PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 2.46 2.46 2.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.46 .00 2.46 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,019,047.47 1,019,047.47 P SLS 540.80 540.80 1,019,588.27 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 348,946.89 348,946.89 P SPS 441,369.69 XCC 61.39 441,308.30 P SMS 232.58 232.58 790,487.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810,137.43 61.39 1,810,076.04 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 08 MMT .00 C 09 MMT .00 C 10 MMT .00 C 11 MMT .00 C 12 MMT .00 C 13 MMT .46 .46 C 14 MMT 12.34 12.34 C 15 MMT .00 C 07 MPP .00 C 08 MPP .00 C 09 MPP .00 C 10 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP 135.89 135.89 C 14 MPP 1,406.62 1,406.62 C 15 MPP .00 C 15 NMT 7.96 7.96 C 15 NPP 197.31 197.31 C SMS 6,702.14 6,702.14 C SPA 51,477.90 51,477.90 C UMT 228.14 228.14 C UPA 54.10 54.10 C UWC 456.00 456.00 C UXP 432.61 432.61 C ZMT 7.50 7.50 C ZPA 118.66 118.66 C UPT 61,860.87 61,860.87 C ZPT 7,629.94 7,629.94 P UPT 18,749.41 18,749.41 P ZPT 18,248.24 18,248.24 P 93 NMT 26.86 26.86 P 95 NMT 25.06 25.06 P 96 NMT 5.56- 5.56- P 00 NMT 12.19 12.19 P 02 NMT 8.52 8.52 P 04 NMT 130.87 130.87 P 05 NMT 121.64 121.64 P 06 NMT 212.56 212.56 P 07 NMT 34.82 34.82 P 09 NMT 2.52 2.52 P 10 NMT .22- .22- P 13 NMT 41.87 41.87 P 14 NMT 31.54 31.54 P 93 NPP 627.23 627.23 P 95 NPP 68.37 68.37 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NPP 102.51 102.51 P 00 NPP 828.25 828.25 P 01 NPP 91.31 91.31 P 02 NPP 53.65 53.65 P 03 NPP 342.61 342.61 P 04 NPP 3,805.73 3,805.73 P 05 NPP 5,244.34 5,244.34 P 06 NPP 3,557.49 3,557.49 P 07 NPP 1,855.55 1,855.55 P 08 NPP 1,102.25 1,102.25 P 09 NPP 156.46 156.46 P 10 NPP 239.57 239.57 P 11 NPP 17.41 17.41 P 12 NPP 301.34 301.34 P 13 NPP 2,895.78 2,895.78 P 14 NPP 10,579.11 10,579.11 P UMT 323.78 323.78 P UPA 2,986.00 2,986.00 P UWC 146.00 146.00 P UXP 627.27 627.27 P ZMT 2.71 2.71 P ZPA 600.50 600.50 204,923.98 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 684.00 684.00 C SCS .00 C UCS 21,670.00 21,670.00 C ZCC .00 P 97 MCC 10.00 10.00 P 03 MCC 10.00 10.00 P 05 MCC 30.00 30.00 P 06 MCC 20.00 20.00 P 07 MCC 50.00 50.00 P 08 MCC 40.00 40.00 P 09 MCC 50.00 50.00 P 10 MCC 80.00 80.00 P 11 MCC 70.00 70.00 P 12 MCC 270.00 270.00 P 13 MCC 670.00 670.00 P 14 MCC 3,250.00 3,250.00 P 93 NCC .00 P 95 NCC .00 P 96 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NCC .00 P 04 NCC 855.00 855.00 P 05 NCC 270.00 270.00 P 06 NCC 225.00 225.00 P 07 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 09 NCC 140.00 140.00 P 10 NCC 350.00 350.00 P 11 NCC 70.00 70.00 P 12 NCC 350.00 350.00 P 13 NCC 988.00 988.00 P 14 NCC 6,460.00 6,460.00 P SCS 14,500.00 14,500.00 P UCS 6,919.00 6,919.00 P ZCC 1,530.00 1,530.00 59,911.00 FF01 FEES AAA FAD FAD C TRH 349.58 349.58 C UWT 963.28 963.28 P UWT 454.37 454.37 1,767.23 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,089,487.04 2,089,487.04 C UTT 21,574.72 21,574.72 C ZTT 26,089.47 26,089.47 C STU 8,928,082.85 8,928,082.85 P UTT 2,808.87 2,808.87 P ZTT 5,389.39 5,389.39 11,073,432.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 07 MTT 14.34 14.34 C 08 MTT 395.29- 395.29- C 09 MTT 12.00- 12.00- C 10 MTT 18.44- 18.44- C 11 MTT 47.57- 47.57- C 12 MTT 231.56- 231.56- C 13 MTT 4,695.02- 4,695.02- C 14 MTT 47,119.24- 47,119.24- C 15 MTT 44,984.01 44,984.01 C 07 NTT 127.71 127.71 C 08 NTT 60.85 60.85 C 09 NTT 1.40- 1.40- C 10 NTT 55.47- 55.47- C 11 NTT 79.48- 79.48- C 12 NTT 140.62- 140.62- C 13 NTT 3,222.01- 3,222.01- C 14 NTT 6,001.43- 6,001.43- C 15 NTT 3,259.69- 3,259.69- P 96 MPP 6.93 6.93 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 16.84 16.84 P 04 MPP 7.29 7.29 P 05 MPP 162.17 162.17 P 06 MPP 30.81 30.81 P 07 MPP 1,811.94 1,811.94 P 08 MPP 1,856.52 1,856.52 P 09 MPP 137.01 137.01 P 10 MPP 310.27 310.27 P 11 MPP 1,115.74 1,115.74 P 12 MPP 974.85 974.85 P 13 MPP 2,046.61 2,046.61 P 14 MPP 2,798.73 2,798.73 P 96 MTT 2.24 2.24 P 01 MTT 8.40 8.40 P 04 MTT 9.79 9.79 P 05 MTT 121.02 121.02 P 06 MTT 57.42 57.42 P 07 MTT 1,433.21 1,433.21 P 08 MTT 1,883.54 1,883.54 P 09 MTT 155.12 155.12 P 10 MTT 429.14 429.14 P 11 MTT 6,524.98 6,524.98 P 12 MTT 3,605.56 3,605.56 P 13 MTT 12,296.76 12,296.76 P 14 MTT 27,980.21 27,980.21 P 92 NTT 21.06 21.06 P 93 NTT 11.37 11.37 P 95 NTT 2.32 2.32 P 98 NTT 11.46 11.46 P 99 NTT 19.33 19.33 P 00 NTT 8.27 8.27 P 02 NTT 35.58 35.58 P 03 NTT 34.93 34.93 P 04 NTT 33.06 33.06 P 05 NTT 246.14 246.14 P 06 NTT 397.39 397.39 P 07 NTT 80.44 80.44 P 08 NTT 225.87 225.87 P 09 NTT 23.08 23.08 P 10 NTT 74.41 74.41 P 11 NTT 149.18 149.18 P 12 NTT 72.92 72.92 P 13 NTT 2,285.70 2,285.70 P 14 NTT 1,352.33 1,352.33 50,775.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,390,810.18 .00 11,390,810.18 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,167,085.68 3,167,085.68 C UTT 32,701.31 32,701.31 C ZTT 39,544.45 39,544.45 C STU 320,508.86 320,508.86 P UTT 4,259.09 4,259.09 P ZTT 8,171.92 8,171.92 3,572,271.31 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 68,183.35 68,183.35 C 15 NTT 4,940.79- 4,940.79- P 96 MPP 10.38 10.38 P 01 MPP 25.49 25.49 P 96 MTT 3.35 3.35 P 01 MTT 12.71 12.71 P 92 NTT 4.67 4.67 P 93 NTT 16.85 16.85 P 95 NTT 3.46 3.46 P 98 NTT 17.34 17.34 P 99 NTT 29.26 29.26 P 00 NTT 12.52 12.52 P 02 NTT 53.85 53.85 P 03 NTT 52.88 52.88 63,485.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,635,756.63 .00 3,635,756.63 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 52,970.19 52,970.19 P XCC 1,847.49 1,847.49 54,817.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,817.68 .00 54,817.68 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 298.15 XCC .74 297.41 C XDZ 1.46 XCC 1.46 298.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.61 .74 298.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 573,997.79 573,997.79 P XUR 421.97 421.97 574,419.76 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,634,412.69 1,634,412.69 P XUR 97.72 97.72 1,634,510.41 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 387,663.27 387,663.27 387,663.27 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 306,074.06 306,074.06 306,074.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,902,667.50 .00 2,902,667.50 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,900.95 7,900.95 C UTA 2.65 2.65 C ZTA 475.70 475.70 P SPA 343.34 343.34 P STA 918.00 918.00 9,640.64 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 723.42 723.42 P SPA 25.99 25.99 P STA 66.44 66.44 815.85 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 85.98 85.98 P SPA 7.18 7.18 P STA 19.06 19.06 112.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 946.62 946.62 P SPA 34.90 34.90 P STA 98.93 98.93 1,080.45 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,772.57 1,772.57 P SPA 61.44 61.44 P STA 123.87 123.87 1,957.88 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,165.62 1,165.62 P SPA 32.16 32.16 P STA 96.20 96.20 1,293.98 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,515.94 3,515.94 P SPA 271.98 271.98 P STA 504.86 504.86 4,292.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,739.64 1,739.64 P SPA 110.07 110.07 P STA 216.55 216.55 2,066.26 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,318.60 7,318.60 C UTA 1.15 1.15 P SPA 517.63 517.63 P STA 1,221.48 1,221.48 9,058.86 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,287.05 2,287.05 P SPA 58.28 58.28 P STA 165.30 165.30 2,510.63 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 253.72 253.72 P SPA 39.33 39.33 P STA 49.94 49.94 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 342.99 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 447.92 447.92 P SPA 8.06 8.06 P STA 16.02 16.02 472.00 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 263.21 263.21 P SPA 2.00 2.00 P STA 9.73 9.73 274.94 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,593.05 1,593.05 P SPA 35.76 35.76 P STA 85.76 85.76 1,714.57 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 966.45 966.45 P SPA 27.52 27.52 P STA 54.23 54.23 1,048.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,682.25 .00 36,682.25 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,738.53 7,738.53 P SPA 1,327.81 1,327.81 P STA 5,017.46 5,017.46 14,083.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,083.80 .00 14,083.80 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 108,851.19 108,851.19 C UTA 42.57 42.57 C ZTA 792.51 792.51 P SPA 6,154.97 6,154.97 P STA 16,219.17 16,219.17 P ZTA 308.30 308.30 132,368.71 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,590.72 6,590.72 P SPA 6,715.68 6,715.68 P STA 11,223.30 11,223.30 24,529.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,898.41 .00 156,898.41 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA PFEIFFER 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 366.17 366.17 C UTA 210.00 210.00 P SPA 485.18 485.18 P STA 781.17 781.17 P UTA 2,551.23 2,551.23 4,393.75 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 3,682.25 3,682.25 P SPA 241.10 241.10 P STA 1,030.00 1,030.00 P ZTA 19.80 19.80 4,973.15 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 1,108.00 1,108.00 1,108.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,474.90 .00 10,474.90 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 07 MTT .48 XCC .48 C 08 MTT 13.27- XCC .03- 13.24- C 09 MTT .41- XCC .41- C 10 MTT .66- XCC .66- C 11 MTT 1.71- XCC 1.71- C 12 MTT 8.29- XCC .02- 8.27- C 13 MTT 168.53- XCC .42- 168.11- C 14 MTT 1,705.18- XCC 4.26- 1,700.92- C 15 MTT 3,621.43 XCC 9.05 3,612.38 C 07 NTT 4.25 XCC .01 4.24 C 08 NTT 2.04 XCC .01 2.03 C 09 NTT .04- XCC .04- C 10 NTT 1.97- XCC 1.97- C 11 NTT 2.85- XCC .01- 2.84- C 12 NTT 5.04- XCC .01- 5.03- C 13 NTT 115.65- XCC .29- 115.36- C 14 NTT 217.18- XCC .54- 216.64- C 15 NTT 262.42- XCC .66- 261.76- C STS 168,213.68 XCC 420.53 167,793.15 C UTT 1,736.87 XCC 4.34 1,732.53 C ZTT 2,100.32 XCC 5.25 2,095.07 C STU 213,869.66 XCC 534.67 213,334.99 P 96 MPP .46 XCC .46 P 01 MPP 1.21 XCC 1.21 P 04 MPP .27 XCC .27 P 05 MPP 5.49 XCC .01 5.48 P 06 MPP 1.05 XCC 1.05 P 07 MPP 60.37 XCC .15 60.22 P 08 MPP 62.31 XCC .16 62.15 P 09 MPP 4.72 XCC .01 4.71 P 10 MPP 11.00 XCC .03 10.97 P 11 MPP 40.00 XCC .10 39.90 P 12 MPP 34.90 XCC .09 34.81 P 13 MPP 73.47 XCC .18 73.29 P 14 MPP 101.28 XCC .25 101.03 P 96 MTT .15 XCC .15 P 01 MTT .60 XCC .60 P 04 MTT .36 .36 P 05 MTT 4.10 XCC .01 4.09 P 06 MTT 1.95 XCC 1.95 P 07 MTT 47.74 XCC .12 47.62 P 08 MTT 63.22 XCC .16 63.06 P 09 MTT 5.34 XCC .01 5.33 P 10 MTT 15.22 15.22 P 11 MTT 233.95 233.95 P 12 MTT 129.08 129.08 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 441.40 441.40 P 14 MTT 1,012.57 1,012.57 P 92 NTT .63 XCC .63 P 93 NTT .74 XCC .74 P 95 NTT .15 XCC .15 P 98 NTT .79 XCC .79 P 99 NTT 1.33 XCC 1.33 P 00 NTT .58 XCC .58 P 02 NTT 2.62 XCC .01 2.61 P 03 NTT 2.61 2.61 P 04 NTT 1.23 1.23 P 05 NTT 8.32 XCC .02 8.30 P 06 NTT 13.47 XCC .03 13.44 P 07 NTT 2.68 XCC .01 2.67 P 08 NTT 7.58 XCC .02 7.56 P 09 NTT .80 XCC .80 P 10 NTT 2.64 2.64 P 11 NTT 5.35 5.35 P 12 NTT 2.61 2.61 P 13 NTT 82.05 82.05 P 14 NTT 48.93 48.93 P UTT 224.59 XCC .55 224.04 P ZTT 430.90 XCC 1.06 429.84 389,267.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,238.34 970.60 389,267.74 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 07 MTT .18 XCC .18 C 08 MTT 5.03- XCC .01- 5.02- C 09 MTT .14- XCC .14- C 10 MTT .21- XCC .21- C 11 MTT .55- XCC .55- C 12 MTT 2.74- XCC .01- 2.73- C 13 MTT 56.11- XCC .14- 55.97- C 14 MTT 565.28- XCC 1.41- 563.87- C 15 MTT 1,199.28 XCC 3.00 1,196.28 C 07 NTT 1.66 XCC 1.66 C 08 NTT .78 XCC .78 C 09 NTT .02- XCC .02- C 10 NTT .65- XCC .65- C 11 NTT .93- XCC .93- C 12 NTT 1.66- XCC 1.66- C 13 NTT 38.51- XCC .10- 38.41- C 14 NTT 72.00- XCC .18- 71.82- C 15 NTT 86.91- XCC .22- 86.69- C STS 55,706.02 XCC 139.27 55,566.75 C UTT 575.18 XCC 1.44 573.74 C ZTT 695.55 XCC 1.74 693.81 C STU 120,483.34 XCC 301.21 120,182.13 P 96 MPP .23 XCC .23 P 01 MPP .51 XCC .51 P 04 MPP .10 XCC .10 P 05 MPP 2.09 XCC .01 2.08 P 06 MPP .40 XCC .40 P 07 MPP 23.60 XCC .06 23.54 P 08 MPP 23.64 XCC .06 23.58 P 09 MPP 1.60 XCC 1.60 P 10 MPP 3.63 XCC .01 3.62 P 11 MPP 13.09 XCC .03 13.06 P 12 MPP 11.53 XCC .03 11.50 P 13 MPP 24.45 XCC .06 24.39 P 14 MPP 33.57 XCC .08 33.49 P 96 MTT .07 XCC .07 P 01 MTT .26 XCC .26 P 04 MTT .14 .14 P 05 MTT 1.56 XCC 1.56 P 06 MTT .76 XCC .76 P 07 MTT 18.68 XCC .05 18.63 P 08 MTT 23.98 XCC .06 23.92 P 09 MTT 1.83 XCC 1.83 P 10 MTT 5.02 5.02 P 11 MTT 76.53 76.53 P 12 MTT 42.64 42.64 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 146.94 146.94 P 14 MTT 335.67 335.67 P 92 NTT .31 XCC .31 P 93 NTT .32 XCC .32 P 95 NTT .07 XCC .07 P 98 NTT .36 XCC .36 P 99 NTT .61 XCC .61 P 00 NTT .25 XCC .25 P 02 NTT 1.07 XCC 1.07 P 03 NTT 1.04 1.04 P 04 NTT .47 .47 P 05 NTT 3.19 3.19 P 06 NTT 5.26 5.26 P 07 NTT 1.05 1.05 P 08 NTT 2.88 2.88 P 09 NTT .27 .27 P 10 NTT .87 .87 P 11 NTT 1.75 1.75 P 12 NTT .86 .86 P 13 NTT 27.31 27.31 P 14 NTT 16.23 16.23 P UTT 74.46 XCC .19 74.27 P ZTT 142.82 XCC .33 142.49 178,459.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,905.22 445.56 178,459.66 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 07 MTT .13 XCC .13 C 08 MTT 3.55- XCC .01- 3.54- C 09 MTT .11- XCC .11- C 10 MTT .17- XCC .17- C 11 MTT .43- XCC .43- C 12 MTT 2.09- XCC .01- 2.08- C 13 MTT 42.21- XCC .11- 42.10- C 14 MTT 425.50- XCC 1.06- 424.44- C 15 MTT 899.21 XCC 2.25 896.96 C 07 NTT 1.14 XCC 1.14 C 08 NTT .54 XCC .54 C 09 NTT .01- XCC .01- C 10 NTT .50- XCC .50- C 11 NTT .72- XCC .72- C 12 NTT 1.27- XCC 1.27- C 13 NTT 28.97- XCC .07- 28.90- C 14 NTT 54.19- XCC .14- 54.05- C 15 NTT 65.16- XCC .16- 65.00- C STS 41,767.99 XCC 104.42 41,663.57 C UTT 431.27 XCC 1.08 430.19 C ZTT 521.52 XCC 1.30 520.22 C STU 60,575.23 XCC 151.44 60,423.79 P 96 MPP .12 XCC .12 P 01 MPP .31 XCC .31 P 04 MPP .08 XCC .08 P 05 MPP 1.45 XCC 1.45 P 06 MPP .28 XCC .28 P 07 MPP 16.15 XCC .04 16.11 P 08 MPP 16.65 XCC .04 16.61 P 09 MPP 1.24 XCC 1.24 P 10 MPP 2.80 XCC .01 2.79 P 11 MPP 10.03 XCC .03 10.00 P 12 MPP 8.82 XCC .02 8.80 P 13 MPP 18.41 XCC .05 18.36 P 14 MPP 25.28 XCC .06 25.22 P 96 MTT .04 XCC .04 P 01 MTT .15 XCC .15 P 04 MTT .10 .10 P 05 MTT 1.08 XCC 1.08 P 06 MTT .52 XCC .52 P 07 MTT 12.77 XCC .03 12.74 P 08 MTT 16.90 XCC .04 16.86 P 09 MTT 1.40 XCC 1.40 P 10 MTT 3.87 3.87 P 11 MTT 58.68 58.68 P 12 MTT 32.64 32.64 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 110.56 110.56 P 14 MTT 252.67 252.67 P 92 NTT .18 XCC .18 P 93 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 98 NTT .21 XCC .21 P 99 NTT .36 XCC .36 P 00 NTT .16 XCC .16 P 02 NTT .67 .67 P 03 NTT .68 .68 P 04 NTT .32 .32 P 05 NTT 2.20 XCC .01 2.19 P 06 NTT 3.60 XCC .01 3.59 P 07 NTT .72 XCC .72 P 08 NTT 2.02 XCC .01 2.01 P 09 NTT .21 XCC .21 P 10 NTT .67 .67 P 11 NTT 1.34 1.34 P 12 NTT .66 .66 P 13 NTT 20.55 20.55 P 14 NTT 12.21 12.21 P UTT 56.04 XCC .13 55.91 P ZTT 107.55 XCC .26 107.29 104,116.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,375.76 259.67 104,116.09 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 07 MTT .18 XCC .18 C 08 MTT 4.70- XCC .01- 4.69- C 09 MTT .14- XCC .14- C 10 MTT .20- XCC .20- C 11 MTT .52- XCC .52- C 12 MTT 2.51- XCC .01- 2.50- C 13 MTT 49.77- XCC .12- 49.65- C 14 MTT 488.82- XCC 1.22- 487.60- C 15 MTT 1,037.16 XCC 2.59 1,034.57 C 07 NTT 1.63 XCC 1.63 C 08 NTT .73 XCC .73 C 09 NTT .02- XCC .02- C 10 NTT .61- XCC .61- C 11 NTT .87- XCC .87- C 12 NTT 1.53- XCC 1.53- C 13 NTT 34.15- XCC .09- 34.06- C 14 NTT 62.26- XCC .16- 62.10- C 15 NTT 75.15- XCC .19- 74.96- C STS 48,175.48 XCC 120.44 48,055.04 C UTT 497.43 XCC 1.24 496.19 C ZTT 601.52 XCC 1.50 600.02 C STU 143,051.06 XCC 357.63 142,693.43 P 96 MPP .20 XCC .20 P 01 MPP .45 XCC .45 P 04 MPP .09 XCC .09 P 05 MPP 1.89 XCC 1.89 P 06 MPP .39 XCC .39 P 07 MPP 23.12 XCC .06 23.06 P 08 MPP 22.09 XCC .06 22.03 P 09 MPP 1.57 XCC 1.57 P 10 MPP 3.45 XCC .01 3.44 P 11 MPP 12.28 XCC .03 12.25 P 12 MPP 10.55 XCC .03 10.52 P 13 MPP 21.69 XCC .05 21.64 P 14 MPP 29.03 XCC .07 28.96 P 96 MTT .06 XCC .06 P 01 MTT .22 XCC .22 P 04 MTT .12 .12 P 05 MTT 1.41 XCC 1.41 P 06 MTT .72 XCC .72 P 07 MTT 18.29 XCC .05 18.24 P 08 MTT 22.41 XCC .06 22.35 P 09 MTT 1.78 XCC 1.78 P 10 MTT 4.77 4.77 P 11 MTT 71.81 71.81 P 12 MTT 39.02 39.02 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 130.34 130.34 P 14 MTT 290.27 290.27 P 92 NTT .18 XCC .18 P 93 NTT .20 XCC .20 P 95 NTT .04 XCC .04 P 98 NTT .31 XCC .31 P 99 NTT .53 XCC .53 P 00 NTT .22 XCC .22 P 02 NTT .91 XCC .91 P 03 NTT .86 .86 P 04 NTT .41 .41 P 05 NTT 2.86 XCC .01 2.85 P 06 NTT 5.00 XCC .01 4.99 P 07 NTT 1.02 XCC 1.02 P 08 NTT 2.69 XCC .01 2.68 P 09 NTT .26 XCC .26 P 10 NTT .83 .83 P 11 NTT 1.65 1.65 P 12 NTT .79 .79 P 13 NTT 24.23 24.23 P 14 NTT 14.03 14.03 P UTT 64.37 XCC .15 64.22 P ZTT 123.51 XCC .30 123.21 193,114.