP 1.87 XCC 1.87 P 08 MPP 1.26 XCC 1.26 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP .36 XCC .36 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP XCC .00 P 00 MPP .15 XCC .15 P 14 MTT 57.86 57.86 P 13 MTT 16.09 16.09 P 12 MTT 2.94 2.94 P 11 MTT 1.16 1.16 P 10 MTT 1.06 1.06 P 09 MTT 2.10 XCC .01 2.09 P 08 MTT 1.85 XCC 1.85 P 07 MTT 2.70 XCC .01 2.69 P 06 MTT .69 XCC .69 P 05 MTT 1.78 XCC 1.78 P 04 MTT .00 P 00 MTT .06 XCC .06 P 12 NTT .47 .47 P 11 NTT .06 .06 P 10 NTT .15 .15 P 09 NTT XCC .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 XCC .05 P 07 NTT .08 XCC .08 P 06 NTT .30 XCC .30 P 05 NTT XCC .00 P 04 NTT .19 .19 P 03 NTT .09 .09 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .26 XCC .26 P 94 NTT .13 XCC .13 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 14 NTT 1.35 1.35 P 13 NTT .95 .95 P UTT 7.84 XCC .01 7.83 P ZTT 13.71 XCC .03 13.68 123,887.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,198.00 310.26 123,887.74 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT 613.47 XCC 1.53 611.94 C 13 MTT 42.96 XCC .11 42.85 C 12 MTT 3.35 XCC .01 3.34 C 11 MTT .70 XCC .70 C 10 MTT .03 XCC .03 C 09 MTT .22 XCC .22 C 08 MTT .13 XCC .13 C 14 NTT 4.16 XCC .01 4.15 C 13 NTT 2.61 XCC .01 2.60 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .96 XCC .96 C 08 NTT .47 XCC .47 C 06 NTT XCC .00 C STS 445,752.55 XCC 1,114.38 444,638.17 C STT 713.07 XCC 1.78 711.29 C UTT 59.97 XCC .15 59.82 C ZTT 6,724.70 XCC 16.81 6,707.89 P 14 MPP 21.50 XCC .05 21.45 P 13 MPP 8.56 XCC .02 8.54 P 12 MPP 2.82 XCC .01 2.81 P 11 MPP 1.55 XCC 1.55 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 6.08 XCC .02 6.06 P 08 MPP 4.23 XCC .01 4.22 P 07 MPP 8.09 XCC .02 8.07 P 06 MPP 1.12 XCC 1.12 P 05 MPP 8.63 XCC .02 8.61 P 04 MPP XCC .00 P 00 MPP .47 XCC .47 P 14 MTT 219.95 219.95 P 13 MTT 59.69 59.69 P 12 MTT 10.20 10.20 P 11 MTT 3.77 3.77 P 10 MTT 3.40 3.40 P 09 MTT 6.85 XCC .02 6.83 P 08 MTT 6.20 XCC .02 6.18 P 07 MTT 8.70 XCC .02 8.68 P 06 MTT 2.20 XCC .01 2.19 P 05 MTT 5.42 XCC .01 5.41 P 04 MTT .00 P 00 MTT .19 XCC .19 P 12 NTT 1.60 1.60 P 11 NTT .22 .22 P 10 NTT .47 .47 P 09 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 XCC .17 P 07 NTT .25 XCC .25 P 06 NTT .93 XCC .93 P 05 NTT XCC .00 P 04 NTT .61 .61 P 03 NTT .31 .31 P 01 NTT .46 XCC .46 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 95 NTT 2.10 XCC .01 2.09 P 94 NTT 1.09 XCC 1.09 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 5.14 5.14 P 13 NTT 3.49 3.49 P UTT 29.83 XCC .06 29.77 P ZTT 52.19 XCC .12 52.07 453,275.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,410.67 1,135.22 453,275.45 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 625.44 XCC 1.56 623.88 C 13 MTT 42.89 XCC .11 42.78 C 12 MTT 3.49 XCC .01 3.48 C 11 MTT .76 XCC .76 C 10 MTT .04 XCC .04 C 09 MTT .24 XCC .24 C 08 MTT .14 XCC .14 C 14 NTT 4.24 XCC .01 4.23 C 13 NTT 2.61 XCC .01 2.60 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT 1.03 XCC 1.03 C 08 NTT .52 XCC .52 C 06 NTT XCC .00 C STS 482,205.06 XCC 1,205.51 480,999.55 C STT 771.41 XCC 1.93 769.48 C UTT 64.87 XCC .16 64.71 C ZTT 7,274.63 XCC 18.19 7,256.44 P 14 MPP 21.91 XCC .05 21.86 P 13 MPP 8.54 XCC .02 8.52 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP 1.70 XCC 1.70 P 10 MPP 2.56 XCC .01 2.55 P 09 MPP 6.47 XCC .02 6.45 P 08 MPP 4.65 XCC .01 4.64 P 07 MPP 9.14 XCC .02 9.12 P 06 MPP 1.26 XCC 1.26 P 05 MPP 9.77 XCC .02 9.75 P 04 MPP XCC .00 P 00 MPP .45 XCC .45 P 14 MTT 224.24 224.24 P 13 MTT 59.58 59.58 P 12 MTT 10.58 10.58 P 11 MTT 4.14 4.14 P 10 MTT 3.68 3.68 P 09 MTT 7.27 XCC .02 7.25 P 08 MTT 6.80 XCC .02 6.78 P 07 MTT 9.81 XCC .02 9.79 P 06 MTT 2.45 XCC .01 2.44 P 05 MTT 6.14 XCC .02 6.12 P 04 MTT .00 P 00 MTT .18 XCC .18 P 12 NTT 1.67 1.67 P 11 NTT .24 .24 P 10 NTT .50 .50 P 09 NTT .01 XCC .01 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 XCC .18 P 07 NTT .27 XCC .27 P 06 NTT 1.05 XCC 1.05 P 05 NTT XCC .00 P 04 NTT .66 .66 P 03 NTT .32 .32 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .14 XCC .14 P 97 NTT .04 XCC .04 P 95 NTT .78 XCC .78 P 94 NTT .40 XCC .40 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 14 NTT 5.24 5.24 P 13 NTT 3.49 3.49 P UTT 30.43 XCC .06 30.37 P ZTT 53.20 XCC .12 53.08 490,272.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,500.87 1,227.92 490,272.95 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 199.56 XCC .50 199.06 C 13 MTT 13.98 XCC .03 13.95 C 12 MTT 1.14 XCC 1.14 C 11 MTT .25 XCC .25 C 10 MTT .01 XCC .01 C 09 MTT .08 XCC .08 C 08 MTT .05 XCC .05 C 14 NTT 1.36 XCC 1.36 C 13 NTT .85 XCC .85 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .35 XCC .35 C 08 NTT .18 XCC .18 C 06 NTT XCC .00 C STS 151,170.46 XCC 377.93 150,792.53 C STT 241.83 XCC .61 241.22 C UTT 20.34 XCC .05 20.29 C ZTT 2,280.58 XCC 5.70 2,274.88 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP .96 XCC .96 P 11 MPP .56 XCC .56 P 10 MPP .85 XCC .85 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP 1.59 XCC 1.59 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP .43 XCC .43 P 05 MPP 3.29 XCC .01 3.28 P 04 MPP XCC .00 P 00 MPP .16 XCC .16 P 14 MTT 71.55 71.55 P 13 MTT 19.43 19.43 P 12 MTT 3.47 3.47 P 11 MTT 1.35 1.35 P 10 MTT 1.23 1.23 P 09 MTT 2.49 2.49 P 08 MTT 2.32 2.32 P 07 MTT 3.43 3.43 P 06 MTT .85 .85 P 05 MTT 2.07 2.07 P 04 MTT .00 P 00 MTT .06 XCC .06 P 12 NTT .54 .54 P 11 NTT .07 .07 P 10 NTT .17 .17 P 09 NTT .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .36 .36 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .11 .11 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .30 XCC .30 P 94 NTT .16 XCC .16 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT 1.67 1.67 P 13 NTT 1.14 1.14 P UTT 9.71 XCC .02 9.69 P ZTT 16.97 XCC .03 16.94 153,709.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,094.13 384.93 153,709.20 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 4,812.04 XCC 12.03 4,800.01 C 13 MTT 334.33 XCC .84 333.49 C 12 MTT 27.21 XCC .07 27.14 C 11 MTT 5.98 XCC .01 5.97 C 10 MTT .25 XCC .25 C 09 MTT 1.87 XCC 1.87 C 08 MTT 1.11 XCC 1.11 C 14 NTT 32.65 XCC .08 32.57 C 13 NTT 20.33 XCC .05 20.28 C 12 NTT .23 XCC .23 C 11 NTT XCC .00 C 10 NTT 8.17 XCC .02 8.15 C 08 NTT 4.13 XCC .01 4.12 C 06 NTT XCC .00 C STS 3,665,578.92 XCC 9,163.95 3,656,414.97 C STT 5,863.94 XCC 14.66 5,849.28 C UTT 493.12 XCC 1.23 491.89 C ZTT 55,299.55 XCC 138.25 55,161.30 P 14 MPP 168.61 XCC .42 168.19 P 13 MPP 66.60 XCC .17 66.43 P 12 MPP 22.90 XCC .06 22.84 P 11 MPP 13.27 XCC .03 13.24 P 10 MPP 20.12 XCC .05 20.07 P 09 MPP 51.67 XCC .13 51.54 P 08 MPP 37.04 XCC .09 36.95 P 07 MPP 73.23 XCC .18 73.05 P 06 MPP 10.05 XCC .03 10.02 P 05 MPP 81.88 XCC .20 81.68 P 04 MPP XCC .00 P 00 MPP 3.98 XCC .01 3.97 P 14 MTT 1,725.30 1,725.30 P 13 MTT 464.45 464.45 P 12 MTT 82.65 82.65 P 11 MTT 32.21 32.21 P 10 MTT 28.98 28.98 P 09 MTT 58.15 58.15 P 08 MTT 54.20 54.20 P 07 MTT 78.68 78.68 P 06 MTT 19.60 19.60 P 05 MTT 51.44 51.44 P 04 MTT .00 P 00 MTT 1.58 XCC 1.58 P 12 NTT 13.00 13.00 P 11 NTT 1.84 1.84 P 10 NTT 4.00 4.00 P 09 NTT .02 .02 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.48 1.48 P 07 NTT 2.22 2.22 P 06 NTT 8.34 8.34 P 05 NTT .00 P 04 NTT 5.59 5.59 P 03 NTT 2.72 2.72 P 01 NTT 3.96 XCC .01 3.95 P 00 NTT XCC .00 P 99 NTT .60 XCC .60 P 98 NTT 1.26 XCC 1.26 P 97 NTT .34 XCC .34 P 95 NTT 7.14 XCC .02 7.12 P 94 NTT 3.69 XCC .01 3.68 P 93 NTT .61 XCC .61 P 92 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .10 XCC .10 P 14 NTT 40.31 40.31 P 13 NTT 27.22 27.22 P UTT 234.00 XCC .58 233.42 P ZTT 409.27 XCC 1.01 408.26 3,727,063.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,736,398.19 9,334.20 3,727,063.99 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT 2,852.11 2,852.11 C 13 MTT 197.27 197.27 C 12 MTT 16.06 16.06 C 11 MTT 3.53 3.53 C 10 MTT .15 .15 C 09 MTT 1.11 1.11 C 08 MTT .66 .66 C 14 NTT 19.35 19.35 C 13 NTT 12.00 12.00 C 12 NTT .13 .13 C 11 NTT .00 C 10 NTT 4.82 4.82 C 08 NTT 2.43 2.43 C 06 NTT .00 C STS 2,183,725.72 2,183,725.72 C STT 3,493.38 3,493.38 C UTT 293.77 293.77 C ZTT 32,944.05 32,944.05 P 14 MPP 99.94 99.94 P 13 MPP 39.30 39.30 P 12 MPP 13.52 13.52 P 11 MPP 7.84 7.84 P 10 MPP 11.85 11.85 P 09 MPP 30.33 30.33 P 08 MPP 21.78 21.78 P 07 MPP 43.20 43.20 P 06 MPP 5.92 5.92 P 05 MPP 45.50 45.50 P 04 MPP .00 P 00 MPP 2.15 2.15 P 14 MTT 1,022.59 1,022.59 P 13 MTT 274.06 274.06 P 12 MTT 48.80 48.80 P 11 MTT 19.03 19.03 P 10 MTT 17.06 17.06 P 09 MTT 34.12 34.12 P 08 MTT 31.87 31.87 P 07 MTT 46.42 46.42 P 06 MTT 11.55 11.55 P 05 MTT 28.58 28.58 P 04 MTT .00 P 00 MTT .85 .85 P 12 NTT 7.68 7.68 P 11 NTT 1.09 1.09 P 10 NTT 2.35 2.35 P 09 NTT .02 .02 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .87 .87 P 07 NTT 1.32 1.32 P 06 NTT 4.92 4.92 P 05 NTT .00 P 04 NTT 3.10 3.10 P 03 NTT 1.51 1.51 P 01 NTT 2.16 2.16 P 00 NTT .00 P 99 NTT .32 .32 P 98 NTT .68 .68 P 97 NTT .18 .18 P 95 NTT 3.82 3.82 P 94 NTT 1.97 1.97 P 93 NTT .29 .29 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 P 14 NTT 23.89 23.89 P 13 NTT 16.05 16.05 P UTT 138.71 138.71 P ZTT 242.59 242.59 2,225,876.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 206.18 206.18 C 13 MTT 14.46 14.46 C 12 MTT 1.18 1.18 C 11 MTT .26 .26 C 10 MTT .01 .01 C 09 MTT .08 .08 C 08 MTT .05 .05 C 14 NTT 1.40 1.40 C 13 NTT .88 .88 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .35 .35 C 08 NTT .19 .19 C 06 NTT .00 C STS 156,456.59 156,456.59 C STT 250.30 250.30 C UTT 21.04 21.04 C ZTT 2,360.33 2,360.33 P 14 MPP 7.22 7.22 P 13 MPP 2.88 2.88 P 12 MPP .99 .99 P 11 MPP .57 .57 P 10 MPP .87 .87 P 09 MPP 2.27 2.27 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.67 1.67 P 07 MPP 3.39 3.39 P 06 MPP .46 .46 P 05 MPP 3.49 3.49 P 04 MPP .00 P 00 MPP .17 .17 P 14 MTT 73.92 73.92 P 13 MTT 20.10 20.10 P 12 MTT 3.57 3.57 P 11 MTT 1.39 1.39 P 10 MTT 1.26 1.26 P 09 MTT 2.56 2.56 P 08 MTT 2.45 2.45 P 07 MTT 3.65 3.65 P 06 MTT .91 .91 P 05 MTT 2.19 2.19 P 04 MTT .00 P 00 MTT .07 .07 P 14 NTT 1.73 1.73 P 13 NTT 1.18 1.18 P 12 NTT .56 .56 P 11 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .12 .12 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .02 .02 P 95 NTT .34 .34 P 94 NTT .18 .18 P 93 NTT .03 .03 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P UTT 10.04 10.04 P ZTT 17.55 17.55 159,482.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 977.27 977.27 C 13 MTT 67.50 67.50 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 5.50 5.50 C 11 MTT 1.21 1.21 C 10 MTT .05 .05 C 09 MTT .38 .38 C 08 MTT .22 .22 C 14 NTT 6.63 6.63 C 13 NTT 4.10 4.10 C 12 NTT .05 .05 C 11 NTT .00 C 10 NTT 1.65 1.65 C 08 NTT .82 .82 C 06 NTT .00 C STS 748,067.26 748,067.26 C STT 1,196.71 1,196.71 C UTT 100.64 100.64 C ZTT 11,285.47 11,285.47 P 14 MPP 34.24 34.24 P 13 MPP 13.45 13.45 P 12 MPP 4.63 4.63 P 11 MPP 2.69 2.69 P 10 MPP 4.07 4.07 P 09 MPP 10.39 10.39 P 08 MPP 7.41 7.41 P 07 MPP 14.70 14.70 P 06 MPP 2.02 2.02 P 05 MPP 15.43 15.43 P 04 MPP .00 P 00 MPP .72 .72 P 14 MTT 350.39 350.39 P 13 MTT 93.76 93.76 P 12 MTT 16.72 16.72 P 11 MTT 6.51 6.51 P 10 MTT 5.85 5.85 P 09 MTT 11.69 11.69 P 08 MTT 10.84 10.84 P 07 MTT 15.79 15.79 P 06 MTT 3.92 3.92 P 05 MTT 9.69 9.69 P 04 MTT .00 P 00 MTT .29 .29 P 12 NTT 2.63 2.63 P 11 NTT .37 .37 P 10 NTT .81 .81 P 09 NTT .00 P 08 NTT .30 .30 P 07 NTT .44 .44 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.67 1.67 P 05 NTT .00 P 04 NTT 1.04 1.04 P 03 NTT .50 .50 P 01 NTT .72 .72 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .23 .23 P 97 NTT .06 .06 P 95 NTT 1.26 1.26 P 94 NTT .65 .65 P 93 NTT .09 .09 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 14 NTT 8.19 8.19 P 13 NTT 5.49 5.49 P UTT 47.51 47.51 P ZTT 83.08 83.08 762,505.82 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 676.06 676.06 C 13 MTT 46.69 46.69 C 12 MTT 3.80 3.80 C 11 MTT .83 .83 C 10 MTT .04 .04 C 09 MTT .26 .26 C 08 MTT .16 .16 C 14 NTT 4.58 4.58 C 13 NTT 2.84 2.84 C 12 NTT .03 .03 C 11 NTT .00 C 10 NTT 1.14 1.14 C 08 NTT .57 .57 C 06 NTT .00 C STS 516,735.34 516,735.34 C STT 826.63 826.63 C UTT 69.51 69.51 C ZTT 7,795.56 7,795.56 P 14 MPP 23.69 23.69 P 13 MPP 9.30 9.30 P 12 MPP 3.19 3.19 P 11 MPP 1.85 1.85 P 10 MPP 2.80 2.80 P 09 MPP 7.16 7.16 P 08 MPP 5.12 5.12 P 07 MPP 10.18 10.18 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.39 1.39 P 05 MPP 10.67 10.67 P 04 MPP .00 P 00 MPP .49 .49 P 14 MTT 242.40 242.40 P 13 MTT 64.86 64.86 P 12 MTT 11.54 11.54 P 11 MTT 4.50 4.50 P 10 MTT 4.03 4.03 P 09 MTT 8.06 8.06 P 08 MTT 7.49 7.49 P 07 MTT 10.94 10.94 P 06 MTT 2.72 2.72 P 05 MTT 6.70 6.70 P 04 MTT .00 P 00 MTT .19 .19 P 14 NTT 5.66 5.66 P 13 NTT 3.80 3.80 P 12 NTT 1.81 1.81 P 11 NTT .26 .26 P 10 NTT .56 .56 P 09 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .31 .31 P 06 NTT 1.16 1.16 P 05 NTT .00 P 04 NTT .73 .73 P 03 NTT .35 .35 P 01 NTT .50 .50 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .15 .15 P 97 NTT .04 .04 P 95 NTT .86 .86 P 94 NTT .45 .45 P 93 NTT .07 .07 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P UTT 32.87 32.87 P ZTT 57.52 57.52 526,710.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 243.45 243.45 C 13 MTT 16.80 16.80 C 12 MTT 1.37 1.37 C 11 MTT .31 .31 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .01 .01 C 09 MTT .09 .09 C 08 MTT .05 .05 C 14 NTT 1.66 1.66 C 13 NTT 1.02 1.02 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .41 .41 C 08 NTT .21 .21 C 06 NTT .00 C STS 186,338.58 186,338.58 C STT 298.08 298.08 C UTT 25.07 25.07 C ZTT 2,811.13 2,811.13 P 14 MPP 8.53 8.53 P 13 MPP 3.35 3.35 P 12 MPP 1.16 1.16 P 11 MPP .67 .67 P 10 MPP 1.01 1.01 P 09 MPP 2.59 2.59 P 08 MPP 1.84 1.84 P 07 MPP 3.65 3.65 P 06 MPP .50 .50 P 05 MPP 3.83 3.83 P 04 MPP .00 P 00 MPP .18 .18 P 14 MTT 87.28 87.28 P 13 MTT 23.35 23.35 P 12 MTT 4.16 4.16 P 11 MTT 1.62 1.62 P 10 MTT 1.46 1.46 P 09 MTT 2.91 2.91 P 08 MTT 2.69 2.69 P 07 MTT 3.93 3.93 P 06 MTT .98 .98 P 05 MTT 2.41 2.41 P 04 MTT .00 P 00 MTT .07 .07 P 12 NTT .66 .66 P 11 NTT .09 .09 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .11 .11 P 06 NTT .41 .41 P 05 NTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .26 .26 P 03 NTT .13 .13 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .06 .06 P 97 NTT .01 .01 P 95 NTT .31 .31 P 94 NTT .16 .16 P 93 NTT .02 .02 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 14 NTT 2.04 2.04 P 13 NTT 1.37 1.37 P UTT 11.87 11.87 P ZTT 20.72 20.72 189,935.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,864,510.46 .00 3,864,510.46 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 56,898.07 56,898.07 C STT 91.03 91.03 C UTT 7.66 7.66 C ZTT 858.38 858.38 P SPS 97.90 97.90 P STS 256.02 256.02 P UTT 3.50 3.50 P ZTT 6.11 6.11 P UPT 3.17 3.17 P ZPT 4.58 4.58 58,226.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,051.07 1,051.07 C 13 MTT 74.28 74.28 C 12 MTT 5.97 5.97 C 11 MTT 1.30 1.30 C 10 MTT .06 .06 C 09 MTT .46 .46 C 08 MTT .32 .32 C 06 NTT .00 C 08 NTT 1.19 1.19 C 10 NTT 1.83 1.83 C 11 NTT .00 C 12 NTT .05 .05 C 13 NTT 4.52 4.52 C 14 NTT 7.13 7.13 P 14 MPP 36.83 36.83 P 13 MPP 14.80 14.80 P 12 MPP 5.02 5.02 P 11 MPP 2.90 2.90 P 10 MPP 4.50 4.50 P 09 MPP 12.59 12.59 P 08 MPP 10.69 10.69 P 07 MPP 22.12 22.12 P 06 MPP 2.59 2.59 P 05 MPP 17.02 17.02 P 04 MPP .00 P 00 MPP .03 .03 P 14 MTT 376.85 376.85 P 13 MTT 103.19 103.19 P 12 MTT 18.14 18.14 P 11 MTT 7.04 7.04 P 10 MTT 6.48 6.48 P 09 MTT 14.16 14.16 P 08 MTT 15.65 15.65 P 07 MTT 23.77 23.77 P 06 MTT 5.04 5.04 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 10.69 10.69 P 04 MTT .00 P 00 MTT .02 .02 P 86 NTT .01 .01 P 87 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .03 .03 P 95 NTT .07 .07 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .03 .03 P 03 NTT .02 .02 P 04 NTT .88 .88 P 05 NTT .00 P 06 NTT 2.15 2.15 P 07 NTT .68 .68 P 08 NTT .42 .42 P 09 NTT .00 P 10 NTT .89 .89 P 11 NTT .41 .41 P 12 NTT 2.85 2.85 P 13 NTT 6.05 6.05 P 14 NTT 8.80 8.80 1,881.63 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 847.49 847.49 P STA 1,085.28 1,085.28 1,932.77 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,147.60 9,147.60 P SPA 9.53 9.53 P STA 50.11 50.11 9,207.24 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 44,741.46 44,741.46 P SPA 39.45 39.45 P STA 207.65 207.65 44,988.56 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 784,980.21 784,980.21 P SPA 1,029.57 1,029.57 P STA 4,203.78 4,203.78 790,213.56 SS01 SEWER STANDBY OAA ACR ACR C STA 107,557.35 107,557.35 P SPA 59.86 59.86 P STA 3,022.04 3,022.04 110,639.25 SW01 WATER STANDBY OAA ACR ACR C STA 176,648.85 176,648.85 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 107.23 107.23 P STA 4,203.54 4,203.54 180,959.62 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 384.74 384.74 P STA 1,089.64 1,089.64 1,474.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199,523.43 .00 1,199,523.43 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 237.00 237.00 237.00 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,285,750.56 1,285,750.56 C STT 2,056.86 2,056.86 C UTT 172.96 172.96 C ZTT 19,397.05 19,397.05 P UTT 81.56 81.56 P ZTT 142.62 142.62 P UPT 73.97 73.97 P ZPT 106.41 106.41 1,307,781.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 4,177.05 4,177.05 C 13 MTT 290.87 290.87 C 12 MTT 23.84 23.84 C 11 MTT 5.34 5.34 C 10 MTT .23 .23 C 09 MTT 1.77 1.77 C 08 MTT 1.10 1.10 C 14 NTT 28.34 28.34 C 13 NTT 17.68 17.68 C 12 NTT .20 .20 C 11 NTT .00 C 10 NTT 7.31 7.31 C 08 NTT 4.07 4.07 C 06 NTT .00 P 14 MPP 146.36 146.36 P 13 MPP 57.95 57.95 P 12 MPP 20.06 20.06 P 11 MPP 11.86 11.86 P 10 MPP 18.01 18.01 P 09 MPP 48.74 48.74 P 08 MPP 36.48 36.48 P 07 MPP 72.17 72.17 P 06 MPP 9.53 9.53 P 05 MPP 70.02 70.02 P 04 MPP .00 P 00 MPP .64 .64 P 14 MTT 1,497.63 1,497.63 P 13 MTT 404.09 404.09 P 12 MTT 72.41 72.41 P 11 MTT 28.79 28.79 P 10 MTT 25.93 25.93 P 09 MTT 54.85 54.85 P 08 MTT 53.37 53.37 P 07 MTT 77.55 77.55 P 06 MTT 18.61 18.61 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 43.99 43.99 P 04 MTT .00 P 00 MTT .25 .25 P 12 NTT 11.39 11.39 P 11 NTT 1.64 1.64 P 10 NTT 3.57 3.57 P 09 NTT .03 .03 P 08 NTT 1.46 1.46 P 07 NTT 2.19 2.19 P 06 NTT 7.92 7.92 P 05 NTT .00 P 04 NTT 4.33 4.33 P 03 NTT .90 .90 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .20 .20 P 97 NTT .05 .05 P 95 NTT 1.27 1.27 P 94 NTT .68 .68 P 93 NTT .08 .08 P 92 NTT .00 P 14 NTT 34.99 34.99 P 13 NTT 23.67 23.67 7,422.20 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 120,215.34 120,215.34 120,215.34 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 245,260.16 245,260.16 P SPA 1,360.86 1,360.86 P STA 4,629.75 4,629.75 251,250.77 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 23,124.26 23,124.26 23,124.26 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 68,070.42 68,070.42 P SPA 20.02 20.02 P STA 105.30 105.30 68,195.74 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 8,869.17 8,869.17 8,869.17 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 3,196.20 3,196.20 P STA 4,740.37 4,740.37 7,936.57 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 72,931.34 72,931.34 72,931.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,867,964.38 .00 1,867,964.38 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 286,010.68 286,010.68 C STT 457.54 457.54 C UTT 38.48 38.48 C ZTT 4,314.80 4,314.80 P UTT 18.72 18.72 P ZTT 32.75 32.75 P UPT 16.98 16.98 P ZPT 24.46 24.46 290,914.41 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 191,445.60 191,445.60 C STT 306.26 306.26 C UTT 25.76 25.76 C ZTT 2,888.18 2,888.18 P UTT 12.54 12.54 P ZTT 21.91 21.91 P UPT 11.32 11.32 P ZPT 16.33 16.33 194,727.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,178.66 1,178.66 C 13 MTT 85.51 85.51 C 12 MTT 7.48 7.48 C 11 MTT 1.68 1.68 C 10 MTT .07 .07 C 09 MTT .54 .54 C 08 MTT .30 .30 C 14 NTT 7.99 7.99 C 13 NTT 5.20 5.20 C 12 NTT .06 .06 C 11 NTT .00 C 10 NTT 2.34 2.34 C 08 NTT 1.12 1.12 C 06 NTT .00 P 14 MPP 41.30 41.30 P 13 MPP 17.03 17.03 P 12 MPP 6.30 6.30 P 11 MPP 3.72 3.72 P 10 MPP 5.76 5.76 P 09 MPP 14.92 14.92 P 08 MPP 9.99 9.99 P 07 MPP 19.05 19.05 P 06 MPP 2.57 2.57 P 05 MPP 26.18 26.18 P 04 MPP .00 P 00 MPP .45 .45 P 14 MTT 422.59 422.59 P 13 MTT 118.80 118.80 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 22.73 22.73 P 11 MTT 9.05 9.05 P 10 MTT 8.30 8.30 P 09 MTT 16.79 16.79 P 08 MTT 14.62 14.62 P 07 MTT 20.47 20.47 P 06 MTT 5.01 5.01 P 05 MTT 16.45 16.45 P 04 MTT .00 P 00 MTT .18 .18 P 14 NTT 9.88 9.88 P 13 NTT 6.96 6.96 P 12 NTT 3.57 3.57 P 11 NTT .52 .52 P 10 NTT 1.15 1.15 P 09 NTT .00 P 08 NTT .39 .39 P 07 NTT .58 .58 P 06 NTT 2.13 2.13 P 05 NTT .00 P 04 NTT 1.44 1.44 P 03 NTT .28 .28 P 01 NTT .42 .42 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .15 .15 P 97 NTT .04 .04 P 95 NTT .87 .87 P 94 NTT .45 .45 P 93 NTT .07 .07 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 2,122.20 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 257.39 257.39 C 13 MTT 18.73 18.73 C 12 MTT 1.64 1.64 C 11 MTT .37 .37 C 10 MTT .01 .01 C 09 MTT .11 .11 C 08 MTT .07 .07 C 14 NTT 1.75 1.75 C 13 NTT 1.14 1.14 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .51 .51 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .24 .24 C 06 NTT .00 P 14 MPP 9.02 9.02 P 13 MPP 3.73 3.73 P 12 MPP 1.38 1.38 P 11 MPP .82 .82 P 10 MPP 1.24 1.24 P 09 MPP 3.21 3.21 P 08 MPP 2.17 2.17 P 07 MPP 4.24 4.24 P 06 MPP .60 .60 P 14 MTT 92.29 92.29 P 13 MTT 26.02 26.02 P 12 MTT 4.98 4.98 P 11 MTT 1.96 1.96 P 10 MTT 1.78 1.78 P 09 MTT 3.61 3.61 P 08 MTT 3.18 3.18 P 07 MTT 4.55 4.55 P 06 MTT 1.16 1.16 P 12 NTT .78 .78 P 11 NTT .11 .11 P 10 NTT .24 .24 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .12 .12 P 06 NTT .50 .50 P 14 NTT 2.15 2.15 P 13 NTT 1.53 1.53 453.44 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,448.25 2,448.25 2,448.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 170,717.65 170,717.65 P SPA 190.33 190.33 P STA 944.14 944.14 171,852.12 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,282.81 1,282.81 1,282.81 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,316.84 9,316.84 9,316.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,117.97 .00 673,117.97 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 887,490.25 887,490.25 C STT 1,419.74 1,419.74 C UTT 119.39 119.39 C ZTT 13,388.83 13,388.83 P UTT 56.52 56.52 P ZTT 98.87 98.87 P UPT 51.27 51.27 P ZPT 73.76 73.76 902,698.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,393.15 1,393.15 C 13 MTT 98.97 98.97 C 12 MTT 8.33 8.33 C 11 MTT 1.86 1.86 C 10 MTT .08 .08 C 09 MTT .58 .58 C 08 MTT .32 .32 C 14 NTT 9.45 9.45 C 13 NTT 6.02 6.02 C 12 NTT .07 .07 C 11 NTT .00 C 10 NTT 2.55 2.55 C 08 NTT 1.19 1.19 C 06 NTT .00 P 14 MPP 48.81 48.81 P 13 MPP 19.72 19.72 P 12 MPP 7.01 7.01 P 11 MPP 4.12 4.12 P 10 MPP 6.28 6.28 P 09 MPP 15.79 15.79 P 08 MPP 10.69 10.69 P 07 MPP 20.67 20.67 P 06 MPP 2.91 2.91 P 05 MPP 23.09 23.09 P 04 MPP .00 P 00 MPP .89 .89 P 14 MTT 499.49 499.49 P 13 MTT 137.50 137.50 P 12 MTT 25.31 25.31 P 11 MTT 10.03 10.03 P 10 MTT 9.04 9.04 P 09 MTT 17.77 17.77 P 08 MTT 15.64 15.64 P 07 MTT 22.22 22.22 P 06 MTT 5.69 5.69 P 05 MTT 14.51 14.51 P 04 MTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .35 .35 P 12 NTT 3.99 3.99 P 11 NTT .58 .58 P 10 NTT 1.25 1.25 P 09 NTT .00 P 08 NTT .43 .43 P 07 NTT .63 .63 P 06 NTT 2.42 2.42 P 05 NTT .00 P 04 NTT 1.57 1.57 P 03 NTT .65 .65 P 01 NTT .89 .89 P 00 NTT .00 P 99 NTT .14 .14 P 98 NTT .27 .27 P 97 NTT .07 .07 P 95 NTT 1.56 1.56 P 94 NTT .78 .78 P 93 NTT .11 .11 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 14 NTT 11.67 11.67 P 13 NTT 8.06 8.06 2,475.20 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 21,074.97 21,074.97 21,074.97 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 792,833.11 792,833.11 C STB 10.15 XCP .30 9.85 P SPA 1,614.97 1,614.97 P STA 9,905.50 9,905.50 804,363.43 SU02 SEWER SERVICES OAE ACR ACR C STA 853,735.90 853,735.90 P SPA 1,607.36 1,607.36 P STA 12,203.70 12,203.70 867,546.96 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 253,710.07 253,710.07 P SPA 44.20 44.20 P STA 275.27 275.27 254,029.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 654,301.05 654,301.05 C STB 6.72 XCP .30 6.42 P SPA 178.84 178.84 P STA 917.98 917.98 655,404.29 SW01 WATER STANDBY OAE ACR ACR C STA 48,391.70 48,391.70 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 528.61 528.61 P STA 2,070.64 2,070.64 50,990.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,558,584.57 .60 3,558,583.97 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 137.74 137.74 137.74 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,863,531.89 2,863,531.89 C STT 4,580.89 4,580.89 C UTT 385.22 385.22 C ZTT 43,199.73 43,199.73 P SPS 5,018.78 5,018.78 P STS 13,124.97 13,124.97 P UTT 179.48 179.48 P ZTT 313.88 313.88 P UPT 162.79 162.79 P ZPT 234.17 234.17 2,930,731.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 7,087.86 7,087.86 C 13 MTT 474.46 474.46 C 12 MTT 38.44 38.44 C 11 MTT 8.55 8.55 C 10 MTT .37 .37 C 09 MTT 2.61 2.61 C 08 MTT 1.50 1.50 C 06 NTT .00 C 08 NTT 5.55 5.55 C 10 NTT 11.69 11.69 C 11 NTT .00 C 12 NTT .32 .32 C 13 NTT 28.85 28.85 C 14 NTT 48.09 48.09 P 14 MPP 248.35 248.35 P 13 MPP 94.52 94.52 P 12 MPP 32.34 32.34 P 11 MPP 19.00 19.00 P 10 MPP 28.79 28.79 P 09 MPP 72.00 72.00 P 08 MPP 49.76 49.76 P 07 MPP 95.95 95.95 P 06 MPP 12.65 12.65 P 05 MPP 98.96 98.96 P 04 MPP .00 P 00 MPP 2.18 2.18 P 14 MTT 2,541.27 2,541.27 P 13 MTT 659.14 659.14 P 12 MTT 116.76 116.76 P 11 MTT 46.10 46.10 P 10 MTT 41.46 41.46 P 09 MTT 81.02 81.02 P 08 MTT 72.82 72.82 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 103.10 103.10 P 06 MTT 24.67 24.67 P 05 MTT 62.16 62.16 P 04 MTT .00 P 00 MTT .87 .87 P 86 NTT .08 .08 P 87 NTT .05 .05 P 92 NTT .00 P 93 NTT .29 .29 P 94 NTT 1.93 1.93 P 95 NTT 3.78 3.78 P 97 NTT .18 .18 P 98 NTT .66 .66 P 99 NTT .31 .31 P 00 NTT .00 P 01 NTT 2.24 2.24 P 03 NTT 1.60 1.60 P 04 NTT 6.17 6.17 P 05 NTT .00 P 06 NTT 10.50 10.50 P 07 NTT 2.92 2.92 P 08 NTT 1.98 1.98 P 09 NTT .04 .04 P 10 NTT 5.72 5.72 P 11 NTT 2.63 2.63 P 12 NTT 18.36 18.36 P 13 NTT 38.62 38.62 P 14 NTT 59.38 59.38 12,369.60 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 88.43 XCP .60 87.83 87.83 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 38.10 XCP .60 37.50 37.50 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 84.36 84.36 84.36 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 320.61 320.61 320.61 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 61.67 61.67 61.67 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 71.40 71.40 71.40 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 33.80 33.80 33.80 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 126.06 XCP .90 125.16 125.16 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 98.55 98.55 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 98.55 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 96.25 96.25 96.25 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 238.84 238.84 238.84 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 90.00 90.00 90.00 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 124.92 XCP .90 124.02 124.02 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 29.02 XCP .60 28.42 28.42 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 68.75 XCP .30 68.45 68.45 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 234.92 XCP 1.20 233.72 233.72 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 31.74 XCP .30 31.44 31.44 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 258.79 XCP 1.80 256.99 256.99 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 299.40 299.40 299.40 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 17.35 17.35 17.35 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 746.20 746.20 746.20 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 4,836.90 4,836.90 4,836.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 930.72 930.72 930.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 103.78 XCP .60 103.18 103.18 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 287.22 XCP .60 286.62 286.62 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 38.76 XCP 2.40 36.36 36.36 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 101.56 101.56 101.56 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 131.10 131.10 131.10 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 53.46 53.46 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 53.46 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 92.90 XCP .60 92.30 92.30 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 1,716.10 1,716.10 1,716.10 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 67.14 XCP .60 66.54 66.54 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 61.36 61.36 61.36 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 2,998.45 2,998.45 2,998.45 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 2,163.85 2,163.85 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 50.28 XCP .30 49.98 49.98 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 29.08 XCP .30 28.78 28.78 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 33.08 XCP .30 32.78 32.78 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 468.44 XCP 1.20 467.24 467.24 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 8.92 8.92 8.92 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.44 XCP .90 142.54 142.54 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,402.64 4,402.64 4,402.64 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,082.81 6,082.81 6,082.81 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,289.70 7,289.70 7,289.70 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,441.44 1,441.44 1,441.44 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 673.86 673.86 673.86 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.20 13.20 13.20 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 19.84 XCP .30 19.54 19.54 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 75.09 XCP .90 74.19 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.19 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 102.96 102.96 102.96 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,279.37 1,279.37 1,279.37 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 74.48 74.48 74.48 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 10,143.98 10,143.98 10,143.98 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 195.82 195.82 195.82 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 341.22 XCP .90 340.32 340.32 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 44.50 44.50 44.50 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.35 567.35 567.35 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,193.99 1,193.99 1,193.99 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,292.39 2,292.39 2,292.39 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 576.40 576.40 P SPA 782.08 782.08 P STA 1,564.03 1,564.03 2,922.51 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,036.70 2,036.70 P SPA 3.06 3.06 P STA 16.06 16.06 2,055.82 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 672.24 672.24 672.24 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,411.20 3,411.20 3,411.20 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,457.44 1,457.44 1,457.44 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 46.07 46.07 46.07 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 602.42 602.42 602.42 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 210.30 210.30 210.30 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 839.91 839.91 839.91 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,251.78 4,251.78 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,251.78 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 292.14 292.14 292.14 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 770.76 XCP .60 770.16 770.