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,596.86 482.50 193,114.36 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 07 MTT .02 XCC .02 C 08 MTT .35- XCC .35- C 09 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .22- XCC .22- C 13 MTT 4.29- XCC .01- 4.28- C 14 MTT 41.46- XCC .10- 41.36- C 15 MTT 86.21 XCC .22 85.99 C 07 NTT .12 XCC .12 C 08 NTT .05 XCC .05 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .08- XCC .08- C 12 NTT .13- XCC .13- C 13 NTT 2.94- XCC .01- 2.93- C 14 NTT 5.28- XCC .01- 5.27- C 15 NTT 6.25- XCC .02- 6.23- C STS 4,004.18 XCC 10.01 3,994.17 C UTT 41.34 XCC .10 41.24 C ZTT 50.00 XCC .13 49.87 C STU 5,895.22 XCC 14.74 5,880.48 P 96 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .15 XCC .15 P 06 MPP .03 XCC .03 P 07 MPP 1.64 XCC 1.64 P 08 MPP 1.65 XCC 1.65 P 09 MPP .13 XCC .13 P 10 MPP .30 XCC .30 P 11 MPP 1.05 XCC 1.05 P 12 MPP .92 XCC .92 P 13 MPP 1.87 XCC 1.87 P 14 MPP 2.46 XCC .01 2.45 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .11 XCC .11 P 06 MTT .06 XCC .06 P 07 MTT 1.29 XCC 1.29 P 08 MTT 1.67 XCC 1.67 P 09 MTT .14 XCC .14 P 10 MTT .42 .42 P 11 MTT 6.16 6.16 P 12 MTT 3.39 3.39 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.25 11.25 P 14 MTT 24.62 24.62 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .08 .08 P 04 NTT .04 .04 P 05 NTT .23 XCC .23 P 06 NTT .37 XCC .37 P 07 NTT .07 XCC .07 P 08 NTT .20 XCC .20 P 09 NTT .02 XCC .02 P 10 NTT .07 .07 P 11 NTT .14 .14 P 12 NTT .07 .07 P 13 NTT 2.09 2.09 P 14 NTT 1.19 1.19 P UTT 5.48 XCC 5.48 P ZTT 10.49 XCC .02 10.47 10,071.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,096.14 25.08 10,071.06 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 07 MTT .04 XCC .04 C 08 MTT 1.18- XCC 1.18- C 09 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 11 MTT .15- XCC .15- C 12 MTT .75- XCC .75- C 13 MTT 15.93- XCC .04- 15.89- C 14 MTT 157.61- XCC .39- 157.22- C 15 MTT 315.38 XCC .79 314.59 C 07 NTT .37 XCC .37 C 08 NTT .18 XCC .18 C 09 NTT XCC .00 C 10 NTT .17- XCC .17- C 11 NTT .24- XCC .24- C 12 NTT .46- XCC .46- C 13 NTT 10.93- XCC .03- 10.90- C 14 NTT 20.08- XCC .05- 20.03- C 15 NTT 22.85- XCC .06- 22.79- C STS 14,649.44 XCC 36.62 14,612.82 C UTT 151.27 XCC .38 150.89 C ZTT 182.91 XCC .46 182.45 C STU 89,586.92 XCC 223.97 89,362.95 P 96 MPP .06 XCC .06 P 01 MPP .13 XCC .13 P 04 MPP .03 XCC .03 P 05 MPP .48 XCC .48 P 06 MPP .09 XCC .09 P 07 MPP 5.26 XCC .01 5.25 P 08 MPP 5.54 XCC .01 5.53 P 09 MPP .42 XCC .42 P 10 MPP .96 XCC .96 P 11 MPP 3.44 XCC .01 3.43 P 12 MPP 3.17 XCC .01 3.16 P 13 MPP 6.94 XCC .02 6.92 P 14 MPP 9.37 XCC .02 9.35 P 96 MTT .01 XCC .01 P 01 MTT .07 XCC .07 P 04 MTT .03 .03 P 05 MTT .36 XCC .36 P 06 MTT .17 XCC .17 P 07 MTT 4.16 XCC .01 4.15 P 08 MTT 5.63 XCC .01 5.62 P 09 MTT .48 XCC .48 P 10 MTT 1.32 1.32 P 11 MTT 20.08 20.08 P 12 MTT 11.72 11.72 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 41.71 41.71 P 14 MTT 93.59 93.59 P 92 NTT .20 XCC .20 P 93 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 98 NTT .09 XCC .09 P 99 NTT .15 XCC .15 P 00 NTT .06 XCC .06 P 02 NTT .26 XCC .26 P 03 NTT .24 .24 P 04 NTT .11 .11 P 05 NTT .72 XCC .72 P 06 NTT 1.19 XCC 1.19 P 07 NTT .24 XCC .24 P 08 NTT .68 XCC .68 P 09 NTT .07 XCC .07 P 10 NTT .23 .23 P 11 NTT .46 .46 P 12 NTT .24 .24 P 13 NTT 7.75 7.75 P 14 NTT 4.52 4.52 P UTT 20.74 XCC .04 20.70 P ZTT 39.83 XCC .09 39.74 104,687.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,949.32 261.88 104,687.44 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .05 XCC .05 C 08 MTT 1.30- XCC 1.30- C 09 MTT .04- XCC .04- C 10 MTT .06- XCC .06- C 11 MTT .16- XCC .16- C 12 MTT .78- XCC .78- C 13 MTT 15.89- XCC .04- 15.85- C 14 MTT 160.69- XCC .40- 160.29- C 15 MTT 341.18 XCC .85 340.33 C 07 NTT .42 XCC .42 C 08 NTT .20 XCC .20 C 09 NTT .01- XCC .01- C 10 NTT .18- XCC .18- C 11 NTT .27- XCC .27- C 12 NTT .47- XCC .47- C 13 NTT 10.91- XCC .03- 10.88- C 14 NTT 20.46- XCC .05- 20.41- C 15 NTT 24.73- XCC .06- 24.67- C STS 15,847.44 XCC 39.62 15,807.82 C UTT 163.63 XCC .41 163.22 C ZTT 197.88 XCC .49 197.39 C STU 23,616.96 XCC 59.04 23,557.92 P 96 MPP .05 XCC .05 P 01 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 05 MPP .53 XCC .53 P 06 MPP .10 XCC .10 P 07 MPP 5.94 XCC .01 5.93 P 08 MPP 6.08 XCC .02 6.06 P 09 MPP .45 XCC .45 P 10 MPP 1.03 XCC 1.03 P 11 MPP 3.75 XCC .01 3.74 P 12 MPP 3.28 XCC .01 3.27 P 13 MPP 6.93 XCC .02 6.91 P 14 MPP 9.54 XCC .02 9.52 P 96 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 04 MTT .03 .03 P 05 MTT .40 XCC .40 P 06 MTT .19 XCC .19 P 07 MTT 4.70 XCC .01 4.69 P 08 MTT 6.17 XCC .02 6.15 P 09 MTT .51 XCC .51 P 10 MTT 1.43 1.43 P 11 MTT 21.97 21.97 P 12 MTT 12.15 12.15 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 41.64 41.64 P 14 MTT 95.42 95.42 P 92 NTT .07 XCC .07 P 93 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 99 NTT .14 XCC .14 P 00 NTT .06 XCC .06 P 02 NTT .26 XCC .26 P 03 NTT .26 .26 P 04 NTT .12 .12 P 05 NTT .82 XCC .82 P 06 NTT 1.33 XCC 1.33 P 07 NTT .26 XCC .26 P 08 NTT .74 XCC .74 P 09 NTT .08 XCC .08 P 10 NTT .25 .25 P 11 NTT .50 .50 P 12 NTT .24 .24 P 13 NTT 7.74 7.74 P 14 NTT 4.61 4.61 P UTT 21.18 XCC .04 21.14 P ZTT 40.61 XCC .09 40.52 40,133.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,233.76 100.08 40,133.68 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .01 XCC .01 C 08 MTT .44- XCC .44- C 09 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 11 MTT .05- XCC .05- C 12 MTT .26- XCC .26- C 13 MTT 5.19- XCC .01- 5.18- C 14 MTT 51.27- XCC .13- 51.14- C 15 MTT 106.95 XCC .27 106.68 C 07 NTT .14 XCC .14 C 08 NTT .07 XCC .07 C 09 NTT XCC .00 C 10 NTT .06- XCC .06- C 11 NTT .09- XCC .09- C 12 NTT .15- XCC .15- C 13 NTT 3.56- XCC .01- 3.55- C 14 NTT 6.54- XCC .02- 6.52- C 15 NTT 7.75- XCC .02- 7.73- C STS 4,968.14 XCC 12.42 4,955.72 C UTT 51.29 XCC .13 51.16 C ZTT 62.03 XCC .16 61.87 C STU 13,449.72 XCC 33.62 13,416.10 P 96 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 05 MPP .18 XCC .18 P 06 MPP .04 XCC .04 P 07 MPP 2.08 XCC .01 2.07 P 08 MPP 2.08 XCC .01 2.07 P 09 MPP .16 XCC .16 P 10 MPP .35 XCC .35 P 11 MPP 1.23 XCC 1.23 P 12 MPP 1.08 XCC 1.08 P 13 MPP 2.26 XCC .01 2.25 P 14 MPP 3.05 XCC .01 3.04 P 96 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 04 MTT .02 .02 P 05 MTT .13 .13 P 06 MTT .07 .07 P 07 MTT 1.65 1.65 P 08 MTT 2.10 2.10 P 09 MTT .17 .17 P 10 MTT .48 .48 P 11 MTT 7.17 7.17 P 12 MTT 3.99 3.99 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 13.57 13.57 P 14 MTT 30.45 30.45 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .09 .09 P 04 NTT .04 .04 P 05 NTT .27 .27 P 06 NTT .46 .46 P 07 NTT .09 .09 P 08 NTT .25 .25 P 09 NTT .03 .03 P 10 NTT .08 .08 P 11 NTT .16 .16 P 12 NTT .09 .09 P 13 NTT 2.53 2.53 P 14 NTT 1.48 1.48 P UTT 6.75 XCC .02 6.73 P ZTT 12.97 XCC .03 12.94 18,614.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,660.89 46.50 18,614.39 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 07 MTT .38 XCC .38 C 08 MTT 10.32- XCC .03- 10.29- C 09 MTT .31- XCC .31- C 10 MTT .48- XCC .48- C 11 MTT 1.25- XCC 1.25- C 12 MTT 6.10- XCC .02- 6.08- C 13 MTT 123.92- XCC .31- 123.61- C 14 MTT 1,236.34- XCC 3.09- 1,233.25- C 15 MTT 2,593.52 XCC 6.48 2,587.04 C 07 NTT 3.36 XCC .01 3.35 C 08 NTT 1.59 XCC 1.59 C 09 NTT .04- XCC .04- C 10 NTT 1.46- XCC 1.46- C 11 NTT 2.08- XCC .01- 2.07- C 12 NTT 3.71- XCC .01- 3.70- C 13 NTT 85.05- XCC .21- 84.84- C 14 NTT 157.46- XCC .39- 157.07- C 15 NTT 187.93- XCC .47- 187.46- C STS 120,467.49 XCC 301.17 120,166.32 C UTT 1,243.87 XCC 3.11 1,240.76 C ZTT 1,504.16 XCC 3.76 1,500.40 C STU 308,188.75 XCC 770.47 307,418.28 P 96 MPP .44 XCC .44 P 01 MPP 1.07 XCC 1.07 P 04 MPP .23 XCC .23 P 05 MPP 4.50 XCC .01 4.49 P 06 MPP .82 XCC .82 P 07 MPP 47.63 XCC .12 47.51 P 08 MPP 48.48 XCC .12 48.36 P 09 MPP 3.57 XCC .01 3.56 P 10 MPP 8.14 XCC .02 8.12 P 11 MPP 29.28 XCC .07 29.21 P 12 MPP 25.68 XCC .06 25.62 P 13 MPP 54.02 XCC .14 53.88 P 14 MPP 73.43 XCC .18 73.25 P 96 MTT .14 XCC .14 P 01 MTT .53 XCC .53 P 04 MTT .29 .29 P 05 MTT 3.36 3.36 P 06 MTT 1.53 1.53 P 07 MTT 37.67 37.67 P 08 MTT 49.19 49.19 P 09 MTT 4.05 4.05 P 10 MTT 11.27 11.27 P 11 MTT 171.24 171.24 P 12 MTT 94.97 94.97 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 324.58 324.58 P 14 MTT 734.15 734.15 P 92 NTT .71 XCC .71 P 93 NTT .80 XCC .80 P 95 NTT .14 XCC .14 P 98 NTT .74 XCC .74 P 99 NTT 1.24 XCC 1.24 P 00 NTT .53 XCC .53 P 02 NTT 2.23 XCC .01 2.22 P 03 NTT 2.16 2.16 P 04 NTT 1.01 1.01 P 05 NTT 6.82 6.82 P 06 NTT 10.59 10.59 P 07 NTT 2.12 2.12 P 08 NTT 5.90 5.90 P 09 NTT .60 .60 P 10 NTT 1.96 1.96 P 11 NTT 3.92 3.92 P 12 NTT 1.92 1.92 P 13 NTT 60.33 60.33 P 14 NTT 35.48 35.48 P UTT 162.84 XCC .42 162.42 P ZTT 312.41 XCC .77 311.64 433,448.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,531.38 1,082.39 433,448.99 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 07 MTT .22 .22 C 08 MTT 6.07- 6.07- C 09 MTT .19- .19- C 10 MTT .29- .29- C 11 MTT .73- .73- C 12 MTT 3.60- 3.60- C 13 MTT 73.13- 73.13- C 14 MTT 732.77- 732.77- C 15 MTT 1,545.05 1,545.05 C 07 NTT 1.98 1.98 C 08 NTT .93 .93 C 09 NTT .02- .02- C 10 NTT .86- .86- C 11 NTT 1.24- 1.24- C 12 NTT 2.19- 2.19- C 13 NTT 50.18- 50.18- C 14 NTT 93.33- 93.33- C 15 NTT 111.96- 111.96- C STS 71,767.10 71,767.10 C UTT 741.03 741.03 C ZTT 896.09 896.09 C STU 143,389.40 143,389.40 P 96 MPP .24 .24 P 01 MPP .57 .57 P 04 MPP .12 .12 P 05 MPP 2.50 2.50 P 06 MPP .49 .49 P 07 MPP 28.11 28.11 P 08 MPP 28.50 28.50 P 09 MPP 2.11 2.11 P 10 MPP 4.80 4.80 P 11 MPP 17.29 17.29 P 12 MPP 15.16 15.16 P 13 MPP 31.88 31.88 P 14 MPP 43.52 43.52 P 96 MTT .08 .08 P 01 MTT .29 .29 P 04 MTT .17 .17 P 05 MTT 1.86 1.86 P 06 MTT .90 .90 P 07 MTT 22.24 22.24 P 08 MTT 28.92 28.92 P 09 MTT 2.38 2.38 P 10 MTT 6.63 6.63 P 11 MTT 101.13 101.13 P 12 MTT 56.07 56.07 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 191.52 191.52 P 14 MTT 435.14 435.14 P 92 NTT .37 .37 P 93 NTT .39 .39 P 95 NTT .08 .08 P 98 NTT .39 .39 P 99 NTT .66 .66 P 00 NTT .28 .28 P 02 NTT 1.22 1.22 P 03 NTT 1.20 1.20 P 04 NTT .55 .55 P 05 NTT 3.79 3.79 P 06 NTT 6.25 6.25 P 07 NTT 1.25 1.25 P 08 NTT 3.46 3.46 P 09 NTT .35 .35 P 10 NTT 1.15 1.15 P 11 NTT 2.31 2.31 P 12 NTT 1.13 1.13 P 13 NTT 35.60 35.60 P 14 NTT 21.03 21.03 P UTT 96.49 96.49 P ZTT 185.18 185.18 218,650.99 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 07 MTT .02 .02 C 08 MTT .46- .46- C 09 MTT .01- .01- C 10 MTT .02- .02- C 11 MTT .06- .06- C 12 MTT .26- .26- C 13 MTT 5.36- 5.36- C 14 MTT 52.98- 52.98- C 15 MTT 110.70 110.70 C 07 NTT .16 .16 C 08 NTT .08 .08 C 09 NTT .00 C 10 NTT .06- .06- C 11 NTT .09- .09- C 12 NTT .16- .16- C 13 NTT 3.68- 3.68- C 14 NTT 6.75- 6.75- C 15 NTT 8.02- 8.02- C STS 5,141.87 5,141.87 C UTT 53.09 53.09 C ZTT 64.20 64.20 C STU 14,035.73 14,035.73 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .02 .02 P 01 MPP .05 .05 P 04 MPP .01 .01 P 05 MPP .19 .19 P 06 MPP .03 .03 P 07 MPP 2.21 2.21 P 08 MPP 2.19 2.19 P 09 MPP .15 .15 P 10 MPP .35 .35 P 11 MPP 1.27 1.27 P 12 MPP 1.11 1.11 P 13 MPP 2.34 2.34 P 14 MPP 3.15 3.15 P 96 MTT .00 P 01 MTT .02 .02 P 04 MTT .01 .01 P 05 MTT .14 .14 P 06 MTT .07 .07 P 07 MTT 1.74 1.74 P 08 MTT 2.22 2.22 P 09 MTT .18 .18 P 10 MTT .49 .49 P 11 MTT 7.38 7.38 P 12 MTT 4.11 4.11 P 13 MTT 14.05 14.05 P 14 MTT 31.46 31.46 P 92 NTT .03 .03 P 93 NTT .03 .03 P 95 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .02 .02 P 02 NTT .10 .10 P 03 NTT .09 .09 P 04 NTT .05 .05 P 05 NTT .29 .29 P 06 NTT .49 .49 P 07 NTT .09 .09 P 08 NTT .27 .27 P 09 NTT .03 .03 P 10 NTT .08 .08 P 11 NTT .17 .17 P 12 NTT .08 .08 P 13 NTT 2.61 2.61 P 14 NTT 1.52 1.52 P UTT 6.98 6.98 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.37 13.37 19,429.28 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 07 MTT .08 .08 C 08 MTT 2.07- 2.07- C 09 MTT .06- .06- C 10 MTT .10- .10- C 11 MTT .25- .25- C 12 MTT 1.24- 1.24- C 13 MTT 25.02- 25.02- C 14 MTT 251.08- 251.08- C 15 MTT 529.28 529.28 C 07 NTT .67 .67 C 08 NTT .31 .31 C 09 NTT .01- .01- C 10 NTT .30- .30- C 11 NTT .42- .42- C 12 NTT .74- .74- C 13 NTT 17.17- 17.17- C 14 NTT 31.98- 31.98- C 15 NTT 38.36- 38.36- C STS 24,584.87 24,584.87 C UTT 253.85 253.85 C ZTT 306.97 306.97 C STU 46,874.72 46,874.72 P 96 MPP .08 .08 P 01 MPP .19 .19 P 04 MPP .04 .04 P 05 MPP .84 .84 P 06 MPP .17 .17 P 07 MPP 9.56 9.56 P 08 MPP 9.71 9.71 P 09 MPP .72 .72 P 10 MPP 1.65 1.65 P 11 MPP 5.92 5.92 P 12 MPP 5.19 5.19 P 13 MPP 10.90 10.90 P 14 MPP 14.91 14.91 P 96 MTT .03 .03 P 01 MTT .10 .10 P 04 MTT .06 .06 P 05 MTT .64 .64 P 06 MTT .31 .31 P 07 MTT 7.57 7.57 P 08 MTT 9.84 9.84 P 09 MTT .81 .81 P 10 MTT 2.28 2.28 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 34.63 34.63 P 12 MTT 19.20 19.20 P 13 MTT 65.52 65.52 P 14 MTT 149.09 149.09 P 92 NTT .12 .12 P 93 NTT .13 .13 P 95 NTT .03 .03 P 98 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT .10 .10 P 02 NTT .41 .41 P 03 NTT .41 .41 P 04 NTT .19 .19 P 05 NTT 1.29 1.29 P 06 NTT 2.13 2.13 P 07 NTT .43 .43 P 08 NTT 1.18 1.18 P 09 NTT .12 .12 P 10 NTT .40 .40 P 11 NTT .79 .79 P 12 NTT .39 .39 P 13 NTT 12.18 12.18 P 14 NTT 7.21 7.21 P UTT 33.08 33.08 P ZTT 63.46 63.46 72,656.31 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 07 MTT .05 .05 C 08 MTT 1.43- 1.43- C 09 MTT .05- .05- C 10 MTT .07- .07- C 11 MTT .17- .17- C 12 MTT .85- .85- C 13 MTT 17.31- 17.31- C 14 MTT 173.70- 173.70- C 15 MTT 365.61 365.61 C 07 NTT .47 .47 C 08 NTT .22 .22 C 09 NTT .00 C 10 NTT .20- .20- C 11 NTT .29- .29- C 12 NTT .52- .52- C 13 NTT 11.87- 11.87- C 14 NTT 22.12- 22.12- C 15 NTT 26.49- 26.49- C STS 16,982.26 16,982.26 C UTT 175.34 175.34 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 212.04 212.04 C STU 31,957.12 31,957.12 P 96 MPP .05 .05 P 01 MPP .14 .14 P 04 MPP .03 .03 P 05 MPP .59 .59 P 06 MPP .11 .11 P 07 MPP 6.62 6.62 P 08 MPP 6.69 6.69 P 09 MPP .50 .50 P 10 MPP 1.13 1.13 P 11 MPP 4.09 4.09 P 12 MPP 3.59 3.59 P 13 MPP 7.55 7.55 P 14 MPP 10.32 10.32 P 96 MTT .01 .01 P 01 MTT .06 .06 P 04 MTT .04 .04 P 05 MTT .43 .43 P 06 MTT .21 .21 P 07 MTT 5.23 5.23 P 08 MTT 6.79 6.79 P 09 MTT .57 .57 P 10 MTT 1.56 1.56 P 11 MTT 23.91 23.91 P 12 MTT 13.26 13.26 P 13 MTT 45.33 45.33 P 14 MTT 103.15 103.15 P 92 NTT .08 .08 P 93 NTT .08 .08 P 95 NTT .01 .01 P 98 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .06 .06 P 02 NTT .28 .28 P 03 NTT .27 .27 P 04 NTT .13 .13 P 05 NTT .89 .89 P 06 NTT 1.47 1.47 P 07 NTT .29 .29 P 08 NTT .82 .82 P 09 NTT .08 .08 P 10 NTT .27 .27 P 11 NTT .55 .55 P 12 NTT .27 .27 P 13 NTT 8.42 8.42 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.98 4.98 P UTT 22.87 22.87 P ZTT 43.87 43.87 49,765.93 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 07 MTT .02 .02 C 08 MTT .51- .51- C 09 MTT .01- .01- C 10 MTT .02- .02- C 11 MTT .07- .07- C 12 MTT .30- .30- C 13 MTT 6.23- 6.23- C 14 MTT 62.55- 62.55- C 15 MTT 131.84 131.84 C 07 NTT .16 .16 C 08 NTT .08 .08 C 09 NTT .00 C 10 NTT .07- .07- C 11 NTT .10- .10- C 12 NTT .19- .19- C 13 NTT 4.28- 4.28- C 14 NTT 7.97- 7.97- C 15 NTT 9.55- 9.55- C STS 6,123.93 6,123.93 C UTT 63.24 63.24 C ZTT 76.47 76.47 C STU 11,851.27 11,851.27 P 96 MPP .02 .02 P 01 MPP .05 .05 P 04 MPP .01 .01 P 05 MPP .21 .21 P 06 MPP .04 .04 P 07 MPP 2.38 2.38 P 08 MPP 2.41 2.41 P 09 MPP .18 .18 P 10 MPP .41 .41 P 11 MPP 1.47 1.47 P 12 MPP 1.29 1.29 P 13 MPP 2.71 2.71 P 14 MPP 3.72 3.72 P 96 MTT .01 .01 P 01 MTT .03 .03 P 04 MTT .01 .01 P 05 MTT .16 .16 P 06 MTT .08 .08 P 07 MTT 1.88 1.88 P 08 MTT 2.45 2.45 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 10 MTT .57 .57 P 11 MTT 8.62 8.62 P 12 MTT 4.79 4.79 P 13 MTT 16.32 16.32 P 14 MTT 37.14 37.14 P 92 NTT .03 .03 P 93 NTT .03 .03 P 95 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .03 .03 P 02 NTT .10 .10 P 03 NTT .10 .10 P 04 NTT .04 .04 P 05 NTT .32 .32 P 06 NTT .53 .53 P 07 NTT .11 .11 P 08 NTT .29 .29 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .19 .19 P 12 NTT .10 .10 P 13 NTT 3.04 3.04 P 14 NTT 1.80 1.80 P UTT 8.24 8.24 P ZTT 15.81 15.81 18,273.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,775.82 .00 378,775.82 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,869.93 1,869.93 C UTT 19.30 19.30 C ZTT 23.35 23.35 C STU 20,793.09 20,793.09 P SPS 67.73 67.73 P STS 138.68 138.68 P UTT 2.43 2.43 P ZTT 4.69 4.69 P UPT 2.45 2.45 P ZPT 2.39 2.39 22,924.