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,136.74 19,136.74 19,136.74 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 133.47 133.47 133.47 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 234.60 XCP 1.80 232.80 232.80 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 376.63 376.63 376.63 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 427.41 427.41 427.41 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,671.78 2,671.78 2,671.78 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,406.80 3,406.80 3,406.80 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,043.81 XCP .30 1,043.51 1,043.51 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 77.10 77.10 77.10 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 65.27 65.27 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 153.71 153.71 153.71 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 83.39 83.39 83.39 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 248.50 248.50 248.50 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 20.38 XCP .30 20.08 20.08 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 873.95 873.95 873.95 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 148.00 148.00 148.00 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 422.88 422.88 422.88 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 124.88 124.88 124.88 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 178.95 178.95 178.95 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 461.39 461.39 461.39 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 619.29 XCP .30 618.99 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 618.99 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 289.19 289.19 289.19 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 178.47 178.47 178.47 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 791.37 XCP .90 790.47 790.47 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 433.70 433.70 433.70 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 191.61 191.61 191.61 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 355.68 355.68 355.68 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 193.92 193.92 193.92 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 951.14 951.14 951.14 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 247.91 247.91 247.91 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 72.58 72.58 72.58 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 231.04 231.04 231.04 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 174.72 174.72 174.72 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 166.50 166.50 166.50 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 129.26 XCP .30 128.96 128.96 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 301.51 XCP .30 301.21 301.21 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 664.40 664.40 664.40 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 276.22 XCP .60 275.62 275.62 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 1,691.94 1,691.94 1,691.94 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 1,415.46 1,415.46 1,415.46 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,892.52 1,892.52 1,892.52 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 540.40 540.40 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 540.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 91.84 91.84 91.84 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 119.36 119.36 119.36 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 381.30 381.30 381.30 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 411.00 411.00 411.00 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 300.96 300.96 300.96 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 207.09 207.09 207.09 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,440.27 1,440.27 1,440.27 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 267.60 267.60 267.60 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 291.99 291.99 291.99 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,211.74 1,211.74 1,211.74 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,008.30 1,008.30 1,008.30 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 291.55 291.55 291.55 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 624.78 624.78 624.78 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 333.83 333.83 333.83 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 79,343.82 79,343.82 79,343.82 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 69.83 69.83 69.83 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 634.90 634.90 634.90 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 272.87 272.87 272.87 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 25.27 XCP .30 24.97 24.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 110.24 110.24 110.24 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 142.30 142.30 142.30 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 101.90 101.90 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101.90 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 75.66 XCP .60 75.06 75.06 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 84.02 XCP .90 83.12 83.12 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 499.24 XCP .30 498.94 498.94 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 97.06 97.06 97.06 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 126.68 XCP .60 126.08 126.08 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 141.24 141.24 141.24 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 124.66 XCP .30 124.36 124.36 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 932.75 932.75 932.75 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,100.33 3,100.33 3,100.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152,068.90 27.60 3,152,041.30 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,367,912.88 1,367,912.88 C STT 2,188.30 2,188.30 C UTT 184.02 184.02 C ZTT 20,636.57 20,636.57 P SPS 2,430.73 2,430.73 P STS 6,356.73 6,356.73 P UTT 86.93 86.93 P ZTT 152.03 152.03 P UPT 78.83 78.83 P ZPT 113.41 113.41 1,400,140.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 4,928.51 4,928.51 C 13 MTT 338.76 338.76 C 12 MTT 27.55 27.55 C 11 MTT 6.06 6.06 C 10 MTT .25 .25 C 09 MTT 1.81 1.81 C 08 MTT 1.03 1.03 C 14 NTT 33.44 33.44 C 13 NTT 20.60 20.60 C 12 NTT .23 .23 C 11 NTT .00 C 10 NTT 8.19 8.19 C 08 NTT 3.82 3.82 C 06 NTT .00 P 14 MPP 172.69 172.69 P 13 MPP 67.49 67.49 P 12 MPP 23.19 23.19 P 11 MPP 13.45 13.45 P 10 MPP 20.16 20.16 P 09 MPP 49.81 49.81 P 08 MPP 34.15 34.15 P 07 MPP 66.24 66.24 P 06 MPP 9.16 9.16 P 05 MPP 74.74 74.74 P 04 MPP .00 P 00 MPP 1.13 1.13 P 14 MTT 1,767.05 1,767.05 P 13 MTT 470.60 470.60 P 12 MTT 83.71 83.71 P 11 MTT 32.65 32.65 P 10 MTT 29.04 29.04 P 09 MTT 56.05 56.05 P 08 MTT 49.97 49.97 P 07 MTT 71.18 71.18 P 06 MTT 17.87 17.87 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 46.96 46.96 P 04 MTT .00 P 00 MTT .45 .45 P 11 NTT 1.87 1.87 P 10 NTT 4.00 4.00 P 09 NTT .02 .02 P 08 NTT 1.36 1.36 P 07 NTT 2.01 2.01 P 06 NTT 7.61 7.61 P 05 NTT .00 P 04 NTT 4.80 4.80 P 03 NTT .88 .88 P 01 NTT 1.18 1.18 P 00 NTT .00 P 99 NTT .17 .17 P 98 NTT .33 .33 P 97 NTT .09 .09 P 95 NTT 1.64 1.64 P 94 NTT .85 .85 P 93 NTT .12 .12 P 92 NTT .00 P 14 NTT 41.28 41.28 P 13 NTT 27.57 27.57 P 12 NTT 13.17 13.17 8,636.94 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 302,955.94 302,955.94 P SPA 612.86 612.86 P STA 1,195.80 1,195.80 304,764.60 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 55,930.95 55,930.95 55,930.95 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,362.25 5,362.25 5,362.25 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,049,883.00 1,049,883.00 P SPA 1,382.65 1,382.65 P STA 3,667.50 3,667.50 1,054,933.15 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 327,559.66 327,559.66 P SPA 77.50- 77.50- P STA 378.12- 378.12- 327,104.04 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 714.61 714.61 714.61 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,170.56 17,170.56 17,170.56 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 124,861.43 124,861.43 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124,861.43 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 72,662.98 72,662.98 C STB 12.10 XCP 1.20 10.90 C ZTA 85.41 85.41 P SPA 45.53 45.53 P STA 131.13 131.13 P ZTA 2.34 2.34 72,938.29 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 815.49 815.49 815.49 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,059.69 8,059.69 P SPA 10.11 10.11 P STA 57.75 57.75 8,127.55 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 61,606.46 61,606.46 61,606.46 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,117.00 3,117.00 P SPA 27.93 27.93 P STA 93.00 93.00 3,237.93 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 143,467.67 143,467.67 C STB 298.23 XCP .30 297.93 P SPA 8.14 8.14 P STA 42.84 42.84 143,816.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,600,812.73 1.50 3,600,811.23 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,007,664.72 1,007,664.72 C STT 1,611.99 1,611.99 C UTT 135.56 135.56 C ZTT 15,201.80 15,201.80 P SPS 1,767.23 1,767.23 P STS 4,621.66 4,621.66 P UTT 63.18 63.18 P ZTT 110.51 110.51 P UPT 57.31 57.31 P ZPT 82.44 82.44 1,031,316.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 3,115.18 3,115.18 C 13 MTT 213.13 213.13 C 12 MTT 17.76 17.76 C 11 MTT 3.88 3.88 C 10 MTT .17 .17 C 09 MTT 1.26 1.26 C 08 MTT .78 .78 C 14 NTT 21.14 21.14 C 13 NTT 12.96 12.96 C 12 NTT .15 .15 C 11 NTT .00 C 10 NTT 5.35 5.35 C 08 NTT 2.90 2.90 C 06 NTT .00 P 14 MPP 109.15 109.15 P 13 MPP 42.46 42.46 P 12 MPP 14.95 14.95 P 11 MPP 8.61 8.61 P 10 MPP 13.16 13.16 P 09 MPP 34.71 34.71 P 08 MPP 26.08 26.08 P 07 MPP 51.54 51.54 P 06 MPP 7.07 7.07 P 05 MPP 56.69 56.69 P 04 MPP .00 P 00 MPP 1.07 1.07 P 14 MTT 1,116.91 1,116.91 P 13 MTT 296.10 296.10 P 12 MTT 53.96 53.96 P 11 MTT 20.90 20.90 P 10 MTT 18.94 18.94 P 09 MTT 39.06 39.06 P 08 MTT 38.16 38.16 P 07 MTT 55.38 55.38 P 06 MTT 13.80 13.80 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 35.61 35.61 P 04 MTT .00 P 00 MTT .43 .43 P 13 NTT 17.35 17.35 P 12 NTT 8.48 8.48 P 11 NTT 1.19 1.19 P 10 NTT 2.61 2.61 P 09 NTT .02 .02 P 08 NTT 1.04 1.04 P 07 NTT 1.56 1.56 P 06 NTT 5.87 5.87 P 05 NTT .00 P 04 NTT 3.55 3.55 P 03 NTT .77 .77 P 01 NTT 1.05 1.05 P 00 NTT .00 P 99 NTT .16 .16 P 98 NTT .34 .34 P 97 NTT .09 .09 P 95 NTT 2.01 2.01 P 94 NTT 1.06 1.06 P 93 NTT .16 .16 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .04 .04 P 14 NTT 26.10 26.10 5,522.88 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,008.58 2,008.58 C STB 624.77 XCP 3.60 621.17 P SPA 357.40 357.40 P STA 452.40 452.40 3,439.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 113,802.41 113,802.41 P SPA 175.69 175.69 P STA 425.69 425.69 114,403.79 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,518.12 11,518.12 11,518.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 199,449.15 199,449.15 C STB 45.59 XCP 3.30 42.29 P SPA 530.33 530.33 P STA 1,516.75 1,516.75 P ZTA 4.64 4.64 201,543.16 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,119.07 56,119.07 56,119.07 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR P SPA 2,711.84 2,711.84 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,350.58 4,350.58 7,062.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430,932.29 6.90 1,430,925.39 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 655,516.15 655,516.15 C STT 1,048.65 1,048.65 C UTT 88.18 88.18 C ZTT 9,889.22 9,889.22 P SPS 1,137.33 1,137.33 P STS 2,974.23 2,974.23 P UTT 40.69 40.69 P ZTT 71.15 71.15 P UPT 36.86 36.86 P ZPT 53.08 53.08 670,855.54 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,969.39 9,969.39 C STT 15.95 15.95 C UTT 1.35 1.35 C ZTT 150.40 150.40 P SPS 17.64 17.64 P STS 46.15 46.15 P UTT .63 .63 P ZTT 1.10 1.10 P UPT .57 .57 P ZPT .79 .79 10,203.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 7,939.46 7,939.46 C 13 MTT 534.67 534.67 C 12 MTT 43.66 43.66 C 11 MTT 9.61 9.61 C 10 MTT .41 .41 C 09 MTT 2.99 2.99 C 08 MTT 1.85 1.85 C 14 NTT 53.87 53.87 C 13 NTT 32.51 32.51 C 12 NTT .36 .36 C 11 NTT .00 C 10 NTT 13.18 13.18 C 08 NTT 6.84 6.84 C 06 NTT .00 P 14 MPP 278.19 278.19 P 13 MPP 106.52 106.52 P 12 MPP 36.73 36.73 P 11 MPP 21.33 21.33 P 10 MPP 32.46 32.46 P 09 MPP 82.38 82.38 P 08 MPP 61.26 61.26 P 07 MPP 119.03 119.03 P 06 MPP 15.17 15.17 P 05 MPP 113.20 113.20 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 00 MPP .43 .43 P 14 MTT 2,846.60 2,846.60 P 13 MTT 742.79 742.79 P 12 MTT 132.60 132.60 P 11 MTT 51.78 51.78 P 10 MTT 46.74 46.74 P 09 MTT 92.69 92.69 P 08 MTT 89.64 89.64 P 07 MTT 127.91 127.91 P 06 MTT 29.60 29.60 P 05 MTT 71.11 71.11 P 04 MTT .00 P 00 MTT .17 .17 P 14 NTT 66.50 66.50 P 13 NTT 43.52 43.52 P 12 NTT 20.86 20.86 P 11 NTT 2.97 2.97 P 10 NTT 6.44 6.44 P 09 NTT .04 .04 P 08 NTT 2.44 2.44 P 07 NTT 3.62 3.62 P 06 NTT 12.60 12.60 P 05 NTT .00 P 04 NTT 6.67 6.67 P 03 NTT .29 .29 P 01 NTT .43 .43 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .13 .13 P 97 NTT .03 .03 P 95 NTT .80 .80 P 94 NTT .42 .42 P 93 NTT .06 .06 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 13,905.70 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 12.98 12.98 C 13 MTT .84 .84 C 12 MTT .07 .07 C 11 MTT .02 .02 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 14 NTT .09 .09 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .05 .05 C 12 NTT .00 C 11 NTT .00 C 10 NTT .02 .02 C 08 NTT .01 .01 C 06 NTT .00 P 14 MPP .46 .46 P 13 MPP .17 .17 P 12 MPP .06 .06 P 11 MPP .04 .04 P 10 MPP .05 .05 P 09 MPP .11 .11 P 08 MPP .08 .08 P 07 MPP .10 .10 P 06 MPP .01 .01 P 14 MTT 4.65 4.65 P 13 MTT 1.16 1.16 P 12 MTT .21 .21 P 11 MTT .08 .08 P 10 MTT .08 .08 P 09 MTT .13 .13 P 08 MTT .12 .12 P 07 MTT .10 .10 P 06 MTT .02 .02 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 14 NTT .11 .11 21.94 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 354,557.03 354,557.03 354,557.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 37,745.77 37,745.77 C STB 1,010.02 XCP .90 1,009.12 P SPA 62.37 62.37 P STA 328.29 328.29 39,145.55 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 45,334.76 45,334.76 45,334.76 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 802,192.31 802,192.31 P SPA 927.19 927.19 P STA 3,307.47 3,307.47 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 806,426.97 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 751,353.42 751,353.42 P SPA 453.88 453.88 P STA 1,461.57 1,461.57 753,268.87 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 12,319.10 12,319.10 P SPA 5.49 5.49 P STA 30.45 30.45 12,355.04 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,626.20 25,626.20 25,626.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 303,657.50 303,657.50 P SPA 135.09 135.09 P STA 750.45 750.45 304,543.04 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,097.56 6,097.56 6,097.56 SU01 SEWER FEES OAM ACR ACR C STA 4,680,623.47 4,680,623.47 P SPA 1,935.28 1,935.28 P STA 5,161.20 5,161.20 4,687,719.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,730,063.02 .90 7,730,062.12 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 104,932.04 104,932.04 C STT 167.86 167.86 C UTT 14.11 14.11 C ZTT 1,583.03 1,583.03 P SPS 194.40 194.40 P STS 508.32 508.32 P UTT 6.95 6.95 P ZTT 12.14 12.14 P UPT 6.31 6.31 P ZPT 9.07 9.07 107,434.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 579.07 579.07 C 13 MTT 40.68 40.68 C 12 MTT 3.34 3.34 C 11 MTT .74 .74 C 10 MTT .03 .03 C 09 MTT .24 .24 C 08 MTT .14 .14 C 14 NTT 3.92 3.92 C 13 NTT 2.48 2.48 C 12 NTT .03 .03 C 11 NTT .00 C 10 NTT 1.01 1.01 C 08 NTT .50 .50 C 06 NTT .00 P 14 MPP 20.29 20.29 P 13 MPP 8.10 8.10 P 12 MPP 2.81 2.81 P 11 MPP 1.64 1.64 P 10 MPP 2.50 2.50 P 09 MPP 6.43 6.43 P 08 MPP 4.49 4.49 P 07 MPP 8.92 8.92 P 06 MPP 1.28 1.28 P 05 MPP 11.01 11.01 P 04 MPP .00 P 00 MPP .21 .21 P 14 MTT 207.62 207.62 P 13 MTT 56.52 56.52 P 12 MTT 10.16 10.16 P 11 MTT 3.99 3.99 P 10 MTT 3.59 3.59 P 09 MTT 7.23 7.23 P 08 MTT 6.57 6.57 P 07 MTT 9.59 9.59 P 06 MTT 2.49 2.49 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 6.92 6.92 P 04 MTT .00 P 00 MTT .08 .08 P 13 NTT 3.31 3.31 P 12 NTT 1.60 1.60 P 11 NTT .23 .23 P 10 NTT .50 .50 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .27 .27 P 06 NTT 1.06 1.06 P 05 NTT .00 P 04 NTT .72 .72 P 03 NTT .13 .13 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .07 .07 P 97 NTT .02 .02 P 95 NTT .43 .43 P 94 NTT .21 .21 P 93 NTT .04 .04 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 14 NTT 4.85 4.85 1,028.48 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 970.88 970.88 P SPA 27.13 27.13 P STA 142.80 142.80 1,140.81 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,254.03 3,254.03 3,254.03 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 24,991.82 24,991.82 P SPA 440.23 440.23 P STA 1,787.33 1,787.33 27,219.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,076.93 .00 140,076.93 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,922,765.22 1,922,765.22 C STT 3,075.91 3,075.91 C UTT 258.67 258.67 C ZTT 29,007.16 29,007.16 P SPS 3,394.66 3,394.66 P STS 8,877.66 8,877.66 P UTT 121.39 121.39 P ZTT 212.31 212.31 P UPT 110.09 110.09 P ZPT 158.38 158.38 1,967,981.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 4,349.28 4,349.28 C 13 MTT 302.17 302.17 C 12 MTT 24.66 24.66 C 11 MTT 5.46 5.46 C 10 MTT .23 .23 C 09 MTT 1.75 1.75 C 08 MTT 1.09 1.09 C 14 NTT 29.51 29.51 C 13 NTT 18.37 18.37 C 12 NTT .21 .21 C 11 NTT .00 C 10 NTT 7.41 7.41 C 08 NTT 4.05 4.05 C 06 NTT .00 P 14 MPP 152.39 152.39 P 13 MPP 60.20 60.20 P 12 MPP 20.76 20.76 P 11 MPP 12.11 12.11 P 10 MPP 18.24 18.24 P 09 MPP 48.33 48.33 P 08 MPP 36.33 36.33 P 07 MPP 72.74 72.74 P 06 MPP 9.91 9.91 P 05 MPP 77.52 77.52 P 04 MPP .00 P 00 MPP 2.25 2.25 P 14 MTT 1,559.38 1,559.38 P 13 MTT 419.78 419.78 P 12 MTT 74.91 74.91 P 11 MTT 29.41 29.41 P 10 MTT 26.27 26.27 P 09 MTT 54.38 54.38 P 08 MTT 53.16 53.16 P 07 MTT 78.16 78.16 P 06 MTT 19.35 19.35 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 48.69 48.69 P 04 MTT .00 P 00 MTT .89 .89 P 13 NTT 24.59 24.59 P 12 NTT 11.78 11.78 P 11 NTT 1.68 1.68 P 10 NTT 3.62 3.62 P 09 NTT .03 .03 P 08 NTT 1.44 1.44 P 07 NTT 2.21 2.21 P 06 NTT 8.24 8.24 P 05 NTT .00 P 04 NTT 5.06 5.06 P 03 NTT 1.50 1.50 P 01 NTT 2.19 2.19 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .41 .41 P 97 NTT .11 .11 P 95 NTT 2.29 2.29 P 94 NTT 1.18 1.18 P 93 NTT .16 .16 P 92 NTT .00 P 14 NTT 36.44 36.44 7,722.48 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 45,183.64 45,183.64 P SPA 162.60 162.60 P STA 855.85 855.85 46,202.09 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 231,924.67 231,924.67 P SPA 141.15 141.15 P STA 531.36 531.36 232,597.18 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11,950.76 11,950.76 11,950.76 SP09 PARAMEDIC TAX OCF ACR ACR C STA 124,448.00 124,448.00 P SPA 102.44 102.44 P STA 472.10 472.10 125,022.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 34,040.54 34,040.54 34,040.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425,517.04 .00 2,425,517.04 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 340,527.81 340,527.81 C STT 544.75 544.75 C UTT 45.81 45.81 C ZTT 5,137.26 5,137.26 P SPS 611.14 611.14 P STS 1,598.30 1,598.30 P UTT 21.86 21.86 P ZTT 38.23 38.23 P UPT 19.81 19.81 P ZPT 28.52 28.52 348,573.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,262.53 1,262.53 C 13 MTT 87.53 87.53 C 12 MTT 7.22 7.22 C 11 MTT 1.60 1.60 C 10 MTT .07 .07 C 09 MTT .50 .50 C 08 MTT .30 .30 C 14 NTT 8.57 8.57 C 13 NTT 5.32 5.32 C 12 NTT .06 .06 C 11 NTT .00 C 10 NTT 2.19 2.19 C 08 NTT 1.10 1.10 C 06 NTT .00 P 14 MPP 44.24 44.24 P 13 MPP 17.44 17.44 P 12 MPP 6.07 6.07 P 11 MPP 3.57 3.57 P 10 MPP 5.37 5.37 P 09 MPP 13.72 13.72 P 08 MPP 9.86 9.86 P 07 MPP 18.59 18.59 P 06 MPP 2.53 2.53 P 05 MPP 21.07 21.07 P 04 MPP .00 P 00 MPP .40 .40 P 14 MTT 452.66 452.66 P 13 MTT 121.60 121.60 P 12 MTT 21.95 21.95 P 11 MTT 8.66 8.66 P 10 MTT 7.74 7.74 P 09 MTT 15.44 15.44 P 08 MTT 14.43 14.43 P 07 MTT 19.97 19.97 P 06 MTT 4.93 4.93 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 13.24 13.24 P 04 MTT .00 P 00 MTT .16 .16 P 14 NTT 10.57 10.57 P 13 NTT 7.13 7.13 P 12 NTT 3.45 3.45 P 11 NTT .49 .49 P 10 NTT 1.07 1.07 P 09 NTT .00 P 08 NTT .40 .40 P 07 NTT .56 .56 P 06 NTT 2.10 2.10 P 05 NTT .00 P 04 NTT 1.44 1.44 P 03 NTT .28 .28 P 01 NTT .39 .39 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .12 .12 P 97 NTT .03 .03 P 95 NTT .68 .68 P 94 NTT .35 .35 P 93 NTT .06 .06 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 2,229.84 SP01 WEED ABATEMENT OAR ACR ACR C STA 9,461.25 9,461.25 P SPA 17.60 17.60 P STA 100.60 100.60 9,579.45 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 135,897.04 135,897.04 135,897.04 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 116,763.58 116,763.58 C STB 246.34 XCP .90 245.44 P SPA 57.44 57.44 P STA 224.56 224.56 117,291.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,571.74 .90 613,570.84 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR P UWT 170.67 170.67 170.67 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 136,364.90 136,364.90 C STT 218.15 218.15 C UTT 18.34 18.34 C ZTT 2,057.22 2,057.22 P SPS 246.71 246.71 P STS 645.14 645.14 P UTT 8.81 8.81 P ZTT 15.41 15.41 P UPT 8.03 8.03 P ZPT 11.51 11.51 139,594.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 3,151.30 3,151.30 C 13 MTT 219.41 219.41 C 12 MTT 17.72 17.72 C 11 MTT 3.98 3.98 C 10 MTT .17 .17 C 09 MTT 1.35 1.35 C 08 MTT .91 .91 C 14 NTT 21.38 21.38 C 13 NTT 13.34 13.34 C 12 NTT .14 .14 C 11 NTT .00 C 10 NTT 5.46 5.46 C 08 NTT 3.36 3.36 C 06 NTT .00 P 14 MPP 110.41 110.41 P 13 MPP 43.71 43.71 P 12 MPP 14.91 14.91 P 11 MPP 8.83 8.83 P 10 MPP 13.45 13.45 P 09 MPP 37.19 37.19 P 08 MPP 30.08 30.08 P 07 MPP 61.46 61.46 P 06 MPP 7.62 7.62 P 05 MPP 54.13 54.13 P 04 MPP .00 P 00 MPP .21 .21 P 14 MTT 1,129.86 1,129.86 P 13 MTT 304.82 304.82 P 12 MTT 53.81 53.81 P 11 MTT 21.43 21.43 P 10 MTT 19.37 19.37 P 09 MTT 41.85 41.85 P 08 MTT 44.01 44.01 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 66.06 66.06 P 06 MTT 14.87 14.87 P 05 MTT 34.01 34.01 P 04 MTT .00 P 00 MTT .09 .09 P 11 NTT 1.23 1.23 P 10 NTT 2.67 2.67 P 09 NTT .02 .02 P 08 NTT 1.20 1.20 P 07 NTT 1.87 1.87 P 06 NTT 6.33 6.33 P 05 NTT .00 P 04 NTT 3.01 3.01 P 03 NTT .13 .13 P 01 NTT .21 .21 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .07 .07 P 97 NTT .02 .02 P 95 NTT .48 .48 P 94 NTT .24 .24 P 93 NTT .04 .04 P 92 NTT .00 P 14 NTT 26.40 26.40 P 13 NTT 17.86 17.86 P 12 NTT 8.46 8.46 5,620.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 22,222.20 22,222.20 P SPA 4,198.88 4,198.88 P STA 3,470.15 3,470.15 29,891.23 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 23,884.83 23,884.83 23,884.83 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 536.64 536.64 P STA 451.97 451.97 988.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,150.53 .00 200,150.53 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 819,530.61 819,530.61 C STT 1,311.04 1,311.04 C UTT 110.25 110.25 C ZTT 12,363.58 12,363.58 P SPS 1,463.46 1,463.46 P STS 3,827.18 3,827.18 P UTT 52.35 52.35 P ZTT 91.57 91.57 P UPT 47.47 47.47 P ZPT 68.31 68.31 838,865.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 2,416.75 2,416.75 C 13 MTT 169.52 169.52 C 12 MTT 13.86 13.86 C 11 MTT 3.05 3.05 C 10 MTT .12 .12 C 09 MTT .93 .93 C 08 MTT .54 .54 C 14 NTT 16.40 16.40 C 13 NTT 10.31 10.31 C 12 NTT .12 .12 C 11 NTT .00 C 10 NTT 4.13 4.13 C 08 NTT 2.00 2.00 C 06 NTT .00 P 14 MPP 84.68 84.68 P 13 MPP 33.77 33.77 P 12 MPP 11.66 11.66 P 11 MPP 6.77 6.77 P 10 MPP 10.16 10.16 P 09 MPP 25.59 25.59 P 08 MPP 17.93 17.93 P 07 MPP 35.39 35.39 P 06 MPP 4.93 4.93 P 05 MPP 37.92 37.92 P 04 MPP .00 P 00 MPP .83 .83 P 14 MTT 866.50 866.50 P 13 MTT 235.50 235.50 P 12 MTT 42.09 42.09 P 11 MTT 16.44 16.44 P 10 MTT 14.63 14.63 P 09 MTT 28.80 28.80 P 08 MTT 26.24 26.24 P 07 MTT 38.02 38.02 P 06 MTT 9.61 9.61 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 23.82 23.82 P 04 MTT .00 P 00 MTT .33 .33 P 14 NTT 20.24 20.24 P 13 NTT 13.80 13.80 P 12 NTT 6.63 6.63 P 11 NTT .94 .94 P 10 NTT 2.01 2.01 P 09 NTT .01 .01 P 08 NTT .71 .71 P 07 NTT 1.07 1.07 P 06 NTT 4.09 4.09 P 05 NTT .00 P 04 NTT 2.49 2.49 P 03 NTT .55 .55 P 01 NTT .82 .82 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .27 .27 P 97 NTT .07 .07 P 95 NTT 1.55 1.55 P 94 NTT .80 .80 P 93 NTT .11 .11 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .04 .04 4,265.70 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 294.00 294.00 294.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 68,419.53 68,419.53 P SPA 72.75 72.75 P STA 415.73 415.73 68,908.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,333.53 .00 912,333.53 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 226,805.92 226,805.92 C STT 362.81 362.81 C UTT 30.51 30.51 C ZTT 3,421.63 3,421.63 P SPS 422.57 422.57 P STS 1,105.09 1,105.09 P UTT 15.15 15.15 P ZTT 26.42 26.42 P UPT 13.70 13.70 P ZPT 19.71 19.71 232,223.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 497.85 497.85 C 13 MTT 36.55 36.55 C 12 MTT 3.11 3.11 C 11 MTT .71 .71 C 10 MTT .04 .04 C 09 MTT .23 .23 C 08 MTT .13 .13 C 14 NTT 3.38 3.38 C 13 NTT 2.22 2.22 C 12 NTT .03 .03 C 11 NTT .00 C 10 NTT .99 .99 C 08 NTT .48 .48 C 06 NTT .00 P 14 MPP 17.45 17.45 P 13 MPP 7.28 7.28 P 12 MPP 2.63 2.63 P 11 MPP 1.59 1.59 P 10 MPP 2.45 2.45 P 09 MPP 6.43 6.43 P 08 MPP 4.29 4.29 P 07 MPP 8.30 8.30 P 06 MPP 1.14 1.14 P 05 MPP 8.89 8.89 P 04 MPP .00 P 00 MPP .28 .28 P 14 MTT 178.50 178.50 P 13 MTT 50.77 50.77 P 12 MTT 9.48 9.48 P 11 MTT 3.84 3.84 P 10 MTT 3.53 3.53 P 09 MTT 7.23 7.23 P 08 MTT 6.28 6.28 P 07 MTT 8.92 8.92 P 06 MTT 2.22 2.22 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 5.58 5.58 P 04 MTT .00 P 00 MTT .11 .11 P 14 NTT 4.17 4.17 P 13 NTT 2.97 2.97 P 12 NTT 1.49 1.49 P 11 NTT .22 .22 P 10 NTT .49 .49 P 09 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .25 .25 P 06 NTT .94 .94 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .19 .19 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .09 .09 P 97 NTT .02 .02 P 95 NTT .47 .47 P 94 NTT .21 .21 P 93 NTT .03 .03 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 895.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,119.05 .00 233,119.05 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,827,825.34 8,827,825.34 C STT 14,122.17 14,122.17 C UTT 1,187.58 1,187.58 C ZTT 133,178.07 133,178.07 P SPS 15,538.14 15,538.14 P STS 40,634.89 40,634.89 P UTT 555.65 555.65 P ZTT 971.78 971.78 P UPT 503.96 503.96 P ZPT 724.99 724.99 9,035,242.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 18,042.57 18,042.57 C 13 MTT 1,256.48 1,256.48 C 12 MTT 102.70 102.70 C 11 MTT 22.82 22.82 C 10 MTT .96 .96 C 09 MTT 7.07 7.07 C 08 MTT 3.98 3.98 C 06 NTT .00 C 08 NTT 14.77 14.77 C 10 NTT 31.11 31.11 C 11 NTT .00 C 12 NTT .85 .85 C 13 NTT 76.41 76.41 C 14 NTT 122.41 122.41 P 14 MPP 632.19 632.19 P 13 MPP 250.32 250.32 P 12 MPP 86.42 86.42 P 11 MPP 50.63 50.63 P 10 MPP 76.59 76.59 P 09 MPP 194.80 194.80 P 08 MPP 132.39 132.39 P 07 MPP 254.27 254.27 P 06 MPP 34.93 34.93 P 05 MPP 283.10 283.10 P 04 MPP .00 P 00 MPP 8.03 8.03 P 14 MTT 6,468.94 6,468.94 P 13 MTT 1,745.56 1,745.56 P 12 MTT 311.97 311.97 P 11 MTT 122.92 122.92 P 10 MTT 110.28 110.28 P 09 MTT 219.20 219.20 P 08 MTT 193.72 193.72 P 07 MTT 273.23 273.23 P 06 MTT 68.16 68.16 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 177.85 177.85 P 04 MTT .00 P 00 MTT 3.19 3.19 P 86 NTT .23 .23 P 87 NTT .14 .14 P 92 NTT .00 P 93 NTT 1.06 1.06 P 94 NTT 6.80 6.80 P 95 NTT 13.34 13.34 P 97 NTT .63 .63 P 98 NTT 2.42 2.42 P 99 NTT 1.11 1.11 P 00 NTT .00 P 01 NTT 8.33 8.33 P 03 NTT 6.04 6.04 P 04 NTT 18.78 18.78 P 05 NTT .00 P 06 NTT 29.02 29.02 P 07 NTT 7.73 7.73 P 08 NTT 5.27 5.27 P 09 NTT .09 .09 P 10 NTT 15.20 15.20 P 11 NTT 7.03 7.03 P 12 NTT 49.06 49.06 P 13 NTT 102.28 102.28 P 14 NTT 151.14 151.14 31,806.52 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,695.08 13,695.08 13,695.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,126.90 10,126.90 10,126.90 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 78,632.84 78,632.84 P SPA 145.03 145.03 P STA 374.29 374.29 79,152.16 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 131,795.17 131,795.17 131,795.17 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 157,717.51 157,717.51 P SPA 701.73 701.73 P STA 3,283.82 3,283.82 161,703.06 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 35,316.65 35,316.65 35,316.65 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 54,136.94 54,136.94 54,136.94 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 60,450.98 60,450.98 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60,450.98 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 142,103.99 142,103.99 142,103.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,755,530.02 .00 9,755,530.02 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,178,216.77 2,178,216.77 C STT 3,484.56 3,484.56 C UTT 293.03 293.03 C ZTT 32,860.95 32,860.95 P SPS 3,812.85 3,812.85 P STS 9,971.08 9,971.08 P UTT 136.35 136.35 P ZTT 238.46 238.46 P UPT 123.67 123.67 P ZPT 177.89 177.89 2,229,315.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 10,006.36 10,006.36 C 13 MTT 681.53 681.53 C 12 MTT 55.40 55.40 C 11 MTT 12.22 12.22 C 10 MTT .52 .52 C 09 MTT 3.73 3.73 C 08 MTT 2.19 2.19 C 14 NTT 67.90 67.90 C 13 NTT 41.44 41.44 C 12 NTT .46 .46 C 11 NTT .00 C 10 NTT 16.58 16.58 C 08 NTT 8.10 8.10 C 06 NTT .00 P 14 MPP 350.61 350.61 P 13 MPP 135.78 135.78 P 12 MPP 46.61 46.61 P 11 MPP 27.15 27.15 P 10 MPP 40.81 40.81 P 09 MPP 102.75 102.75 P 08 MPP 72.63 72.63 P 07 MPP 141.78 141.78 P 06 MPP 19.53 19.53 P 05 MPP 152.00 152.00 P 04 MPP .00 P 00 MPP 1.66 1.66 P 14 MTT 3,587.65 3,587.65 P 13 MTT 946.81 946.81 P 12 MTT 168.27 168.27 P 11 MTT 65.89 65.89 P 10 MTT 58.78 58.78 P 09 MTT 115.61 115.61 P 08 MTT 106.28 106.28 P 07 MTT 152.35 152.35 P 06 MTT 38.10 38.10 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 95.49 95.49 P 04 MTT .00 P 00 MTT .66 .66 P 14 NTT 83.82 83.82 P 13 NTT 55.47 55.47 P 12 NTT 26.47 26.47 P 11 NTT 3.77 3.77 P 10 NTT 8.10 8.10 P 09 NTT .05 .05 P 08 NTT 2.90 2.90 P 07 NTT 4.30 4.30 P 06 NTT 16.22 16.22 P 05 NTT .00 P 04 NTT 9.11 9.11 P 03 NTT 1.29 1.29 P 01 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .24 .24 P 98 NTT .50 .50 P 97 NTT .14 .14 P 95 NTT 2.92 2.92 P 94 NTT 1.54 1.54 P 93 NTT .17 .17 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .03 .03 17,542.39 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 444,041.35 444,041.35 P SPA 280.29 280.29 P STA 994.54 994.54 445,316.