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 07 MTT .11 .11 C 08 MTT 2.98- 2.98- C 09 MTT .08- .08- C 10 MTT .11- .11- C 11 MTT .27- .27- C 12 MTT 1.34- 1.34- C 13 MTT 27.53- 27.53- C 14 MTT 270.04- 270.04- C 15 MTT 40.25 40.25 C 07 NTT 1.02 1.02 C 08 NTT .46 .46 C 09 NTT .01- .01- C 10 NTT .33- .33- C 11 NTT .46- .46- C 12 NTT .81- .81- C 13 NTT 18.90- 18.90- C 14 NTT 34.40- 34.40- C 15 NTT 2.92- 2.92- P 96 MPP .00 P 01 MPP .00 P 04 MPP .03 .03 P 05 MPP .93 .93 P 06 MPP .22 .22 P 07 MPP 14.39 14.39 P 08 MPP 13.99 13.99 P 09 MPP .87 .87 P 10 MPP 1.82 1.82 P 11 MPP 6.40 6.40 P 12 MPP 5.64 5.64 P 13 MPP 12.01 12.01 P 14 MPP 16.04 16.04 P 96 MTT .00 P 01 MTT .00 P 04 MTT .05 .05 P 05 MTT .70 .70 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .39 .39 P 07 MTT 11.39 11.39 P 08 MTT 14.20 14.20 P 09 MTT .99 .99 P 10 MTT 2.52 2.52 P 11 MTT 37.42 37.42 P 12 MTT 20.84 20.84 P 13 MTT 72.11 72.11 P 14 MTT 160.36 160.36 P 92 NTT .03 .03 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .16 .16 P 05 NTT 1.42 1.42 P 06 NTT 2.73 2.73 P 07 NTT .64 .64 P 08 NTT 1.70 1.70 P 09 NTT .15 .15 P 10 NTT .43 .43 P 11 NTT .86 .86 P 12 NTT .42 .42 P 13 NTT 13.40 13.40 P 14 NTT 7.75 7.75 104.73 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,029.26 1,029.26 P STA 1,381.50 1,381.50 2,410.76 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 263.10 263.10 263.10 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,241.81 1,241.81 1,241.81 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 20,137.77 20,137.77 P SPA 1,852.21 1,852.21 P STA 5,152.95 5,152.95 27,142.93 SS01 SEWER STANDBY OAA ACR ACR C STA 5,504.93 5,504.93 P SPA 563.48 563.48 P STA 1,044.60 1,044.60 7,113.01 SW01 WATER STANDBY OAA ACR ACR C STA 8,939.02 8,939.02 P SPA 735.21 735.21 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,394.44 1,394.44 11,068.67 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 784.15 784.15 P STA 1,454.20 1,454.20 2,238.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,507.40 .00 74,507.40 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 87.03 87.03 87.03 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 42,255.57 42,255.57 C UTT 436.31 436.31 C ZTT 527.60 527.60 C STU 70,729.43 70,729.43 P UTT 56.75 56.75 P ZTT 108.89 108.89 P UPT 56.99 56.99 P ZPT 55.53 55.53 114,227.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 07 MTT .37 .37 C 08 MTT 10.16- 10.16- C 09 MTT .30- .30- C 10 MTT .43- .43- C 11 MTT 1.12- 1.12- C 12 MTT 5.35- 5.35- C 13 MTT 107.82- 107.82- C 14 MTT 1,073.19- 1,073.19- C 15 MTT 909.71 909.71 C 07 NTT 3.31 3.31 C 08 NTT 1.57 1.57 C 09 NTT .04- .04- C 10 NTT 1.30- 1.30- C 11 NTT 1.86- 1.86- C 12 NTT 3.25- 3.25- C 13 NTT 73.99- 73.99- C 14 NTT 136.68- 136.68- C 15 NTT 65.92- 65.92- P 96 MPP .08 .08 P 01 MPP .17 .17 P 04 MPP .18 .18 P 05 MPP 3.85 3.85 P 06 MPP .78 .78 P 07 MPP 46.95 46.95 P 08 MPP 47.75 47.75 P 09 MPP 3.38 3.38 P 10 MPP 7.29 7.29 P 11 MPP 26.16 26.16 P 12 MPP 22.49 22.49 P 13 MPP 46.99 46.99 P 14 MPP 63.74 63.74 P 96 MTT .03 .03 P 01 MTT .09 .09 P 04 MTT .23 .23 P 05 MTT 2.87 2.87 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.45 1.45 P 07 MTT 37.14 37.14 P 08 MTT 48.43 48.43 P 09 MTT 3.82 3.82 P 10 MTT 10.08 10.08 P 11 MTT 153.00 153.00 P 12 MTT 83.20 83.20 P 13 MTT 282.39 282.39 P 14 MTT 637.27 637.27 P 92 NTT .10 .10 P 93 NTT .11 .11 P 95 NTT .03 .03 P 98 NTT .12 .12 P 99 NTT .20 .20 P 00 NTT .08 .08 P 02 NTT .74 .74 P 03 NTT .72 .72 P 04 NTT .78 .78 P 05 NTT 5.83 5.83 P 06 NTT 10.06 10.06 P 07 NTT 2.08 2.08 P 08 NTT 5.81 5.81 P 09 NTT .57 .57 P 10 NTT 1.75 1.75 P 11 NTT 3.50 3.50 P 12 NTT 1.68 1.68 P 13 NTT 52.49 52.49 P 14 NTT 30.80 30.80 1,080.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,908.14 1,908.14 P SPA 825.90 825.90 P STA 1,461.70 1,461.70 4,195.74 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 9,200.37 9,200.37 P SPA 4,587.45 4,587.45 P STA 9,855.93 9,855.93 23,643.75 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 976.51 976.51 P SPA 964.15 964.15 P STA 1,938.28 1,938.28 3,878.94 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,199.14 2,199.14 2,199.14 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 1,473.84 1,473.84 P STA 2,180.72 2,180.72 3,654.56 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,525.53 3,525.53 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 29.32 29.32 P STA 99.52 99.52 3,654.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,621.41 .00 156,621.41 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 9,399.60 9,399.60 C UTT 97.05 97.05 C ZTT 117.37 117.37 C STU 49,457.23 49,457.23 P UTT 13.04 13.04 P ZTT 25.01 25.01 P UPT 13.11 13.11 P ZPT 12.75 12.75 59,135.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,291.77 6,291.77 C UTT 64.97 64.97 C ZTT 78.56 78.56 C STU 28,679.03 28,679.03 P UTT 8.70 8.70 P ZTT 16.70 16.70 P UPT 8.73 8.73 P ZPT 8.54 8.54 35,157.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .10 .10 C 08 MTT 2.79- 2.79- C 09 MTT .09- .09- C 10 MTT .14- .14- C 11 MTT .35- .35- C 12 MTT 1.67- 1.67- C 13 MTT 31.70- 31.70- C 14 MTT 302.83- 302.83- C 15 MTT 202.36 202.36 C 07 NTT .87 .87 C 08 NTT .42 .42 C 09 NTT .01- .01- C 10 NTT .42- .42- C 11 NTT .59- .59- C 12 NTT 1.02- 1.02- C 13 NTT 21.75- 21.75- C 14 NTT 38.57- 38.57- C 15 NTT 14.66- 14.66- P 96 MPP .06 .06 P 01 MPP .12 .12 P 04 MPP .05 .05 P 05 MPP 1.44 1.44 P 06 MPP .21 .21 P 07 MPP 12.39 12.39 P 08 MPP 13.07 13.07 P 09 MPP 1.03 1.03 P 10 MPP 2.34 2.34 P 11 MPP 8.23 8.23 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 7.07 7.07 P 13 MPP 13.82 13.82 P 14 MPP 17.99 17.99 P 96 MTT .01 .01 P 01 MTT .05 .05 P 04 MTT .08 .08 P 05 MTT 1.07 1.07 P 06 MTT .40 .40 P 07 MTT 9.80 9.80 P 08 MTT 13.27 13.27 P 09 MTT 1.17 1.17 P 10 MTT 3.23 3.23 P 11 MTT 48.11 48.11 P 12 MTT 26.12 26.12 P 13 MTT 83.02 83.02 P 14 MTT 179.83 179.83 P 92 NTT .11 .11 P 93 NTT .09 .09 P 95 NTT .02 .02 P 98 NTT .09 .09 P 99 NTT .14 .14 P 00 NTT .06 .06 P 02 NTT .23 .23 P 03 NTT .22 .22 P 04 NTT .26 .26 P 05 NTT 2.18 2.18 P 06 NTT 2.71 2.71 P 07 NTT .55 .55 P 08 NTT 1.59 1.59 P 09 NTT .17 .17 P 10 NTT .56 .56 P 11 NTT 1.10 1.10 P 12 NTT .53 .53 P 13 NTT 15.43 15.43 P 14 NTT 8.69 8.69 265.87 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .02 .02 C 08 MTT .60- .60- C 09 MTT .02- .02- C 10 MTT .03- .03- C 11 MTT .07- .07- C 12 MTT .37- .37- C 13 MTT 6.94- 6.94- C 14 MTT 66.13- 66.13- C 15 MTT 135.46 135.46 C 07 NTT .20 .20 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .10 .10 C 09 NTT .00 C 10 NTT .09- .09- C 11 NTT .13- .13- C 12 NTT .22- .22- C 13 NTT 4.77- 4.77- C 14 NTT 8.43- 8.43- C 15 NTT 9.82- 9.82- P 06 MPP .04 .04 P 07 MPP 2.76 2.76 P 08 MPP 2.84 2.84 P 09 MPP .22 .22 P 10 MPP .50 .50 P 11 MPP 1.79 1.79 P 12 MPP 1.54 1.54 P 13 MPP 3.03 3.03 P 14 MPP 3.93 3.93 P 06 MTT .09 .09 P 07 MTT 2.18 2.18 P 08 MTT 2.88 2.88 P 09 MTT .25 .25 P 10 MTT .70 .70 P 11 MTT 10.46 10.46 P 12 MTT 5.71 5.71 P 13 MTT 18.19 18.19 P 14 MTT 39.27 39.27 P 06 NTT .63 .63 P 07 NTT .12 .12 P 08 NTT .35 .35 P 09 NTT .04 .04 P 10 NTT .12 .12 P 11 NTT .24 .24 P 12 NTT .11 .11 P 13 NTT 3.38 3.38 P 14 NTT 1.90 1.90 141.43 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 180.95 180.95 180.95 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,209.79 6,209.79 P SPA 451.77 451.77 P STA 2,105.57 2,105.57 8,767.13 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 19.38 19.38 P SPA .69 .69 P STA 3.63 3.63 23.70 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 48.60 48.60 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 48.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,719.84 .00 103,719.84 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 29,166.94 29,166.94 C UTT 301.16 301.16 C ZTT 364.18 364.18 C STU 33,285.21 33,285.21 P UTT 39.33 39.33 P ZTT 75.50 75.50 P UPT 39.50 39.50 P ZPT 38.50 38.50 63,310.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 07 MTT .11 .11 C 08 MTT 2.98- 2.98- C 09 MTT .09- .09- C 10 MTT .15- .15- C 11 MTT .39- .39- C 12 MTT 1.87- 1.87- C 13 MTT 36.69- 36.69- C 14 MTT 357.93- 357.93- C 15 MTT 627.93 627.93 C 07 NTT .94 .94 C 08 NTT .46 .46 C 09 NTT .01- .01- C 10 NTT .45- .45- C 11 NTT .65- .65- C 12 NTT 1.13- 1.13- C 13 NTT 25.17- 25.17- C 14 NTT 45.59- 45.59- C 15 NTT 45.50- 45.50- P 96 MPP .09 .09 P 01 MPP .24 .24 P 04 MPP .07 .07 P 05 MPP 1.26 1.26 P 06 MPP .24 .24 P 07 MPP 13.45 13.45 P 08 MPP 13.99 13.99 P 09 MPP 1.10 1.10 P 10 MPP 2.54 2.54 P 11 MPP 9.11 9.11 P 12 MPP 7.86 7.86 P 13 MPP 15.99 15.99 P 14 MPP 21.26 21.26 P 96 MTT .04 .04 P 01 MTT .12 .12 P 04 MTT .08 .08 P 05 MTT .94 .94 P 06 MTT .44 .44 P 07 MTT 10.64 10.64 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 14.20 14.20 P 09 MTT 1.24 1.24 P 10 MTT 3.51 3.51 P 11 MTT 53.28 53.28 P 12 MTT 29.09 29.09 P 13 MTT 96.08 96.08 P 14 MTT 212.55 212.55 P 92 NTT .14 .14 P 93 NTT .15 .15 P 95 NTT .03 .03 P 98 NTT .16 .16 P 99 NTT .27 .27 P 00 NTT .12 .12 P 02 NTT .51 .51 P 03 NTT .51 .51 P 04 NTT .29 .29 P 05 NTT 1.93 1.93 P 06 NTT 3.07 3.07 P 07 NTT .60 .60 P 08 NTT 1.70 1.70 P 09 NTT .18 .18 P 10 NTT .61 .61 P 11 NTT 1.21 1.21 P 12 NTT .59 .59 P 13 NTT 17.86 17.86 P 14 NTT 10.27 10.27 660.45 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,541.90 4,541.90 4,541.90 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 49,122.30 49,122.30 P SPA 383.69 383.69 P STA 1,703.50 1,703.50 51,209.49 SU02 SEWER SERVICES OAE ACR ACR C STA 52,895.55 52,895.55 P SPA 352.37 352.37 P STA 1,669.35 1,669.35 54,917.27 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 13,681.70 13,681.70 P SPA 79.44 79.44 P STA 364.61 364.61 14,125.75 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 35,350.59 35,350.59 P SPA 239.59 239.59 P STA 1,030.18 1,030.18 36,620.36 SW01 WATER STANDBY OAE ACR ACR C STA 2,763.60 2,763.60 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 168.52 168.52 P STA 764.83 764.83 3,696.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,082.49 .00 229,082.49 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 302.38 302.38 302.38 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 94,108.60 94,108.60 C UTT 971.70 971.70 C ZTT 1,175.04 1,175.04 C STU 189,669.09 189,669.09 P SPS 3,471.82 3,471.82 P STS 7,108.74 7,108.74 P UTT 124.89 124.89 P ZTT 239.59 239.59 P UPT 125.42 125.42 P ZPT 122.24 122.24 297,117.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 07 MTT .49 .49 C 08 MTT 13.87- 13.87- C 09 MTT .44- .44- C 10 MTT .69- .69- C 11 MTT 1.79- 1.79- C 12 MTT 8.62- 8.62- C 13 MTT 175.87- 175.87- C 14 MTT 1,821.05- 1,821.05- C 15 MTT 2,026.03 2,026.03 C 07 NTT 4.40 4.40 C 08 NTT 2.13 2.13 C 09 NTT .05- .05- C 10 NTT 2.09- 2.09- C 11 NTT 2.98- 2.98- C 12 NTT 5.24- 5.24- C 13 NTT 120.70- 120.70- C 14 NTT 231.94- 231.94- C 15 NTT 146.81- 146.81- P 96 MPP .24 .24 P 01 MPP .60 .60 P 04 MPP .24 .24 P 05 MPP 5.44 5.44 P 06 MPP 1.04 1.04 P 07 MPP 62.42 62.42 P 08 MPP 65.13 65.13 P 09 MPP 4.98 4.98 P 10 MPP 11.66 11.66 P 11 MPP 41.90 41.90 P 12 MPP 36.28 36.28 P 13 MPP 76.67 76.67 P 14 MPP 108.16 108.16 P 96 MTT .07 .07 P 01 MTT .30 .30 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .33 .33 P 05 MTT 4.06 4.06 P 06 MTT 1.93 1.93 P 07 MTT 49.37 49.37 P 08 MTT 66.07 66.07 P 09 MTT 5.65 5.65 P 10 MTT 16.12 16.12 P 11 MTT 245.05 245.05 P 12 MTT 134.16 134.16 P 13 MTT 460.63 460.63 P 14 MTT 1,081.36 1,081.36 P 92 NTT .49 .49 P 93 NTT .38 .38 P 95 NTT .08 .08 P 98 NTT .38 .38 P 99 NTT .66 .66 P 00 NTT .29 .29 P 02 NTT 1.28 1.28 P 03 NTT 1.28 1.28 P 04 NTT 1.11 1.11 P 05 NTT 8.24 8.24 P 06 NTT 13.35 13.35 P 07 NTT 2.77 2.77 P 08 NTT 7.92 7.92 P 09 NTT .85 .85 P 10 NTT 2.80 2.80 P 11 NTT 5.61 5.61 P 12 NTT 2.72 2.72 P 13 NTT 85.62 85.62 P 14 NTT 52.26 52.26 2,168.86 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 106.87- 106.87- 106.87- SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 10.20 10.20 10.20 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.57 6.57 6.57 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 22.50 22.50 22.50 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 66.48 66.48 66.48 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 63.54 63.54 63.54 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 184.52 184.52 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 184.52 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 166.32 166.32 166.32 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.64 2.64 2.64 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 65.91 65.91 65.91 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 11.51 11.51 11.51 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA .00 P SPA 18.15 18.15 P STA 95.51 95.51 113.66 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.54 29.54 P SPA 3.83 3.83 P STA 17.42 17.42 50.79 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 65.70 65.70 P SPA 24.78 24.78 P STA 123.22 123.22 213.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 170.56 170.56 170.56 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02- 14.02- 14.02- SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 32.46 32.46 32.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 430.00 430.00 430.00 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 242.89 242.89 242.89 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 192.74 192.74 192.74 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 38.55 38.55 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38.55 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.33 8.33 8.33 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 49.70 49.70 49.70 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 79.45 79.45 79.45 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 70.48 70.48 70.48 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 46.14 46.14 46.14 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 34.80 34.80 34.80 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.28 36.28 36.28 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.46 5.46 5.46 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.78 18.78 18.78 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 22.83 22.83 22.83 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 34.40 34.40 34.40 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 5.73 5.73 5.73 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 25.42 25.42 25.42 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 15.93 15.93 15.93 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 78.88 78.88 78.88 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 17.81 17.81 17.81 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.40 134.40 134.40 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,896.12 2,896.12 2,896.12 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 20.38 20.38 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20.38 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 42.01 42.01 42.01 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 52.78 52.78 52.78 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,878.88 .00 306,878.88 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 44,955.80 44,955.80 C UTT 464.19 464.19 C ZTT 561.32 561.32 C STU 55,665.54 55,665.54 P SPS 1,681.47 1,681.47 P STS 3,442.94 3,442.94 P UTT 60.50 60.50 P ZTT 116.05 116.05 P UPT 60.75 60.75 P ZPT 59.21 59.21 107,067.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 07 MTT .34 .34 C 08 MTT 9.52- 9.52- C 09 MTT .30- .30- C 10 MTT .49- .49- C 11 MTT 1.26- 1.26- C 12 MTT 6.17- 6.17- C 13 MTT 125.57- 125.57- C 14 MTT 1,266.26- 1,266.26- C 15 MTT 967.85 967.85 C 07 NTT 3.04 3.04 C 08 NTT 1.47 1.47 C 09 NTT .04- .04- C 10 NTT 1.46- 1.46- C 11 NTT 2.11- 2.11- C 12 NTT 3.75- 3.75- C 13 NTT 86.17- 86.17- C 14 NTT 161.28- 161.28- C 15 NTT 70.14- 70.14- P 96 MPP .10 .10 P 01 MPP .31 .31 P 04 MPP .19 .19 P 05 MPP 4.10 4.10 P 06 MPP .75 .75 P 07 MPP 43.10 43.10 P 08 MPP 44.70 44.70 P 09 MPP 3.45 3.45 P 10 MPP 8.16 8.16 P 11 MPP 29.67 29.67 P 12 MPP 26.01 26.01 P 13 MPP 54.73 54.73 P 14 MPP 75.21 75.21 P 96 MTT .04 .04 P 01 MTT .16 .16 P 04 MTT .26 .26 P 05 MTT 3.06 3.06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.40 1.40 P 07 MTT 34.09 34.09 P 08 MTT 45.36 45.36 P 09 MTT 3.90 3.90 P 10 MTT 11.30 11.30 P 11 MTT 173.53 173.53 P 12 MTT 96.19 96.19 P 13 MTT 328.88 328.88 P 14 MTT 751.93 751.93 P 92 NTT .11 .11 P 93 NTT .16 .16 P 95 NTT .03 .03 P 98 NTT .19 .19 P 99 NTT .34 .34 P 00 NTT .15 .15 P 02 NTT .69 .69 P 03 NTT .70 .70 P 04 NTT .87 .87 P 05 NTT 6.23 6.23 P 06 NTT 9.66 9.66 P 07 NTT 1.92 1.92 P 08 NTT 5.44 5.44 P 09 NTT .58 .58 P 10 NTT 1.95 1.95 P 11 NTT 3.96 3.96 P 12 NTT 1.94 1.94 P 13 NTT 61.14 61.14 P 14 NTT 36.34 36.34 1,111.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 10,642.62 10,642.62 P SPA 19.13- 19.13- P STA 119.58- 119.58- 10,503.91 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 365.96 365.96 365.96 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 44,254.50 44,254.50 P SPA 618.59 618.59 P STA 1,711.50 1,711.50 46,584.59 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 14,535.88 14,535.88 P SPA 77.49 77.49 P STA 378.12 378.12 14,991.49 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,853.37 6,853.37 6,853.37 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,729.23 2,729.23 C ZTA 9.36 9.36 P SPA 20.85 20.85 P STA 68.89 68.89 P ZTA 1.17 1.17 2,829.50 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 305.14 305.14 P SPA 11.84 11.84 P STA 57.75 57.75 374.73 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,178.05 5,178.05 5,178.05 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 156.00 156.00 156.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,899.80 7,899.80 7,899.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,419.34 .00 205,419.34 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 33,116.42 33,116.42 C UTT 341.94 341.94 C ZTT 413.50 413.50 C STU 118,513.03 118,513.03 P SPS 1,222.50 1,222.50 P STS 2,503.18 2,503.18 P UTT 43.93 43.93 P ZTT 84.36 84.36 P UPT 44.16 44.16 P ZPT 43.04 43.04 156,326.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 07 MTT .27 .27 C 08 MTT 7.26- 7.26- C 09 MTT .21- .21- C 10 MTT .32- .32- C 11 MTT .81- .81- C 12 MTT 3.98- 3.98- C 13 MTT 79.00- 79.00- C 14 MTT 800.36- 800.36- C 15 MTT 712.95 712.95 C 07 NTT 2.36 2.36 C 08 NTT 1.11 1.11 C 09 NTT .02- .02- C 10 NTT .95- .95- C 11 NTT 1.36- 1.36- C 12 NTT 2.41- 2.41- C 13 NTT 54.22- 54.22- C 14 NTT 101.94- 101.94- C 15 NTT 51.66- 51.66- P 96 MPP .13 .13 P 01 MPP .29 .29 P 04 MPP .14 .14 P 05 MPP 3.11 3.11 P 06 MPP .58 .58 P 07 MPP 33.53 33.53 P 08 MPP 34.13 34.13 P 09 MPP 2.41 2.41 P 10 MPP 5.33 5.33 P 11 MPP 19.00 19.00 P 12 MPP 16.76 16.76 P 13 MPP 34.44 34.44 P 14 MPP 47.54 47.54 P 96 MTT .04 .04 P 01 MTT .14 .14 P 04 MTT .19 .19 P 05 MTT 2.32 2.32 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.07 1.07 P 07 MTT 26.52 26.52 P 08 MTT 34.62 34.62 P 09 MTT 2.72 2.72 P 10 MTT 7.36 7.36 P 11 MTT 111.13 111.13 P 12 MTT 62.00 62.00 P 13 MTT 206.92 206.92 P 14 MTT 475.27 475.27 P 92 NTT .28 .28 P 93 NTT .21 .21 P 95 NTT .04 .04 P 98 NTT .20 .20 P 99 NTT .34 .34 P 00 NTT .14 .14 P 02 NTT .62 .62 P 03 NTT .61 .61 P 04 NTT .63 .63 P 05 NTT 4.72 4.72 P 06 NTT 7.46 7.46 P 07 NTT 1.48 1.48 P 08 NTT 4.15 4.15 P 09 NTT .40 .40 P 10 NTT 1.28 1.28 P 11 NTT 2.55 2.55 P 12 NTT 1.26 1.26 P 13 NTT 38.46 38.46 P 14 NTT 22.98 22.98 827.69 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,854.01 1,854.01 P SPA 90.17 90.17 P STA 264.10 264.10 2,208.28 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 8,343.62 8,343.62 P SPA 118.20 118.20 P STA 314.34 314.34 P ZTA 4.64 4.64 8,780.80 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 719.45 719.45 719.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,048.23 .00 169,048.23 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 21,543.22 21,543.22 C UTT 222.44 222.44 C ZTT 268.99 268.99 C STU 115,959.95 115,959.95 P SPS 786.77 786.77 P STS 1,610.91 1,610.91 P UTT 28.34 28.34 P ZTT 54.30 54.30 P UPT 28.41 28.41 P ZPT 27.68 27.68 140,531.01 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 327.64 327.64 C UTT 3.38 3.38 C ZTT 4.09 4.09 C STU 148.99 148.99 P SPS 12.18 12.18 P STS 24.98 24.98 P UTT .43 .43 P ZTT .84 .84 P UPT .46 .46 P ZPT .41 .41 523.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .61 .61 C 08 MTT 17.08- 17.08- C 09 MTT .50- .50- C 10 MTT .78- .78- C 11 MTT 2.01- 2.01- C 12 MTT 9.79- 9.79- C 13 MTT 198.20- 198.20- C 14 MTT 2,039.85- 2,039.85- C 15 MTT 463.80 463.80 C 07 NTT 5.46 5.46 C 08 NTT 2.63 2.63 C 09 NTT .06- .06- C 10 NTT 2.35- 2.35- C 11 NTT 3.35- 3.35- C 12 NTT 5.95- 5.95- C 13 NTT 136.01- 136.01- C 14 NTT 259.81- 259.81- C 15 NTT 33.61- 33.61- P 01 MPP .11 .11 P 04 MPP .27 .27 P 05 MPP 6.21 6.21 P 06 MPP 1.24 1.24 P 07 MPP 77.44 77.44 P 08 MPP 80.18 80.18 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 5.70 5.70 P 10 MPP 13.14 13.14 P 11 MPP 47.07 47.07 P 12 MPP 41.19 41.19 P 13 MPP 86.40 86.40 P 14 MPP 121.16 121.16 P 96 MPP .05 .05 P 96 MTT .01 .01 P 01 MTT .06 .06 P 04 MTT .35 .35 P 05 MTT 4.64 4.64 P 06 MTT 2.32 2.32 P 07 MTT 61.25 61.25 P 08 MTT 81.35 81.35 P 09 MTT 6.46 6.46 P 10 MTT 18.18 18.18 P 11 MTT 275.22 275.22 P 12 MTT 152.36 152.36 P 13 MTT 519.09 519.09 P 14 MTT 1,211.30 1,211.30 P 92 NTT .30 .30 P 93 NTT .08 .08 P 95 NTT .02 .02 P 98 NTT .08 .08 P 99 NTT .13 .13 P 00 NTT .06 .06 P 02 NTT .24 .24 P 03 NTT .24 .24 P 04 NTT 1.21 1.21 P 05 NTT 9.43 9.43 P 06 NTT 16.01 16.01 P 07 NTT 3.44 3.44 P 08 NTT 9.76 9.76 P 09 NTT .96 .96 P 10 NTT 3.15 3.15 P 11 NTT 6.29 6.29 P 12 NTT 3.08 3.08 P 13 NTT 96.48 96.48 P 14 NTT 58.54 58.54 785.40 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .00 C 08 MTT .02- .02- C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .02- .02- page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .31- .31- C 14 MTT 3.33- 3.33- C 15 MTT 7.05 7.05 C 07 NTT .01 .01 C 08 NTT .01 .01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .01- .01- C 12 NTT .01- .01- C 13 NTT .21- .21- C 14 NTT .42- .42- C 15 NTT .51- .51- P 06 MPP .00 P 07 MPP .06 .06 P 08 MPP .11 .11 P 09 MPP .01 .01 P 10 MPP .02 .02 P 11 MPP .07 .07 P 12 MPP .07 .07 P 13 MPP .13 .13 P 14 MPP .20 .20 P 06 MTT .00 P 07 MTT .05 .05 P 08 MTT .11 .11 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .45 .45 P 12 MTT .25 .25 P 13 MTT .81 .81 P 14 MTT 1.98 1.98 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .16 .16 P 14 NTT .09 .09 6.89 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,281.27 6,281.27 P SPA 149.06 149.06 P STA 701.40 701.40 7,131.73 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,126.25 1,126.25 P SPA 53.54 53.54 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 243.30 243.30 1,423.09 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 13,659.22 13,659.22 P SPA 903.37 903.37 P STA 2,478.07 2,478.07 17,040.66 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 14,712.39 14,712.39 P SPA 47.21 47.21 P STA 214.57 214.57 14,974.17 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 223.30 223.30 P SPA 37.59 37.59 P STA 81.20 81.20 342.09 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,503.30 5,503.30 P SPA 925.59 925.59 P STA 2,001.20 2,001.20 8,430.09 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 89,296.70 89,296.70 P SPA 1,849.45 1,849.45 P STA 5,573.22 5,573.22 96,719.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,147.02 .00 288,147.02 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,448.54 3,448.54 C UTT 35.61 35.61 C ZTT 43.06 43.06 C STU 45,760.94 45,760.94 P SPS 134.49 134.49 P STS 275.33 275.33 P UTT 4.84 4.84 P ZTT 9.27 9.27 P UPT 4.86 4.86 P ZPT 4.73 4.73 49,721.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 07 MTT .05 .05 C 08 MTT 1.25- 1.25- C 09 MTT .04- .04- C 10 MTT .06- .06- C 11 MTT .16- .16- C 12 MTT .74- .74- C 13 MTT 15.07- 15.07- C 14 MTT 148.78- 148.78- C 15 MTT 74.25 74.25 C 07 NTT .41 .41 C 08 NTT .19 .19 C 09 NTT .00 C 10 NTT .18- .18- C 11 NTT .25- .25- C 12 NTT .45- .45- C 13 NTT 10.35- 10.35- C 14 NTT 18.95- 18.95- C 15 NTT 5.38- 5.38- P 96 MPP .02 .02 P 01 MPP .06 .06 P 04 MPP .03 .03 P 05 MPP .61 .61 P 06 MPP .10 .10 P 07 MPP 5.81 5.81 P 08 MPP 5.87 5.87 P 09 MPP .45 .45 P 10 MPP 1.01 1.01 P 11 MPP 3.62 3.62 P 12 MPP 3.15 3.15 P 13 MPP 6.57 6.57 P 14 MPP 8.83 8.83 P 96 MTT .01 .01 P 01 MTT .02 .02 P 04 MTT .04 .04 P 05 MTT .45 .45 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .19 .19 P 07 MTT 4.59 4.59 P 08 MTT 5.95 5.95 P 09 MTT .51 .51 P 10 MTT 1.40 1.40 P 11 MTT 21.17 21.17 P 12 MTT 11.67 11.67 P 13 MTT 39.50 39.50 P 14 MTT 88.34 88.34 P 92 NTT .04 .04 P 93 NTT .04 .04 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT .03 .03 P 02 NTT .11 .11 P 03 NTT .09 .09 P 04 NTT .13 .13 P 05 NTT .92 .92 P 06 NTT 1.35 1.35 P 07 NTT .25 .25 P 08 NTT .72 .72 P 09 NTT .08 .08 P 10 NTT .24 .24 P 11 NTT .48 .48 P 12 NTT .24 .24 P 13 NTT 7.34 7.34 P 14 NTT 4.27 4.27 99.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR P SPA 31.74 31.74 P STA 154.83 154.83 186.57 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 473.48 473.48 P SPA 29.13 29.13 P STA 142.09 142.09 644.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,652.59 .00 50,652.59 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 63,190.76 63,190.76 C UTT 652.47 652.47 C ZTT 789.00 789.00 C STU 72,841.15 72,841.15 P SPS 2,348.30 2,348.30 P STS 4,808.32 4,808.32 P UTT 84.48 84.48 P ZTT 162.09 162.09 P UPT 84.83 84.83 P ZPT 82.67 82.67 145,044.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 07 MTT .37 .37 C 08 MTT 10.12- 10.12- C 09 MTT .29- .29- C 10 MTT .44- .44- C 11 MTT 1.14- 1.14- C 12 MTT 5.53- 5.53- C 13 MTT 112.01- 112.01- C 14 MTT 1,117.44- 1,117.44- C 15 MTT 1,360.41 1,360.41 C 07 NTT 3.33 3.33 C 08 NTT 1.56 1.56 C 09 NTT .04- .04- C 10 NTT 1.32- 1.32- C 11 NTT 1.91- 1.91- C 12 NTT 3.36- 3.36- C 13 NTT 76.87- 76.87- C 14 NTT 142.32- 142.32- C 15 NTT 98.58- 98.58- P 96 MPP .15 .15 P 01 MPP .58 .58 P 04 MPP .20 .20 P 05 MPP 4.25 4.25 P 06 MPP .81 .81 P 07 MPP 47.31 47.31 P 08 MPP 47.55 47.55 P 09 MPP 3.34 3.34 P 10 MPP 7.39 7.39 P 11 MPP 26.74 26.74 P 12 MPP 23.28 23.28 P 13 MPP 48.83 48.83 P 14 MPP 66.38 66.38 P 96 MTT .05 .05 P 01 MTT .30 .30 P 04 MTT .27 .27 P 05 MTT 3.18 3.18 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.52 1.52 P 07 MTT 37.43 37.43 P 08 MTT 48.25 48.25 P 09 MTT 3.79 3.79 P 10 MTT 10.21 10.21 P 11 MTT 156.34 156.34 P 12 MTT 86.08 86.08 P 13 MTT 293.36 293.36 P 14 MTT 663.56 663.56 P 92 NTT .19 .19 P 93 NTT .22 .22 P 95 NTT .05 .05 P 98 NTT .24 .24 P 99 NTT .41 .41 P 00 NTT .29 .29 P 02 NTT 1.22 1.22 P 03 NTT 1.20 1.20 P 04 NTT .91 .91 P 05 NTT 6.46 6.46 P 06 NTT 10.47 10.47 P 07 NTT 2.10 2.10 P 08 NTT 5.78 5.78 P 09 NTT .56 .56 P 10 NTT 1.77 1.77 P 11 NTT 3.58 3.58 P 12 NTT 1.74 1.74 P 13 NTT 54.53 54.53 P 14 NTT 32.07 32.07 1,499.24 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 804.57 804.57 804.57 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,300.61 8,300.61 P SPA 398.48 398.48 P STA 839.34 839.34 9,538.43 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 153.93 153.93 153.93 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,832.90 5,832.90 P SPA 121.84 121.84 P STA 431.25 431.25 6,385.99 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 439.59 439.59 439.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,865.82 .00 163,865.82 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,191.28 11,191.28 C UTT 115.55 115.55 C ZTT 139.74 139.74 C STU 30,927.65 30,927.65 P SPS 422.78 422.78 P STS 865.67 865.67 P UTT 15.19 15.19 P ZTT 29.18 29.18 P UPT 15.30 15.30 P ZPT 14.89 14.89 43,737.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 07 MTT .10 .10 C 08 MTT 2.75- 2.75- C 09 MTT .09- .09- C 10 MTT .13- .13- C 11 MTT .33- .33- C 12 MTT 1.62- 1.62- C 13 MTT 32.45- 32.45- C 14 MTT 324.37- 324.37- C 15 MTT 240.94 240.94 C 07 NTT .85 .85 C 08 NTT .42 .42 C 09 NTT .01- .01- C 10 NTT .39- .39- C 11 NTT .56- .56- C 12 NTT .98- .98- C 13 NTT 22.26- 22.26- C 14 NTT 41.32- 41.32- C 15 NTT 17.46- 17.46- P 96 MPP .04 .04 P 01 MPP .11 .11 P 04 MPP .06 .06 P 05 MPP 1.16 1.16 P 06 MPP .21 .21 P 07 MPP 12.10 12.10 P 08 MPP 12.91 12.91 P 09 MPP .95 .95 P 10 MPP 2.17 2.17 P 11 MPP 7.87 7.87 P 12 MPP 6.82 6.82 P 13 MPP 14.14 14.14 P 14 MPP 19.26 19.26 P 96 MTT .01 .01 P 01 MTT .05 .05 P 04 MTT .08 .08 P 05 MTT .86 .86 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .38 .38 P 07 MTT 9.57 9.57 P 08 MTT 13.09 13.09 P 09 MTT 1.07 1.07 P 10 MTT 3.01 3.01 P 11 MTT 46.03 46.03 P 12 MTT 25.21 25.21 P 13 MTT 84.98 84.98 P 14 MTT 192.62 192.62 P 92 NTT .08 .08 P 93 NTT .07 .07 P 95 NTT .01 .01 P 98 NTT .07 .07 P 99 NTT .12 .12 P 00 NTT .05 .05 P 02 NTT .22 .22 P 03 NTT .22 .22 P 04 NTT .26 .26 P 05 NTT 1.75 1.75 P 06 NTT 2.66 2.66 P 07 NTT .54 .54 P 08 NTT 1.57 1.57 P 09 NTT .16 .16 P 10 NTT .52 .52 P 11 NTT 1.05 1.05 P 12 NTT .51 .51 P 13 NTT 15.79 15.79 P 14 NTT 9.31 9.31 287.31 SP01 WEED ABATEMENT OAR ACR ACR C STA 747.10 747.10 747.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,300.84 3,300.84 3,300.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,786.27 3,786.27 P SPA 319.72 319.72 P STA 556.13 556.13 4,662.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,734.60 .00 52,734.60 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 66.96 66.96 66.96 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 4,481.57 4,481.57 C UTT 46.27 46.27 C ZTT 55.95 55.95 C STU 34,030.81 34,030.81 P SPS 170.69 170.69 P STS 349.41 349.41 P UTT 6.14 6.14 P ZTT 11.76 11.76 P UPT 6.17 6.17 P ZPT 5.99 5.99 39,164.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 07 MTT .31 .31 C 08 MTT 8.38- 8.38- C 09 MTT .22- .22- C 10 MTT .32- .32- C 11 MTT .83- .83- C 12 MTT 3.97- 3.97- C 13 MTT 81.33- 81.33- C 14 MTT 809.65- 809.65- C 15 MTT 96.48 96.48 C 07 NTT 2.82 2.82 C 08 NTT 1.29 1.29 C 09 NTT .02- .02- C 10 NTT .97- .97- C 11 NTT 1.39- 1.39- C 12 NTT 2.41- 2.41- C 13 NTT 55.82- 55.82- C 14 NTT 103.12- 103.12- C 15 NTT 6.99- 6.99- P 96 MPP .03 .03 P 01 MPP .05 .05 P 04 MPP .11 .11 P 05 MPP 2.97 2.97 P 06 MPP .62 .62 P 07 MPP 39.99 39.99 P 08 MPP 39.36 39.36 P 09 MPP 2.58 2.58 P 10 MPP 5.45 5.45 P 11 MPP 19.48 19.48 P 12 MPP 16.71 16.71 P 13 MPP 35.46 35.46 P 14 MPP 48.09 48.09 P 96 MTT .01 .01 P 01 MTT .03 .03 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .16 .16 P 05 MTT 2.22 2.22 P 06 MTT 1.16 1.16 P 07 MTT 31.63 31.63 P 08 MTT 39.94 39.94 P 09 MTT 2.92 2.92 P 10 MTT 7.53 7.53 P 11 MTT 113.92 113.92 P 12 MTT 61.83 61.83 P 13 MTT 213.01 213.01 P 14 MTT 480.78 480.78 P 92 NTT .04 .04 P 93 NTT .05 .05 P 95 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .03 .03 P 02 NTT .11 .11 P 03 NTT .10 .10 P 04 NTT .54 .54 P 05 NTT 4.51 4.51 P 06 NTT 8.05 8.05 P 07 NTT 1.78 1.78 P 08 NTT 4.79 4.79 P 09 NTT .44 .44 P 10 NTT 1.31 1.31 P 11 NTT 2.60 2.60 P 12 NTT 1.25 1.25 P 13 NTT 39.60 39.60 P 14 NTT 23.24 23.24 280.08 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,794.07 1,794.07 P SPA 1,460.39 1,460.39 P STA 3,947.04 3,947.04 7,201.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,713.30 .00 46,713.30 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 26,933.48 26,933.48 C UTT 278.10 278.10 C ZTT 336.30 336.30 C STU 64,606.31 64,606.31 P SPS 1,012.33 1,012.33 P STS 2,072.90 2,072.90 P UTT 36.41 36.41 P ZTT 69.87 69.87 P UPT 36.56 36.56 P ZPT 35.65 35.65 95,417.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 07 MTT .19 .19 C 08 MTT 5.00- 5.00- C 09 MTT .16- .16- C 10 MTT .25- .25- C 11 MTT .64- .64- C 12 MTT 3.11- 3.11- C 13 MTT 62.84- 62.84- C 14 MTT 620.92- 620.92- C 15 MTT 579.84 579.84 C 07 NTT 1.62 1.62 C 08 NTT .77 .77 C 09 NTT .02- .02- C 10 NTT .74- .74- C 11 NTT 1.06- 1.06- C 12 NTT 1.89- 1.89- C 13 NTT 43.12- 43.12- C 14 NTT 79.09- 79.09- C 15 NTT 42.02- 42.02- P 96 MPP .09 .09 P 01 MPP .23 .23 P 04 MPP .10 .10 P 05 MPP 2.08 2.08 P 06 MPP .41 .41 P 07 MPP 23.02 23.02 P 08 MPP 23.47 23.47 P 09 MPP 1.77 1.77 P 10 MPP 4.11 4.11 P 11 MPP 14.94 14.94 P 12 MPP 13.08 13.08 P 13 MPP 27.39 27.39 P 14 MPP 36.88 36.88 P 96 MTT .03 .03 P 01 MTT .11 .11 P 04 MTT .13 .13 P 05 MTT 1.55 1.55 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .75 .75 P 07 MTT 18.21 18.21 P 08 MTT 23.81 23.81 P 09 MTT 2.01 2.01 P 10 MTT 5.69 5.69 P 11 MTT 87.38 87.38 P 12 MTT 48.37 48.37 P 13 MTT 164.58 164.58 P 14 MTT 368.71 368.71 P 92 NTT .21 .21 P 93 NTT .16 .16 P 95 NTT .03 .03 P 98 NTT .15 .15 P 99 NTT .26 .26 P 00 NTT .11 .11 P 02 NTT .46 .46 P 03 NTT .44 .44 P 04 NTT .45 .45 P 05 NTT 3.16 3.16 P 06 NTT 5.19 5.19 P 07 NTT 1.02 1.02 P 08 NTT 2.86 2.86 P 09 NTT .30 .30 P 10 NTT .99 .99 P 11 NTT 2.00 2.00 P 12 NTT .98 .98 P 13 NTT 30.59 30.59 P 14 NTT 17.82 17.82 657.64 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.70 14.70 14.70 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,125.78 1,125.78 1,125.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,216.03 .00 97,216.03 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 7,453.87 7,453.87 C UTT 76.96 76.96 C ZTT 93.07 93.07 C STU 40,737.42 40,737.42 P SPS 292.32 292.32 P STS 598.54 598.54 P UTT 10.54 10.54 P ZTT 20.19 20.19 P UPT 10.57 10.57 P ZPT 10.28 10.28 49,303.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 07 MTT .04 .04 C 08 MTT 1.20- 1.20- C 09 MTT .04- .04- C 10 MTT .05- .05- C 11 MTT .15- .15- C 12 MTT .70- .70- C 13 MTT 13.54- 13.54- C 14 MTT 127.91- 127.91- C 15 MTT 160.48 160.48 C 07 NTT .38 .38 C 08 NTT .18 .18 C 09 NTT .01- .01- C 10 NTT .18- .18- C 11 NTT .25- .25- C 12 NTT .42- .42- C 13 NTT 9.30- 9.30- C 14 NTT 16.29- 16.29- C 15 NTT 11.63- 11.63- P 96 MPP .03 .03 P 01 MPP .07 .07 P 04 MPP .03 .03 P 05 MPP .49 .49 P 06 MPP .09 .09 P 07 MPP 5.40 5.40 P 08 MPP 5.62 5.62 P 09 MPP .45 .45 P 10 MPP 1.00 1.00 P 11 MPP 3.49 3.49 P 12 MPP 2.94 2.94 P 13 MPP 5.90 5.90 P 14 MPP 7.60 7.60 P 96 MTT .01 .01 P 01 MTT .04 .04 P 04 MTT .03 .03 P 05 MTT .36 .36 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .18 .18 P 07 MTT 4.27 4.27 P 08 MTT 5.70 5.70 P 09 MTT .50 .50 P 10 MTT 1.38 1.38 P 11 MTT 20.42 20.42 P 12 MTT 10.89 10.89 P 13 MTT 35.48 35.48 P 14 MTT 75.96 75.96 P 92 NTT .05 .05 P 93 NTT .04 .04 P 95 NTT .01 .01 P 98 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .04 .04 P 02 NTT .16 .16 P 03 NTT .15 .15 P 04 NTT .11 .11 P 05 NTT .74 .74 P 06 NTT 1.21 1.21 P 07 NTT .24 .24 P 08 NTT .68 .68 P 09 NTT .07 .07 P 10 NTT .23 .23 P 11 NTT .47 .47 P 12 NTT .22 .22 P 13 NTT 6.59 6.59 P 14 NTT 3.67 3.67 182.