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,067,644.08 1,067,644.08 P SPA 1,046.12 1,046.12 P STA 2,989.10 2,989.10 1,071,679.30 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 291,562.05 291,562.05 P SPA 154.12 154.12 P STA 435.14 435.14 292,151.31 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 127,631.36 127,631.36 P SPA 108.65 108.65 P STA 362.42 362.42 128,102.43 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 116,768.23 116,768.23 P SPA 109.92 109.92 P STA 284.68 284.68 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 117,162.83 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 797.44 797.44 797.44 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 61,987.25 61,987.25 61,987.25 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,088.90 16,088.90 P SPA 3.06 3.06 P STA 17.45 17.45 16,109.41 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 43,590.58 43,590.58 P SPA 2.63 2.63 P STA 14.99 14.99 43,608.20 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 45,302.95 45,302.95 P SPA 105.72 105.72 P STA 235.34 235.34 45,644.01 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 28,128.48 28,128.48 28,128.48 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 343,575.13 343,575.13 P SPA 35.03 35.03 P STA 275.94 275.94 343,886.10 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,059,436.15 1,059,436.15 1,059,436.15 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 170,237.07 170,237.07 P SPA 34.14 34.14 P STA 195.13 195.13 170,466.34 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 327,952.34 327,952.34 P SPA 144.46 144.46 P STA 614.69 614.69 328,711.49 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,457.07 12,457.07 12,457.07 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,097.55 11,097.55 11,097.55 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 68,786.40 68,786.40 68,786.40 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 192,245.23 192,245.23 P SPA 1,654.59 1,654.59 P STA 3,113.31 3,113.31 197,013.13 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 29,718.76 29,718.76 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29,718.76 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 415,957.60 415,957.60 P SPA 229.55 229.55 P STA 720.50 720.50 416,907.65 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,427.95 118,427.95 118,427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,255,488.53 .00 7,255,488.53 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT .56 .56 C 12 NTT .29 .29 P 13 MPP 2.97 2.97 P 13 MTT 28.28 28.28 P UPT 1.48 1.48 P UTT .26 .26 P ZPT 1.35 1.35 P ZTT 7.28 7.28 42.47 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,146,916.62 5,146,916.62 C STT 8,233.69 8,233.69 C UTT 692.40 692.40 C ZTT 77,647.25 77,647.25 P SPS 9,101.07 9,101.07 P STS 23,800.90 23,800.90 P UTT 325.51 325.51 P ZTT 569.20 569.20 P UPT 295.18 295.18 P ZPT 424.65 424.65 5,268,006.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 9,788.35 9,788.35 C 13 MTT 674.03 674.03 C 12 MTT 54.89 54.89 C 11 MTT 11.96 11.96 C 10 MTT .51 .51 C 09 MTT 3.80 3.80 C 08 MTT 2.18 2.18 C 14 NTT 66.41 66.41 C 13 NTT 40.98 40.98 C 12 NTT .46 .46 C 11 NTT .00 C 10 NTT 16.61 16.61 C 08 NTT 8.08 8.08 C 06 NTT .00 P 14 MPP 342.97 342.97 P 13 MPP 134.28 134.28 P 12 MPP 46.20 46.20 P 11 MPP 26.55 26.55 P 10 MPP 40.90 40.90 P 09 MPP 104.58 104.58 P 08 MPP 72.39 72.39 P 07 MPP 138.61 138.61 P 06 MPP 18.77 18.77 P 05 MPP 146.10 146.10 P 04 MPP .00 P 00 MPP 4.17 4.17 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3,509.50 3,509.50 P 13 MTT 936.40 936.40 P 12 MTT 166.76 166.76 P 11 MTT 64.43 64.43 P 10 MTT 58.89 58.89 P 09 MTT 117.69 117.69 P 08 MTT 105.93 105.93 P 07 MTT 148.95 148.95 P 06 MTT 36.64 36.64 P 05 MTT 91.78 91.78 P 04 MTT .00 P 00 MTT 1.66 1.66 P 13 NTT 54.87 54.87 P 12 NTT 26.22 26.22 P 11 NTT 3.68 3.68 P 10 NTT 8.12 8.12 P 09 NTT .05 .05 P 08 NTT 2.88 2.88 P 07 NTT 4.21 4.21 P 06 NTT 15.59 15.59 P 05 NTT .00 P 04 NTT 9.31 9.31 P 03 NTT 3.20 3.20 P 01 NTT 4.14 4.14 P 00 NTT .00 P 99 NTT .61 .61 P 98 NTT 1.29 1.29 P 97 NTT .34 .34 P 95 NTT 7.40 7.40 P 94 NTT 3.77 3.77 P 93 NTT .56 .56 P 92 NTT .00 P 87 NTT .08 .08 P 86 NTT .12 .12 P 14 NTT 82.00 82.00 17,210.85 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 384,619.70 384,619.70 C ZTA 1,445.00 1,445.00 P SPA 263.62 263.62 P STA 859.85 859.85 P ZTA 30.00 30.00 387,218.17 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,729.76 8,729.76 C STB 93.40 XCP 2.40 91.00 8,820.76 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,643.33 1,643.33 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,643.33 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 66,869.90 66,869.90 P SPA 1,096.75 1,096.75 P STA 3,505.73 3,505.73 71,472.38 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,324.90 9,324.90 C STB 3.60 XCP 2.40 1.20 9,326.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,763,745.33 4.80 5,763,740.53 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 86 NTT 1.44 1.44 1.44 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,867,837.43 1,867,837.43 C STT 2,988.03 2,988.03 C UTT 251.28 251.28 C ZTT 28,178.52 28,178.52 P SPS 3,310.51 3,310.51 P STS 8,657.48 8,657.48 P UTT 118.37 118.37 P ZTT 207.02 207.02 P UPT 107.37 107.37 P ZPT 154.45 154.45 1,911,810.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 6,679.68 6,679.68 C 13 MTT 452.05 452.05 C 12 MTT 36.45 36.45 C 11 MTT 7.93 7.93 C 10 MTT .34 .34 C 09 MTT 2.50 2.50 C 08 MTT 1.58 1.58 C 14 NTT 45.32 45.32 C 13 NTT 27.49 27.49 C 12 NTT .30 .30 C 11 NTT .00 C 10 NTT 10.84 10.84 C 08 NTT 5.83 5.83 C 06 NTT .00 P 14 MPP 234.05 234.05 P 13 MPP 90.06 90.06 P 12 MPP 30.66 30.66 P 11 MPP 17.59 17.59 P 10 MPP 26.69 26.69 P 09 MPP 68.90 68.90 P 08 MPP 52.23 52.23 P 07 MPP 102.51 102.51 P 06 MPP 13.84 13.84 P 05 MPP 108.03 108.03 P 04 MPP .00 P 00 MPP 2.17 2.17 P 14 MTT 2,394.91 2,394.91 P 13 MTT 628.01 628.01 P 12 MTT 110.71 110.71 P 11 MTT 42.71 42.71 P 10 MTT 38.44 38.44 P 09 MTT 77.52 77.52 P 08 MTT 76.42 76.42 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 110.15 110.15 P 06 MTT 27.00 27.00 P 05 MTT 67.87 67.87 P 04 MTT .00 P 00 MTT .86 .86 P 14 NTT 55.95 55.95 P 13 NTT 36.79 36.79 P 12 NTT 17.42 17.42 P 11 NTT 2.44 2.44 P 10 NTT 5.30 5.30 P 09 NTT .04 .04 P 08 NTT 2.08 2.08 P 07 NTT 3.11 3.11 P 06 NTT 11.50 11.50 P 05 NTT .00 P 04 NTT 6.84 6.84 P 03 NTT 1.48 1.48 P 01 NTT 2.16 2.16 P 00 NTT .00 P 99 NTT .33 .33 P 98 NTT .70 .70 P 97 NTT .19 .19 P 95 NTT 4.08 4.08 P 94 NTT 2.14 2.14 P 93 NTT .32 .32 P 92 NTT .00 P 87 NTT .04 .04 P 86 NTT .07 .07 11,744.62 SP01 WEED ABATEMENT OBB ACR ACR C STA 10,842.86 10,842.86 C STB 2,155.65 XCP 2.40 2,153.25 P SPA 1,089.77 1,089.77 P STA 2,163.70 2,163.70 16,249.58 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 198,382.68 198,382.68 P SPA 155.99 155.99 P STA 399.84 399.84 198,938.51 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 307,072.70 307,072.70 C STB 948.00 XCP 17.70 930.30 P SPA 392.39 392.39 P STA 1,376.59 1,376.59 309,771.98 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 XCP 1.20 510.80 510.80 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 154,840.30 154,840.30 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,797.77 1,797.77 P STA 3,339.79 3,339.79 159,977.86 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 94,755.39 94,755.39 94,755.39 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 184,720.94 184,720.94 P SPA 67.41 67.41 P STA 385.26 385.26 185,173.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 477,743.22 477,743.22 477,743.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,366,698.77 21.30 3,366,677.47 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,412,285.50 3,412,285.50 C STT 5,458.76 5,458.76 C UTT 459.04 459.04 C ZTT 51,478.31 51,478.31 P SPS 6,078.32 6,078.32 P STS 15,895.87 15,895.87 P UTT 217.36 217.36 P ZTT 380.17 380.17 P UPT 197.14 197.14 P ZPT 283.60 283.60 3,492,734.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 12,309.72 12,309.72 C 13 MTT 855.41 855.41 C 12 MTT 69.24 69.24 C 11 MTT 15.29 15.29 C 10 MTT .66 .66 C 09 MTT 4.91 4.91 C 08 MTT 3.09 3.09 C 06 NTT .00 C 08 NTT 11.45 11.45 C 10 NTT 21.06 21.06 C 11 NTT .00 C 12 NTT .58 .58 C 13 NTT 52.01 52.01 C 14 NTT 83.52 83.52 P 14 MPP 431.32 431.32 P 13 MPP 170.41 170.41 P 12 MPP 58.27 58.27 P 11 MPP 33.95 33.95 P 10 MPP 51.84 51.84 P 09 MPP 135.30 135.30 P 08 MPP 102.62 102.62 P 07 MPP 198.67 198.67 P 06 MPP 26.86 26.86 P 05 MPP 209.81 209.81 P 04 MPP .00 P 00 MPP 4.43 4.43 P 14 MTT 4,413.50 4,413.50 P 13 MTT 1,188.36 1,188.36 P 12 MTT 210.35 210.35 P 11 MTT 82.42 82.42 P 10 MTT 74.64 74.64 P 09 MTT 152.25 152.25 P 08 MTT 150.16 150.16 P 07 MTT 213.49 213.49 P 06 MTT 52.40 52.40 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 131.80 131.80 P 04 MTT .00 P 00 MTT 1.76 1.76 P 86 NTT .19 .19 P 87 NTT .11 .11 P 92 NTT .00 P 93 NTT .65 .65 P 94 NTT 4.44 4.44 P 95 NTT 8.62 8.62 P 97 NTT .39 .39 P 98 NTT 1.44 1.44 P 99 NTT .67 .67 P 00 NTT .00 P 01 NTT 4.30 4.30 P 03 NTT 2.87 2.87 P 04 NTT 13.45 13.45 P 05 NTT .00 P 06 NTT 22.31 22.31 P 07 NTT 6.03 6.03 P 08 NTT 4.09 4.09 P 09 NTT .06 .06 P 10 NTT 10.29 10.29 P 11 NTT 4.72 4.72 P 12 NTT 33.08 33.08 P 13 NTT 69.63 69.63 P 14 NTT 103.12 103.12 21,812.01 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,490.03 1,490.03 1,490.03 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,906.41 XCP 1.80 1,904.61 1,904.61 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,946.68 XCP 2.40 1,944.28 1,944.28 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,482.51 1,482.51 1,482.51 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 102.22 XCP 2.10 100.12 100.12 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 17,323.93 17,323.93 17,323.93 SP03 WEED ABATEMENT OBH ACR ACR P SPA 270.82 270.82 P STA 742.52 742.52 1,013.34 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 6,992.23 XCP 2.40 6,989.83 6,989.83 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,757.32 3,757.32 3,757.32 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,643.30 2,643.30 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,643.30 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 22,104.84 22,104.84 P SPA 9,480.00 9,480.00 P STA 14,736.68 14,736.68 46,321.52 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,597.35 1,597.35 1,597.35 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,687.30 4,687.30 4,687.30 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,565.86 5,565.86 5,565.86 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 22,447.62 22,447.62 22,447.62 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,281.12 11,281.12 11,281.12 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,602.01 5,602.01 5,602.01 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,168.30 1,168.30 1,168.30 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,184.04 1,184.04 1,184.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,011.00 1,011.00 1,011.00 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,865.30 1,865.30 1,865.30 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,779.75 1,779.75 1,779.75 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35,900.94 35,900.94 P SPA 51.95 51.95 P STA 53.92 53.92 36,006.81 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 23,929.37 23,929.37 23,929.37 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 8,589.16 8,589.16 8,589.16 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,723.46 1,723.46 1,723.46 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,056.20 5,056.20 5,056.20 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 53,167.82 53,167.82 P SPA 94.56 94.56 P STA 497.80 497.80 53,760.18 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 62,996.60 62,996.60 P SPA 644.84 644.84 P STA 1,154.05 1,154.05 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64,795.49 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,093.99 1,093.99 1,093.99 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,613.46 15,613.46 15,613.46 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,171.07 3,171.07 3,171.07 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,665.34 5,665.34 P SPA 5.39 5.39 P STA 30.78 30.78 5,701.51 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,541.77 3,541.77 3,541.77 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 6,199.40 6,199.40 6,199.40 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,778.36 5,778.36 5,778.36 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,462.42 3,462.42 3,462.42 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 5,243.94 5,243.94 5,243.94 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,273.30 4,273.30 4,273.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,749.53 9,749.53 9,749.53 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 4,840.85 4,840.85 P SPA 61.16 61.16 P STA 114.30 114.30 5,016.31 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,141.19 2,141.19 2,141.19 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,355.17 3,355.17 3,355.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,114.08 2,114.08 2,114.08 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 275.04 XCP 6.00 269.04 269.04 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 821.48 821.48 821.48 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,920.24 4,920.24 4,920.24 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,345.26 7,345.26 7,345.26 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,857.40 6,857.40 6,857.40 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,365.60 3,365.60 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,365.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,489.38 1,489.38 P SPA 1.26 1.26 P STA 7.23 7.23 1,497.87 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,094.16 1,094.16 1,094.16 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,169.30 1,169.30 1,169.30 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,738.26 1,738.26 1,738.26 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,238.94 9,238.94 9,238.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,550.31 3,550.31 3,550.31 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,639.45 2,639.45 2,639.45 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,372.25 1,372.25 1,372.25 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,580.18 3,580.18 P SPA 25.11 25.11 P STA 143.49 143.49 3,748.78 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,317.12 3,317.12 3,317.12 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 9,686.87 9,686.87 9,686.87 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,387.68 10,387.68 10,387.68 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,230.50 5,230.50 P SPA 13.87 13.87 P STA 79.25 79.25 5,323.62 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,390.04 1,390.04 1,390.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,117.33 7,117.33 7,117.33 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,058.47 2,058.47 2,058.47 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,102.64 1,102.64 1,102.64 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,045.29 4,045.29 4,045.29 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 596.07 596.07 596.07 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 55,680.69 55,680.69 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 55,680.69 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,220.75 2,220.75 2,220.75 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 426.83 426.83 426.83 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 6.44 6.44 P STA 7.20 7.20 13.64 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 22,818.81 22,818.81 22,818.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,103,851.58 14.70 4,103,836.88 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 525,892.16 525,892.16 C STT 841.27 841.27 C UTT 70.75 70.75 C ZTT 7,933.70 7,933.70 P UTT 34.36 34.36 P ZTT 60.11 60.11 P UPT 31.16 31.16 P ZPT 44.82 44.82 534,908.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 1,955.41 1,955.41 C 13 MTT 140.14 140.14 C 12 MTT 11.99 11.99 C 11 MTT 2.67 2.67 C 10 MTT .11 .11 C 09 MTT .81 .81 C 08 MTT .45 .45 C 14 NTT 13.27 13.27 C 13 NTT 8.53 8.53 C 12 NTT .10 .10 C 11 NTT .00 C 10 NTT 3.60 3.60 C 08 NTT 1.68 1.68 C 06 NTT .00 P 14 MPP 68.51 68.51 P 13 MPP 27.92 27.92 P 12 MPP 10.09 10.09 P 11 MPP 5.92 5.92 P 10 MPP 8.86 8.86 P 09 MPP 22.23 22.23 P 08 MPP 15.04 15.04 P 07 MPP 28.77 28.77 P 06 MPP 3.79 3.79 P 05 MPP 28.25 28.25 P 04 MPP .00 P 00 MPP .67 .67 P 14 MTT 701.09 701.09 P 13 MTT 194.69 194.69 P 12 MTT 36.42 36.42 P 11 MTT 14.36 14.36 P 10 MTT 12.76 12.76 P 09 MTT 25.01 25.01 P 08 MTT 22.02 22.02 P 07 MTT 30.91 30.91 P 06 MTT 7.40 7.40 P 05 MTT 17.75 17.75 P 04 MTT .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .27 .27 P 12 NTT 5.73 5.73 P 11 NTT .82 .82 P 10 NTT 1.76 1.76 P 09 NTT .01 .01 P 08 NTT .60 .60 P 07 NTT .88 .88 P 06 NTT 3.15 3.15 P 05 NTT .00 P 04 NTT 1.86 1.86 P 03 NTT .41 .41 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .22 .22 P 97 NTT .06 .06 P 95 NTT 1.30 1.30 P 94 NTT .68 .68 P 93 NTT .05 .05 P 92 NTT .00 P 14 NTT 16.38 16.38 P 13 NTT 11.41 11.41 3,467.56 SP04 SOLID WASTE OCD ACR ACR C STA 371,510.01 371,510.01 C ZTA 109.29 XCP .30 108.99 P SPA 317.84 317.84 P STA 2,859.27 2,859.27 374,796.11 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,515.20 7,515.20 7,515.20 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 634.33 634.33 634.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,321.83 .30 921,321.53 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 2,407.45 2,407.45 2,407.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,938,037.87 3,938,037.87 C STT 6,299.82 6,299.82 C UTT 529.77 529.77 C ZTT 59,409.91 59,409.91 P SPS 6,965.75 6,965.75 P STS 18,216.61 18,216.61 P UTT 249.11 249.11 P ZTT 435.65 435.65 P UPT 225.93 225.93 P ZPT 325.00 325.00 4,030,695.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 8,017.27 8,017.27 C 13 MTT 556.05 556.05 C 12 MTT 45.33 45.33 C 11 MTT 9.94 9.94 C 10 MTT .41 .41 C 09 MTT 2.98 2.98 C 08 MTT 1.73 1.73 C 14 NTT 54.39 54.39 C 13 NTT 33.81 33.81 C 12 NTT .38 .38 C 11 NTT .00 C 10 NTT 13.34 13.34 C 08 NTT 6.41 6.41 C 06 NTT .00 P 14 MPP 280.92 280.92 P 13 MPP 110.78 110.78 P 12 MPP 38.15 38.15 P 11 MPP 22.07 22.07 P 10 MPP 32.84 32.84 P 09 MPP 82.05 82.05 P 08 MPP 57.46 57.46 P 07 MPP 113.24 113.24 P 06 MPP 15.95 15.95 P 05 MPP 125.82 125.82 P 04 MPP .00 P 00 MPP 3.68 3.68 P 14 MTT 2,874.49 2,874.49 P 13 MTT 772.49 772.49 P 12 MTT 137.70 137.70 P 11 MTT 53.57 53.57 P 10 MTT 47.30 47.30 P 09 MTT 92.33 92.33 P 08 MTT 84.08 84.08 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 121.68 121.68 P 06 MTT 31.10 31.10 P 05 MTT 79.04 79.04 P 04 MTT .00 P 00 MTT 1.47 1.47 P 12 NTT 21.66 21.66 P 11 NTT 3.06 3.06 P 10 NTT 6.52 6.52 P 09 NTT .04 .04 P 08 NTT 2.28 2.28 P 07 NTT 3.43 3.43 P 06 NTT 13.24 13.24 P 05 NTT .00 P 04 NTT 8.25 8.25 P 03 NTT 2.57 2.57 P 01 NTT 3.67 3.67 P 00 NTT .00 P 99 NTT .56 .56 P 98 NTT 1.16 1.16 P 97 NTT .31 .31 P 95 NTT 6.61 6.61 P 94 NTT 3.50 3.50 P 93 NTT .51 .51 P 92 NTT .00 P 87 NTT .07 .07 P 86 NTT .13 .13 P 14 NTT 67.16 67.16 P 13 NTT 45.26 45.26 14,110.24 SP01 WEED ABATEMENT OBJ ACR ACR C STA 10,368.20 10,368.20 C STB 192.75 XCP .30 192.45 10,560.65 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 978.65 978.65 978.65 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 542.24 542.24 P SPA 4.95 4.95 P STA 28.27 28.27 575.46 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,040.00 1,040.00 P SPA 12.65 12.65 P STA 72.25 72.25 1,124.90 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 442.92 442.92 442.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,060,895.99 .30 4,060,895.69 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT 65.65 65.65 C 13 MTT 4.74 4.74 C 12 MTT .41 .41 C 11 MTT .09 .09 C 10 MTT .01 .01 C 09 MTT .03 .03 C 08 MTT .02 .02 C 14 NTT .45 .45 C 13 NTT .29 .29 C 12 NTT .00 C 11 NTT .00 C 10 NTT .12 .12 C 08 NTT .06 .06 C 06 NTT .00 C STS 48,837.80 48,837.80 C STT 78.13 78.13 C UTT 6.57 6.57 C ZTT 736.77 736.77 P 14 MPP 2.30 2.30 P 13 MPP .94 .94 P 12 MPP .34 .34 P 11 MPP .20 .20 P 10 MPP .30 .30 P 09 MPP .74 .74 P 08 MPP .51 .51 P 07 MPP .99 .99 P 06 MPP .13 .13 P 05 MPP 1.01 1.01 P 04 MPP .00 P 00 MPP .07 .07 P 14 MTT 23.54 23.54 P 13 MTT 6.59 6.59 P 12 MTT 1.24 1.24 P 11 MTT .49 .49 P 10 MTT .43 .43 P 09 MTT .84 .84 P 08 MTT .74 .74 P 07 MTT 1.07 1.07 P 06 MTT .27 .27 P 05 MTT .63 .63 P 04 MTT .00 P 00 MTT .02 .02 P 14 NTT .55 .55 P 13 NTT .38 .38 P 12 NTT .19 .19 P 11 NTT .03 .03 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .04 .04 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .12 .12 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P UTT 3.22 3.22 P ZTT 5.58 5.58 P UPT 2.89 2.89 P ZPT 4.17 4.17 49,792.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,792.17 .00 49,792.17 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,342,554.53 2,342,554.53 C STT 3,747.46 3,747.46 C UTT 315.14 315.14 C ZTT 35,340.18 35,340.18 P SPS 4,189.97 4,189.97 P STS 10,957.45 10,957.45 P UTT 149.83 149.83 P ZTT 262.06 262.06 P UPT 135.89 135.89 P ZPT 195.51 195.51 2,397,848.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 6,556.88 6,556.88 C 13 MTT 455.38 455.38 C 12 MTT 38.01 38.01 C 11 MTT 8.52 8.52 C 10 MTT .37 .37 C 09 MTT 1.88 1.88 C 08 MTT 1.09 1.09 C 14 NTT 44.49 44.49 C 13 NTT 27.69 27.69 C 12 NTT .32 .32 C 11 NTT .00 C 10 NTT 12.02 12.02 C 08 NTT 4.05 4.05 C 06 NTT .00 P 14 MPP 229.74 229.74 P 13 MPP 90.72 90.72 P 12 MPP 31.99 31.99 P 11 MPP 18.92 18.92 P 10 MPP 29.61 29.61 P 09 MPP 51.89 51.89 P 08 MPP 36.36 36.36 P 07 MPP 75.63 75.63 P 06 MPP 9.22 9.22 P 05 MPP 61.06 61.06 P 04 MPP .00 P 14 MTT 2,350.89 2,350.89 P 13 MTT 632.63 632.63 P 12 MTT 115.47 115.47 P 11 MTT 45.91 45.91 P 10 MTT 42.64 42.64 P 09 MTT 58.38 58.38 P 08 MTT 53.20 53.20 P 07 MTT 81.27 81.27 P 06 MTT 17.99 17.99 P 05 MTT 38.37 38.37 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 12 NTT 18.16 18.16 P 11 NTT 2.62 2.62 P 10 NTT 5.88 5.88 P 09 NTT .03 .03 P 08 NTT 1.45 1.45 P 07 NTT 2.30 2.30 P 06 NTT 7.66 7.66 P 05 NTT .00 P 04 NTT 3.28 3.28 P 87 NTT .00 P 86 NTT .00 P 14 NTT 54.92 54.92 P 13 NTT 37.07 37.07 11,355.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 62,479.53 62,479.53 P SPA 80.63 80.63 P STA 284.40 284.40 62,844.56 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 25,406.50 25,406.50 P SPA 1,017.94 1,017.94 P STA 4,902.63 4,902.63 31,327.07 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 99,224.20 99,224.20 P SPA 14.02 14.02 P STA 73.81 73.81 99,312.03 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 59,569.52 59,569.52 P SPA 6.62 6.62 P STA 34.84 34.84 59,610.98 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 1,164.70 1,164.70 1,164.70 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 52,805.60 52,805.60 52,805.60 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 253,842.77 253,842.77 P SPA 456.73 456.73 P STA 3,136.95 3,136.95 257,436.45 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 138,456.28 138,456.28 P SPA 932.73 932.73 P STA 2,566.80 2,566.80 141,955.81 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 7,225.60 7,225.60 7,225.60 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 21,013.39 21,013.39 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,013.39 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 28,146.56 28,146.56 28,146.56 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 22,005.42 22,005.42 22,005.42 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,830.10 36,830.10 36,830.10 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 P STA 83.74 83.74 83.74 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,866.53 3,866.53 3,866.53 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,434.17 4,434.17 C STB 59.63 XCP 1.20 58.43 4,492.60 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 334,962.54 334,962.54 C STB 1,594.56 XCP 13.20 1,581.36 P SPA 271.48 271.48 P STA 2,035.38 2,035.38 338,850.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,578,190.28 14.40 3,578,175.88 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,978,354.68 2,978,354.68 C STT 4,764.56 4,764.56 C UTT 400.67 400.67 C ZTT 44,931.96 44,931.96 P SPS 5,287.89 5,287.89 P STS 13,828.68 13,828.68 P UTT 189.10 189.10 P ZTT 330.70 330.70 P UPT 171.51 171.51 P ZPT 246.73 246.73 3,048,506.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 5,828.17 5,828.17 C 13 MTT 397.28 397.28 C 12 MTT 32.83 32.83 C 11 MTT 7.26 7.26 C 10 MTT .30 .30 C 09 MTT 2.30 2.30 C 08 MTT 1.39 1.39 C 14 NTT 39.54 39.54 C 13 NTT 24.15 24.15 C 12 NTT .27 .27 C 11 NTT .00 C 10 NTT 9.84 9.84 C 08 NTT 5.15 5.15 C 06 NTT .00 P 14 MPP 204.22 204.22 P 13 MPP 79.15 79.15 P 12 MPP 27.63 27.63 P 11 MPP 16.10 16.10 P 10 MPP 24.22 24.22 P 09 MPP 63.35 63.35 P 08 MPP 46.18 46.18 P 07 MPP 92.06 92.06 P 06 MPP 12.65 12.65 P 05 MPP 97.60 97.60 P 04 MPP .00 P 00 MPP 2.65 2.65 P 14 MTT 2,089.62 2,089.62 P 13 MTT 551.91 551.91 P 12 MTT 99.74 99.74 P 11 MTT 39.09 39.09 P 10 MTT 34.88 34.88 P 09 MTT 71.28 71.28 P 08 MTT 67.58 67.58 P 07 MTT 98.92 98.92 P 06 MTT 24.68 24.68 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 61.31 61.31 P 04 MTT .00 P 00 MTT 1.05 1.05 P 14 NTT 48.82 48.82 P 13 NTT 32.34 32.34 P 12 NTT 15.69 15.69 P 11 NTT 2.24 2.24 P 10 NTT 4.80 4.80 P 09 NTT .03 .03 P 08 NTT 1.84 1.84 P 07 NTT 2.80 2.80 P 06 NTT 10.51 10.51 P 05 NTT .00 P 04 NTT 6.09 6.09 P 03 NTT 1.97 1.97 P 01 NTT 2.64 2.64 P 00 NTT .00 P 99 NTT .24 .24 P 98 NTT .51 .51 P 97 NTT .13 .13 P 95 NTT 1.50 1.50 P 94 NTT .76 .76 P 93 NTT .11 .11 P 92 NTT .00 10,287.37 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 205,365.34 205,365.34 205,365.34 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 51,559.23 51,559.23 P SPA 807.45 807.45 P STA 1,296.40 1,296.40 53,663.08 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,155.72 3,155.72 3,155.72 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 395,416.35 395,416.35 C ZTA 26.15 26.15 P SPA 261.45 261.45 P STA 731.60 731.60 396,435.55 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 60,310.69 60,310.69 60,310.69 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,114.90 7,114.90 C STB 296.32 XCP .30 296.02 7,410.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,785,135.45 .30 3,785,135.15 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 839,631.04 839,631.04 C STT 1,343.19 1,343.19 C UTT 112.95 112.95 C ZTT 12,666.82 12,666.82 P UTT 53.91 53.91 P ZTT 94.26 94.26 P UPT 48.91 48.91 P ZPT 70.36 70.36 854,021.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 1,857.05 1,857.05 C 13 MTT 129.27 129.27 C 12 MTT 10.97 10.97 C 11 MTT 2.45 2.45 C 10 MTT .11 .11 C 09 MTT .79 .79 C 08 MTT .48 .48 C 06 NTT .00 C 08 NTT 1.78 1.78 C 10 NTT 3.34 3.34 C 11 NTT .00 C 12 NTT .09 .09 C 13 NTT 7.86 7.86 C 14 NTT 12.60 12.60 P 14 MPP 65.07 65.07 P 13 MPP 25.76 25.76 P 12 MPP 9.23 9.23 P 11 MPP 5.44 5.44 P 10 MPP 8.21 8.21 P 09 MPP 21.69 21.69 P 08 MPP 15.89 15.89 P 07 MPP 31.16 31.16 P 06 MPP 4.34 4.34 P 05 MPP 33.12 33.12 P 04 MPP .00 P 00 MPP 1.09 1.09 P 14 MTT 665.82 665.82 P 13 MTT 179.60 179.60 P 12 MTT 33.31 33.31 P 11 MTT 13.20 13.20 P 10 MTT 11.82 11.82 P 09 MTT 24.41 24.41 P 08 MTT 23.26 23.26 P 07 MTT 33.49 33.49 P 06 MTT 8.47 8.47 P 05 MTT 20.80 20.80 P 04 MTT .00 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .44 .44 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT 1.07 1.07 P 95 NTT 2.13 2.13 P 97 NTT .10 .10 P 98 NTT .35 .35 P 99 NTT .17 .17 P 00 NTT .00 P 01 NTT 1.05 1.05 P 03 NTT .70 .70 P 04 NTT 2.13 2.13 P 05 NTT .00 P 06 NTT 3.60 3.60 P 07 NTT .94 .94 P 08 NTT .63 .63 P 09 NTT .01 .01 P 10 NTT 1.63 1.63 P 11 NTT .75 .75 P 12 NTT 5.24 5.24 P 13 NTT 10.52 10.52 P 14 NTT 15.56 15.56 3,309.04 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 1,362.09 XCP 4.80 1,357.29 1,357.29 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,458.50 1,458.50 1,458.50 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 8,915.43 8,915.43 8,915.43 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,439.62 4,439.62 4,439.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,506.12 4.80 873,501.32 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 53,535.84 53,535.84 53,535.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,535.84 .00 53,535.84 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 786,269.23 786,269.23 786,269.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,269.23 .00 786,269.23 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 179,115.30 179,115.30 179,115.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,115.30 .00 179,115.30 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,011,594.90 2,011,594.90 C STB 751.42 XCP .30 751.12 P SPA 593.70 593.70 P STA 2,837.23 2,837.23 2,015,776.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015,777.25 .30 2,015,776.95 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 7,570.10 7,570.10 7,570.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,570.10 .00 7,570.10 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 284,710.55 XCP 1.80 284,708.75 284,708.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,710.55 1.80 284,708.75 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 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 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,162,963.80 2,162,963.80 P SPA 425.08 425.08 P STA 1,880.75 1,880.75 2,165,269.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165,269.63 .00 2,165,269.63 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,300,394.99 1,300,394.99 P SPA 925.63 925.63 P STA 2,761.09 2,761.09 1,304,081.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304,081.71 .00 1,304,081.71 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 89,276.32 89,276.32 89,276.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,276.32 .00 89,276.32 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 97,966.56 97,966.56 97,966.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,966.56 .00 97,966.56 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 234,091.21 234,091.21 234,091.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,091.21 .00 234,091.21 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,139.75 5,139.75 5,139.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,139.75 .00 5,139.75 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 421,640.82 421,640.82 P SPA 837.46 837.46 P STA 2,004.35 2,004.35 424,482.