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,486.32 .00 49,486.32 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 290,122.23 290,122.23 C UTT 2,995.62 2,995.62 C ZTT 3,622.48 3,622.48 C STU 466,080.55 466,080.55 P SPS 10,748.71 10,748.71 P STS 22,008.68 22,008.68 P UTT 386.62 386.62 P ZTT 741.82 741.82 P UPT 388.27 388.27 P ZPT 378.45 378.45 797,473.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 07 MTT 1.31 1.31 C 08 MTT 36.89- 36.89- C 09 MTT 1.18- 1.18- C 10 MTT 1.85- 1.85- C 11 MTT 4.76- 4.76- C 12 MTT 23.02- 23.02- C 13 MTT 465.76- 465.76- C 14 MTT 4,635.58- 4,635.58- C 15 MTT 6,245.96 6,245.96 C 07 NTT 11.66 11.66 C 08 NTT 5.68 5.68 C 09 NTT .14- .14- C 10 NTT 5.54- 5.54- C 11 NTT 7.96- 7.96- C 12 NTT 13.99- 13.99- C 13 NTT 319.63- 319.63- C 14 NTT 590.42- 590.42- C 15 NTT 452.60- 452.60- P 96 MPP .84 .84 P 01 MPP 2.24 2.24 P 04 MPP .74 .74 P 05 MPP 15.54 15.54 P 06 MPP 2.86 2.86 P 07 MPP 165.42 165.42 P 08 MPP 173.27 173.27 P 09 MPP 13.49 13.49 P 10 MPP 31.00 31.00 P 11 MPP 111.72 111.72 P 12 MPP 96.92 96.92 P 13 MPP 203.03 203.03 P 14 MPP 275.34 275.34 P 96 MTT .27 .27 P 01 MTT 1.11 1.11 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.00 1.00 P 05 MTT 11.60 11.60 P 06 MTT 5.33 5.33 P 07 MTT 130.85 130.85 P 08 MTT 175.79 175.79 P 09 MTT 15.28 15.28 P 10 MTT 42.88 42.88 P 11 MTT 653.35 653.35 P 12 MTT 358.47 358.47 P 13 MTT 1,219.86 1,219.86 P 14 MTT 2,752.69 2,752.69 P 92 NTT 1.65 1.65 P 93 NTT 1.38 1.38 P 95 NTT .28 .28 P 98 NTT 1.41 1.41 P 99 NTT 2.30 2.30 P 00 NTT 1.06 1.06 P 02 NTT 4.86 4.86 P 03 NTT 4.80 4.80 P 04 NTT 3.38 3.38 P 05 NTT 23.59 23.59 P 06 NTT 36.86 36.86 P 07 NTT 7.34 7.34 P 08 NTT 21.08 21.08 P 09 NTT 2.27 2.27 P 10 NTT 7.44 7.44 P 11 NTT 14.94 14.94 P 12 NTT 7.25 7.25 P 13 NTT 226.75 226.75 P 14 NTT 133.04 133.04 6,667.86 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 289.34 289.34 P SPA 3.52 3.52 P STA 17.17 17.17 310.03 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,777.60 1,777.60 1,777.60 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 942.25 942.25 P SPA 2.78 2.78 P STA 10.50 10.50 955.53 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,093.38 5,093.38 P SPA 334.22 334.22 P STA 674.10 674.10 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,101.70 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 940.64 940.64 940.64 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 11,576.48 11,576.48 11,576.48 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826,161.54 .00 826,161.54 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 281.24 281.24 281.24 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 71,586.05 71,586.05 C UTT 739.15 739.15 C ZTT 893.83 893.83 C STU 394,391.08 394,391.08 P SPS 2,637.56 2,637.56 P STS 5,400.57 5,400.57 P UTT 94.86 94.86 P ZTT 182.05 182.05 P UPT 95.29 95.29 P ZPT 92.86 92.86 476,113.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 07 MTT .73 .73 C 08 MTT 20.24- 20.24- C 09 MTT .62- .62- C 10 MTT .98- .98- C 11 MTT 2.56- 2.56- C 12 MTT 12.42- 12.42- C 13 MTT 252.63- 252.63- C 14 MTT 2,570.89- 2,570.89- C 15 MTT 1,541.16 1,541.16 C 07 NTT 6.50 6.50 C 08 NTT 3.12 3.12 C 09 NTT .07- .07- C 10 NTT 2.96- 2.96- C 11 NTT 4.27- 4.27- C 12 NTT 7.54- 7.54- C 13 NTT 173.37- 173.37- C 14 NTT 327.44- 327.44- C 15 NTT 111.68- 111.68- P 96 MPP .18 .18 P 01 MPP .46 .46 P 04 MPP .37 .37 P 05 MPP 8.35 8.35 P 06 MPP 1.60 1.60 P 07 MPP 92.24 92.24 P 08 MPP 95.06 95.06 P 09 MPP 7.12 7.12 P 10 MPP 16.53 16.53 P 11 MPP 59.89 59.89 P 12 MPP 52.28 52.28 P 13 MPP 110.12 110.12 P 14 MPP 152.70 152.70 P 96 MTT .06 .06 P 01 MTT .23 .23 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .49 .49 P 05 MTT 6.23 6.23 P 06 MTT 2.97 2.97 P 07 MTT 72.95 72.95 P 08 MTT 96.45 96.45 P 09 MTT 8.06 8.06 P 10 MTT 22.86 22.86 P 11 MTT 350.23 350.23 P 12 MTT 193.35 193.35 P 13 MTT 661.66 661.66 P 14 MTT 1,526.63 1,526.63 P 92 NTT .30 .30 P 93 NTT .22 .22 P 95 NTT .06 .06 P 98 NTT .30 .30 P 99 NTT .51 .51 P 00 NTT .22 .22 P 02 NTT 1.00 1.00 P 03 NTT 1.03 1.03 P 04 NTT 1.64 1.64 P 05 NTT 12.66 12.66 P 06 NTT 20.61 20.61 P 07 NTT 4.10 4.10 P 08 NTT 11.57 11.57 P 09 NTT 1.20 1.20 P 10 NTT 3.96 3.96 P 11 NTT 8.00 8.00 P 12 NTT 3.91 3.91 P 13 NTT 122.99 122.99 P 14 NTT 73.79 73.79 1,870.98 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 22,840.51 22,840.51 P SPA 148.66 148.66 P STA 324.55 324.55 23,313.72 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 126,483.99 126,483.99 P SPA 592.88 592.88 P STA 1,816.35 1,816.35 128,893.22 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 17,206.30 17,206.30 P SPA 146.04 146.04 P STA 284.15 284.15 17,636.49 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,642.56 3,642.56 P SPA 32.60 32.60 P STA 60.40 60.40 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,735.56 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 17,216.20 17,216.20 P SPA 69.36 69.36 P STA 213.52 213.52 17,499.08 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,678.19 1,678.19 P SPA 17.77 17.77 P STA 29.26 29.26 1,725.22 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 383.90 383.90 383.90 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,347.64 1,347.64 P SPA 56.86 56.86 P STA 70.52 70.52 1,475.02 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,311.18 1,311.18 1,311.18 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,187.91 1,187.91 P SPA 5.88 5.88 P STA 30.90 30.90 1,224.69 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,510.79 9,510.79 P SPA 384.09 384.09 P STA 474.40 474.40 10,369.28 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 30,104.18 30,104.18 P SPA 231.09 231.09 P STA 380.30 380.30 30,715.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,984.10 3,984.10 3,984.10 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,681.35 9,681.35 P SPA 219.76 219.76 P STA 307.35 307.35 10,208.46 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,516.75 2,516.75 P SPA 28.84 28.84 P STA 151.75 151.75 2,697.34 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,525.70 1,525.70 1,525.70 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,340.02 5,340.02 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,340.02 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 372.92 372.92 372.92 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,931.93 19,931.93 P SPA 180.81 180.81 P STA 369.05 369.05 20,481.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761,596.95 .00 761,596.95 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 41.93- 41.93- C 11 NTT .36- .36- C 12 NTT 1.41- 1.41- C 13 NTT 1.74- 1.74- P 11 MPP .39 .39 P 12 MPP 5.50 5.50 P 13 MPP .05 .05 P 11 MTT 1.10 1.10 P 12 MTT 15.03 15.03 P 13 MTT .53 .53 P 11 NTT .00 P 12 NTT .00 P 13 NTT 4.59 4.59 P UPT 7.65 7.65 P UTT 6.65 6.65 P ZPT 1.93 1.93 P ZTT 4.07 4.07 2.05 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 169,150.94 169,150.94 C UTT 1,746.55 1,746.55 C ZTT 2,112.03 2,112.03 C STU 229,177.81 229,177.81 P SPS 6,295.79 6,295.79 P STS 12,891.06 12,891.06 P UTT 226.45 226.45 P ZTT 434.49 434.49 P UPT 227.43 227.43 P ZPT 221.68 221.68 422,484.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 07 MTT .71 .71 C 08 MTT 20.17- 20.17- C 09 MTT .64- .64- C 10 MTT .98- .98- C 11 MTT 2.49- 2.49- C 12 MTT 12.30- 12.30- C 13 MTT 249.85- 249.85- C 14 MTT 2,514.87- 2,514.87- C 15 MTT 3,641.60 3,641.60 C 07 NTT 6.36 6.36 C 08 NTT 3.10 3.10 C 09 NTT .07- .07- C 10 NTT 2.96- 2.96- C 11 NTT 4.17- 4.17- C 12 NTT 7.47- 7.47- C 13 NTT 171.46- 171.46- C 14 NTT 320.31- 320.31- page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 263.88- 263.88- P 96 MPP .46 .46 P 01 MPP 1.11 1.11 P 04 MPP .37 .37 P 05 MPP 8.02 8.02 P 06 MPP 1.53 1.53 P 07 MPP 90.18 90.18 P 08 MPP 94.75 94.75 P 09 MPP 7.24 7.24 P 10 MPP 16.55 16.55 P 11 MPP 58.56 58.56 P 12 MPP 51.81 51.81 P 13 MPP 108.92 108.92 P 14 MPP 149.38 149.38 P 96 MTT .15 .15 P 01 MTT .55 .55 P 04 MTT .50 .50 P 05 MTT 5.98 5.98 P 06 MTT 2.87 2.87 P 07 MTT 71.33 71.33 P 08 MTT 96.12 96.12 P 09 MTT 8.20 8.20 P 10 MTT 22.90 22.90 P 11 MTT 342.52 342.52 P 12 MTT 191.61 191.61 P 13 MTT 654.39 654.39 P 14 MTT 1,493.37 1,493.37 P 92 NTT .84 .84 P 93 NTT .74 .74 P 95 NTT .15 .15 P 98 NTT .75 .75 P 99 NTT 1.27 1.27 P 00 NTT .55 .55 P 02 NTT 2.52 2.52 P 03 NTT 2.55 2.55 P 04 NTT 1.68 1.68 P 05 NTT 12.18 12.18 P 06 NTT 19.81 19.81 P 07 NTT 4.00 4.00 P 08 NTT 11.52 11.52 P 09 NTT 1.22 1.22 P 10 NTT 3.97 3.97 P 11 NTT 7.83 7.83 P 12 NTT 3.87 3.87 P 13 NTT 121.63 121.63 P 14 NTT 72.18 72.18 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,828.78 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 16,576.12 16,576.12 C ZTA 20.00 20.00 P SPA 371.07 371.07 P STA 809.40 809.40 17,776.59 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 550.59 550.59 P SPA 1.60 1.60 P STA 7.78 7.78 559.97 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 932.73 932.73 932.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,584.35 .00 445,584.35 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C UWT 417.57 417.57 P UWT 283.74 283.74 701.31 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 61,385.58 61,385.58 C UTT 633.83 633.83 C ZTT 766.46 766.46 C STU 194,022.56 194,022.56 P SPS 2,290.06 2,290.06 P STS 4,689.06 4,689.06 P UTT 82.39 82.39 P ZTT 158.06 158.06 P UPT 82.72 82.72 P ZPT 80.62 80.62 264,191.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 07 MTT .53 .53 C 08 MTT 14.56- 14.56- C 09 MTT .41- .41- C 10 MTT .65- .65- C 11 MTT 1.66- 1.66- C 12 MTT 8.17- 8.17- C 13 MTT 167.57- 167.57- C 14 MTT 1,716.17- 1,716.17- C 15 MTT 1,321.56 1,321.56 C 07 NTT 4.70 4.70 C 08 NTT 2.24 2.24 C 09 NTT .05- .05- C 10 NTT 1.93- 1.93- C 11 NTT 2.76- 2.76- C 12 NTT 4.96- 4.96- C 13 NTT 114.99- 114.99- C 14 NTT 218.59- 218.59- C 15 NTT 95.76- 95.76- P 96 MPP .25 .25 P 01 MPP .58 .58 P 04 MPP .27 .27 P 05 MPP 5.93 5.93 P 06 MPP 1.14 1.14 P 07 MPP 66.69 66.69 P 08 MPP 68.35 68.35 P 09 MPP 4.77 4.77 P 10 MPP 10.81 10.81 P 11 MPP 38.82 38.82 P 12 MPP 34.39 34.39 P 13 MPP 73.04 73.04 P 14 MPP 101.93 101.93 P 96 MTT .08 .08 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .29 .29 P 04 MTT .36 .36 P 05 MTT 4.43 4.43 P 06 MTT 2.11 2.11 P 07 MTT 52.76 52.76 P 08 MTT 69.35 69.35 P 09 MTT 5.40 5.40 P 10 MTT 14.95 14.95 P 11 MTT 226.99 226.99 P 12 MTT 127.21 127.21 P 13 MTT 438.87 438.87 P 14 MTT 1,019.10 1,019.10 P 92 NTT .50 .50 P 93 NTT .42 .42 P 95 NTT .08 .08 P 98 NTT .41 .41 P 99 NTT .67 .67 P 00 NTT .29 .29 P 02 NTT 1.23 1.23 P 03 NTT 1.17 1.17 P 04 NTT 1.24 1.24 P 05 NTT 9.00 9.00 P 06 NTT 14.60 14.60 P 07 NTT 2.96 2.96 P 08 NTT 8.32 8.32 P 09 NTT .81 .81 P 10 NTT 2.60 2.60 P 11 NTT 5.19 5.19 P 12 NTT 2.58 2.58 P 13 NTT 81.58 81.58 P 14 NTT 49.25 49.25 1,532.57 SP01 WEED ABATEMENT OBB ACR ACR C STA 911.10 911.10 P SPA 488.41 488.41 P STA 907.95 907.95 2,307.46 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,560.02 3,560.02 P SPA 30.16 30.16 P STA 145.00 145.00 3,735.18 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 12,599.96 12,599.96 P SPA 135.04 135.04 P STA 426.05 426.05 13,161.05 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,346.82 2,346.82 P SPA 44.56 44.56 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 217.35 217.35 2,608.73 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,532.71 1,532.71 1,532.71 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,728.66 1,728.66 1,728.66 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,745.91 4,745.91 4,745.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,244.92 .00 296,244.92 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 112,143.13 112,143.13 C UTT 1,157.92 1,157.92 C ZTT 1,400.23 1,400.23 C STU 401,483.19 401,483.19 P SPS 4,204.78 4,204.78 P STS 8,609.53 8,609.53 P UTT 151.26 151.26 P ZTT 290.21 290.21 P UPT 151.89 151.89 P ZPT 148.06 148.06 529,740.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 07 MTT 1.02 1.02 C 08 MTT 28.59- 28.59- C 09 MTT .82- .82- C 10 MTT 1.24- 1.24- C 11 MTT 3.19- 3.19- C 12 MTT 15.53- 15.53- C 13 MTT 317.08- 317.08- C 14 MTT 3,162.67- 3,162.67- C 15 MTT 2,414.30 2,414.30 C 07 NTT 9.11 9.11 C 08 NTT 4.41 4.41 C 09 NTT .10- .10- C 10 NTT 3.75- 3.75- C 11 NTT 5.34- 5.34- C 12 NTT 9.43- 9.43- C 13 NTT 217.60- 217.60- C 14 NTT 402.82- 402.82- C 15 NTT 174.95- 174.95- P 96 MPP .53 .53 P 01 MPP 1.15 1.15 P 04 MPP .53 .53 P 05 MPP 11.51 11.51 P 06 MPP 2.19 2.19 P 07 MPP 129.25 129.25 P 08 MPP 134.32 134.32 P 09 MPP 9.38 9.38 P 10 MPP 20.99 20.99 P 11 MPP 74.91 74.91 P 12 MPP 65.35 65.35 P 13 MPP 138.22 138.22 P 14 MPP 187.85 187.85 P 96 MTT .17 .17 P 01 MTT .58 .58 P 04 MTT .72 .72 P 05 MTT 8.59 8.59 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.09 4.09 P 07 MTT 102.23 102.23 P 08 MTT 136.27 136.27 P 09 MTT 10.61 10.61 P 10 MTT 29.02 29.02 P 11 MTT 438.11 438.11 P 12 MTT 241.70 241.70 P 13 MTT 830.48 830.48 P 14 MTT 1,878.05 1,878.05 P 92 NTT 1.02 1.02 P 93 NTT .86 .86 P 95 NTT .18 .18 P 98 NTT .84 .84 P 99 NTT 1.40 1.40 P 00 NTT .58 .58 P 02 NTT 2.35 2.35 P 03 NTT 2.29 2.29 P 04 NTT 2.42 2.42 P 05 NTT 17.48 17.48 P 06 NTT 28.34 28.34 P 07 NTT 5.74 5.74 P 08 NTT 16.34 16.34 P 09 NTT 1.58 1.58 P 10 NTT 5.03 5.03 P 11 NTT 10.02 10.02 P 12 NTT 4.88 4.88 P 13 NTT 154.37 154.37 P 14 NTT 90.77 90.77 2,889.02 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 551.20 551.20 551.20 SP03 WEED ABATEMENT OBH ACR ACR P SPA 592.51 592.51 P STA 1,112.40 1,112.40 1,704.91 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 145.78 145.78 145.78 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 422.40 422.40 P SPA 5,403.45 5,403.45 P STA 7,640.23 7,640.23 13,466.08 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.35 197.35 197.35 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 423.54 423.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.39 63.39 P SPA 71.26 71.26 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 51.74 51.74 186.39 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.02 73.02 73.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 233.61 233.61 233.61 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.69 158.69 P SPA 93.13 93.13 P STA 221.52 221.52 473.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.08 324.08 324.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 560.01 560.01 560.01 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,763.50 1,763.50 P SPA 106.55 106.55 P STA 538.95 538.95 2,409.00 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.78 302.78 P SPA 141.95 141.95 P STA 100.93 100.93 545.66 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 455.40 455.40 455.40 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 295.25 295.25 P SPA 46.78 46.78 P STA 228.15 228.15 570.18 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.38 58.38 58.38 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 17.19 17.19 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17.19 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.47 129.47 129.47 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 124.68 124.68 124.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 43.26 43.26 43.26 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 728.96 728.96 728.96 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 248.25 248.25 248.25 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 66.22 66.22 66.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,878.22 11,878.22 11,878.22 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.48 164.48 164.48 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 148.05 148.05 148.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,824.22 .00 569,824.22 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 17,283.19 17,283.19 C UTT 178.45 178.45 C ZTT 215.80 215.80 C STU 66,336.91 66,336.91 P UTT 23.92 23.92 P ZTT 45.87 45.87 P UPT 24.02 24.02 P ZPT 23.41 23.41 84,131.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 07 MTT .15 .15 C 08 MTT 4.20- 4.20- C 09 MTT .14- .14- C 10 MTT .22- .22- C 11 MTT .56- .56- C 12 MTT 2.68- 2.68- C 13 MTT 51.94- 51.94- C 14 MTT 502.40- 502.40- C 15 MTT 372.08 372.08 C 07 NTT 1.32 1.32 C 08 NTT .64 .64 C 09 NTT .01- .01- C 10 NTT .64- .64- C 11 NTT .93- .93- C 12 NTT 1.63- 1.63- C 13 NTT 35.65- 35.65- C 14 NTT 63.98- 63.98- C 15 NTT 26.96- 26.96- P 96 MPP .08 .08 P 01 MPP .17 .17 P 04 MPP .08 .08 P 05 MPP 1.55 1.55 P 06 MPP .31 .31 P 07 MPP 18.71 18.71 P 08 MPP 19.68 19.68 P 09 MPP 1.54 1.54 P 10 MPP 3.58 3.58 P 11 MPP 13.05 13.05 P 12 MPP 11.32 11.32 P 13 MPP 22.65 22.65 P 14 MPP 29.85 29.85 P 96 MTT .03 .03 P 01 MTT .08 .08 P 04 MTT .10 .10 P 05 MTT 1.16 1.16 P 06 MTT .58 .58 P 07 MTT 14.80 14.80 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 19.98 19.98 P 09 MTT 1.75 1.75 P 10 MTT 4.96 4.96 P 11 MTT 76.31 76.31 P 12 MTT 41.85 41.85 P 13 MTT 136.05 136.05 P 14 MTT 298.33 298.33 P 92 NTT .05 .05 P 93 NTT .05 .05 P 95 NTT .03 .03 P 98 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT .09 .09 P 02 NTT .35 .35 P 03 NTT .32 .32 P 04 NTT .34 .34 P 05 NTT 2.35 2.35 P 06 NTT 4.01 4.01 P 07 NTT .83 .83 P 08 NTT 2.40 2.40 P 09 NTT .26 .26 P 10 NTT .86 .86 P 11 NTT 1.75 1.75 P 12 NTT .85 .85 P 13 NTT 25.29 25.29 P 14 NTT 14.42 14.42 455.40 SP04 SOLID WASTE OCD ACR ACR C STA 21,904.23 21,904.23 P SPA 1,191.63 1,191.63 P STA 3,428.46 3,428.46 26,524.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 281.82 281.82 281.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,393.11 .00 111,393.11 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 89.34 89.34 P UWT 170.63 170.63 259.97 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 129,421.72 129,421.72 C UTT 1,336.33 1,336.33 C ZTT 1,615.97 1,615.97 C STU 209,862.87 209,862.87 P SPS 4,818.66 4,818.66 P STS 9,866.50 9,866.50 P UTT 173.31 173.31 P ZTT 332.56 332.56 P UPT 174.05 174.05 P ZPT 169.67 169.67 357,771.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 07 MTT .58 .58 C 08 MTT 16.01- 16.01- C 09 MTT .50- .50- C 10 MTT .79- .79- C 11 MTT 2.07- 2.07- C 12 MTT 10.17- 10.17- C 13 MTT 206.12- 206.12- C 14 MTT 2,059.83- 2,059.83- C 15 MTT 2,786.29 2,786.29 C 07 NTT 5.19 5.19 C 08 NTT 2.47 2.47 C 09 NTT .06- .06- C 10 NTT 2.38- 2.38- C 11 NTT 3.47- 3.47- C 12 NTT 6.17- 6.17- C 13 NTT 141.45- 141.45- C 14 NTT 262.36- 262.36- C 15 NTT 201.91- 201.91- P 96 MPP .42 .42 P 01 MPP .99 .99 P 04 MPP .32 .32 P 05 MPP 6.91 6.91 P 06 MPP 1.31 1.31 P 07 MPP 73.67 73.67 P 08 MPP 75.21 75.21 P 09 MPP 5.68 5.68 P 10 MPP 13.30 13.30 P 11 MPP 48.70 48.70 P 12 MPP 42.78 42.78 P 13 MPP 89.85 89.85 P 14 MPP 122.34 122.34 P 96 MTT .13 .13 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .50 .50 P 04 MTT .44 .44 P 05 MTT 5.15 5.15 P 06 MTT 2.43 2.43 P 07 MTT 58.27 58.27 P 08 MTT 76.29 76.29 P 09 MTT 6.43 6.43 P 10 MTT 18.40 18.40 P 11 MTT 284.79 284.79 P 12 MTT 158.23 158.23 P 13 MTT 539.84 539.84 P 14 MTT 1,223.16 1,223.16 P 92 NTT .79 .79 P 93 NTT .68 .68 P 95 NTT .14 .14 P 98 NTT .67 .67 P 99 NTT 1.16 1.16 P 00 NTT .49 .49 P 02 NTT 2.07 2.07 P 03 NTT 2.05 2.05 P 04 NTT 1.49 1.49 P 05 NTT 10.48 10.48 P 06 NTT 16.82 16.82 P 07 NTT 3.27 3.27 P 08 NTT 9.14 9.14 P 09 NTT .95 .95 P 10 NTT 3.19 3.19 P 11 NTT 6.51 6.51 P 12 NTT 3.20 3.20 P 13 NTT 100.34 100.34 P 14 NTT 59.12 59.12 2,959.34 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,172.58 1,172.58 P SPA 389.50 389.50 P STA 2,046.45 2,046.45 3,608.53 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 25.00 25.00 25.00 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 28.69 28.69 28.69 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 63.17 63.17 63.17 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 27.46 27.46 27.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,743.80 .00 364,743.80 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 07 MTT .01 .01 C 08 MTT .14- .14- C 09 MTT .00 C 10 MTT .00 C 11 MTT .02- .02- C 12 MTT .09- .09- C 13 MTT 1.76- 1.76- C 14 MTT 16.87- 16.87- C 15 MTT 34.55 34.55 C 07 NTT .05 .05 C 08 NTT .02 .02 C 09 NTT .00 C 10 NTT .02- .02- C 11 NTT .03- .03- C 12 NTT .06- .06- C 13 NTT 1.21- 1.21- C 14 NTT 2.15- 2.15- C 15 NTT 2.50- 2.50- C STS 1,605.04 1,605.04 C UTT 16.57 16.57 C ZTT 20.04 20.04 C STU 326.91 326.91 P 96 MPP .00 P 01 MPP .02 .02 P 04 MPP .01 .01 P 05 MPP .06 .06 P 06 MPP .01 .01 P 07 MPP .65 .65 P 08 MPP .67 .67 P 09 MPP .05 .05 P 10 MPP .12 .12 P 11 MPP .44 .44 P 12 MPP .38 .38 P 13 MPP .76 .76 P 14 MPP 1.00 1.00 P 96 MTT .00 P 01 MTT .00 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT .02 .02 P 07 MTT .51 .51 P 08 MTT .68 .68 P 09 MTT .06 .06 P 10 MTT .16 .16 P 11 MTT 2.57 2.57 P 12 MTT 1.41 1.41 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.61 4.61 P 14 MTT 10.02 10.02 P 92 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .03 .03 P 08 NTT .09 .09 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .86 .86 P 14 NTT .48 .48 P UTT 2.22 2.22 P ZTT 4.27 4.27 P UPT 2.24 2.24 P ZPT 2.18 2.18 2,015.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015.46 .00 2,015.46 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 76,986.92 76,986.92 C UTT 794.92 794.92 C ZTT 961.26 961.26 C STU 168,825.80 168,825.80 P SPS 2,898.47 2,898.47 P STS 5,934.77 5,934.77 P UTT 104.26 104.26 P ZTT 200.05 200.05 P UPT 104.70 104.70 P ZPT 102.05 102.05 256,913.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 07 MTT .39 .39 C 08 MTT 10.13- 10.13- C 09 MTT .32- .32- C 10 MTT .72- .72- C 11 MTT 1.78- 1.78- C 12 MTT 8.52- 8.52- C 13 MTT 168.80- 168.80- C 14 MTT 1,684.63- 1,684.63- C 15 MTT 1,657.43 1,657.43 C 07 NTT 3.46 3.46 C 08 NTT 1.56 1.56 C 09 NTT .04- .04- C 10 NTT 2.14- 2.14- C 11 NTT 2.97- 2.97- C 12 NTT 5.17- 5.17- C 13 NTT 115.84- 115.84- C 14 NTT 214.56- 214.56- C 15 NTT 120.11- 120.11- P 96 MPP .00 P 04 MPP .13 .13 P 05 MPP 3.35 3.35 P 06 MPP .75 .75 P 07 MPP 49.21 49.21 P 08 MPP 47.58 47.58 P 09 MPP 3.59 3.59 P 10 MPP 11.99 11.99 P 11 MPP 41.73 41.73 P 12 MPP 35.87 35.87 P 13 MPP 73.58 73.58 P 14 MPP 100.07 100.07 P 96 MTT .00 P 04 MTT .18 .18 P 05 MTT 2.50 2.50 P 06 MTT 1.41 1.41 P 07 MTT 38.93 38.93 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 48.28 48.28 P 09 MTT 4.07 4.07 P 10 MTT 16.58 16.58 P 11 MTT 244.04 244.04 P 12 MTT 132.68 132.68 P 13 MTT 442.10 442.10 P 14 MTT 1,000.36 1,000.36 P 04 NTT .59 .59 P 05 NTT 5.09 5.09 P 06 NTT 9.73 9.73 P 07 NTT 2.18 2.18 P 08 NTT 5.79 5.79 P 09 NTT .61 .61 P 10 NTT 2.87 2.87 P 11 NTT 5.58 5.58 P 12 NTT 2.68 2.68 P 13 NTT 82.18 82.18 P 14 NTT 48.35 48.35 1,791.74 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,951.11 1,951.11 P SPA 129.85 129.85 P STA 184.86 184.86 2,265.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,415.29 4,415.29 4,415.29 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,673.40 2,673.40 P SPA 16.24 16.24 P STA 73.81 73.81 2,763.45 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,258.56 2,258.56 2,258.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.60 41.60 41.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 991.23 991.23 991.23 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,706.50 3,706.50 P SPA 99.19 99.19 P STA 374.25 374.25 4,179.94 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,707.62 4,707.62 P SPA 40.02 40.02 P STA 195.25 195.25 4,942.89 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 179.49 179.49 179.49 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 394.38 394.38 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 394.38 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 424.32 424.32 424.32 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 331.74 331.74 331.74 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 722.09 722.09 722.09 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 55.74 55.74 P STA 63.77 63.77 119.51 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 241.65 241.65 241.65 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 306.15 306.15 306.15 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 7,535.91 7,535.91 P SPA 172.81 172.81 P STA 571.02 571.02 8,279.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,562.79 .00 291,562.79 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 41.67 41.67 41.67 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 97,882.20 97,882.20 C UTT 1,010.67 1,010.67 C ZTT 1,222.17 1,222.17 C STU 71,382.66 71,382.66 P SPS 3,657.93 3,657.93 P STS 7,489.90 7,489.90 P UTT 131.57 131.57 P ZTT 252.47 252.47 P UPT 132.15 132.15 P ZPT 128.78 128.78 183,290.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 07 MTT .47 .47 C 08 MTT 12.87- 12.87- C 09 MTT .38- .38- C 10 MTT .58- .58- C 11 MTT 1.52- 1.52- C 12 MTT 7.36- 7.36- C 13 MTT 147.26- 147.26- C 14 MTT 1,497.40- 1,497.40- C 15 MTT 2,107.28 2,107.28 C 07 NTT 4.23 4.23 C 08 NTT 1.98 1.98 C 09 NTT .04- .04- C 10 NTT 1.76- 1.76- C 11 NTT 2.53- 2.53- C 12 NTT 4.47- 4.47- C 13 NTT 101.06- 101.06- C 14 NTT 190.72- 190.72- C 15 NTT 152.70- 152.70- P 96 MPP .18 .18 P 01 MPP .70 .70 P 04 MPP .24 .24 P 05 MPP 5.36 5.36 P 06 MPP 1.04 1.04 P 07 MPP 59.88 59.88 P 08 MPP 60.44 60.44 P 09 MPP 4.39 4.39 P 10 MPP 9.81 9.81 P 11 MPP 35.53 35.53 P 12 MPP 30.99 30.99 P 13 MPP 64.20 64.20 P 14 MPP 88.94 88.94 P 96 MTT .06 .06 P 01 MTT .36 .36 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .32 .32 P 05 MTT 4.00 4.00 P 06 MTT 1.93 1.93 P 07 MTT 47.36 47.36 P 08 MTT 61.32 61.32 P 09 MTT 4.97 4.97 P 10 MTT 13.57 13.57 P 11 MTT 207.79 207.79 P 12 MTT 114.61 114.61 P 13 MTT 385.70 385.70 P 14 MTT 889.18 889.18 P 92 NTT .14 .14 P 93 NTT .15 .15 P 95 NTT .03 .03 P 98 NTT .30 .30 P 99 NTT .51 .51 P 00 NTT .35 .35 P 02 NTT 1.53 1.53 P 03 NTT 1.56 1.56 P 04 NTT 1.10 1.10 P 05 NTT 8.13 8.13 P 06 NTT 13.35 13.35 P 07 NTT 2.66 2.66 P 08 NTT 7.35 7.35 P 09 NTT .74 .74 P 10 NTT 2.36 2.36 P 11 NTT 4.75 4.75 P 12 NTT 2.32 2.32 P 13 NTT 71.69 71.69 P 14 NTT 42.97 42.97 2,248.17 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,811.32 4,811.32 4,811.32 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 37.53 37.53 37.53 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 94.45 94.45 94.45 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,590.90 9,590.90 P SPA 333.34 333.34 P STA 835.45 835.45 10,759.69 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 735.20 735.20 735.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,018.53 .00 202,018.53 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 27,594.07 27,594.07 C UTT 284.92 284.92 C ZTT 344.54 344.54 C STU 33,088.68 33,088.68 P UTT 37.51 37.51 P ZTT 71.96 71.96 P UPT 37.66 37.66 P ZPT 36.71 36.71 61,496.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 07 MTT .16 .16 C 08 MTT 4.43- 4.43- C 09 MTT .13- .13- C 10 MTT .20- .20- C 11 MTT .51- .51- C 12 MTT 2.46- 2.46- C 13 MTT 47.92- 47.92- C 14 MTT 477.12- 477.12- C 15 MTT 594.07 594.07 C 07 NTT 1.42 1.42 C 08 NTT .68 .68 C 09 NTT .02- .02- C 10 NTT .59- .59- C 11 NTT .86- .86- C 12 NTT 1.49- 1.49- C 13 NTT 32.89- 32.89- C 14 NTT 60.77- 60.77- C 15 NTT 43.04- 43.04- P 96 MPP .13 .13 P 01 MPP .28 .28 P 04 MPP .08 .08 P 05 MPP 1.81 1.81 P 06 MPP .35 .35 P 07 MPP 20.28 20.28 P 08 MPP 20.81 20.81 P 09 MPP 1.50 1.50 P 10 MPP 3.32 3.32 P 11 MPP 12.00 12.00 P 12 MPP 10.35 10.35 P 13 MPP 20.89 20.89 P 14 MPP 28.34 28.34 P 96 MTT .04 .04 P 01 MTT .14 .14 P 04 MTT .12 .12 P 05 MTT 1.35 1.35 P 06 MTT .66 .66 P 07 MTT 16.04 16.04 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 21.11 21.11 P 09 MTT 1.70 1.70 P 10 MTT 4.59 4.59 P 11 MTT 70.16 70.16 P 12 MTT 38.28 38.28 P 13 MTT 125.51 125.51 P 14 MTT 283.32 283.32 P 92 NTT .05 .05 P 93 NTT .06 .06 P 95 NTT .04 .04 P 98 NTT .21 .21 P 99 NTT .34 .34 P 00 NTT .14 .14 P 02 NTT .57 .57 P 03 NTT .55 .55 P 04 NTT .38 .38 P 05 NTT 2.76 2.76 P 06 NTT 4.58 4.58 P 07 NTT .90 .90 P 08 NTT 2.53 2.53 P 09 NTT .25 .25 P 10 NTT .79 .79 P 11 NTT 1.60 1.60 P 12 NTT .77 .77 P 13 NTT 23.33 23.33 P 14 NTT 13.70 13.70 660.61 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA .00 .00 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,156.66 .00 62,156.66 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 14,501.85 14,501.85 14,501.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,501.85 .00 14,501.85 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,789.65 1,789.65 1,789.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.65 .00 1,789.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 76,761.54 76,761.54 P SPA 1,395.11 1,395.11 P STA 2,124.21 2,124.21 80,280.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,280.86 .00 80,280.86 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 27,458.95 27,458.95 P SPA 219.18 219.18 P STA 1,128.45 1,128.45 28,806.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,806.58 .00 28,806.58 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 28,299.16 28,299.16 P SPA 92.73 92.73 P STA 421.53 421.53 28,813.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,813.42 .00 28,813.42 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 3,485.02 3,485.02 3,485.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,485.02 .00 3,485.02 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 2,866.72 2,866.72 2,866.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,866.72 .00 2,866.72 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,921.76 4,921.76 4,921.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.76 .00 4,921.76 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 12,381.27 12,381.27 P SPA 203.34 203.34 P STA 284.39 284.39 12,869.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,869.00 .00 12,869.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 293.05 293.05 P STA 409.86 409.86 702.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.91 .00 702.91 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 3,431.51 3,431.51 3,431.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.51 .00 3,431.51 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,260.56 2,260.56 2,260.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,260.56 .00 2,260.56 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 36,368.41 36,368.41 P SPA 109.42 109.42 P STA 554.06 554.06 37,031.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,031.89 .00 37,031.89 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 565.14 565.14 P SPA 300.89 300.89 P STA 532.54 532.54 1,398.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.57 .00 1,398.57 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 30,981.06 30,981.06 P SPA 113.58 113.58 P STA 554.06 554.06 31,648.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,648.70 .00 31,648.70 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,130.28 1,130.28 1,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.28 .00 1,130.28 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,933.97 5,933.97 5,933.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,933.97 .00 5,933.97 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 32,495.73 32,495.73 P SPA 52.63 52.63 P STA 277.03 277.03 32,825.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,825.39 .00 32,825.39 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 2,472.41 2,472.41 P STA 4,644.00 4,644.00 7,116.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,116.41 .00 7,116.41 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 3,184.23 3,184.23 P SPA 69.52 69.52 P STA 230.44 230.44 3,484.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,484.19 .00 3,484.19 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.90 .00 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,378.20 1,378.20 1,378.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378.20 .00 1,378.20 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,753.75 2,753.75 2,753.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753.75 .00 2,753.75 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,914.66 1,914.66 1,914.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,914.66 .00 1,914.66 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,031.80 1,031.80 1,031.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.80 .00 1,031.80 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,720.95 10,720.95 10,720.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,720.95 .00 10,720.95 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 40,381.04 40,381.04 40,381.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,381.04 .00 40,381.04 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 15,903.27 15,903.27 15,903.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,903.27 .00 15,903.27 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,175.75 1,175.75 P SPA 138.75 138.75 P STA 470.30 470.30 1,784.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,784.80 .00 1,784.80 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,953.70 3,953.70 3,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,953.70 .00 3,953.70 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,228.17 1,228.17 1,228.