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,482.63 .00 424,482.63 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 101.04 101.04 P STA 273.06 273.06 374.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.10 .00 374.10 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 200,996.34 200,996.34 200,996.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,996.34 .00 200,996.34 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 174,775.05 174,775.05 174,775.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,775.05 .00 174,775.05 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 768,011.12 768,011.12 P SPA 1,467.43 1,467.43 P STA 3,792.55 3,792.55 773,271.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,271.10 .00 773,271.10 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 24,583.59 24,583.59 24,583.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,583.59 .00 24,583.59 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 903,667.59 903,667.59 P SPA 115.97- 115.97- P STA 548.62- 548.62- 903,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,003.00 .00 903,003.00 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 55,463.56 55,463.56 55,463.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,463.56 .00 55,463.56 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 101,725.20 101,725.20 P SPA 48.48 48.48 P STA 277.03 277.03 102,050.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,050.71 .00 102,050.71 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 303,688.09 303,688.09 303,688.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,688.09 .00 303,688.09 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 130.65 130.65 P STA 727.81 727.81 858.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.46 .00 858.46 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 21.52 21.52 P STA 113.25 113.25 134.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.77 .00 134.77 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 212,760.46 212,760.46 P SPA 50.83 50.83 P STA 290.45 290.45 213,101.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,101.74 .00 213,101.74 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 125,140.95 125,140.95 125,140.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,140.95 .00 125,140.95 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 67,302.10 67,302.10 P SPA 373.26 373.26 P STA 459.40 459.40 68,134.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,134.76 .00 68,134.76 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 150,930.70 150,930.70 150,930.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,930.70 .00 150,930.70 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 27,424.98 27,424.98 27,424.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,424.98 .00 27,424.98 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 58,970.46 58,970.46 58,970.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,970.46 .00 58,970.46 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 395,721.74 395,721.74 395,721.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,721.74 .00 395,721.74 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 852,029.30 852,029.30 P SPA 69.20 69.20 P STA 395.42 395.42 852,493.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,493.92 .00 852,493.92 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 935,593.27 935,593.27 935,593.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935,593.27 .00 935,593.27 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 362,590.34 362,590.34 362,590.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,590.34 .00 362,590.34 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 32,450.70 32,450.70 P SPA 44.68 44.68 P STA 235.15 235.15 32,730.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,730.53 .00 32,730.53 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 166,228.55 166,228.55 166,228.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,228.55 .00 166,228.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 25,587.07 25,587.07 25,587.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,587.07 .00 25,587.07 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 222,361.95 222,361.95 P SPA 48.82 48.82 P STA 278.91 278.91 222,689.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,689.68 .00 222,689.68 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 383,708.45 383,708.45 383,708.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,708.45 .00 383,708.45 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 76,306.72 XCP .90 76,305.82 76,305.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,306.72 .90 76,305.82 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 68,016.75 68,016.75 P SPA 34.51 34.51 P STA 197.15 197.15 68,248.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,248.41 .00 68,248.41 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 135,249.56 135,249.56 135,249.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,249.56 .00 135,249.56 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 180,809.87 180,809.87 180,809.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,809.87 .00 180,809.87 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,396.65 24,396.65 24,396.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,396.65 .00 24,396.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 104,576.86 104,576.86 104,576.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,576.86 .00 104,576.86 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 15,313.06 15,313.06 15,313.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,313.06 .00 15,313.06 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 90,464.70 90,464.70 90,464.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,464.70 .00 90,464.70 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 15,523.45 15,523.45 15,523.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,523.45 .00 15,523.45 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,129.00 2,129.00 2,129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.00 .00 2,129.00 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 90,325.87 90,325.87 90,325.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,325.87 .00 90,325.87 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 12,507.50 12,507.50 12,507.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,507.50 .00 12,507.50 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 14,211.95 14,211.95 14,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,211.95 .00 14,211.95 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 228,792.17 228,792.17 P SPA 370.63 370.63 P STA 1,592.50 1,592.50 230,755.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,755.30 .00 230,755.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,282.40 2,282.40 2,282.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.40 .00 2,282.40 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,165,508.50 1,165,508.50 1,165,508.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,508.50 .00 1,165,508.50 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 470,764.03 470,764.03 470,764.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,764.03 .00 470,764.03 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 94,221.37 94,221.37 94,221.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,221.37 .00 94,221.37 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 336,906.70 336,906.70 336,906.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,906.70 .00 336,906.70 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 16,617.40 16,617.40 16,617.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,617.40 .00 16,617.40 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 26,987.40 26,987.40 26,987.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,987.40 .00 26,987.40 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,159.90 18,159.90 P SPA 52.28 52.28 P STA 275.15 275.15 18,487.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,487.33 .00 18,487.33 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 52,541.70 52,541.70 52,541.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,541.70 .00 52,541.70 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,479.25 9,479.25 9,479.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,479.25 .00 9,479.25 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 92,360.45 92,360.45 P SPA 89.23 89.23 P STA 241.15 241.15 92,690.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,690.83 .00 92,690.83 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 184,240.41 184,240.41 184,240.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,240.41 .00 184,240.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 157,335.44 157,335.44 P SPA 142.04 142.04 P STA 747.57 747.57 158,225.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,225.05 .00 158,225.05 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 205,117.70 XCP 2.40 205,115.30 205,115.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,117.70 2.40 205,115.30 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 58,261.00 58,261.00 58,261.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,261.00 .00 58,261.00 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 485,279.86 485,279.86 P SPA 4,633.70 4,633.70 P STA 6,060.65 6,060.65 495,974.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,974.21 .00 495,974.21 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 378,723.82 378,723.82 378,723.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,723.82 .00 378,723.82 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,697.50 19,697.50 19,697.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,697.50 .00 19,697.50 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,354.83 10,354.83 10,354.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,354.83 .00 10,354.83 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 769,368.15 769,368.15 P SPA 754.19 754.19 P STA 2,685.30 2,685.30 772,807.64 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 93,406.65 93,406.65 P SPA 91.30 91.30 P STA 325.30 325.30 93,823.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,630.89 .00 866,630.89 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 188,509.80 188,509.80 P SPA 72.80 72.80 P STA 383.15 383.15 188,965.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,965.75 .00 188,965.75 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,816.60 7,816.60 7,816.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,816.60 .00 7,816.60 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 63,574.30 63,574.30 63,574.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,574.30 .00 63,574.30 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT 67.98 XCC .17 67.81 C 13 MTT 4.73 XCC .01 4.72 C 12 MTT .38 XCC .38 C 11 MTT .08 XCC .08 C 14 NTT .46 XCC .46 C 13 NTT .29 XCC .29 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 52,843.91 XCC 132.11 52,711.80 C STT 84.54 XCC .20 84.34 C UTT 7.11 XCC .02 7.09 C ZTT 797.21 XCC 1.99 795.22 P 14 MPP 2.38 2.38 P 13 MPP .94 .94 P 12 MPP .32 .32 P 11 MPP .19 .19 P 14 MTT 24.37 24.37 P 13 MTT 6.56 6.56 P 12 MTT 1.16 1.16 P 11 MTT .47 .47 P 14 NTT .57 .57 P 13 NTT .39 .39 P 12 NTT .18 .18 P 11 NTT .03 .03 P SPS 92.43 92.43 P STS 241.77 XCC .48 241.29 P UTT 3.32 XCC 3.32 P ZTT 5.83 XCC .01 5.82 54,052.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,187.61 134.99 54,052.62 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,754.11 XCC 4.39 1,749.72 C 13 MTT 124.47 XCC .31 124.16 C 12 MTT 10.48 XCC .03 10.45 C 11 MTT 2.34 XCC .01 2.33 C 10 MTT .10 XCC .10 C 09 MTT .72 XCC .72 C 08 MTT .41 XCC .41 C 14 NTT 11.90 XCC .03 11.87 C 13 NTT 7.57 XCC .02 7.55 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 3.20 XCC .01 3.19 C 08 NTT 1.49 XCC 1.49 C 06 NTT XCC .00 C STS 1,339,442.01 XCC 3,348.61 1,336,093.40 C STT 2,142.74 XCC 5.36 2,137.38 C UTT 180.19 XCC .45 179.74 C ZTT 20,207.05 XCC 50.52 20,156.53 P 14 MPP 61.46 XCC .15 61.31 P 13 MPP 24.79 XCC .06 24.73 P 12 MPP 8.82 XCC .02 8.80 P 11 MPP 5.19 XCC .01 5.18 P 10 MPP 7.88 XCC .02 7.86 P 09 MPP 19.81 XCC .05 19.76 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP 25.98 XCC .06 25.92 P 06 MPP 3.67 XCC .01 3.66 P 05 MPP 28.91 XCC .07 28.84 P 04 MPP XCC .00 P 00 MPP 1.34 XCC 1.34 P 14 MTT 628.92 628.92 P 13 MTT 172.92 172.92 P 12 MTT 31.83 31.83 P 11 MTT 12.61 12.61 P 10 MTT 11.35 11.35 P 09 MTT 22.29 22.29 P 08 MTT 19.62 19.62 P 07 MTT 27.92 27.92 P 06 MTT 7.15 7.15 P 05 MTT 18.16 18.16 P 04 MTT .00 P 00 MTT .53 XCC .53 P 12 NTT 5.01 5.01 P 11 NTT .72 .72 P 10 NTT 1.57 1.57 P 09 NTT .01 .01 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .54 .54 P 07 NTT .79 .79 P 06 NTT 3.05 3.05 P 05 NTT .00 P 04 NTT 2.00 2.00 P 03 NTT .97 .97 P 01 NTT 1.34 XCC 1.34 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .42 XCC .42 P 97 NTT .11 XCC .11 P 95 NTT 2.33 XCC .01 2.32 P 94 NTT 1.16 XCC 1.16 P 93 NTT .17 XCC .17 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 14 NTT 14.69 14.69 P 13 NTT 10.13 10.13 P UTT 85.31 XCC .20 85.11 P ZTT 149.19 XCC .35 148.84 1,361,912.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365,323.17 3,410.78 1,361,912.39 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 5,210.17 XCC 13.03 5,197.14 C 13 MTT 358.70 XCC .90 357.80 C 12 MTT 29.27 XCC .07 29.20 C 11 MTT 6.47 XCC .02 6.45 C 10 MTT .27 XCC .27 C 09 MTT 1.99 XCC 1.99 C 14 NTT 35.35 XCC .09 35.26 C 13 NTT 21.81 XCC .05 21.76 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 10 NTT 8.82 XCC .02 8.80 C STS 3,996,652.84 XCC 9,991.63 3,986,661.21 C STT 6,393.58 XCC 15.98 6,377.60 C UTT 537.66 XCC 1.34 536.32 C ZTT 60,294.18 XCC 150.74 60,143.44 P 14 MPP 182.56 182.56 P 13 MPP 71.47 71.47 P 12 MPP 24.63 24.63 P 11 MPP 14.36 14.36 P 10 MPP 21.71 21.71 P 09 MPP 54.98 54.98 P 14 MTT 1,868.04 1,868.04 P 13 MTT 498.33 498.33 P 12 MTT 88.92 88.92 P 11 MTT 34.85 34.85 P 10 MTT 31.26 31.26 P 09 MTT 61.87 61.87 P 14 NTT 43.65 43.65 P 13 NTT 29.19 29.19 P 12 NTT 13.98 13.98 P 11 NTT 1.99 1.99 P 10 NTT 4.31 4.31 P 09 NTT .03 .03 P SPS 7,085.35 7,085.35 P STS 18,529.34 XCC 43.26 18,486.08 P UTT 253.37 XCC .54 252.83 P ZTT 443.14 XCC .93 442.21 4,088,690.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098,908.69 10,218.60 4,088,690.09 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 1,696.71 XCC 4.24 1,692.47 C 13 MTT 123.14 XCC .31 122.83 C 12 MTT 10.24 XCC .03 10.21 C 11 MTT 2.29 XCC .01 2.28 C 10 MTT .10 XCC .10 C 09 MTT .72 XCC .72 C 08 MTT .42 XCC .42 C 14 NTT 11.51 XCC .03 11.48 C 13 NTT 7.49 XCC .02 7.47 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 3.12 XCC .01 3.11 C 08 NTT 1.57 XCC 1.57 C 06 NTT XCC .00 C STS 1,276,257.35 XCC 3,190.64 1,273,066.71 C STT 2,041.66 XCC 5.10 2,036.56 C UTT 171.69 XCC .43 171.26 C ZTT 19,253.83 XCC 48.13 19,205.70 P 14 MPP 59.45 XCC .15 59.30 P 13 MPP 24.53 XCC .06 24.47 P 12 MPP 8.62 XCC .02 8.60 P 11 MPP 5.08 XCC .01 5.07 P 10 MPP 7.69 XCC .02 7.67 P 09 MPP 19.66 XCC .05 19.61 P 08 MPP 14.07 XCC .04 14.03 P 07 MPP 28.78 XCC .07 28.71 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 33.51 XCC .08 33.43 P 04 MPP XCC .00 P 00 MPP 2.08 XCC .01 2.07 P 14 MTT 608.33 608.33 P 13 MTT 171.07 171.07 P 12 MTT 31.12 31.12 P 11 MTT 12.33 12.33 P 10 MTT 11.07 11.07 P 09 MTT 22.12 22.12 P 08 MTT 20.58 20.58 P 07 MTT 30.92 30.92 P 06 MTT 8.08 8.08 P 05 MTT 21.06 21.06 P 04 MTT .00 P 00 MTT .83 XCC .83 P 14 NTT 14.21 14.21 P 13 NTT 10.03 10.03 P 12 NTT 4.90 4.90 P 11 NTT .71 .71 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.52 1.52 P 09 NTT .01 .01 P 08 NTT .56 .56 P 07 NTT .87 .87 P 06 NTT 3.44 3.44 P 05 NTT .00 P 04 NTT 2.40 2.40 P 03 NTT 1.24 1.24 P 01 NTT 1.98 XCC 1.98 P 00 NTT XCC .00 P 99 NTT .33 XCC .33 P 98 NTT .69 XCC .69 P 97 NTT .19 XCC .19 P 95 NTT 4.15 XCC .01 4.14 P 94 NTT 2.11 XCC .01 2.10 P 93 NTT .32 XCC .32 P 92 NTT XCC .00 P SPS 2,307.35 XCC 5.75 2,301.60 P STS 6,034.15 XCC 15.08 6,019.07 P UTT 82.51 XCC .20 82.31 P ZTT 144.29 XCC .35 143.94 1,306,074.