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,228.17 .00 1,228.17 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,759.33 4,759.33 4,759.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,759.33 .00 4,759.33 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,760.10 2,760.10 2,760.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,760.10 .00 2,760.10 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,350.90 1,350.90 1,350.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.90 .00 1,350.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,716.69 5,716.69 5,716.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,716.69 .00 5,716.69 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,194.47 3,194.47 3,194.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,194.47 .00 3,194.47 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,690.40 2,690.40 2,690.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,690.40 .00 2,690.40 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,950.28 7,950.28 7,950.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,950.28 .00 7,950.28 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,870.81 4,870.81 4,870.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,870.81 .00 4,870.81 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,267.20 4,267.20 4,267.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,267.20 .00 4,267.20 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 9,262.41 9,262.41 P SPA 284.08 284.08 P STA 1,495.15 1,495.15 11,041.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,041.64 .00 11,041.64 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,275.64 2,275.64 2,275.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.64 .00 2,275.64 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 12,064.58 12,064.58 12,064.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,064.58 .00 12,064.58 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 43,772.36 43,772.36 43,772.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,772.36 .00 43,772.36 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 17,952.75 17,952.75 17,952.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,181.25 2,181.25 2,181.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,134.00 .00 20,134.00 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,214.65 4,214.65 4,214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.65 .00 4,214.65 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .02- XCC .02- C 12 MTT .08- XCC .08- C 13 MTT 1.75- XCC 1.75- C 14 MTT 17.46- XCC .04- 17.42- C 15 MTT 37.39 37.39 C 11 NTT .03- XCC .03- C 12 NTT .06- XCC .06- C 13 NTT 1.20- XCC 1.20- C 14 NTT 2.23- XCC .01- 2.22- C 15 NTT 2.71- 2.71- C STS 1,736.69 XCC 4.34 1,732.35 C UTT 17.93 XCC .04 17.89 C ZTT 21.68 XCC .05 21.63 C STU 3,652.85 3,652.85 P 11 MPP .42 .42 P 12 MPP .36 .36 P 13 MPP .76 .76 P 14 MPP 1.03 1.03 P 11 MTT 2.49 2.49 P 12 MTT 1.33 1.33 P 13 MTT 4.58 4.58 P 14 MTT 10.37 10.37 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .85 .85 P 14 NTT .50 .50 P SPS 63.94 63.94 P STS 130.92 XCC .27 130.65 P UTT 2.32 XCC 2.32 P ZTT 4.41 XCC .01 4.40 5,660.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,665.37 4.66 5,660.71 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .02 .02 P 93 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 07 MTT .14 XCC .14 C 08 MTT 3.74- XCC .01- 3.73- C 09 MTT .12- XCC .12- C 10 MTT .19- XCC .19- C 11 MTT .48- XCC .48- C 12 MTT 2.35- XCC .01- 2.34- C 13 MTT 46.14- XCC .12- 46.02- C 14 MTT 450.68- XCC 1.13- 449.55- C 15 MTT 947.70 XCC 2.37 945.33 C 07 NTT 1.20 XCC 1.20 C 08 NTT .58 XCC .58 C 09 NTT .01- XCC .01- C 10 NTT .57- XCC .57- C 11 NTT .81- XCC .81- C 12 NTT 1.42- XCC 1.42- C 13 NTT 31.66- XCC .08- 31.58- C 14 NTT 57.40- XCC .14- 57.26- C 15 NTT 68.68- XCC .17- 68.51- C STS 44,020.12 XCC 110.05 43,910.07 C UTT 454.52 XCC 1.14 453.38 C ZTT 549.64 XCC 1.37 548.27 C STU 52,398.48 XCC 131.00 52,267.48 P 96 MPP .14 XCC .14 P 01 MPP .37 XCC .37 P 04 MPP .08 XCC .08 P 05 MPP 1.59 XCC 1.59 P 06 MPP .30 XCC .30 P 07 MPP 16.90 XCC .04 16.86 P 08 MPP 17.54 XCC .04 17.50 P 09 MPP 1.38 XCC 1.38 P 10 MPP 3.19 XCC .01 3.18 P 11 MPP 11.46 XCC .03 11.43 P 12 MPP 9.89 XCC .02 9.87 P 13 MPP 20.11 XCC .05 20.06 P 14 MPP 26.77 XCC .07 26.70 P 96 MTT .05 XCC .05 P 01 MTT .18 XCC .18 P 04 MTT .10 .10 P 05 MTT 1.19 1.19 P 06 MTT .56 .56 P 07 MTT 13.37 13.37 P 08 MTT 17.80 17.80 P 09 MTT 1.55 1.55 P 10 MTT 4.42 4.42 P 11 MTT 67.01 67.01 P 12 MTT 36.57 36.57 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 120.85 120.85 P 14 MTT 267.62 267.62 P 92 NTT .22 XCC .22 P 93 NTT .23 XCC .23 P 95 NTT .05 XCC .05 P 98 NTT .24 XCC .24 P 99 NTT .41 XCC .41 P 00 NTT .18 XCC .18 P 02 NTT .77 XCC .77 P 03 NTT .78 .78 P 04 NTT .36 .36 P 05 NTT 2.40 2.40 P 06 NTT 3.87 3.87 P 07 NTT .75 .75 P 08 NTT 2.14 2.14 P 09 NTT .23 .23 P 10 NTT .77 .77 P 11 NTT 1.53 1.53 P 12 NTT .74 .74 P 13 NTT 22.46 22.46 P 14 NTT 12.93 12.93 P UTT 59.34 XCC .15 59.19 P ZTT 113.88 XCC .27 113.61 98,328.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,573.40 244.95 98,328.45 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .34- XCC .34- C 10 MTT .52- XCC .52- C 11 MTT 1.36- XCC 1.36- C 12 MTT 6.56- XCC .02- 6.54- C 13 MTT 132.97- XCC .33- 132.64- C 14 MTT 1,338.62- XCC 3.35- 1,335.27- C 15 MTT 2,827.75 2,827.75 C 09 NTT .04- XCC .04- C 10 NTT 1.57- XCC 1.57- C 11 NTT 2.26- XCC .01- 2.25- C 12 NTT 3.99- XCC .01- 3.98- C 13 NTT 91.25- XCC .23- 91.02- C 14 NTT 170.49- XCC .43- 170.06- C 15 NTT 204.90- 204.90- C STS 131,348.07 XCC 328.37 131,019.70 C UTT 1,356.22 XCC 3.39 1,352.83 C ZTT 1,640.02 XCC 4.10 1,635.92 C STU 130,833.26 130,833.26 P 09 MPP 3.80 3.80 P 10 MPP 8.79 8.79 P 11 MPP 31.68 31.68 P 12 MPP 27.62 27.62 P 13 MPP 57.96 57.96 P 14 MPP 79.51 79.51 P 09 MTT 4.31 4.31 P 10 MTT 12.15 12.15 P 11 MTT 185.28 185.28 P 12 MTT 102.17 102.17 P 13 MTT 348.24 348.24 P 14 MTT 794.90 794.90 P 09 NTT .64 .64 P 10 NTT 2.11 2.11 P 11 NTT 4.24 4.24 P 12 NTT 2.07 2.07 P 13 NTT 64.73 64.73 P 14 NTT 38.42 38.42 P SPS 4,901.37 4,901.37 P STS 10,035.87 XCC 23.94 10,011.93 P UTT 176.30 XCC .36 175.94 P ZTT 338.30 XCC .79 337.51 282,914.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,270.91 356.57 282,914.34 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .14 XCC .14 C 08 MTT 3.92- XCC .01- 3.91- C 09 MTT .11- XCC .11- C 10 MTT .19- XCC .19- C 11 MTT .47- XCC .47- C 12 MTT 2.30- XCC .01- 2.29- C 13 MTT 45.64- XCC .11- 45.53- C 14 MTT 435.93- XCC 1.09- 434.84- C 15 MTT 903.00 XCC 2.26 900.74 C 07 NTT 1.32 XCC 1.32 C 08 NTT .60 XCC .60 C 09 NTT .01- XCC .01- C 10 NTT .56- XCC .56- C 11 NTT .80- XCC .80- C 12 NTT 1.39- XCC 1.39- C 13 NTT 31.32- XCC .08- 31.24- C 14 NTT 55.53- XCC .14- 55.39- C 15 NTT 65.44- XCC .16- 65.28- C STS 41,943.59 XCC 104.86 41,838.73 C UTT 433.08 XCC 1.08 432.00 C ZTT 523.71 XCC 1.31 522.40 C STU 81,899.51 XCC 204.75 81,694.76 P 96 MPP .26 XCC .26 P 01 MPP .53 XCC .53 P 04 MPP .10 XCC .10 P 05 MPP 1.84 XCC 1.84 P 06 MPP .34 XCC .34 P 07 MPP 18.72 XCC .05 18.67 P 08 MPP 18.42 XCC .05 18.37 P 09 MPP 1.37 XCC 1.37 P 10 MPP 3.11 XCC .01 3.10 P 11 MPP 11.21 XCC .03 11.18 P 12 MPP 9.67 XCC .02 9.65 P 13 MPP 19.90 XCC .05 19.85 P 14 MPP 25.89 XCC .06 25.83 P 96 MTT .08 XCC .08 P 01 MTT .26 XCC .26 P 04 MTT .13 .13 P 05 MTT 1.37 1.37 P 06 MTT .63 .63 P 07 MTT 14.81 14.81 P 08 MTT 18.68 18.68 P 09 MTT 1.54 1.54 P 10 MTT 4.31 4.31 P 11 MTT 65.52 65.52 P 12 MTT 35.76 35.76 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 119.55 119.55 P 14 MTT 258.86 258.86 P 92 NTT .40 XCC .40 P 93 NTT .41 XCC .41 P 95 NTT .09 XCC .09 P 98 NTT .40 XCC .40 P 99 NTT .67 XCC .67 P 00 NTT .27 XCC .27 P 02 NTT 1.06 XCC 1.06 P 03 NTT .99 .99 P 04 NTT .44 .44 P 05 NTT 2.80 2.80 P 06 NTT 4.37 4.37 P 07 NTT .83 .83 P 08 NTT 2.24 2.24 P 09 NTT .23 .23 P 10 NTT .74 .74 P 11 NTT 1.49 1.49 P 12 NTT .72 .72 P 13 NTT 22.23 22.23 P 14 NTT 12.51 12.51 P SPS 1,596.16 XCC 3.98 1,592.18 P STS 3,268.24 XCC 8.17 3,260.07 P UTT 57.44 XCC .13 57.31 P ZTT 110.15 XCC .27 109.88 130,453.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,779.08 325.48 130,453.60 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 93 NTT 1.32 XCC 1.32 P 95 NTT XCC .00 P 02 NTT .10 XCC .10 1.42 GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .26- XCC .26- C 09 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .15- XCC .15- C 13 MTT 3.01- XCC .01- 3.00- C 14 MTT 30.52- XCC .08- 30.44- C 15 MTT 63.60 XCC .16 63.44 C 07 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 09 NTT XCC .00 C 10 NTT .04- XCC .04- C 11 NTT .05- XCC .05- C 12 NTT .09- XCC .09- C 13 NTT 2.07- XCC .01- 2.06- C 14 NTT 3.88- XCC .01- 3.87- C 15 NTT 4.61- XCC .01- 4.60- C STS 2,954.35 XCC 7.39 2,946.96 C UTT 30.51 XCC .08 30.43 C ZTT 36.89 XCC .09 36.80 C STU 4,366.95 XCC 10.92 4,356.03 P 96 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 05 MPP .12 XCC .12 P 06 MPP .02 XCC .02 P 07 MPP 1.23 XCC 1.23 P 08 MPP 1.21 XCC 1.21 P 09 MPP .09 XCC .09 P 10 MPP .21 XCC .21 P 11 MPP .74 XCC .74 P 12 MPP .64 XCC .64 P 13 MPP 1.31 XCC 1.31 P 14 MPP 1.82 XCC 1.82 P 96 MTT XCC .00 P 01 MTT .02 XCC .02 P 04 MTT .01 .01 P 05 MTT .09 .09 P 06 MTT .04 .04 P 07 MTT .97 .97 P 08 MTT 1.23 1.23 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 10 MTT .28 .28 P 11 MTT 4.33 4.33 P 12 MTT 2.36 2.36 P 13 MTT 7.88 7.88 P 14 MTT 18.12 18.12 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 95 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 02 NTT .07 XCC .07 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .18 .18 P 06 NTT .29 .29 P 07 NTT .06 .06 P 08 NTT .14 .14 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .10 .10 P 12 NTT .05 .05 P 13 NTT 1.46 1.46 P 14 NTT .88 .88 P SPS 111.75 XCC .28 111.47 P STS 228.79 XCC .57 228.22 P UTT 4.01 XCC 4.01 P ZTT 7.71 XCC .02 7.69 7,786.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,807.79 19.39 7,788.40 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 07 MTT .51 XCC .51 C 08 MTT 13.75- XCC .03- 13.72- C 09 MTT .41- XCC .41- C 10 MTT .65- XCC .65- C 11 MTT 1.73- XCC 1.73- C 12 MTT 8.44- XCC .02- 8.42- C 13 MTT 172.54- XCC .43- 172.11- C 14 MTT 1,773.66- XCC 4.43- 1,769.23- C 15 MTT 3,780.45 XCC 9.45 3,771.00 C 07 NTT 4.49 XCC .01 4.48 C 08 NTT 2.12 XCC .01 2.11 C 09 NTT .05- XCC .05- C 10 NTT 1.97- XCC 1.97- C 11 NTT 2.89- XCC .01- 2.88- C 12 NTT 5.13- XCC .01- 5.12- C 13 NTT 118.41- XCC .30- 118.11- C 14 NTT 225.91- XCC .56- 225.35- C 15 NTT 273.94- XCC .68- 273.26- C STS 175,600.07 XCC 439.00 175,161.07 C UTT 1,813.13 XCC 4.53 1,808.60 C ZTT 2,192.55 XCC 5.48 2,187.07 C STU 271,134.13 XCC 677.84 270,456.29 P 96 MPP .44 XCC .44 P 01 MPP 1.13 XCC 1.13 P 04 MPP .27 XCC .27 P 05 MPP 5.67 XCC .01 5.66 P 06 MPP 1.11 XCC 1.11 P 07 MPP 63.67 XCC .16 63.51 P 08 MPP 64.58 XCC .16 64.42 P 09 MPP 4.70 XCC .01 4.69 P 10 MPP 11.02 XCC .03 10.99 P 11 MPP 40.52 XCC .10 40.42 P 12 MPP 35.52 XCC .09 35.43 P 13 MPP 75.21 XCC .19 75.02 P 14 MPP 105.35 XCC .26 105.09 P 96 MTT .14 XCC .14 P 01 MTT .56 XCC .56 P 04 MTT .37 .37 P 05 MTT 4.23 4.23 P 06 MTT 2.06 2.06 P 07 MTT 50.36 50.36 P 08 MTT 65.52 65.52 P 09 MTT 5.33 5.33 P 10 MTT 15.25 15.25 P 11 MTT 236.96 236.96 P 12 MTT 131.37 131.37 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 451.91 451.91 P 14 MTT 1,053.23 1,053.23 P 92 NTT .70 XCC .70 P 93 NTT .73 XCC .73 P 95 NTT .15 XCC .15 P 98 NTT .73 XCC .73 P 99 NTT 1.25 XCC 1.25 P 00 NTT .54 XCC .54 P 02 NTT 2.47 XCC .01 2.46 P 03 NTT 2.53 2.53 P 04 NTT 1.23 1.23 P 05 NTT 8.60 8.60 P 06 NTT 14.25 14.25 P 07 NTT 2.82 2.82 P 08 NTT 7.86 7.86 P 09 NTT .79 .79 P 10 NTT 2.65 2.65 P 11 NTT 5.42 5.42 P 12 NTT 2.66 2.66 P 13 NTT 84.00 84.00 P 14 NTT 50.90 50.90 P SPS 6,494.31 XCC 16.23 6,478.08 P STS 13,297.50 XCC 33.25 13,264.25 P UTT 233.62 XCC .57 233.05 P ZTT 448.20 XCC 1.09 447.11 473,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,018.36 1,182.01 473,836.35 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .00 C STS 1.15 XCC 1.15 C UTT .01 XCC .01 C ZTT .02 XCC .02 C STU .75 .75 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .03 .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 2.06 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .56- XCC .56- page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 11 MTT .07- XCC .07- C 12 MTT .30- XCC .30- C 13 MTT 6.07- XCC .02- 6.05- C 14 MTT 59.56- XCC .15- 59.41- C 15 MTT 126.11 XCC .32 125.79 C 08 NTT .08 XCC .08 C 09 NTT XCC .00 C 10 NTT .07- XCC .07- C 11 NTT .10- XCC .10- C 12 NTT .18- XCC .18- C 13 NTT 4.16- XCC .01- 4.15- C 14 NTT 7.59- XCC .02- 7.57- C 15 NTT 9.14- XCC .02- 9.12- C STS 5,857.74 XCC 14.64 5,843.10 C UTT 60.49 XCC .15 60.34 C ZTT 73.14 XCC .18 72.96 C STU 6,711.87 6,711.87 P 08 MPP 2.63 2.63 P 09 MPP .19 XCC .19 P 10 MPP .43 XCC .43 P 11 MPP 1.49 XCC 1.49 P 12 MPP 1.28 XCC 1.28 P 13 MPP 2.65 XCC .01 2.64 P 14 MPP 3.53 XCC .01 3.52 P 08 MTT 2.67 2.67 P 09 MTT .22 .22 P 10 MTT .59 .59 P 11 MTT 8.72 8.72 P 12 MTT 4.73 4.73 P 13 MTT 15.89 15.89 P 14 MTT 35.37 35.37 P 08 NTT .32 .32 P 09 NTT .03 .03 P 10 NTT .10 .10 P 11 NTT .20 .20 P 12 NTT .09 .09 P 13 NTT 2.95 2.95 P 14 NTT 1.71 1.71 P SPS 218.09 218.09 P STS 446.55 XCC 1.09 445.46 P UTT 7.83 XCC .02 7.81 P ZTT 15.07 XCC .03 15.04 13,498.68 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,156.72 2,156.72 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,156.72 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 419.60 419.60 P SPA 44.40 44.40 P STA 121.80 121.80 585.80 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,582.65 4,582.65 P SPA 480.56 480.56 P STA 1,019.99 1,019.99 6,083.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,342.69 16.23 22,326.46 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .12 XCC .12 C 08 MTT 2.61- XCC .01- 2.60- C 09 MTT .08- XCC .08- C 07 NTT 1.05 XCC 1.05 C 08 NTT .40 XCC .40 C 09 NTT .01- XCC .01- P 96 MPP .12 XCC .12 P 01 MPP .27 XCC .27 P 04 MPP .05 XCC .05 P 05 MPP 1.22 XCC 1.22 P 06 MPP .25 XCC .25 P 07 MPP 14.92 XCC .04 14.88 P 08 MPP 12.26 XCC .03 12.23 P 09 MPP .87 XCC .87 P 96 MTT .04 XCC .04 P 01 MTT .14 XCC .14 P 04 MTT .07 .07 P 05 MTT .91 .91 P 06 MTT .47 .47 P 07 MTT 11.80 11.80 P 08 MTT 12.44 12.44 P 09 MTT .98 .98 P 92 NTT .18 XCC .18 P 93 NTT .19 XCC .19 P 95 NTT .04 XCC .04 P 98 NTT .19 XCC .19 P 99 NTT .32 XCC .32 P 00 NTT .14 XCC .14 P 02 NTT .54 XCC .54 P 03 NTT .53 .53 P 04 NTT .25 .25 P 05 NTT 1.85 1.85 P 06 NTT 3.23 3.23 P 07 NTT .67 .67 P 08 NTT 1.49 1.49 P 09 NTT .15 .15 65.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.45 .06 65.39 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .12 XCC .12 C 08 MTT 2.80- XCC .01- 2.79- C 09 MTT .08- XCC .08- C 07 NTT 1.10 XCC 1.10 C 08 NTT .44 XCC .44 C 09 NTT .01- XCC .01- P 96 MPP .12 XCC .12 P 01 MPP .28 XCC .28 P 04 MPP .06 XCC .06 P 05 MPP 1.30 XCC 1.30 P 06 MPP .26 XCC .26 P 07 MPP 15.65 XCC .04 15.61 P 08 MPP 13.17 XCC .03 13.14 P 09 MPP .92 XCC .92 P 96 MTT .04 XCC .04 P 01 MTT .14 XCC .14 P 04 MTT .08 .08 P 05 MTT .97 .97 P 06 MTT .49 .49 P 07 MTT 12.38 12.38 P 08 MTT 13.36 13.36 P 09 MTT 1.05 1.05 P 92 NTT .22 XCC .22 P 93 NTT .22 XCC .22 P 95 NTT .04 XCC .04 P 98 NTT .21 XCC .21 P 99 NTT .34 XCC .34 P 00 NTT .14 XCC .14 P 02 NTT .59 XCC .59 P 03 NTT .56 .56 P 04 NTT .27 .27 P 05 NTT 1.98 1.98 P 06 NTT 3.41 3.41 P 07 NTT .69 .69 P 08 NTT 1.60 1.60 P 09 NTT .15 .15 69.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.46 .06 69.40 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .06 XCC .06 C 08 MTT 1.43- XCC 1.43- C 07 NTT .58 XCC .58 C 08 NTT .22 XCC .22 P 96 MPP .07 XCC .07 P 01 MPP .14 XCC .14 P 04 MPP .03 XCC .03 P 05 MPP .66 XCC .66 P 06 MPP .14 XCC .14 P 07 MPP 8.18 XCC .02 8.16 P 08 MPP 6.72 XCC .02 6.70 P 96 MTT .02 XCC .02 P 01 MTT .07 XCC .07 P 04 MTT .04 .04 P 05 MTT .50 .50 P 06 MTT .25 .25 P 07 MTT 6.47 6.47 P 08 MTT 6.82 6.82 P 92 NTT .11 XCC .11 P 93 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 99 NTT .18 XCC .18 P 00 NTT .07 XCC .07 P 02 NTT .29 XCC .29 P 03 NTT .29 .29 P 04 NTT .14 .14 P 05 NTT 1.01 1.01 P 06 NTT 1.77 1.77 P 07 NTT .36 .36 P 08 NTT .82 .82 34.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.81 .04 34.77 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .62- XCC .62- C 09 MTT .02- XCC .02- C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .34- XCC .34- C 13 MTT 6.77- XCC .02- 6.75- C 14 MTT 64.77- XCC .16- 64.61- C 15 MTT 133.94 XCC .33 133.61 C 07 NTT .25 XCC .25 C 08 NTT .09 XCC .09 C 09 NTT XCC .00 C 10 NTT .08- XCC .08- C 11 NTT .12- XCC .12- C 12 NTT .21- XCC .21- C 13 NTT 4.65- XCC .01- 4.64- C 14 NTT 8.25- XCC .02- 8.23- C 15 NTT 9.71- XCC .02- 9.69- C STS 6,221.27 XCC 15.55 6,205.72 C UTT 64.23 XCC .16 64.07 C ZTT 77.68 XCC .19 77.49 C STU 21,747.08 XCC 54.37 21,692.71 P 96 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 05 MPP .30 XCC .30 P 06 MPP .06 XCC .06 P 07 MPP 3.51 XCC .01 3.50 P 08 MPP 2.89 XCC .01 2.88 P 09 MPP .20 XCC .20 P 10 MPP .45 XCC .45 P 11 MPP 1.65 XCC 1.65 P 12 MPP 1.43 XCC 1.43 P 13 MPP 2.95 XCC .01 2.94 P 14 MPP 3.85 XCC .01 3.84 P 96 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 04 MTT .02 .02 P 05 MTT .22 .22 P 06 MTT .12 .12 P 07 MTT 2.78 2.78 P 08 MTT 2.93 2.93 P 09 MTT .22 .22 P 10 MTT .63 .63 P 11 MTT 9.69 9.69 P 12 MTT 5.30 5.30 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 17.73 17.73 P 14 MTT 38.46 38.46 P 92 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 02 NTT .15 XCC .15 P 03 NTT .13 .13 P 04 NTT .06 .06 P 05 NTT .45 .45 P 06 NTT .78 .78 P 07 NTT .16 .16 P 08 NTT .35 .35 P 09 NTT .04 .04 P 10 NTT .11 .11 P 11 NTT .22 .22 P 12 NTT .11 .11 P 13 NTT 3.30 3.30 P 14 NTT 1.86 1.86 P SPS 237.12 XCC .59 236.53 P STS 485.57 XCC 1.21 484.36 P UTT 8.52 XCC .02 8.50 P ZTT 16.35 XCC .03 16.32 28,927.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,000.07 72.26 28,927.81 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .08 .08 P 93 NTT .09 .09 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,314.12 2,314.12 2,314.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,314.12 .00 2,314.12 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,755.33 1,755.33 1,755.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.33 .00 1,755.33 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 P SPA 497.10 497.10 P STA 1,488.25 1,488.25 3,473.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,473.60 .00 3,473.60 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 19,525.65 19,525.65 19,525.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,358.65 2,358.65 2,358.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,884.30 .00 21,884.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 7,336.52 7,336.52 7,336.52 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,108.55 1,108.55 1,108.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,445.07 .00 8,445.07 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 26,508.80 26,508.80 26,508.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,508.80 .00 26,508.80 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,370.18 3,370.18 3,370.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,370.18 .00 3,370.18 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 13,388.34 13,388.34 13,388.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,388.34 .00 13,388.34 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 13,889.98 13,889.98 13,889.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,889.98 .00 13,889.98 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,740.96 3,740.96 3,740.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,740.96 .00 3,740.96 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 22,348.57 22,348.57 22,348.57 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,198.80 16,198.80 16,198.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,547.37 .00 38,547.37 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 8,563.53 8,563.53 8,563.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,563.53 .00 8,563.53 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 1,896.50 1,896.50 P SPA 3,388.73 3,388.73 P STA 7,208.70 7,208.70 12,493.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,493.93 .00 12,493.93 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 666.15 666.15 666.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.15 .00 666.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 6,376.32 6,376.32 6,376.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,376.32 .00 6,376.32 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,782.90 2,782.90 2,782.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,782.90 .00 2,782.90 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 503.95 503.95 503.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,143.45 3,143.45 3,143.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,647.40 .00 3,647.40 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,127.90 1,127.90 1,127.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,474.31 6,474.31 6,474.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,602.21 .00 7,602.21 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 187.70 187.70 187.70 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 685.57 685.57 685.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873.27 .00 873.27 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,493.40 3,493.40 3,493.40 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,222.30 5,222.30 5,222.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,715.70 .00 8,715.70 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,253.65 1,253.65 1,253.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.65 .00 1,253.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 436.54 436.54 436.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.54 .00 436.54 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,518.60 2,518.60 2,518.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,140.10 6,140.10 6,140.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,658.70 .00 8,658.70 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 2,911.75 2,911.75 2,911.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,480.75 2,480.75 2,480.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,392.50 .00 5,392.50 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 313.15 313.15 313.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.15 .00 313.15 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,442.48 1,442.48 1,442.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.48 .00 1,442.48 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,145.50 3,145.50 3,145.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,145.50 .00 3,145.50 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 116.84 116.84 116.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.84 .00 116.84 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 13 MTT 44.59- XCC .11- 44.48- C 14 MTT 246.80- XCC .62- 246.18- C STS 9,851.90 XCC 24.63 9,827.27 C STU 6,407.53 XCC 16.02 6,391.51 15,928.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 2.01- XCC .01- 2.00- C 12 MTT 172.26- XCC .43- 171.83- C 13 MTT 3,705.08- XCC 9.26- 3,695.82- C 14 MTT 7,130.94- XCC 17.83- 7,113.11- C 15 MTT 179.98 XCC .45 179.53 C 11 NTT 248.59- XCC .62- 247.97- C 13 NTT 511.00- XCC 1.28- 509.72- C 14 NTT 1,047.71- XCC 2.62- 1,045.09- C 15 NTT 210.00- XCC .53- 209.47- C STS 58,846.45 XCC 147.12 58,699.33 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 250,528.54 XCC 626.32 249,902.22 C ZTT 50.10 XCC .13 49.97 C STU 68,204.88 XCC 170.51 68,034.37 P 12 MPP 13.42 XCC .03 13.39 P 13 MPP 106.32 XCC .27 106.05 P 12 MTT 34.86 XCC .09 34.77 P 13 MTT 518.64 XCC 1.30 517.34 P 04 NTT 363.28 XCC .91 362.37 P SPS 284.38 XCC .71 283.67 P SPS 164.79 XCC .41 164.38 P SPS 587.26 XCC 1.47 585.79 P SPS 749.76 XCC 1.87 747.89 P STS 381.71 XCC .95 380.76 P STS 291.66 XCC .73 290.93 P STS 1,525.37 XCC 3.81 1,521.56 P STS 3,657.41 XCC 9.14 3,648.27 P ZTT 132.76 XCC .33 132.43 372,660.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,562.02 973.89 388,588.13 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 14 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 376.31- XCC .94- 375.37- C 13 MTT 577.60- XCC 1.44- 576.16- C 14 MTT 1,245.32- XCC 3.11- 1,242.21- C 15 MTT 140.92- XCC .35- 140.57- C 12 NTT 47.55 XCC .12 47.43 C 13 NTT 179.78 XCC .45 179.33 C 14 NTT 758.28- XCC 1.90- 756.38- C 15 NTT 12.00- XCC .03- 11.97- C STS 974.78 XCC 2.44 972.34 C STU 2,493.85 2,493.85 P 14 NTT 21.00 21.00 P SPS 19.40 19.40 P STS 94.64 XCC .24 94.40 725.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.57 4.52- 725.09 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT .00 P 13 MTT .00 P 14 MTT .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 170.00- XCC .43- 169.57- C 13 MTT 1,222.53- XCC 3.06- 1,219.47- C 14 MTT 5,110.72- XCC 12.78- 5,097.94- C 15 MTT 1,954.98- XCC 4.89- 1,950.09- C 13 NTT 267.42- XCC .67- 266.75- C 14 NTT 209.18- XCC .52- 208.66- C 15 NTT 438.04 XCC 1.10 436.94 C STS 40,406.93 XCC 101.02 40,305.91 C UTT 237.08 XCC .59 236.49 C ZTT 2,766.19 XCC 6.92 2,759.27 C STU 23,368.09 XCC 58.42 23,309.67 P 11 MPP 1.77 XCC 1.77 P 13 MPP 20.47 XCC .05 20.42 P 14 MPP 195.14 XCC .49 194.65 P 11 MTT 17.69 17.69 P 13 MTT 204.80 204.80 P 14 MTT 1,951.34 1,951.34 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 179.12 179.12 P 06 NTT 347.00 347.00 P 12 NTT 116.49 116.49 P SPS 141.86 XCC .35 141.51 P SPS 144.94 XCC .36 144.58 P STS 383.41 XCC .96 382.45 P STS 751.56 XCC 1.88 749.68 P UTT 31.32 XCC .08 31.24 P UTT 29.23 XCC .07 29.16 P UTT 26.34 XCC .07 26.27 P ZTT 63.65 XCC .16 63.49 P ZTT 96.92 XCC .24 96.68 62,834.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,984.55 150.41 62,834.14 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 NTT XCC .00 C 15 NTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 238.72- XCC .60- 238.12- C 15 MTT 1,679.58- XCC 4.20- 1,675.38- C 14 NTT 2.50- XCC .01- 2.49- C STS 29,885.09 XCC 74.71 29,810.38 C UTT 890.74 XCC 2.23 888.51 C ZTT 25.31 XCC .06 25.25 C STU 49,022.15 XCC 122.56 48,899.59 P 13 MPP 1.53 XCC 1.53 P 13 MTT 7.50 XCC .02 7.48 P 03 NTT 35.08 XCC .09 34.99 P SPS 938.50 XCC 2.35 936.15 P SPS 821.97 XCC 2.05 819.92 P SPS 682.98 XCC 1.71 681.27 P SPS 552.91 XCC 1.38 551.53 P SPS 426.80 XCC 1.07 425.73 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 778.50 XCC 1.95 776.55 P STS 690.05 XCC 1.73 688.32 P STS 703.36 XCC 1.76 701.60 P STS 698.89 XCC 1.75 697.14 P STS 703.61 XCC 1.76 701.85 P STS 718.00 XCC 1.80 716.20 P STS 3,870.45 XCC 9.68 3,860.77 P UTT 161.88 XCC .40 161.48 89,470.25 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 MTT 96.75- XCC .24- 96.51- C STS 12,585.36 XCC 31.46 12,553.90 C UTT 777.15 XCC 1.94 775.21 C ZTT 297.65 XCC .74 296.91 C STU 7,892.05 XCC 19.73 7,872.32 21,401.83 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 NTT .18- XCC .18- C 15 NTT 105.43- XCC .26- 105.17- C STU 1,673.50 XCC 4.18 1,669.32 1,563.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,717.85 281.80 112,436.05 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 394.32 XCC .99 393.33 C STU 381.50 XCC .95 380.55 773.88 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 221.43- XCC .55- 220.88- C 15 MTT 896.73- XCC 2.24- 894.49- C STS 1,748.43 XCC 4.37 1,744.06 C ZTT 296.53 XCC .74 295.79 C STU 2,725.30 XCC 6.81 2,718.49 3,642.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,427.92 11.07 4,416.85 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 3,456.15- XCC 8.64- 3,447.51- C 15 MTT 10,260.98- XCC 25.65- 10,235.33- C STS 192,719.51 XCC 481.80 192,237.71 C ZTT 2,906.45 XCC 7.27 2,899.18 C STU 35,927.95 XCC 89.82 35,838.13 P 14 MPP 83.28 XCC .21 83.07 P 14 MTT 832.86 XCC 2.08 830.78 P SPS 52.52 XCC .13 52.39 P SPS 214.60 XCC .54 214.06 P SPS 969.02 XCC 2.42 966.60 P STS 40.88 XCC .10 40.78 P STS 557.42 XCC 1.39 556.03 P STS 4,750.09 XCC 11.88 4,738.21 P ZTT 17.04 XCC .04 17.00 P ZTT 17.48 XCC .04 17.44 P ZTT 17.20 XCC .04 17.16 P ZTT 17.57 XCC .04 17.53 P ZTT 18.08 XCC .05 18.03 P ZTT 18.89 XCC .05 18.84 P ZTT 271.16 XCC .68 270.48 225,150.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,714.87 564.29 225,150.58 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 15 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 150.00 XCC .38 149.62 C STS 26,390.58 XCC 65.98 26,324.60 C STU 11,804.56 XCC 29.51 11,775.05 38,249.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,345.14 95.87 38,249.27 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 14.15- XCC .04- 14.11- C 15 MTT 30.96- XCC .08- 30.88- C 14 NTT 8.59 XCC .02 8.57 C 15 NTT 34.10 34.10 C STS 180.05 XCC .45 179.60 C UTT 10.62 XCC .03 10.59 P 14 MPP .13 XCC .13 P 14 MTT 1.32 1.32 P SPS .00 P SPS .00 P SPS .00 P SPS .64 .64 P SPS .90 .90 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS 1.67 XCC 1.67 P STS 4.37 XCC .01 4.36 P UTT 10.91 XCC .03 10.88 207.77 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 597.42- XCC 1.49- 595.93- C 15 MTT 2,134.24- XCC 5.34- 2,128.90- C 14 NTT 118.49 XCC .30 118.19 C 15 NTT 468.46 XCC 1.17 467.29 C STS 10,461.96 XCC 26.15 10,435.81 C UTT 146.53 XCC .37 146.16 C STU 3,803.83 XCC 9.51 3,794.32 P 14 MPP 11.37 XCC .03 11.34 P 14 MTT 113.72 XCC .28 113.44 P SPS 51.73 51.73 P SPS 37.44 37.44 P SPS 28.71 28.71 P SPS 32.47 32.47 P SPS 23.73 23.73 P STS 55.03 XCC .14 54.89 P STS 49.27 XCC .12 49.15 P STS 49.50 XCC .12 49.38 P STS 82.28 XCC .21 82.07 P STS 111.71 XCC .28 111.43 P UTT 194.75 XCC .49 194.26 13,076.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,317.51 32.76 13,284.75 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 13 MTT .58- XCC .58- C 15 MTT .82- XCC .82- C STS 106.52 XCC .27 106.25 C UTT 1.12 XCC 1.12 C ZTT .46- XCC .46- C STU 5.12 XCC .01 5.11 P SPS .41 XCC .41 P STS 2.01 XCC .01 2.00 P ZTT .32 XCC .32 113.35 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C UTT 2.49 XCC .01 2.48 C STU 4.26 XCC .01 4.25 6.73 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 166.38- XCC .42- 165.96- C 15 MTT 235.05- XCC .59- 234.46- C STS 30,432.82 XCC 76.08 30,356.74 C UTT 319.03 XCC .80 318.23 C ZTT 132.84- XCC .33- 132.51- C STU 28,299.67 XCC 70.75 28,228.92 P SPS 117.94 XCC .29 117.65 P STS 575.33 XCC 1.44 573.89 P ZTT 92.38 XCC .23 92.15 59,154.65 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C UTT 711.34 XCC 1.78 709.56 C STU 20,527.36 XCC 51.32 20,476.04 21,185.60 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 8,106.14 XCC 20.27 8,085.87 8,085.87 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 4,028.61 XCC 10.07 4,018.54 4,018.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,796.74 232.00 92,564.74 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 26.73 XCC .07 26.66 C 15 MTT .93 XCC .93 C 14 NTT 5.88 XCC .01 5.87 C 15 NTT 4.97 XCC .01 4.96 C STS 175.44 XCC .44 175.00 C UTT 1.91 XCC 1.91 P 13 MPP .08 XCC .08 P 14 MPP 2.17 XCC .01 2.16 P 13 MTT .79 XCC .79 P 14 MTT 21.69 XCC .05 21.64 P SPS 2.29 XCC .01 2.28 P STS 10.39 XCC .03 10.36 252.64 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 93.58 XCC .23 93.35 93.35 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 14 MTT 19.91 XCC .05 19.86 C 15 MTT 41.15 XCC .10 41.05 60.91 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 43.12 XCC .11 43.01 C UTT 17.64 XCC .04 17.60 60.61 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 7,635.18 XCC 19.09 7,616.09 C 15 MTT 265.93 XCC .66 265.27 C 14 NTT 1,678.96 XCC 4.20 1,674.76 C 15 NTT 1,418.89 XCC 3.55 1,415.34 C STS 50,124.04 XCC 125.31 49,998.73 C UTT 544.99 XCC 1.36 543.63 C STU 26,594.28 XCC 66.49 26,527.79 P 13 MPP 22.44 XCC .06 22.38 P 14 MPP 619.63 XCC 1.55 618.08 P 13 MTT 224.38 XCC .56 223.82 P 14 MTT 6,196.39 XCC 15.49 6,180.90 P SPS 653.30 XCC 1.63 651.67 P STS 2,969.56 XCC 7.42 2,962.14 98,700.60 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 26,738.64 XCC 66.85 26,671.79 C STU 21,094.68 XCC 52.74 21,041.94 47,713.73 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 1,927.45 XCC 4.82 1,922.63 1,922.63 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 8,524.43 XCC 21.31 8,503.12 8,503.12 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 14 MTT 5,687.99 XCC 14.22 5,673.77 C 15 MTT 11,757.20 XCC 29.39 11,727.81 C STU 13,074.89 XCC 32.69 13,042.20 30,443.78 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 12,320.64 XCC 30.80 12,289.84 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 5,039.25 XCC 12.60 5,026.65 C STU 8,674.81 XCC 21.69 8,653.12 25,969.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,256.62 535.64 213,720.98 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 4.33- XCC .01- 4.32- C STS 5,042.63 XCC 12.61 5,030.02 P SPS 1.42 XCC 1.42 P STS 6.95 XCC .02 6.93 5,034.05 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 26.68- XCC .07- 26.61- C STS 31,031.58 XCC 77.58 30,954.00 C STU 2,739.50 XCC 6.85 2,732.65 P SPS 8.76 XCC .02 8.74 P STS 42.75 XCC .11 42.64 33,711.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,842.58 97.11 38,745.47 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:55:32 PROPERTY TAX DIVISION DATE: 02/17/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2016 TO 02/05/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR __________________________________