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309,345.00 3,270.87 1,306,074.13 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 118.78 XCC .30 118.48 C 13 MTT 8.11 XCC .02 8.09 C 12 MTT .68 XCC .68 C 11 MTT .15 XCC .15 C 10 MTT .01 XCC .01 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 14 NTT .81 XCC .81 C 13 NTT .49 XCC .49 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .20 XCC .20 C 08 NTT .11 XCC .11 C 06 NTT XCC .00 C STS 89,894.94 XCC 224.74 89,670.20 C STT 143.81 XCC .36 143.45 C UTT 12.10 XCC .03 12.07 C ZTT 1,356.17 XCC 3.39 1,352.78 P 14 MPP 4.16 XCC .01 4.15 P 13 MPP 1.61 XCC 1.61 P 12 MPP .57 XCC .57 P 11 MPP .34 XCC .34 P 10 MPP .51 XCC .51 P 09 MPP 1.29 XCC 1.29 P 08 MPP .93 XCC .93 P 07 MPP 1.89 XCC 1.89 P 06 MPP .27 XCC .27 P 05 MPP 2.21 XCC .01 2.20 P 04 MPP XCC .00 P 00 MPP .14 XCC .14 P 14 MTT 42.59 42.59 P 13 MTT 11.26 11.26 P 12 MTT 2.05 2.05 P 11 MTT .81 .81 P 10 MTT .73 .73 P 09 MTT 1.45 1.45 P 08 MTT 1.36 1.36 P 07 MTT 2.03 2.03 P 06 MTT .54 .54 P 05 MTT 1.39 1.39 P 04 MTT .00 P 00 MTT .05 XCC .05 P 14 NTT 1.00 1.00 P 13 NTT .66 .66 P 12 NTT .32 .32 P 11 NTT .05 .05 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .09 .09 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .28 XCC .28 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P SPS 161.56 XCC .40 161.16 P STS 422.46 XCC 1.05 421.41 P UTT 5.79 XCC .01 5.78 P ZTT 10.11 XCC .01 10.10 91,987.58 SW01 WATER STANDBY OCH ACR ACR P SPA 23.11 23.11 P STA 15.45 15.45 38.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,256.47 230.33 92,026.14 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 6,903.45 XCC 17.26 6,886.19 C 13 MTT 465.48 XCC 1.16 464.32 C 12 MTT 37.63 XCC .09 37.54 C 11 MTT 8.27 XCC .02 8.25 C 10 MTT .34 XCC .34 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT 1.48 XCC 1.48 C 14 NTT 46.84 XCC .12 46.72 C 13 NTT 28.31 XCC .07 28.24 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C 10 NTT 11.06 XCC .03 11.03 C 08 NTT 5.50 XCC .01 5.49 C 06 NTT XCC .00 C STS 5,343,150.31 XCC 13,357.88 5,329,792.43 C STT 8,547.62 XCC 21.36 8,526.26 C UTT 718.80 XCC 1.80 717.00 C ZTT 80,607.67 XCC 201.52 80,406.15 P 14 MPP 241.89 XCC .60 241.29 P 13 MPP 92.74 XCC .23 92.51 P 12 MPP 31.67 XCC .08 31.59 P 11 MPP 18.36 XCC .05 18.31 P 10 MPP 27.23 XCC .07 27.16 P 09 MPP 67.96 XCC .17 67.79 P 08 MPP 49.34 XCC .12 49.22 P 07 MPP 97.85 XCC .24 97.61 P 06 MPP 13.51 XCC .03 13.48 P 05 MPP 103.24 XCC .26 102.98 P 04 MPP XCC .00 P 00 MPP 4.10 XCC .01 4.09 P 14 MTT 2,475.14 2,475.14 P 13 MTT 646.66 646.66 P 12 MTT 114.33 114.33 P 11 MTT 44.58 44.58 P 10 MTT 39.21 39.21 P 09 MTT 76.47 76.47 P 08 MTT 72.20 72.20 P 07 MTT 105.15 105.15 P 06 MTT 26.34 26.34 P 05 MTT 64.85 64.85 P 04 MTT .00 P 00 MTT 1.63 XCC 1.63 P 14 NTT 57.82 57.82 P 13 NTT 37.89 37.89 P 12 NTT 17.98 17.98 P 11 NTT 2.54 2.54 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.41 5.41 P 09 NTT .03 .03 P 08 NTT 1.96 1.96 P 07 NTT 2.97 2.97 P 06 NTT 11.22 11.22 P 05 NTT .00 P 04 NTT 6.84 6.84 P 03 NTT 3.18 3.18 P 01 NTT 4.20 XCC .01 4.19 P 00 NTT XCC .00 P 99 NTT .60 XCC .60 P 98 NTT 1.25 XCC 1.25 P 97 NTT .33 XCC .33 P 95 NTT 6.99 XCC .02 6.97 P 94 NTT 3.69 XCC .01 3.68 P 93 NTT .56 XCC .56 P 92 NTT XCC .00 P SPS 9,388.05 XCC 23.48 9,364.57 P STS 24,551.31 XCC 61.37 24,489.94 P UTT 335.74 XCC .83 334.91 P ZTT 587.12 XCC 1.45 585.67 5,466,287.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,479,977.67 13,690.36 5,466,287.31 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 34.95 XCC .09 34.86 C STT .06 XCC .06 C UTT XCC .00 C ZTT .53 XCC .53 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .15 XCC .15 P UTT XCC .00 P ZTT .01 XCC .01 35.76 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 231.82 XCC .58 231.24 C 13 MTT 16.37 XCC .04 16.33 C 12 MTT 1.35 XCC 1.35 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .31 XCC .31 C 10 MTT .01 XCC .01 C 09 MTT .10 XCC .10 C 08 MTT .07 XCC .07 C 14 NTT 1.57 XCC 1.57 C 13 NTT .99 XCC .99 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .43 XCC .43 C 08 NTT .23 XCC .23 C STS 178,238.99 XCC 445.60 177,793.39 C STT 285.13 XCC .71 284.42 C UTT 23.98 XCC .06 23.92 C ZTT 2,688.94 XCC 6.72 2,682.22 P 14 MPP 8.12 XCC .02 8.10 P 13 MPP 3.26 XCC .01 3.25 P 12 MPP 1.14 XCC 1.14 P 11 MPP .68 XCC .68 P 10 MPP 1.04 XCC 1.04 P 09 MPP 2.73 XCC .01 2.72 P 08 MPP 2.01 2.01 P 14 MTT 83.12 83.12 P 13 MTT 22.75 22.75 P 12 MTT 4.12 4.12 P 11 MTT 1.64 1.64 P 10 MTT 1.51 1.51 P 09 MTT 3.08 3.08 P 08 MTT 2.94 2.94 P 14 NTT 1.95 1.95 P 13 NTT 1.33 1.33 P 12 NTT .65 .65 P 11 NTT .10 .10 P 10 NTT .21 .21 P 09 NTT .00 P 08 NTT .08 .08 P SPS 315.23 315.23 P STS 824.47 XCC 2.03 822.44 P UTT 11.26 XCC .02 11.24 P ZTT 19.72 XCC .03 19.69 182,347.61 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 12,539.77 12,539.77 P SPA 352.21 352.21 P STA 2,141.29 2,141.29 15,033.27 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 34,938.60 34,938.60 C STB 645.40 XCP 58.80 586.60 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 248.28 248.28 P STA 690.59 690.59 36,464.07 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 112,673.74 112,673.74 C STB 8.10 XCP 8.10 .00 P SPA 279.63 279.63 P STA 853.97 853.97 113,807.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,210.87 522.82 347,688.05 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .45 XCC .45 C 08 MTT .28 XCC .28 C 08 NTT 1.04 XCC 1.04 C 06 NTT XCC .00 P 09 MPP 12.47 XCC .03 12.44 P 08 MPP 9.37 XCC .02 9.35 P 07 MPP 22.94 XCC .06 22.88 P 06 MPP 3.05 XCC .01 3.04 P 05 MPP 22.18 XCC .06 22.12 P 04 MPP XCC .00 P 00 MPP 1.01 XCC 1.01 P 09 MTT 14.03 14.03 P 08 MTT 13.71 13.71 P 07 MTT 24.65 24.65 P 06 MTT 5.97 5.97 P 05 MTT 13.93 13.93 P 04 MTT .00 P 00 MTT .41 XCC .41 P 09 NTT .01 .01 P 08 NTT .37 .37 P 07 NTT .70 .70 P 06 NTT 2.54 2.54 P 05 NTT .00 P 04 NTT 1.39 1.39 P 03 NTT .66 .66 P 01 NTT .98 XCC .98 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .33 XCC .33 P 97 NTT .09 XCC .09 P 95 NTT 1.94 XCC 1.94 P 94 NTT 1.03 XCC 1.03 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 155.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.87 .18 155.69 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .49 XCC .49 C 08 MTT .30 XCC .30 C 08 NTT 1.12 XCC 1.12 C 06 NTT XCC .00 P 09 MPP 13.40 XCC .03 13.37 P 08 MPP 10.06 XCC .03 10.03 P 07 MPP 24.05 XCC .06 23.99 P 06 MPP 3.24 XCC .01 3.23 P 05 MPP 23.73 XCC .06 23.67 P 04 MPP XCC .00 P 00 MPP 1.09 XCC 1.09 P 09 MTT 15.07 15.07 P 08 MTT 14.72 14.72 P 07 MTT 25.84 25.84 P 06 MTT 6.31 6.31 P 05 MTT 14.91 14.91 P 04 MTT .00 P 00 MTT .43 XCC .43 P 09 NTT .00 P 08 NTT .40 .40 P 07 NTT .73 .73 P 06 NTT 2.69 2.69 P 05 NTT .00 P 04 NTT 1.52 1.52 P 03 NTT .71 .71 P 01 NTT 1.06 XCC 1.06 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .35 XCC .35 P 97 NTT .10 XCC .10 P 95 NTT 2.08 XCC .01 2.07 P 94 NTT 1.10 XCC 1.10 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 165.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.86 .20 165.66 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .16 XCC .16 C 08 NTT .58 XCC .58 C 06 NTT XCC .00 P 08 MPP 5.14 XCC .01 5.13 P 07 MPP 12.58 XCC .03 12.55 P 06 MPP 1.68 XCC 1.68 P 05 MPP 12.14 XCC .03 12.11 P 04 MPP XCC .00 P 00 MPP .56 XCC .56 P 08 MTT 7.52 7.52 P 07 MTT 13.52 13.52 P 06 MTT 3.27 3.27 P 05 MTT 7.63 7.63 P 04 MTT .00 P 00 MTT .22 XCC .22 P 08 NTT .21 .21 P 07 NTT .38 .38 P 06 NTT 1.39 1.39 P 05 NTT .00 P 04 NTT .76 .76 P 03 NTT .36 .36 P 01 NTT .54 XCC .54 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 95 NTT 1.08 XCC 1.08 P 94 NTT .58 XCC .58 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 70.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.71 .07 70.64 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 252.08 XCC .63 251.45 C 13 MTT 18.26 XCC .05 18.21 C 12 MTT 1.52 XCC 1.52 C 11 MTT .34 XCC .34 C 10 MTT .02 XCC .02 C 09 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 14 NTT 1.71 XCC 1.71 C 13 NTT 1.11 XCC 1.11 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .46 XCC .46 C 08 NTT .24 XCC .24 C 06 NTT XCC .00 C STS 189,300.55 XCC 473.25 188,827.30 C STT 302.84 XCC .75 302.09 C UTT 25.46 XCC .06 25.40 C ZTT 2,855.83 XCC 7.14 2,848.69 P 14 MPP 8.84 XCC .02 8.82 P 13 MPP 3.64 XCC .01 3.63 P 12 MPP 1.27 XCC 1.27 P 11 MPP .75 XCC .75 P 10 MPP 1.14 XCC 1.14 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP 5.40 XCC .01 5.39 P 06 MPP .74 XCC .74 P 05 MPP 5.45 XCC .01 5.44 P 04 MPP XCC .00 P 00 MPP .27 XCC .27 P 14 MTT 90.38 90.38 P 13 MTT 25.36 25.36 P 12 MTT 4.61 4.61 P 11 MTT 1.83 1.83 P 10 MTT 1.63 1.63 P 09 MTT 3.26 3.26 P 08 MTT 3.23 3.23 P 07 MTT 5.80 5.80 P 06 MTT 1.45 1.45 P 05 MTT 3.42 3.42 P 04 MTT .00 P 00 MTT .11 XCC .11 P 14 NTT 2.11 2.11 P 13 NTT 1.49 1.49 P 12 NTT .72 .72 P 11 NTT .10 .10 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .22 .22 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .17 .17 P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .17 .17 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 95 NTT .52 XCC .52 P 94 NTT .27 XCC .27 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 342.79 XCC .85 341.94 P STS 896.48 XCC 2.25 894.23 P UTT 12.27 XCC .02 12.25 P ZTT 21.43 XCC .04 21.39 193,729.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,214.53 485.11 193,729.42 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .07 .07 P 92 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 214,403.75 214,403.75 214,403.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,403.75 .00 214,403.75 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 164,415.91 164,415.91 164,415.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,415.91 .00 164,415.91 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,235.25 6,235.25 6,235.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,235.25 .00 6,235.25 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 17,830.80 17,830.80 17,830.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,830.80 .00 17,830.80 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 37,503.90 37,503.90 37,503.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,503.90 .00 37,503.90 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 3,708.65 3,708.65 3,708.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.65 .00 3,708.65 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 16,615.20 16,615.20 16,615.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,615.20 .00 16,615.20 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 577,243.75 577,243.75 577,243.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 69,702.75 69,702.75 69,702.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,946.50 .00 646,946.50 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 127,284.33 127,284.33 127,284.33 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 19,218.75 19,218.75 19,218.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,503.08 .00 146,503.08 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 834,846.35 834,846.35 P SPA 486.24 486.24 P STA 2,559.15 2,559.15 837,891.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,891.74 .00 837,891.74 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 30,761.25 30,761.25 30,761.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,761.25 .00 30,761.25 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,627.25 5,627.25 5,627.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,627.25 .00 5,627.25 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 9,072.35 9,072.35 9,072.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,072.35 .00 9,072.35 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 23,689.05 23,689.05 23,689.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,689.05 .00 23,689.05 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 139,046.79 139,046.79 139,046.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,046.79 .00 139,046.79 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 607,485.50 607,485.50 P SPA 312.37 312.37 P STA 1,784.90 1,784.90 609,582.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609,582.77 .00 609,582.77 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 88,886.86 88,886.86 88,886.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,886.86 .00 88,886.86 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 70,788.33 70,788.33 70,788.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,788.33 .00 70,788.33 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,583.45 3,583.45 3,583.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.45 .00 3,583.45 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,003.75 8,003.75 8,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,003.75 .00 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,121.20 1,121.20 1,121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121.20 .00 1,121.20 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,602.25 6,602.25 6,602.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,602.25 .00 6,602.25 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,103.55 1,103.55 1,103.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.55 .00 1,103.55 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,497.10 5,497.10 5,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,497.10 .00 5,497.10 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 18,099.00 18,099.00 18,099.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,099.00 .00 18,099.00 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 510,172.36 510,172.36 510,172.36 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 371,454.05 371,454.05 371,454.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,626.41 .00 881,626.41 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 188,998.49 188,998.49 188,998.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,998.49 .00 188,998.49 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,930.90 4,930.90 4,930.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,930.90 .00 4,930.90 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 226,343.55 226,343.55 226,343.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,343.55 .00 226,343.55 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 51,040.72 51,040.72 51,040.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,040.72 .00 51,040.72 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .30 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 67,315.05 XCP 2.10 67,312.95 67,312.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,315.05 2.10 67,312.95 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 116,901.63 116,901.63 116,901.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,901.63 .00 116,901.63 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 191,716.84 XCP 8.40 191,708.44 191,708.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,716.84 8.40 191,708.44 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR