PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .04- .04- P 91 MTT .97- .97- P 90 MTT 1.57- 1.57- P 87 NTT 5.48 5.48 P 86 NTT 7.23 7.23 P 84 NTT .67 .67 10.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.80 .00 10.80 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,409,625.35 11,409,625.35 P SLS 1,815.28 1,815.28 11,411,440.63 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 44,630.42 44,630.42 P SPS 3,132,141.84 XCC 438.76 3,131,703.08 P SMS 489.63 489.63 3,176,823.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,588,702.52 438.76 14,588,263.76 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 13 MPP 167.62 167.62 C 12 MPP 22.28 22.28 C 14 NMT 155.50 155.50 C 13 NMT .00 C 14 NPP 17,352.55 17,352.55 C 13 NPP .00 C SMS 882.94 882.94 C SMT .00 C SPA .00 C UMT 248.24 248.24 C UWC 7,524.00 7,524.00 C UXP 12,734.50 12,734.50 C ZMT .00 C ZPA .00 C SPT .00 C UPT 108,834.37 108,834.37 C ZPT 2,176.66 2,176.66 P 13 NMT 145.98 145.98 P 12 NMT 30.23 30.23 P 11 NMT 8.98 8.98 P 10 NMT 19.53 19.53 P 09 NMT 35.10 35.10 P 08 NMT 291.40 291.40 P 07 NMT 923.03 923.03 P 06 NMT 475.50 475.50 P 05 NMT 88.39 88.39 P 04 NMT 233.58 233.58 P 00 NMT 18.01 18.01 P 99 NMT 10.75 10.75 P 97 NMT 4.27 4.27 P 96 NMT 4.86 4.86 P 13 NPP 18,495.99 18,495.99 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NPP 3,845.33 3,845.33 P 11 NPP 1,611.47 1,611.47 P 10 NPP 3,189.71 3,189.71 P 09 NPP 1,853.07 1,853.07 P 08 NPP 6,301.87 6,301.87 P 07 NPP 19,166.93 19,166.93 P 06 NPP 22,943.24 22,943.24 P 05 NPP 10,782.07 10,782.07 P 04 NPP 8,486.28 8,486.28 P 03 NPP 2,557.54 2,557.54 P 02 NPP 748.81 748.81 P 01 NPP 2,291.38 2,291.38 P 00 NPP 4,064.51 4,064.51 P 99 NPP 133.68 133.68 P 98 NPP 34.04 34.04 P 97 NPP 80.82 80.82 P 96 NPP 1,928.31 1,928.31 P 87 NPP 677.22 677.22 P 86 NPP 960.17 960.17 P 84 NPP 80.68 80.68 P UMT 705.98 705.98 P UPA 7,197.57 7,197.57 P UWC 648.00 648.00 P UXP 3,195.34 3,195.34 P ZMT 687.09 687.09 P ZPA 13,321.83 13,321.83 P UPT 115,255.74 115,255.74 P ZPT 213,677.71 213,677.71 617,310.65 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 30.00 30.00 C 14 NCC 24,396.00 24,396.00 C 13 NCC .00 C SCS 2,830.00 2,830.00 C SCT .00 C UCS 229,900.00 229,900.00 C ZCC 270.00 270.00 P 13 MCC 23,330.00 23,330.00 P 12 MCC 10,660.00 10,660.00 P 11 MCC 2,760.00 2,760.00 P 10 MCC 3,480.00 3,480.00 P 09 MCC 2,140.00 2,140.00 P 08 MCC 1,400.00 1,400.00 P 07 MCC 2,210.00 2,210.00 P 06 MCC 1,300.00 1,300.00 P 05 MCC 580.00 580.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 04 MCC 290.00 290.00 P 03 MCC 90.00 90.00 P 02 MCC 20.00 20.00 P 00 MCC 20.00 20.00 P 99 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 97 MCC .00 P 95 MCC .00 P 94 MCC .00 P 91 MCC .00 P 84 MCC 10.00 10.00 P 13 NCC 38,912.00 38,912.00 P 12 NCC 4,480.00 4,480.00 P 11 NCC 1,750.00 1,750.00 P 10 NCC 1,960.00 1,960.00 P 09 NCC 490.00 490.00 P 08 NCC 1,470.00 1,470.00 P 07 NCC 2,100.00 2,100.00 P 06 NCC 1,080.00 1,080.00 P 05 NCC 495.00 495.00 P 04 NCC 630.00 630.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 198,657.00 198,657.00 P UCS 49,369.00 49,369.00 P ZCC 27,260.00 27,260.00 634,399.00 FF01 FEES AAA FAD FAD C TRH 8.00 8.00 C UWT 567,944.80 567,944.80 P UWT 1,437.49 1,437.49 569,390.29 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,604,673.47 12,604,673.47 C STT 17,465.00 17,465.00 C UTT 7,368,670.63 7,368,670.63 C ZTT 243,251.46 243,251.46 P UTT 45,764.92 45,764.92 P ZTT 82,013.38 82,013.38 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 20,361,838.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 33,559.18- 33,559.18- C 12 MTT 14,521.01- 14,521.01- C 11 MTT 1,363.03 1,363.03 C 10 MTT 72.64- 72.64- C 09 MTT .61 .61 C 08 MTT 30.20 30.20 C 07 MTT 53.37- 53.37- C 06 MTT 50.53- 50.53- C 13 NTT 37,674.84 37,674.84 C 12 NTT 1,451.67 1,451.67 C 11 NTT 733.92 733.92 C 10 NTT 4,144.67- 4,144.67- C 09 NTT 164.04- 164.04- C 08 NTT 350.16 350.16 C 07 NTT 772.13 772.13 C 06 NTT 130.49 130.49 P 13 MPP 26,193.20 26,193.20 P 12 MPP 14,889.72 14,889.72 P 11 MPP 5,597.67 5,597.67 P 10 MPP 11,272.29 11,272.29 P 09 MPP 7,205.40 7,205.40 P 08 MPP 14,540.48 14,540.48 P 07 MPP 20,737.28 20,737.28 P 06 MPP 31,204.50 31,204.50 P 05 MPP 23,021.30 23,021.30 P 04 MPP 11,916.38 11,916.38 P 03 MPP 1,454.68 1,454.68 P 02 MPP 473.83 473.83 P 01 MPP 115.29 115.29 P 99 MPP .00 P 98 MPP 83.64 83.64 P 97 MPP 27.48 27.48 P 96 MPP .27- .27- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .28- .28- P 13 MTT 623,853.82 623,853.82 P 12 MTT 176,357.07 176,357.07 P 11 MTT 36,405.08 36,405.08 P 10 MTT 24,487.24 24,487.24 P 09 MTT 14,862.99 14,862.99 P 08 MTT 18,024.95 18,024.95 P 07 MTT 21,193.93 21,193.93 P 06 MTT 28,415.60 28,415.60 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 05 MTT 18,668.03 18,668.03 P 04 MTT 8,070.37 8,070.37 P 03 MTT 933.79 933.79 P 02 MTT 271.63 271.63 P 01 MTT 60.45 60.45 P 99 MTT 1.21- 1.21- P 98 MTT 9.38 9.38 P 97 MTT 47.36- 47.36- P 96 MTT 23.07- 23.07- P 94 MTT 9.31- 9.31- P 93 MTT 8.87- 8.87- P 91 MTT 7.95- 7.95- P 90 MTT 11.23- 11.23- P 13 NTT 22,995.46 22,995.46 P 12 NTT 8,933.81 8,933.81 P 11 NTT 3,689.54 3,689.54 P 10 NTT 1,788.99 1,788.99 P 09 NTT 1,194.25 1,194.25 P 08 NTT 924.47 924.47 P 07 NTT 4,090.92 4,090.92 P 06 NTT 4,704.10 4,704.10 P 05 NTT 735.15 735.15 P 04 NTT 1,737.21 1,737.21 P 03 NTT 267.62 267.62 P 02 NTT 141.95 141.95 P 01 NTT 153.87 153.87 P 00 NTT 26.94 26.94 P 99 NTT 179.45 179.45 P 98 NTT 15.30 15.30 P 97 NTT .00 P 96 NTT 65.92 65.92 P 95 NTT .00 P 87 NTT 40.66 40.66 P 86 NTT 53.42 53.42 P 84 NTT 4.87 4.87 1,181,923.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,364,862.23 .00 23,364,862.23 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 19,112,466.41 19,112,466.41 C STT 26,482.18 26,482.18 C UTT 11,173,115.31 11,173,115.31 C ZTT 368,842.19 368,842.19 P UTT 69,427.74 69,427.74 P ZTT 124,418.45 124,418.45 30,874,752.28 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 2,202.10 2,202.10 P 02 MPP 717.26 717.26 P 01 MPP 174.48 174.48 P 99 MPP .00 P 98 MPP 126.59 126.59 P 97 MPP 41.65 41.65 P 96 MPP .41- .41- P 94 MPP .00 P 93 MPP .00 P 03 MTT 1,413.56 1,413.56 P 02 MTT 411.19 411.19 P 01 MTT 91.50 91.50 P 99 MTT 1.83- 1.83- P 98 MTT 14.20 14.20 P 97 MTT 71.79- 71.79- P 96 MTT 34.60- 34.60- P 94 MTT 13.83- 13.83- P 93 MTT 13.15- 13.15- P 03 NTT 405.13 405.13 P 02 NTT 214.88 214.88 P 01 NTT 232.88 232.88 P 00 NTT 40.76 40.76 P 99 NTT 271.62 271.62 P 98 NTT 23.16 23.16 P 97 NTT .00 P 96 NTT 98.86 98.86 P 95 NTT .00 6,344.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,881,096.49 .00 30,881,096.49 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 276,826.83 276,826.83 P XCC 27,699.07 27,699.07 304,525.90 CP01 PROCESSING COSTS AAA ATX 340 C XCP 613,811.30 613,811.30 613,811.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918,337.20 .00 918,337.20 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 535.35 XCC 1.34 534.01 C XDU 971.63 XCC 2.43 969.20 C XDZ 21.50 XCC .05 21.45 1,524.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.48 3.82 1,524.66 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 5,636,070.53 5,636,070.53 P XUR 60,445.83 60,445.83 5,696,516.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,730,570.05 1,730,570.05 P XUR 101,552.25 101,552.25 1,832,122.30 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,030,175.85 3,030,175.85 P XUR 124.60 124.60 3,030,300.45 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 281,055.86 281,055.86 P XUR 535.76 535.76 281,591.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,840,530.73 .00 10,840,530.73 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ 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 52,517.22 XCP 21,469.50 31,047.72 P SPA 4,304.83 4,304.83 P STA 11,615.29 11,615.29 P UTA 5.30 5.30 46,973.14 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,867.56 XCP 3,767.40 3,100.16 P SPA 338.67 338.67 P STA 1,015.43 1,015.43 4,454.26 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 891.65 XCP 646.80 244.85 P SPA 127.39 127.39 P STA 276.63 276.63 648.87 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,546.01 XCP 4,198.50 2,347.51 P SPA 352.16 352.16 P STA 1,088.11 1,088.11 P UTA 14.05 14.05 3,801.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 14,135.69 XCP 6,465.30 7,670.39 P SPA 263.31 263.31 P STA 1,052.46 1,052.46 8,986.16 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,595.38 XCP 6,553.20 1,042.18 P SPA 452.51 452.51 P STA 1,410.74 1,410.74 2,905.43 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 27,135.87 XCP 15,270.60 11,865.27 P SPA 1,455.84 1,455.84 P STA 4,697.00 4,697.00 18,018.11 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,369.15 XCP 8,556.30 5,812.85 P SPA 741.52 741.52 P STA 2,242.81 2,242.81 8,797.18 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 78,635.63 XCP 57,882.90 20,752.73 P SPA 8,244.94 8,244.94 P STA 19,314.25 19,314.25 P UTA 18.40 18.40 48,330.32 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 14,593.93 XCP 13,938.90 655.03 P SPA 658.95 658.95 P STA 2,293.62 2,293.62 P UTA .01- .01- page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,607.59 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,887.78 XCP 818.70 3,069.08 P SPA 290.12 290.12 P STA 854.87 854.87 4,214.07 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,239.78 XCP 1,760.10 2,479.68 P SPA 70.10 70.10 P STA 253.11 253.11 2,802.89 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,147.16 XCP 1,064.10 1,083.06 P SPA 44.21 44.21 P STA 154.05 154.05 1,281.32 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 13,027.07 XCP 5,968.20 7,058.87 P SPA 168.80 168.80 P STA 743.42 743.42 7,971.09 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,295.96 XCP 4,522.50 2,773.46 P SPA 185.41 185.41 P STA 734.89 734.89 3,693.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,370.17 152,883.00 166,487.17 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 14,343.16 XCP 349.80 13,993.36 P SPA 27,598.54 27,598.54 P STA 72,684.61 72,684.61 114,276.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,626.31 349.80 114,276.51 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,871.14 5,871.14 5,871.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,871.14 .00 5,871.14 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 890,353.37 XCP 25,507.20 864,846.17 C ZTA 12,993.68 12,993.68 P SPA 64,849.89 64,849.89 P STA 183,325.79 183,325.79 P UTA 85.14 85.14 P ZTA 4,295.32 4,295.32 1,130,395.99 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 18,296.31 XCP 1,030.50 17,265.81 C ZTA 293.06 XCP 3.00 290.06 P SPA 13,325.91 13,325.91 P STA 42,929.37 42,929.37 P UTA 229.40 229.40 P ZTA 142.77 142.77 74,183.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231,120.01 26,540.70 1,204,579.31 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 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 3,746.55 XCP 90.60 3,655.95 P SPA 5,286.24 5,286.24 P STA 8,551.51 8,551.51 P UTA 8,483.69 8,483.69 P ZTA 101.00 101.00 26,078.39 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 26,373.15 XCP 3,589.50 22,783.65 P SPA 2,116.01 2,116.01 P STA 4,164.55 4,164.55 P ZTA 42.11- 42.11- 29,022.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,780.59 3,680.10 55,100.49 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 1,204.63- XCC 3.01- 1,201.62- C 12 MTT 519.85- XCC 1.30- 518.55- C 11 MTT 48.87 XCC .12 48.75 C 10 MTT 2.58- XCC .01- 2.57- C 09 MTT .02 XCC .02 C 08 MTT 1.01 XCC 1.01 C 07 MTT 1.78- XCC 1.78- C 06 MTT 1.71- XCC 1.71- C 13 NTT 1,352.37 XCC 3.38 1,348.99 C 12 NTT 51.97 XCC .13 51.84 C 11 NTT 26.31 XCC .07 26.24 C 10 NTT 146.98- XCC .37- 146.61- C 09 NTT 5.65- XCC .01- 5.64- C 08 NTT 11.75 XCC .03 11.72 C 07 NTT 25.72 XCC .06 25.66 C 06 NTT 4.42 XCC .01 4.41 C STS 1,007,797.74 XCC 2,537.41 1,005,260.33 C STT 1,396.40 XCC 3.49 1,392.91 C UTT 589,156.84 XCC 1,472.65 587,684.19 C ZTT 19,448.99 XCC 48.45 19,400.54 P 13 MPP 940.23 XCC 2.35 937.88 P 12 MPP 533.04 XCC 1.33 531.71 P 11 MPP 200.70 XCC .50 200.20 P 10 MPP 399.74 XCC 1.00 398.74 P 09 MPP 248.02 XCC .62 247.40 P 08 MPP 488.04 XCC 1.22 486.82 P 07 MPP 690.87 XCC 1.73 689.14 P 06 MPP 1,058.20 XCC 2.65 1,055.55 P 05 MPP 778.25 XCC 1.95 776.30 P 04 MPP 441.76 XCC 1.10 440.66 P 03 MPP 108.86 XCC .27 108.59 P 02 MPP 34.78 XCC .09 34.69 P 01 MPP 8.31 XCC .02 8.29 P 99 MPP XCC .00 P 98 MPP 5.71 XCC .01 5.70 P 97 MPP 1.86 XCC 1.86 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 22,393.76 22,393.76 P 12 MTT 6,313.53 6,313.53 P 11 MTT 1,305.23 1,305.23 P 10 MTT 868.36 868.36 P 09 MTT 511.61 XCC 1.28 510.33 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 604.99 XCC 1.51 603.48 P 07 MTT 706.09 XCC 1.77 704.32 P 06 MTT 963.62 XCC 2.41 961.21 P 05 MTT 631.09 XCC 1.58 629.51 P 04 MTT 299.19 299.19 P 03 MTT 69.88 69.88 P 02 MTT 19.93 XCC .05 19.88 P 01 MTT 4.35 XCC .01 4.34 P 99 MTT .08- XCC .08- P 98 MTT .64 XCC .64 P 97 MTT 3.20- XCC .01- 3.19- P 96 MTT 1.53- XCC 1.53- P 94 MTT .61- XCC .61- P 93 MTT .58- XCC .58- P 91 MTT .24- XCC .24- P 90 MTT .35- XCC .35- P 11 NTT 132.28 132.28 P 10 NTT 63.45 63.45 P 09 NTT 41.11 XCC .10 41.01 P 08 NTT 31.03 XCC .08 30.95 P 07 NTT 136.29 XCC .34 135.95 P 06 NTT 159.52 XCC .40 159.12 P 05 NTT 24.85 XCC .06 24.79 P 04 NTT 64.40 64.40 P 03 NTT 20.03 20.03 P 02 NTT 10.42 XCC .03 10.39 P 01 NTT 11.08 XCC .03 11.05 P 00 NTT 1.90 XCC 1.90 P 99 NTT 12.39 XCC .03 12.36 P 98 NTT 1.05 XCC 1.05 P 97 NTT XCC .00 P 96 NTT 4.38 XCC .01 4.37 P 95 NTT XCC .00 P 87 NTT 1.11 XCC 1.11 P 86 NTT 1.45 XCC 1.45 P 84 NTT .13 XCC .13 P 13 NTT 825.44 825.44 P 12 NTT 319.82 319.82 P UTT 3,625.96 XCC 9.06 3,616.90 P ZTT 6,497.92 XCC 16.24 6,481.68 1,665,938.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670,049.26 4,110.92 1,665,938.34 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 401.03- XCC 1.00- 400.03- C 12 MTT 171.73- XCC .43- 171.30- C 11 MTT 15.99 XCC .04 15.95 C 10 MTT .85- XCC .85- C 09 MTT .01 XCC .01 C 08 MTT .39 XCC .39 C 07 MTT .69- XCC .69- C 06 MTT .67- XCC .67- C 13 NTT 450.21 XCC 1.13 449.08 C 12 NTT 17.16 XCC .04 17.12 C 11 NTT 8.61 XCC .02 8.59 C 10 NTT 48.46- XCC .12- 48.34- C 09 NTT 1.92- XCC 1.92- C 08 NTT 4.46 XCC .01 4.45 C 07 NTT 10.06 XCC .03 10.03 C 06 NTT 1.73 XCC 1.73 C STS 334,092.15 XCC 841.17 333,250.98 C STT 462.92 XCC 1.16 461.76 C UTT 195,309.71 XCC 488.19 194,821.52 C ZTT 6,447.48 XCC 16.06 6,431.42 P 13 MPP 313.01 XCC .78 312.23 P 12 MPP 176.09 XCC .44 175.65 P 11 MPP 65.65 XCC .16 65.49 P 10 MPP 131.80 XCC .33 131.47 P 09 MPP 84.62 XCC .21 84.41 P 08 MPP 185.13 XCC .46 184.67 P 07 MPP 270.17 XCC .68 269.49 P 06 MPP 413.04 XCC 1.03 412.01 P 05 MPP 297.72 XCC .74 296.98 P 04 MPP 170.55 XCC .43 170.12 P 03 MPP 43.28 XCC .11 43.17 P 02 MPP 14.26 XCC .04 14.22 P 01 MPP 3.51 XCC .01 3.50 P 99 MPP XCC .00 P 98 MPP 2.64 XCC .01 2.63 P 97 MPP .87 XCC .87 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 7,454.98 7,454.98 P 12 MTT 2,085.62 2,085.62 P 11 MTT 427.02 427.02 P 10 MTT 286.32 286.32 P 09 MTT 174.55 XCC .44 174.11 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 229.49 XCC .57 228.92 P 07 MTT 276.11 XCC .69 275.42 P 06 MTT 376.13 XCC .94 375.19 P 05 MTT 241.42 XCC .60 240.82 P 04 MTT 115.50 115.50 P 03 MTT 27.78 27.78 P 02 MTT 8.18 XCC .02 8.16 P 01 MTT 1.84 XCC 1.84 P 99 MTT .04- XCC .04- P 98 MTT .29 XCC .29 P 97 MTT 1.50- XCC 1.50- P 96 MTT .74- XCC .74- P 94 MTT .30- XCC .30- P 93 MTT .25- XCC .25- P 91 MTT .12- XCC .12- P 90 MTT .17- XCC .17- P 11 NTT 43.28 43.28 P 10 NTT 20.91 20.91 P 09 NTT 14.02 14.02 P 08 NTT 11.77 11.77 P 07 NTT 53.29 53.29 P 06 NTT 62.27 62.27 P 05 NTT 9.51 9.51 P 04 NTT 24.86 24.86 P 03 NTT 7.96 7.96 P 02 NTT 4.27 XCC .01 4.26 P 01 NTT 4.69 XCC .01 4.68 P 00 NTT .83 XCC .83 P 99 NTT 5.62 XCC .01 5.61 P 98 NTT .48 XCC .48 P 97 NTT XCC .00 P 96 NTT 2.12 XCC .01 2.11 P 95 NTT XCC .00 P 87 NTT .67 XCC .67 P 86 NTT .89 XCC .89 P 84 NTT .08 XCC .08 P 13 NTT 274.80 274.80 P 12 NTT 105.66 105.66 P UTT 1,207.04 XCC 3.02 1,204.02 P ZTT 2,163.13 XCC 5.41 2,157.72 552,724.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,088.12 1,363.46 552,724.66 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 301.73- XCC .75- 300.98- C 12 MTT 131.44- XCC .33- 131.11- C 11 MTT 12.26 XCC .03 12.23 C 10 MTT .65- XCC .65- C 09 MTT XCC .00 C 08 MTT .27 XCC .27 C 07 MTT .48- XCC .48- C 06 MTT .46- XCC .46- C 13 NTT 338.73 XCC .85 337.88 C 12 NTT 13.14 XCC .03 13.11 C 11 NTT 6.60 XCC .02 6.58 C 10 NTT 37.41- XCC .09- 37.32- C 09 NTT 1.48- XCC 1.48- C 08 NTT 3.14 XCC .01 3.13 C 07 NTT 6.88 XCC .02 6.86 C 06 NTT 1.18 XCC 1.18 C STS 251,480.52 XCC 633.17 250,847.35 C STT 348.45 XCC .87 347.58 C UTT 147,015.08 XCC 367.48 146,647.60 C ZTT 4,853.20 XCC 12.09 4,841.11 P 13 MPP 235.50 XCC .59 234.91 P 12 MPP 134.78 XCC .34 134.44 P 11 MPP 50.34 XCC .13 50.21 P 10 MPP 101.73 XCC .25 101.48 P 09 MPP 65.01 XCC .16 64.85 P 08 MPP 130.46 XCC .33 130.13 P 07 MPP 184.75 XCC .46 184.29 P 06 MPP 282.54 XCC .71 281.83 P 05 MPP 206.08 XCC .52 205.56 P 04 MPP 116.24 XCC .29 115.95 P 03 MPP 28.29 XCC .07 28.22 P 02 MPP 9.01 XCC .02 8.99 P 01 MPP 2.15 XCC .01 2.14 P 99 MPP XCC .00 P 98 MPP 1.57 XCC 1.57 P 97 MPP .51 XCC .51 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 5,609.07 5,609.07 P 12 MTT 1,596.36 1,596.36 P 11 MTT 327.37 327.37 P 10 MTT 221.00 221.00 P 09 MTT 134.09 XCC .34 133.75 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 161.73 XCC .40 161.33 P 07 MTT 188.82 XCC .47 188.35 P 06 MTT 257.29 XCC .64 256.65 P 05 MTT 167.12 XCC .42 166.70 P 04 MTT 78.72 78.72 P 03 MTT 18.16 18.16 P 02 MTT 5.17 XCC .01 5.16 P 01 MTT 1.13 XCC 1.13 P 99 MTT .02- XCC .02- P 98 MTT .18 XCC .18 P 97 MTT .88- XCC .88- P 96 MTT .43- XCC .43- P 94 MTT .17- XCC .17- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .10- XCC .10- P 11 NTT 33.18 33.18 P 10 NTT 16.15 16.15 P 09 NTT 10.78 XCC .03 10.75 P 08 NTT 8.30 XCC .02 8.28 P 07 NTT 36.45 XCC .09 36.36 P 06 NTT 42.59 XCC .11 42.48 P 05 NTT 6.58 XCC .02 6.56 P 04 NTT 16.95 16.95 P 03 NTT 5.21 5.21 P 02 NTT 2.70 2.70 P 01 NTT 2.87 XCC .01 2.86 P 00 NTT .51 XCC .51 P 99 NTT 3.38 XCC .01 3.37 P 98 NTT .29 XCC .29 P 97 NTT XCC .00 P 96 NTT 1.22 XCC 1.22 P 95 NTT XCC .00 P 87 NTT .32 XCC .32 P 86 NTT .41 XCC .41 P 84 NTT .04 XCC .04 P 13 NTT 206.75 206.75 P 12 NTT 80.86 80.86 P UTT 908.24 XCC 2.28 905.96 P ZTT 1,627.55 XCC 4.06 1,623.49 415,904.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,930.45 1,026.19 415,904.26 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 355.71- XCC .89- 354.82- C 12 MTT 157.18- XCC .39- 156.79- C 11 MTT 15.00 XCC .04 14.96 C 10 MTT .81- XCC .81- C 09 MTT .01 XCC .01 C 08 MTT .36 XCC .36 C 07 MTT .68- XCC .68- C 06 MTT .63- XCC .63- C 13 NTT 399.33 XCC 1.00 398.33 C 12 NTT 15.72 XCC .04 15.68 C 11 NTT 8.08 XCC .02 8.06 C 10 NTT 46.10- XCC .12- 45.98- C 09 NTT 1.89- XCC 1.89- C 08 NTT 4.17 XCC .01 4.16 C 07 NTT 9.85 XCC .02 9.83 C 06 NTT 1.64 XCC 1.64 C STS 288,900.49 XCC 727.39 288,173.10 C STT 400.30 XCC 1.00 399.30 C UTT 168,890.74 XCC 422.16 168,468.58 C ZTT 5,575.35 XCC 13.89 5,561.46 P 13 MPP 277.63 XCC .69 276.94 P 12 MPP 161.17 XCC .40 160.77 P 11 MPP 61.61 XCC .15 61.46 P 10 MPP 125.40 XCC .31 125.09 P 09 MPP 82.71 XCC .21 82.50 P 08 MPP 172.94 XCC .43 172.51 P 07 MPP 264.66 XCC .66 264.00 P 06 MPP 392.11 XCC .98 391.13 P 05 MPP 267.30 XCC .67 266.63 P 04 MPP 147.61 XCC .37 147.24 P 03 MPP 35.95 XCC .09 35.86 P 02 MPP 12.09 XCC .03 12.06 P 01 MPP 3.01 XCC .01 3.00 P 99 MPP XCC .00 P 98 MPP 2.28 XCC .01 2.27 P 97 MPP .76 XCC .76 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 6,612.49 6,612.49 P 12 MTT 1,908.87 1,908.87 P 11 MTT 400.65 400.65 P 10 MTT 272.40 272.40 P 09 MTT 170.63 XCC .43 170.20 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 214.39 XCC .54 213.85 P 07 MTT 270.49 XCC .68 269.81 P 06 MTT 357.06 XCC .89 356.17 P 05 MTT 216.75 XCC .54 216.21 P 04 MTT 99.97 99.97 P 03 MTT 23.08 23.08 P 02 MTT 6.93 XCC .02 6.91 P 01 MTT 1.58 XCC 1.58 P 99 MTT .03- XCC .03- P 98 MTT .26 XCC .26 P 97 MTT 1.31- XCC 1.31- P 96 MTT .64- XCC .64- P 94 MTT .16- XCC .16- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .09- XCC .09- P 11 NTT 40.60 40.60 P 10 NTT 19.90 19.90 P 09 NTT 13.71 XCC .03 13.68 P 08 NTT 10.99 XCC .03 10.96 P 07 NTT 52.21 XCC .13 52.08 P 06 NTT 59.11 XCC .15 58.96 P 05 NTT 8.53 XCC .02 8.51 P 04 NTT 21.52 21.52 P 03 NTT 6.61 6.61 P 02 NTT 3.62 XCC .01 3.61 P 01 NTT 4.03 XCC .01 4.02 P 00 NTT .71 XCC .71 P 99 NTT 4.84 XCC .01 4.83 P 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 96 NTT 1.83 XCC 1.83 P 95 NTT XCC .00 P 87 NTT .36 XCC .36 P 86 NTT .46 XCC .46 P 84 NTT .04 XCC .04 P 13 NTT 243.74 243.74 P 12 NTT 96.70 96.70 P UTT 1,070.68 XCC 2.70 1,067.98 P ZTT 1,918.71 XCC 4.80 1,913.91 478,617.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,797.67 1,180.17 478,617.50 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 30.69- XCC .08- 30.61- C 12 MTT 13.64- XCC .03- 13.61- C 11 MTT 1.29 XCC 1.29 C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .05- XCC .05- C 06 MTT .05- XCC .05- C 13 NTT 34.45 XCC .09 34.36 C 12 NTT 1.36 XCC 1.36 C 11 NTT .69 XCC .69 C 10 NTT 4.00- XCC .01- 3.99- C 09 NTT .15- XCC .15- C 08 NTT .31 XCC .31 C 07 NTT .70 XCC .70 C 06 NTT .12 XCC .12 C STS 24,502.63 XCC 61.69 24,440.94 C STT 33.95 XCC .08 33.87 C UTT 14,324.19 XCC 35.80 14,288.39 C ZTT 472.86 XCC 1.18 471.68 P 13 MPP 23.95 XCC .06 23.89 P 12 MPP 13.98 XCC .03 13.95 P 11 MPP 5.28 XCC .01 5.27 P 10 MPP 10.88 XCC .03 10.85 P 09 MPP 6.81 XCC .02 6.79 P 08 MPP 12.96 XCC .03 12.93 P 07 MPP 18.71 XCC .05 18.66 P 06 MPP 29.53 XCC .07 29.46 P 05 MPP 22.07 XCC .06 22.01 P 04 MPP 12.82 XCC .03 12.79 P 03 MPP 3.30 XCC .01 3.29 P 02 MPP 1.07 XCC 1.07 P 01 MPP .27 XCC .27 P 99 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 570.42 570.42 P 12 MTT 165.65 165.65 P 11 MTT 34.39 34.39 P 10 MTT 23.64 23.64 P 09 MTT 14.04 XCC .04 14.00 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.06 XCC .04 16.02 P 07 MTT 19.12 XCC .05 19.07 P 06 MTT 26.89 XCC .07 26.82 P 05 MTT 17.90 XCC .04 17.86 P 04 MTT 8.69 8.69 P 03 MTT 2.12 2.12 P 02 MTT .61 XCC .61 P 01 MTT .14 XCC .14 P 99 MTT .01- XCC .01- P 98 MTT .02 XCC .02 P 97 MTT .11- XCC .11- P 96 MTT .06- XCC .06- P 94 MTT .02- XCC .02- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 11 NTT 3.49 3.49 P 10 NTT 1.73 1.73 P 09 NTT 1.12 XCC 1.12 P 08 NTT .82 XCC .82 P 07 NTT 3.69 XCC .01 3.68 P 06 NTT 4.45 XCC .01 4.44 P 05 NTT .71 XCC .71 P 04 NTT 1.86 1.86 P 03 NTT .61 .61 P 02 NTT .32 XCC .32 P 01 NTT .35 XCC .35 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 13 NTT 21.02 21.02 P 12 NTT 8.39 8.39 P UTT 92.34 XCC .21 92.13 P ZTT 165.52 XCC .40 165.12 40,592.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,692.50 99.99 40,592.51 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 113.84- XCC .28- 113.56- C 12 MTT 47.19- XCC .12- 47.07- C 11 MTT 4.19 XCC .01 4.18 C 10 MTT .22- XCC .22- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .15- XCC .15- C 06 MTT .15- XCC .15- C 13 NTT 127.81 XCC .32 127.49 C 12 NTT 4.72 XCC .01 4.71 C 11 NTT 2.26 XCC .01 2.25 C 10 NTT 12.76- XCC .03- 12.73- C 09 NTT .51- XCC .51- C 08 NTT 1.04 XCC 1.04 C 07 NTT 2.25 XCC .01 2.24 C 06 NTT .40 XCC .40 C STS 93,154.77 XCC 234.54 92,920.23 C STT 129.07 XCC .32 128.75 C UTT 54,458.12 XCC 136.12 54,322.00 C ZTT 1,797.76 XCC 4.48 1,793.28 P 13 MPP 88.86 XCC .22 88.64 P 12 MPP 48.39 XCC .12 48.27 P 11 MPP 17.23 XCC .04 17.19 P 10 MPP 34.70 XCC .09 34.61 P 09 MPP 22.18 XCC .06 22.12 P 08 MPP 43.40 XCC .11 43.29 P 07 MPP 60.26 XCC .15 60.11 P 06 MPP 93.31 XCC .23 93.08 P 05 MPP 67.25 XCC .17 67.08 P 04 MPP 39.17 XCC .10 39.07 P 03 MPP 9.97 XCC .02 9.95 P 02 MPP 3.39 XCC .01 3.38 P 01 MPP .85 XCC .85 P 99 MPP XCC .00 P 98 MPP .66 XCC .66 P 97 MPP .23 XCC .23 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,116.32 2,116.32 P 12 MTT 573.14 573.14 P 11 MTT 112.00 112.00 P 10 MTT 75.38 75.38 P 09 MTT 45.75 XCC .11 45.64 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 53.80 XCC .13 53.67 P 07 MTT 61.59 XCC .15 61.44 P 06 MTT 84.97 XCC .21 84.76 P 05 MTT 54.53 XCC .14 54.39 P 04 MTT 26.52 26.52 P 03 MTT 6.40 6.40 P 02 MTT 1.94 XCC 1.94 P 01 MTT .44 XCC .44 P 99 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .39- XCC .39- P 96 MTT .19- XCC .19- P 94 MTT .18- XCC .18- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .09- XCC .09- P 11 NTT 11.35 11.35 P 10 NTT 5.51 5.51 P 09 NTT 3.68 XCC .01 3.67 P 08 NTT 2.76 XCC .01 2.75 P 07 NTT 11.89 XCC .03 11.86 P 06 NTT 14.07 XCC .04 14.03 P 05 NTT 2.14 XCC .01 2.13 P 04 NTT 5.71 5.71 P 03 NTT 1.83 1.83 P 02 NTT 1.02 XCC 1.02 P 01 NTT 1.14 XCC 1.14 P 00 NTT .21 XCC .21 P 99 NTT 1.40 XCC 1.40 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .54 XCC .54 P 95 NTT XCC .00 P 87 NTT .32 XCC .32 P 86 NTT .42 XCC .42 P 84 NTT .04 XCC .04 P 13 NTT 78.01 78.01 P 12 NTT 29.04 29.04 P UTT 342.68 XCC .84 341.84 P ZTT 614.07 XCC 1.49 612.58 153,997.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,377.22 379.88 153,997.34 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 113.64- XCC .28- 113.36- C 12 MTT 48.94- XCC .12- 48.82- C 11 MTT 4.59 XCC .01 4.58 C 10 MTT .25- XCC .25- C 09 MTT .01 XCC .01 C 08 MTT .10 XCC .10 C 07 MTT .18- XCC .18- C 06 MTT .17- XCC .17- C 13 NTT 127.57 XCC .32 127.25 C 12 NTT 4.89 XCC .01 4.88 C 11 NTT 2.47 XCC .01 2.46 C 10 NTT 13.84- XCC .03- 13.81- C 09 NTT .53- XCC .53- C 08 NTT 1.15 XCC 1.15 C 07 NTT 2.53 XCC .01 2.52 C 06 NTT .43 XCC .43 C STS 94,970.70 XCC 239.11 94,731.59 C STT 131.59 XCC .33 131.26 C UTT 55,519.70 XCC 138.78 55,380.92 C ZTT 1,832.78 XCC 4.57 1,828.21 P 13 MPP 88.69 XCC .22 88.47 P 12 MPP 50.19 XCC .13 50.06 P 11 MPP 18.85 XCC .05 18.80 P 10 MPP 37.62 XCC .09 37.53 P 09 MPP 23.54 XCC .06 23.48 P 08 MPP 47.63 XCC .12 47.51 P 07 MPP 68.00 XCC .17 67.83 P 06 MPP 104.10 XCC .26 103.84 P 05 MPP 76.14 XCC .19 75.95 P 04 MPP 43.33 XCC .11 43.22 P 03 MPP 10.77 XCC .03 10.74 P 02 MPP 3.47 XCC .01 3.46 P 01 MPP .84 XCC .84 P 99 MPP XCC .00 P 98 MPP .59 XCC .59 P 97 MPP .19 XCC .19 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,112.50 2,112.50 P 12 MTT 594.44 594.44 P 11 MTT 122.60 122.60 P 10 MTT 81.73 81.73 P 09 MTT 48.56 XCC .12 48.44 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 59.04 XCC .15 58.89 P 07 MTT 69.50 XCC .17 69.33 P 06 MTT 94.80 XCC .24 94.56 P 05 MTT 61.74 XCC .15 61.59 P 04 MTT 29.35 29.35 P 03 MTT 6.91 6.91 P 02 MTT 1.99 XCC 1.99 P 01 MTT .44 XCC .44 P 99 MTT .01- XCC .01- P 98 MTT .07 XCC .07 P 97 MTT .34- XCC .34- P 96 MTT .16- XCC .16- P 94 MTT .06- XCC .06- P 93 MTT .06- XCC .06- P 91 MTT .02- XCC .02- P 90 MTT .03- XCC .03- P 11 NTT 12.43 12.43 P 10 NTT 5.97 5.97 P 09 NTT 3.90 XCC .01 3.89 P 08 NTT 3.03 XCC .01 3.02 P 07 NTT 13.41 XCC .03 13.38 P 06 NTT 15.69 XCC .04 15.65 P 05 NTT 2.44 XCC .01 2.43 P 04 NTT 6.32 6.32 P 03 NTT 1.98 1.98 P 02 NTT 1.04 XCC 1.04 P 01 NTT 1.11 XCC 1.11 P 00 NTT .19 XCC .19 P 99 NTT 1.27 XCC 1.27 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .46 XCC .46 P 95 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .16 XCC .16 P 84 NTT .01 XCC .01 P 13 NTT 77.87 77.87 P 12 NTT 30.11 30.11 P UTT 342.04 XCC .85 341.19 P ZTT 612.98 XCC 1.49 611.49 157,023.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,410.55 387.43 157,023.12 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 37.04- XCC .09- 36.95- C 12 MTT 16.08- XCC .04- 16.04- C 11 MTT 1.50 XCC 1.50 C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .06- XCC .06- C 06 MTT .06- XCC .06- C 13 NTT 41.59 XCC .10 41.49 C 12 NTT 1.61 XCC 1.61 C 11 NTT .81 XCC .81 C 10 NTT 4.59- XCC .01- 4.58- C 09 NTT .18- XCC .18- C 08 NTT .39 XCC .39 C 07 NTT .88 XCC .88 C 06 NTT .15 XCC .15 C STS 30,302.61 XCC 76.30 30,226.31 C STT 41.99 XCC .10 41.89 C UTT 17,714.87 XCC 44.28 17,670.59 C ZTT 584.81 XCC 1.46 583.35 P 13 MPP 28.92 XCC .07 28.85 P 12 MPP 16.48 XCC .04 16.44 P 11 MPP 6.15 XCC .02 6.13 P 10 MPP 12.49 XCC .03 12.46 P 09 MPP 8.06 XCC .02 8.04 P 08 MPP 16.26 XCC .04 16.22 P 07 MPP 23.74 XCC .06 23.68 P 06 MPP 36.04 XCC .09 35.95 P 05 MPP 25.58 XCC .06 25.52 P 04 MPP 14.45 XCC .04 14.41 P 03 MPP 3.57 XCC .01 3.56 P 02 MPP 1.18 XCC 1.18 P 01 MPP .29 XCC .29 P 99 MPP XCC .00 P 98 MPP .22 XCC .22 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 688.64 688.64 P 12 MTT 195.25 195.25 P 11 MTT 40.03 40.03 P 10 MTT 27.13 27.13 P 09 MTT 16.63 16.63 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.16 20.16 P 07 MTT 24.26 24.26 P 06 MTT 32.82 32.82 P 05 MTT 20.74 20.74 P 04 MTT 9.79 9.79 P 03 MTT 2.30 2.30 P 02 MTT .68 XCC .68 P 01 MTT .16 XCC .16 P 99 MTT .01- XCC .01- P 98 MTT .02 XCC .02 P 97 MTT .12- XCC .12- P 96 MTT .06- XCC .06- P 94 MTT .03- XCC .03- P 93 MTT .03- XCC .03- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 11 NTT 4.05 4.05 P 10 NTT 1.98 1.98 P 09 NTT 1.34 1.34 P 08 NTT 1.04 1.04 P 07 NTT 4.69 4.69 P 06 NTT 5.43 5.43 P 05 NTT .81 .81 P 04 NTT 2.11 2.11 P 03 NTT .66 .66 P 02 NTT .35 XCC .35 P 01 NTT .39 XCC .39 P 00 NTT .07 XCC .07 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 95 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 13 NTT 25.38 25.38 P 12 NTT 9.89 9.89 P UTT 111.49 XCC .28 111.21 P ZTT 199.82 XCC .47 199.35 50,151.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,275.32 123.33 50,151.99 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 885.81- XCC 2.21- 883.60- C 12 MTT 382.49- XCC .96- 381.53- C 11 MTT 35.77 XCC .09 35.68 C 10 MTT 1.90- XCC 1.90- C 09 MTT .01 XCC .01 C 08 MTT .78 XCC .78 C 07 MTT 1.40- XCC 1.40- C 06 MTT 1.34- XCC 1.34- C 13 NTT 994.44 XCC 2.49 991.95 C 12 NTT 38.24 XCC .10 38.14 C 11 NTT 19.26 XCC .05 19.21 C 10 NTT 108.84- XCC .27- 108.57- C 09 NTT 4.29- XCC .01- 4.28- C 08 NTT 9.15 XCC .02 9.13 C 07 NTT 20.30 XCC .05 20.25 C 06 NTT 3.48 XCC .01 3.47 C STS 730,699.78 XCC 1,839.74 728,860.04 C STT 1,012.46 XCC 2.53 1,009.93 C UTT 427,165.83 XCC 1,067.74 426,098.09 C ZTT 14,101.41 XCC 35.13 14,066.28 P 13 MPP 691.38 XCC 1.73 689.65 P 12 MPP 392.20 XCC .98 391.22 P 11 MPP 146.90 XCC .37 146.53 P 10 MPP 296.02 XCC .74 295.28 P 09 MPP 188.23 XCC .47 187.76 P 08 MPP 379.72 XCC .95 378.77 P 07 MPP 545.18 XCC 1.36 543.82 P 06 MPP 832.31 XCC 2.08 830.23 P 05 MPP 638.07 XCC 1.60 636.47 P 04 MPP 363.19 XCC .91 362.28 P 03 MPP 90.14 XCC .23 89.91 P 02 MPP 29.61 XCC .07 29.54 P 01 MPP 7.28 XCC .02 7.26 P 99 MPP XCC .00 P 98 MPP 5.35 XCC .01 5.34 P 97 MPP 1.76 XCC 1.76 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 16,466.88 16,466.88 P 12 MTT 4,645.28 4,645.28 P 11 MTT 955.38 955.38 P 10 MTT 643.05 643.05 P 09 MTT 388.27 388.27 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 470.72 470.72 P 07 MTT 557.18 557.18 P 06 MTT 757.92 757.92 P 05 MTT 517.41 517.41 P 04 MTT 245.97 245.97 P 03 MTT 57.86 57.86 P 02 MTT 16.98 XCC .04 16.94 P 01 MTT 3.81 XCC .01 3.80 P 99 MTT .07- XCC .07- P 98 MTT .60 XCC .60 P 97 MTT 3.05- XCC .01- 3.04- P 96 MTT 1.48- XCC 1.48- P 94 MTT .59- XCC .59- P 93 MTT .62- XCC .62- P 91 MTT .26- XCC .26- P 90 MTT .36- XCC .36- P 11 NTT 96.83 96.83 P 10 NTT 46.98 46.98 P 09 NTT 31.20 31.20 P 08 NTT 24.14 24.14 P 07 NTT 107.55 107.55 P 06 NTT 125.47 125.47 P 05 NTT 20.38 20.38 P 04 NTT 52.95 52.95 P 03 NTT 16.59 16.59 P 02 NTT 8.87 XCC .02 8.85 P 01 NTT 9.72 XCC .02 9.70 P 00 NTT 1.71 XCC 1.71 P 99 NTT 11.52 XCC .03 11.49 P 98 NTT .98 XCC .98 P 97 NTT XCC .00 P 96 NTT 4.22 XCC .01 4.21 P 95 NTT XCC .00 P 87 NTT 1.28 XCC 1.28 P 86 NTT 1.68 XCC 1.68 P 84 NTT .15 XCC .15 P 13 NTT 606.98 606.98 P 12 NTT 235.32 235.32 P UTT 2,666.30 XCC 6.67 2,659.63 P ZTT 4,778.09 XCC 11.94 4,766.15 1,208,917.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211,891.94 2,974.75 1,208,917.19 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 522.69- 522.69- C 12 MTT 225.81- 225.81- C 11 MTT 21.12 21.12 C 10 MTT 1.13- 1.13- C 09 MTT .01 .01 C 08 MTT .47 .47 C 07 MTT .83- .83- C 06 MTT .80- .80- C 13 NTT 586.79 586.79 C 12 NTT 22.57 22.57 C 11 NTT 11.37 11.37 C 10 NTT 64.10- 64.10- C 09 NTT 2.52- 2.52- C 08 NTT 5.37 5.37 C 07 NTT 11.98 11.98 C 06 NTT 2.05 2.05 C STS 433,087.61 433,087.61 C STT 600.08 600.08 C UTT 253,182.29 253,182.29 C ZTT 8,357.95 8,357.95 P 13 MPP 407.96 407.96 P 12 MPP 231.55 231.55 P 11 MPP 86.76 86.76 P 10 MPP 174.32 174.32 P 09 MPP 110.48 110.48 P 08 MPP 223.24 223.24 P 07 MPP 321.69 321.69 P 06 MPP 490.73 490.73 P 05 MPP 354.51 354.51 P 04 MPP 201.16 201.16 P 03 MPP 49.90 49.90 P 02 MPP 16.26 16.26 P 01 MPP 3.96 3.96 P 99 MPP .00 P 98 MPP 2.87 2.87 P 97 MPP .95 .95 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 9,716.58 9,716.58 P 12 MTT 2,742.52 2,742.52 P 11 MTT 564.25 564.25 P 10 MTT 378.69 378.69 P 09 MTT 227.88 227.88 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 276.74 276.74 P 07 MTT 328.78 328.78 P 06 MTT 446.87 446.87 P 05 MTT 287.48 287.48 P 04 MTT 136.23 136.23 P 03 MTT 32.03 32.03 P 02 MTT 9.31 9.31 P 01 MTT 2.08 2.08 P 99 MTT .05- .05- P 98 MTT .32 .32 P 97 MTT 1.62- 1.62- P 96 MTT .79- .79- P 94 MTT .32- .32- P 93 MTT .30- .30- P 91 MTT .13- .13- P 90 MTT .17- .17- P 11 NTT 57.18 57.18 P 10 NTT 27.66 27.66 P 09 NTT 18.31 18.31 P 08 NTT 14.19 14.19 P 07 NTT 63.46 63.46 P 06 NTT 73.98 73.98 P 05 NTT 11.32 11.32 P 04 NTT 29.32 29.32 P 03 NTT 9.18 9.18 P 02 NTT 4.87 4.87 P 01 NTT 5.28 5.28 P 00 NTT .92 .92 P 99 NTT 6.15 6.15 P 98 NTT .52 .52 P 97 NTT .00 P 96 NTT 2.26 2.26 P 95 NTT .00 P 87 NTT .62 .62 P 86 NTT .81 .81 P 84 NTT .13 .13 P 13 NTT 358.15 358.15 P 12 NTT 138.93 138.93 P UTT 1,573.24 1,573.24 P ZTT 2,819.42 2,819.42 718,110.38 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 38.32- 38.32- C 12 MTT 16.54- 16.54- C 11 MTT 1.55 1.55 C 10 MTT .08- .08- C 09 MTT .00 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT .03 .03 C 07 MTT .06- .06- C 06 MTT .06- .06- C 13 NTT 43.02 43.02 C 12 NTT 1.65 1.65 C 11 NTT .83 .83 C 10 NTT 4.71- 4.71- C 09 NTT .18- .18- C 08 NTT .41 .41 C 07 NTT .94 .94 C 06 NTT .16 .16 C STS 31,308.37 31,308.37 C STT 43.38 43.38 C UTT 18,302.81 18,302.81 C ZTT 604.21 604.21 P 13 MPP 29.91 29.91 P 12 MPP 16.96 16.96 P 11 MPP 6.33 6.33 P 10 MPP 12.82 12.82 P 09 MPP 8.26 8.26 P 08 MPP 17.13 17.13 P 07 MPP 25.25 25.25 P 06 MPP 38.45 38.45 P 05 MPP 27.26 27.26 P 04 MPP 15.52 15.52 P 03 MPP 3.90 3.90 P 02 MPP 1.30 1.30 P 01 MPP .32 .32 P 99 MPP .00 P 98 MPP .25 .25 P 97 MPP .08 .08 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 712.38 712.38 P 12 MTT 200.83 200.83 P 11 MTT 41.17 41.17 P 10 MTT 27.84 27.84 P 09 MTT 17.05 17.05 P 08 MTT 21.23 21.23 P 07 MTT 25.80 25.80 P 06 MTT 35.02 35.02 P 05 MTT 22.10 22.10 P 04 MTT 10.51 10.51 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 03 MTT 2.50 2.50 P 02 MTT .75 .75 P 01 MTT .17 .17 P 99 MTT .00 P 98 MTT .03 .03 P 97 MTT .14- .14- P 96 MTT .07- .07- P 94 MTT .02- .02- P 93 MTT .02- .02- P 91 MTT .01- .01- P 90 MTT .02- .02- P 13 NTT 26.26 26.26 P 12 NTT 10.17 10.17 P 11 NTT 4.17 4.17 P 10 NTT 2.04 2.04 P 09 NTT 1.37 1.37 P 08 NTT 1.09 1.09 P 07 NTT 4.98 4.98 P 06 NTT 5.80 5.80 P 05 NTT .87 .87 P 04 NTT 2.26 2.26 P 03 NTT .71 .71 P 02 NTT .39 .39 P 01 NTT .43 .43 P 00 NTT .08 .08 P 99 NTT .52 .52 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .00 P 87 NTT .06 .06 P 86 NTT .08 .08 P UTT 115.38 115.38 P ZTT 206.68 206.68 51,951.83 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 178.83- 178.83- C 12 MTT 77.33- 77.33- C 11 MTT 7.23 7.23 C 10 MTT .39- .39- C 09 MTT .01 .01 C 08 MTT .16 .16 C 07 MTT .29- .29- C 06 MTT .27- .27- C 13 NTT 200.76 200.76 C 12 NTT 7.74 7.74 C 11 NTT 3.90 3.90 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 21.96- 21.96- C 09 NTT .87- .87- C 08 NTT 1.83 1.83 C 07 NTT 4.07 4.07 C 06 NTT .70 .70 C STS 148,396.25 148,396.25 C STT 205.62 205.62 C UTT 86,752.20 86,752.20 C ZTT 2,863.82 2,863.82 P 13 MPP 139.58 139.58 P 12 MPP 79.29 79.29 P 11 MPP 29.70 29.70 P 10 MPP 59.74 59.74 P 09 MPP 37.86 37.86 P 08 MPP 76.01 76.01 P 07 MPP 109.44 109.44 P 06 MPP 166.67 166.67 P 05 MPP 120.19 120.19 P 04 MPP 68.02 68.02 P 03 MPP 16.80 16.80 P 02 MPP 5.47 5.47 P 01 MPP 1.32 1.32 P 99 MPP .00 P 98 MPP .95 .95 P 97 MPP .31 .31 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 3,324.39 3,324.39 P 12 MTT 939.21 939.21 P 11 MTT 193.19 193.19 P 10 MTT 129.78 129.78 P 09 MTT 78.10 78.10 P 08 MTT 94.22 94.22 P 07 MTT 111.85 111.85 P 06 MTT 151.77 151.77 P 05 MTT 97.46 97.46 P 04 MTT 46.07 46.07 P 03 MTT 10.79 10.79 P 02 MTT 3.14 3.14 P 01 MTT .69 .69 P 99 MTT .01- .01- P 98 MTT .11 .11 P 97 MTT .54- .54- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .10- .10- P 91 MTT .04- .04- P 90 MTT .06- .06- P 11 NTT 19.58 19.58 P 10 NTT 9.48 9.48 P 09 NTT 6.27 6.27 P 08 NTT 4.83 4.83 P 07 NTT 21.59 21.59 P 06 NTT 25.12 25.12 P 05 NTT 3.84 3.84 P 04 NTT 9.92 9.92 P 03 NTT 3.09 3.09 P 02 NTT 1.64 1.64 P 01 NTT 1.76 1.76 P 00 NTT .31 .31 P 99 NTT 2.05 2.05 P 98 NTT .17 .17 P 97 NTT .00 P 96 NTT .75 .75 P 95 NTT .00 P 87 NTT .19 .19 P 86 NTT .26 .26 P 13 NTT 122.54 122.54 P 12 NTT 47.58 47.58 P UTT 538.24 538.24 P ZTT 964.62 964.62 246,039.18 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 123.70- 123.70- C 12 MTT 53.42- 53.42- C 11 MTT 4.99 4.99 C 10 MTT .26- .26- C 09 MTT .00 C 08 MTT .11 .11 C 07 MTT .19- .19- C 06 MTT .19- .19- C 13 NTT 138.88 138.88 C 12 NTT 5.34 5.34 C 11 NTT 2.69 2.69 C 10 NTT 15.15- 15.15- C 09 NTT .59- .59- C 08 NTT 1.27 1.27 C 07 NTT 2.83 2.83 C 06 NTT .48 .48 C STS 102,658.43 102,658.43 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STT 142.24 142.24 C UTT 60,013.94 60,013.94 C ZTT 1,981.16 1,981.16 P 13 MPP 96.55 96.55 P 12 MPP 54.78 54.78 P 11 MPP 20.52 20.52 P 10 MPP 41.20 41.20 P 09 MPP 26.08 26.08 P 08 MPP 52.40 52.40 P 07 MPP 75.80 75.80 P 06 MPP 115.60 115.60 P 05 MPP 83.14 83.14 P 04 MPP 46.97 46.97 P 03 MPP 11.59 11.59 P 02 MPP 3.77 3.77 P 01 MPP .91 .91 P 99 MPP .00 P 98 MPP .65 .65 P 97 MPP .22 .22 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 2,299.59 2,299.59 P 12 MTT 648.73 648.73 P 11 MTT 133.45 133.45 P 10 MTT 89.50 89.50 P 09 MTT 53.78 53.78 P 08 MTT 64.96 64.96 P 07 MTT 77.48 77.48 P 06 MTT 105.27 105.27 P 05 MTT 67.42 67.42 P 04 MTT 31.81 31.81 P 03 MTT 7.44 7.44 P 02 MTT 2.16 2.16 P 01 MTT .48 .48 P 99 MTT .01- .01- P 98 MTT .07 .07 P 97 MTT .37- .37- P 96 MTT .18- .18- P 94 MTT .07- .07- P 93 MTT .07- .07- P 91 MTT .03- .03- P 90 MTT .04- .04- P 13 NTT 84.76 84.76 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NTT 32.86 32.86 P 11 NTT 13.53 13.53 P 10 NTT 6.54 6.54 P 09 NTT 4.32 4.32 P 08 NTT 3.34 3.34 P 07 NTT 14.95 14.95 P 06 NTT 17.43 17.43 P 05 NTT 2.65 2.65 P 04 NTT 6.85 6.85 P 03 NTT 2.14 2.14 P 02 NTT 1.13 1.13 P 01 NTT 1.22 1.22 P 00 NTT .21 .21 P 99 NTT 1.41 1.41 P 98 NTT .12 .12 P 97 NTT .00 P 96 NTT .51 .51 P 95 NTT .00 P 87 NTT .14 .14 P 86 NTT .17 .17 P UTT 372.37 372.37 P ZTT 667.27 667.27 170,204.33 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 44.53- 44.53- C 12 MTT 19.25- 19.25- C 11 MTT 1.81 1.81 C 10 MTT .10- .10- C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .07- .07- C 06 MTT .07- .07- C 13 NTT 49.99 49.99 C 12 NTT 1.92 1.92 C 11 NTT .97 .97 C 10 NTT 5.47- 5.47- C 09 NTT .21- .21- C 08 NTT .45 .45 C 07 NTT 1.01 1.01 C 06 NTT .18 .18 C STS 36,967.29 36,967.29 C STT 51.22 51.22 C UTT 21,611.01 21,611.01 C ZTT 713.41 713.41 P 13 MPP 34.76 34.76 P 12 MPP 19.74 19.74 P 11 MPP 7.40 7.40 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 14.88 14.88 P 09 MPP 9.43 9.43 P 08 MPP 18.89 18.89 P 07 MPP 27.19 27.19 P 06 MPP 41.39 41.39 P 05 MPP 29.84 29.84 P 04 MPP 16.86 16.86 P 03 MPP 4.17 4.17 P 02 MPP 1.36 1.36 P 01 MPP .33 .33 P 99 MPP .00 P 98 MPP .23 .23 P 97 MPP .07 .07 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 827.82 827.82 P 12 MTT 233.90 233.90 P 11 MTT 48.09 48.09 P 10 MTT 32.31 32.31 P 09 MTT 19.45 19.45 P 08 MTT 23.41 23.41 P 07 MTT 27.78 27.78 P 06 MTT 37.69 37.69 P 05 MTT 24.20 24.20 P 04 MTT 11.42 11.42 P 03 MTT 2.67 2.67 P 02 MTT .78 .78 P 01 MTT .17 .17 P 99 MTT .01- .01- P 98 MTT .03 .03 P 97 MTT .14- .14- P 96 MTT .06- .06- P 94 MTT .03- .03- P 93 MTT .03- .03- P 91 MTT .01- .01- P 90 MTT .01- .01- P 11 NTT 4.87 4.87 P 10 NTT 2.36 2.36 P 09 NTT 1.57 1.57 P 08 NTT 1.20 1.20 P 07 NTT 5.37 5.37 P 06 NTT 6.24 6.24 P 05 NTT .96 .96 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.46 2.46 P 03 NTT .76 .76 P 02 NTT .41 .41 P 01 NTT .44 .44 P 00 NTT .08 .08 P 99 NTT .51 .51 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .00 P 87 NTT .05 .05 P 86 NTT .06 .06 P 13 NTT 30.52 30.52 P 12 NTT 11.85 11.85 P UTT 134.00 134.00 P ZTT 240.23 240.23 61,289.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247,595.46 .00 1,247,595.46 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10,932.65 10,932.65 C STT 15.15 15.15 C UTT 6,391.22 6,391.22 C ZTT 210.99 210.99 P SPS 475.18 475.18 P STS 1,517.72 1,517.72 P UTT 39.31 39.31 P ZTT 70.41 70.41 P UPT 15.32 15.32 P ZPT 28.20 28.20 19,696.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 196.81- 196.81- C 12 MTT 83.96- 83.96- C 11 MTT 7.81 7.81 C 10 MTT .42- .42- C 09 MTT .00 C 08 MTT .23 .23 C 07 MTT .43- .43- C 06 MTT .34- .34- C 13 NTT 220.94 220.94 C 12 NTT 8.39 8.39 C 11 NTT 4.20 4.20 C 10 NTT 24.35- 24.35- C 09 NTT 1.05- 1.05- C 08 NTT 2.64 2.64 C 07 NTT 6.13 6.13 C 06 NTT .89 .89 P 13 MPP 153.61 153.61 P 12 MPP 86.09 86.09 P 11 MPP 32.10 32.10 P 10 MPP 66.21 66.21 P 09 MPP 45.85 45.85 P 08 MPP 109.60 109.60 P 07 MPP 164.72 164.72 P 06 MPP 214.34 214.34 P 05 MPP 132.62 132.62 P 04 MPP 57.63 57.63 P 03 MPP .76 .76 P 02 MPP .23 .23 P 01 MPP .06 .06 P 99 MPP .00 P 98 MPP .05 .05 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 3,658.57 3,658.57 P 12 MTT 1,019.58 1,019.58 P 11 MTT 208.74 208.74 P 10 MTT 143.84 143.84 P 09 MTT 94.59 94.59 P 08 MTT 135.87 135.87 P 07 MTT 168.34 168.34 P 06 MTT 195.18 195.18 P 05 MTT 107.54 107.54 P 04 MTT 39.02 39.02 P 03 MTT .49 .49 P 02 MTT .13 .13 P 01 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 97 MTT .02- .02- P 96 MTT .01- .01- P 94 MTT .00 P 93 MTT .00 P 91 MTT .01- .01- P 90 MTT .01- .01- P 13 NTT 134.85 134.85 P 12 NTT 51.65 51.65 P 11 NTT 21.16 21.16 P 10 NTT 10.51 10.51 P 09 NTT 7.60 7.60 P 08 NTT 6.96 6.96 P 07 NTT 32.49 32.49 P 06 NTT 32.31 32.31 P 05 NTT 4.23 4.23 P 04 NTT 8.40 8.40 P 03 NTT .14 .14 P 02 NTT .07 .07 P 01 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 P 84 NTT .00 7,090.31 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 3,714.56 3,714.56 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 6,629.52 6,629.52 10,344.08 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,880.99 XCP 158.10 1,722.89 P SPA 17.71 17.71 P STA 78.45 78.45 1,819.05 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 8,313.74 XCP 158.10 8,155.64 P SPA 80.86 80.86 P STA 352.76 352.76 8,589.26 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 117,663.60 XCP 2,233.50 115,430.10 P SPA 4,892.50 4,892.50 P STA 28,235.91 28,235.91 148,558.51 SS01 SEWER STANDBY OAA ACR ACR C STA 44,705.79 XCP 1,178.40 43,527.39 P SPA 2,917.03 2,917.03 P STA 7,552.95 7,552.95 53,997.37 SW01 WATER STANDBY OAA ACR ACR C STA 71,738.94 XCP 1,178.40 70,560.54 P SPA 4,479.57 4,479.57 P STA 12,098.92 12,098.92 87,139.03 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 14,848.49 XCP 1,842.90 13,005.59 P SPA 2,406.04 2,406.04 P STA 11,736.64 11,736.64 27,148.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,131.43 6,749.40 364,382.03 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 17,625.38 17,625.38 17,625.38 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 254,625.90 254,625.90 C STT 352.81 352.81 C UTT 148,853.87 148,853.87 C ZTT 4,913.90 4,913.90 P UTT 931.59 931.59 P ZTT 1,669.48 1,669.48 P UPT 363.29 363.29 P ZPT 668.52 668.52 412,379.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 770.68- 770.68- C 12 MTT 335.07- 335.07- C 11 MTT 31.96 31.96 C 10 MTT 1.71- 1.71- C 09 MTT .02 .02 C 08 MTT .77 .77 C 07 MTT 1.38- 1.38- C 06 MTT 1.28- 1.28- C 13 NTT 865.19 865.19 C 12 NTT 33.50 33.50 C 11 NTT 17.21 17.21 C 10 NTT 97.38- 97.38- C 09 NTT 4.04- 4.04- C 08 NTT 9.01 9.01 C 07 NTT 20.01 20.01 C 06 NTT 3.31 3.31 P 13 MPP 601.52 601.52 P 12 MPP 343.57 343.57 P 11 MPP 131.25 131.25 P 10 MPP 264.85 264.85 P 09 MPP 177.55 177.55 P 08 MPP 373.93 373.93 P 07 MPP 537.35 537.35 P 06 MPP 790.09 790.09 P 05 MPP 545.63 545.63 P 04 MPP 281.08 281.08 P 03 MPP 29.85 29.85 P 02 MPP 9.84 9.84 P 01 MPP 1.16 1.16 P 99 MPP .00 P 98 MPP .88 .88 P 97 MPP .29 .29 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 14,326.65 14,326.65 P 12 MTT 4,069.41 4,069.41 P 11 MTT 853.65 853.65 P 10 MTT 575.34 575.34 P 09 MTT 366.25 366.25 P 08 MTT 463.54 463.54 P 07 MTT 549.19 549.19 P 06 MTT 719.48 719.48 P 05 MTT 442.45 442.45 P 04 MTT 190.37 190.37 P 03 MTT 19.16 19.16 P 02 MTT 5.64 5.64 P 01 MTT .61 .61 P 99 MTT .01- .01- P 98 MTT .10 .10 P 97 MTT .51- .51- P 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .09- .09- P 91 MTT .04- .04- P 90 MTT .05- .05- P 11 NTT 86.51 86.51 P 10 NTT 42.03 42.03 P 09 NTT 29.42 29.42 P 08 NTT 23.78 23.78 P 07 NTT 106.01 106.01 P 06 NTT 119.11 119.11 P 05 NTT 17.42 17.42 P 04 NTT 40.97 40.97 P 03 NTT 5.50 5.50 P 02 NTT 2.95 2.95 P 01 NTT 1.56 1.56 P 00 NTT .28 .28 P 99 NTT 1.87 1.87 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .74 .74 P 95 NTT .00 P 13 NTT 528.09 528.09 P 12 NTT 206.15 206.15 27,651.59 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 20,320.21 XCP 453.30 19,866.91 P SPA 101.02 101.02 P STA 782.37 782.37 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 20,750.30 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,692.58 XCP 485.10 11,207.48 P SPA 10,356.47 10,356.47 P STA 36,901.55 36,901.55 58,465.50 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 4,939.56 XCP 12.30 4,927.26 P SPA 1,764.28 1,764.28 P STA 4,981.32 4,981.32 11,672.86 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 24,526.07 XCP 87.30 24,438.77 P SPA 9,348.09 9,348.09 P STA 15,541.73 15,541.73 49,328.59 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,346.09 XCP 37.50 2,308.59 C ZTA 708.25 XCP 2.40 705.85 P SPA 122.48 122.48 P STA 415.20 415.20 3,552.12 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA .01- .01- P SPA 14,646.66 14,646.66 P STA 29,501.62 29,501.62 44,148.27 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 35,264.54 XCP 906.00 34,358.54 P SPA 10,143.83 10,143.83 P STA 34,761.82 34,761.82 79,264.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,822.06 1,983.90 724,838.16 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 58,507.16 58,507.16 C STT 81.07 81.07 C UTT 34,203.18 34,203.18 C ZTT 1,129.09 1,129.09 P UTT 223.40 223.40 P ZTT 400.28 400.28 P UPT 87.12 87.12 P ZPT 160.31 160.31 94,791.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 39,085.26 39,085.26 C STT 54.16 54.16 C UTT 22,849.18 22,849.18 C ZTT 754.30 754.30 P UTT 149.38 149.38 P ZTT 267.71 267.71 P UPT 58.23 58.23 P ZPT 107.21 107.21 63,325.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 226.56- 226.56- C 12 MTT 105.21- 105.21- C 11 MTT 10.05 10.05 C 10 MTT .55- .55- C 09 MTT .00 C 08 MTT .22 .22 C 07 MTT .36- .36- C 06 MTT .35- .35- C 13 NTT 254.36 254.36 C 12 NTT 10.52 10.52 C 11 NTT 5.41 5.41 C 10 NTT 31.18- 31.18- C 09 NTT 1.24- 1.24- C 08 NTT 2.46 2.46 C 07 NTT 5.28 5.28 C 06 NTT .89 .89 P 13 MPP 176.83 176.83 P 12 MPP 107.89 107.89 P 11 MPP 41.28 41.28 P 10 MPP 84.80 84.80 P 09 MPP 54.37 54.37 P 08 MPP 102.42 102.42 P 07 MPP 141.82 141.82 P 06 MPP 212.86 212.86 P 05 MPP 204.00 204.00 P 04 MPP 93.71 93.71 P 03 MPP 9.06 9.06 P 02 MPP 3.05 3.05 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 01 MPP .77 .77 P 99 MPP .00 P 98 MPP .62 .62 P 97 MPP .21 .21 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 4,211.78 4,211.78 P 12 MTT 1,277.83 1,277.83 P 11 MTT 268.42 268.42 P 10 MTT 184.23 184.23 P 09 MTT 112.14 112.14 P 08 MTT 126.96 126.96 P 07 MTT 144.95 144.95 P 06 MTT 193.83 193.83 P 05 MTT 165.43 165.43 P 04 MTT 63.46 63.46 P 03 MTT 5.82 5.82 P 02 MTT 1.75 1.75 P 01 MTT .41 .41 P 99 MTT .01- .01- P 98 MTT .07 .07 P 97 MTT .36- .36- P 96 MTT .18- .18- P 94 MTT .07- .07- P 93 MTT .06- .06- P 91 MTT .04- .04- P 90 MTT .07- .07- P 13 NTT 155.25 155.25 P 12 NTT 64.73 64.73 P 11 NTT 27.21 27.21 P 10 NTT 13.46 13.46 P 09 NTT 9.01 9.01 P 08 NTT 6.51 6.51 P 07 NTT 27.97 27.97 P 06 NTT 32.09 32.09 P 05 NTT 6.52 6.52 P 04 NTT 13.66 13.66 P 03 NTT 1.66 1.66 P 02 NTT .91 .91 P 01 NTT 1.03 1.03 P 00 NTT .19 .19 P 99 NTT 1.32 1.32 P 98 NTT .12 .12 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 97 NTT .00 P 96 NTT .51 .51 P 95 NTT .00 P 87 NTT .26 .26 P 86 NTT .35 .35 P 84 NTT .03 .03 8,276.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 49.63- 49.63- C 12 MTT 23.00- 23.00- C 11 MTT 2.19 2.19 C 10 MTT .11- .11- C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .08- .08- C 06 MTT .08- .08- C 13 NTT 55.71 55.71 C 12 NTT 2.30 2.30 C 11 NTT 1.18 1.18 C 10 NTT 6.71- 6.71- C 09 NTT .26- .26- C 08 NTT .54 .54 C 07 NTT 1.17 1.17 C 06 NTT .20 .20 P 13 MPP 38.74 38.74 P 12 MPP 23.59 23.59 P 11 MPP 8.97 8.97 P 10 MPP 18.24 18.24 P 09 MPP 11.67 11.67 P 08 MPP 22.24 22.24 P 07 MPP 31.55 31.55 P 06 MPP 49.30 49.30 P 13 MTT 922.61 922.61 P 12 MTT 279.39 279.39 P 11 MTT 58.37 58.37 P 10 MTT 39.61 39.61 P 09 MTT 24.08 24.08 P 08 MTT 27.57 27.57 P 07 MTT 32.24 32.24 P 06 MTT 44.90 44.90 P 13 NTT 34.00 34.00 P 12 NTT 14.15 14.15 P 11 NTT 5.91 5.91 P 10 NTT 2.89 2.89 P 09 NTT 1.94 1.94 P 08 NTT 1.41 1.41 P 07 NTT 6.23 6.23 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 06 NTT 7.43 7.43 1,690.49 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 422.50 XCP 11.70 410.80 P SPA 875.45 875.45 P STA 1,783.10 1,783.10 3,069.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,312.92 XCP 183.00 5,129.92 P SPA 12,913.05 12,913.05 P STA 37,686.76 37,686.76 55,729.73 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 210.45 XCP 68.70 141.75 P SPA 9.71 9.71 P STA 36.43 36.43 187.89 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 274.40 XCP 27.60 246.80 P SPA 40.33 40.33 P STA 147.00 147.00 434.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,796.14 291.00 227,505.14 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 176,508.18 176,508.18 C STT 244.56 244.56 C UTT 103,186.38 103,186.38 C ZTT 3,406.34 3,406.34 P UTT 658.93 658.93 P ZTT 1,180.85 1,180.85 P UPT 256.93 256.93 P ZPT 472.85 472.85 285,915.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 262.23- 262.23- C 12 MTT 117.13- 117.13- C 11 MTT 11.13 11.13 C 10 MTT .60- .60- C 09 MTT .01 .01 C 08 MTT .23 .23 C 07 MTT .40- .40- C 06 MTT .39- .39- C 13 NTT 294.39 294.39 C 12 NTT 11.71 11.71 C 11 NTT 5.99 5.99 C 10 NTT 33.94- 33.94- C 09 NTT 1.31- 1.31- C 08 NTT 2.64 2.64 C 07 NTT 5.74 5.74 C 06 NTT 1.01 1.01 P 13 MPP 204.67 204.67 P 12 MPP 120.10 120.10 P 11 MPP 45.70 45.70 P 10 MPP 92.31 92.31 P 09 MPP 57.52 57.52 P 08 MPP 109.58 109.58 P 07 MPP 153.95 153.95 P 06 MPP 241.48 241.48 P 05 MPP 179.98 179.98 P 04 MPP 101.82 101.82 P 03 MPP 21.46 21.46 P 02 MPP 6.82 6.82 P 01 MPP 1.65 1.65 P 99 MPP .00 P 98 MPP 1.16 1.16 P 97 MPP .38 .38 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,874.73 4,874.73 P 12 MTT 1,422.53 1,422.53 P 11 MTT 297.24 297.24 P 10 MTT 200.54 200.54 P 09 MTT 118.66 118.66 P 08 MTT 135.84 135.84 P 07 MTT 157.33 157.33 P 06 MTT 219.90 219.90 P 05 MTT 145.95 145.95 P 04 MTT 68.96 68.96 P 03 MTT 13.77 13.77 P 02 MTT 3.91 3.91 P 01 MTT .86 .86 P 99 MTT .01- .01- P 98 MTT .13 .13 P 97 MTT .65- .65- P 96 MTT .32- .32- P 94 MTT .13- .13- P 93 MTT .12- .12- P 91 MTT .05- .05- P 90 MTT .08- .08- P 13 NTT 179.69 179.69 P 12 NTT 72.06 72.06 P 11 NTT 30.13 30.13 P 10 NTT 14.66 14.66 P 09 NTT 9.53 9.53 P 08 NTT 6.97 6.97 P 07 NTT 30.37 30.37 P 06 NTT 36.40 36.40 P 05 NTT 5.75 5.75 P 04 NTT 14.85 14.85 P 03 NTT 3.95 3.95 P 02 NTT 2.04 2.04 P 01 NTT 2.20 2.20 P 00 NTT .38 .38 P 99 NTT 2.53 2.53 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .92 .92 P 95 NTT .00 P 87 NTT .26 .26 P 86 NTT .36 .36 P 84 NTT .04 .04 9,327.72 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,558.25 XCP 17.10 5,541.15 P SPA 257.69 257.69 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 1,903.96 1,903.96 7,702.80 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 275,287.65 XCP 3,140.40 272,147.25 P SPA 4,224.98 4,224.98 P STA 24,290.48 24,290.48 300,662.71 SU02 SEWER SERVICES OAE ACR ACR C STA 286,317.93 XCP 2,661.90 283,656.03 P SPA 6,284.09 6,284.09 P STA 27,965.16 27,965.16 317,905.28 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 94,594.10 XCP 2,365.80 92,228.30 P SPA 1,509.54 1,509.54 P STA 7,170.31 7,170.31 100,908.15 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 248,554.38 XCP 2,844.90 245,709.48 P SPA 2,768.22 2,768.22 P STA 17,503.68 17,503.68 265,981.38 SW01 WATER STANDBY OAE ACR ACR C STA 28,537.05 XCP 830.40 27,706.65 P SPA 2,228.94 2,228.94 P STA 5,090.15 5,090.15 35,025.74 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335,289.30 11,860.50 1,323,428.80 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 87 NTT 3.11 3.11 3.11 FF01 FEES OAG ACR ACR C UWT 172,513.79 172,513.79 P UWT 843.98 843.98 173,357.77 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 560,400.99 560,400.99 C STT 776.49 776.49 C UTT 327,609.46 327,609.46 C ZTT 10,814.91 10,814.91 P SPS 23,818.41 23,818.41 P STS 76,080.14 76,080.14 P UTT 1,969.74 1,969.74 P ZTT 3,529.95 3,529.95 P UPT 768.06 768.06 P ZPT 1,413.55 1,413.55 1,007,181.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 1,257.11- 1,257.11- C 12 MTT 540.35- 540.35- C 11 MTT 51.19 51.19 C 10 MTT 2.73- 2.73- C 09 MTT .02 .02 C 08 MTT 1.06 1.06 C 07 MTT 1.84- 1.84- C 06 MTT 1.69- 1.69- C 13 NTT 1,411.28 1,411.28 C 12 NTT 54.02 54.02 C 11 NTT 27.57 27.57 C 10 NTT 155.71- 155.71- C 09 NTT 5.97- 5.97- C 08 NTT 12.28 12.28 C 07 NTT 26.60 26.60 C 06 NTT 4.39 4.39 P 13 MPP 981.18 981.18 P 12 MPP 554.06 554.06 P 11 MPP 210.23 210.23 P 10 MPP 423.49 423.49 P 09 MPP 262.28 262.28 P 08 MPP 510.09 510.09 P 07 MPP 714.41 714.41 P 06 MPP 1,047.97 1,047.97 P 05 MPP 771.13 771.13 P 04 MPP 401.10 401.10 P 03 MPP 53.24 53.24 P 02 MPP 17.07 17.07 P 01 MPP 4.11 4.11 P 99 MPP .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 98 MPP 2.82 2.82 P 97 MPP .94 .94 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 23,369.25 23,369.25 P 12 MTT 6,562.42 6,562.42 P 11 MTT 1,367.21 1,367.21 P 10 MTT 919.95 919.95 P 09 MTT 541.00 541.00 P 08 MTT 632.33 632.33 P 07 MTT 730.15 730.15 P 06 MTT 954.30 954.30 P 05 MTT 625.31 625.31 P 04 MTT 271.65 271.65 P 03 MTT 34.18 34.18 P 02 MTT 9.79 9.79 P 01 MTT 2.15 2.15 P 99 MTT .05- .05- P 98 MTT .32 .32 P 97 MTT 1.62- 1.62- P 96 MTT .79- .79- P 94 MTT .30- .30- P 93 MTT .30- .30- P 91 MTT .19- .19- P 90 MTT .31- .31- P 11 NTT 138.56 138.56 P 10 NTT 67.21 67.21 P 09 NTT 43.47 43.47 P 08 NTT 32.43 32.43 P 07 NTT 140.93 140.93 P 06 NTT 157.99 157.99 P 05 NTT 24.62 24.62 P 04 NTT 58.47 58.47 P 03 NTT 9.79 9.79 P 02 NTT 5.12 5.12 P 01 NTT 5.48 5.48 P 00 NTT .94 .94 P 99 NTT 6.12 6.12 P 98 NTT .52 .52 P 97 NTT .00 P 96 NTT 2.25 2.25 P 95 NTT .00 P 87 NTT 1.06 1.06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 86 NTT 1.32 1.32 P 84 NTT .11 .11 P 13 NTT 861.40 861.40 P 12 NTT 332.44 332.44 43,483.79 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.37 XCP 9.60 67.77 67.77 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 428.04 XCP 12.30 415.74 415.74 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 334.30 XCP 11.40 322.90 P SPA 138.36 138.36 P STA 238.76 238.76 700.02 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.53 XCP 34.20 612.33 P SPA 12.78 12.78 P STA 88.15 88.15 713.26 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 25,671.86 XCP 1,139.10 24,532.76 P SPA 766.92 766.92 P STA 2,649.16 2,649.16 27,948.84 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 10,973.66 XCP 381.90 10,591.76 P SPA 379.31 379.31 P STA 1,066.83 1,066.83 12,037.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267,498.40 1,588.50 1,265,909.90 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 271,415.68 271,415.68 C STT 376.08 376.08 C UTT 158,669.15 158,669.15 C ZTT 5,237.91 5,237.91 P SPS 11,846.03 11,846.03 P STS 37,838.22 37,838.22 P UTT 979.67 979.67 P ZTT 1,755.59 1,755.59 P UPT 382.00 382.00 P ZPT 703.01 703.01 489,203.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 897.54- 897.54- C 12 MTT 387.38- 387.38- C 11 MTT 36.25 36.25 C 10 MTT 1.91- 1.91- C 09 MTT .02 .02 C 08 MTT .73 .73 C 07 MTT 1.27- 1.27- C 06 MTT 1.23- 1.23- C 13 NTT 1,007.62 1,007.62 C 12 NTT 38.72 38.72 C 11 NTT 19.51 19.51 C 10 NTT 109.06- 109.06- C 09 NTT 4.13- 4.13- C 08 NTT 8.43 8.43 C 07 NTT 18.36 18.36 C 06 NTT 3.17 3.17 P 13 MPP 700.54 700.54 P 12 MPP 397.23 397.23 P 11 MPP 148.87 148.87 P 10 MPP 296.62 296.62 P 09 MPP 181.46 181.46 P 08 MPP 350.11 350.11 P 07 MPP 493.21 493.21 P 06 MPP 758.86 758.86 P 05 MPP 582.42 582.42 P 04 MPP 312.32 312.32 P 03 MPP 28.99 28.99 P 02 MPP 9.18 9.18 P 01 MPP 2.17 2.17 P 99 MPP .00 P 98 MPP 1.39 1.39 P 97 MPP .44 .44 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 16,684.99 16,684.99 P 12 MTT 4,704.82 4,704.82 P 11 MTT 968.20 968.20 P 10 MTT 644.37 644.37 P 09 MTT 374.31 374.31 P 08 MTT 434.01 434.01 P 07 MTT 504.08 504.08 P 06 MTT 691.04 691.04 P 05 MTT 472.28 472.28 P 04 MTT 211.51 211.51 P 03 MTT 18.61 18.61 P 02 MTT 5.26 5.26 P 01 MTT 1.14 1.14 P 99 MTT .02- .02- P 98 MTT .15 .15 P 97 MTT .75- .75- P 96 MTT .35- .35- P 94 MTT .14- .14- P 93 MTT .12- .12- P 13 NTT 615.01 615.01 P 12 NTT 238.33 238.33 P 11 NTT 98.12 98.12 P 10 NTT 47.07 47.07 P 09 NTT 30.08 30.08 P 08 NTT 22.26 22.26 P 07 NTT 97.30 97.30 P 06 NTT 114.39 114.39 P 05 NTT 18.60 18.60 P 04 NTT 45.53 45.53 P 03 NTT 5.34 5.34 P 02 NTT 2.75 2.75 P 01 NTT 2.90 2.90 P 00 NTT .49 .49 P 99 NTT 3.17 3.17 P 98 NTT .25 .25 P 97 NTT .00 P 96 NTT 1.00 1.00 P 95 NTT .00 31,050.07 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 60,148.74 XCP 863.70 59,285.04 P SPA 1,020.00 1,020.00 P STA 4,065.72 4,065.72 64,370.76 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,480.67 XCP 93.90 5,386.77 P SPA 32.32 32.32 P STA 421.59 421.59 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,840.68 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,503.47 XCP 61.20 1,442.27 P SPA 12.66 12.66 P STA 110.01 110.01 1,564.94 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 205,869.00 XCP 1,647.00 204,222.00 P SPA 3,017.07 3,017.07 P STA 14,914.50 14,914.50 222,153.57 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 60,247.12 XCP 1,084.80 59,162.32 P SPA 1,408.11 1,408.11 P STA 6,396.53 6,396.53 66,966.96 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 369.92 XCP 10.20 359.72 P SPA .00 P STA 25.22 25.22 384.94 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 5,723.52 XCP 43.80 5,679.72 P SPA 46.51 46.51 P STA 357.72 357.72 6,083.95 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,710.47 XCP 24.60 10,685.87 P SPA 2,782.19 2,782.19 P STA 4,752.69 4,752.69 18,220.75 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 15,819.36 XCP 6,577.20 9,242.16 C ZTA 66.69 XCP 51.00 15.69 P SPA 423.25 423.25 P STA 1,876.51 1,876.51 P ZTA 43.29 43.29 11,600.90 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 559.17 XCP 10.50 548.67 P SPA 5.36 5.36 P STA 46.59 46.59 600.62 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,666.21 XCP 115.20 1,551.01 P SPA 179.09 179.09 P STA 1,486.99 1,486.99 3,217.09 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 26,833.89 XCP 61.50 26,772.39 P SPA 239.22 239.22 P STA 1,894.85 1,894.85 28,906.46 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,332.00 XCP 96.30 1,235.70 P SPA 12.76 12.76 P STA 93.00 93.00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,341.46 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 23,930.09 XCP 590.10 23,339.99 P SPA 449.43 449.43 P STA 2,861.10 2,861.10 26,650.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989,488.01 11,331.00 978,157.01 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT 2.41 2.41 2.41 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 197,331.38 197,331.38 C STT 273.42 273.42 C UTT 115,359.59 115,359.59 C ZTT 3,808.21 3,808.21 P SPS 8,593.00 8,593.00 P STS 27,447.43 27,447.43 P UTT 710.66 710.66 P ZTT 1,273.51 1,273.51 P UPT 277.09 277.09 P ZPT 509.96 509.96 355,584.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 564.72- 564.72- C 12 MTT 249.68- 249.68- C 11 MTT 23.21 23.21 C 10 MTT 1.25- 1.25- C 09 MTT .01 .01 C 08 MTT .55 .55 C 07 MTT .99- .99- C 06 MTT .95- .95- C 13 NTT 633.96 633.96 C 12 NTT 24.96 24.96 C 11 NTT 12.50 12.50 C 10 NTT 71.15- 71.15- C 09 NTT 2.88- 2.88- C 08 NTT 6.44 6.44 C 07 NTT 14.29 14.29 C 06 NTT 2.45 2.45 P 13 MPP 440.76 440.76 P 12 MPP 256.01 256.01 P 11 MPP 95.33 95.33 P 10 MPP 193.50 193.50 P 09 MPP 126.45 126.45 P 08 MPP 267.27 267.27 P 07 MPP 383.73 383.73 P 06 MPP 586.07 586.07 P 05 MPP 441.75 441.75 P 04 MPP 230.43 230.43 P 03 MPP 25.53 25.53 P 02 MPP 8.29 8.29 P 01 MPP 1.93 1.93 P 99 MPP .00 P 98 MPP 1.45 1.45 P 97 MPP .47 .47 P 96 MPP .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 10,497.79 10,497.79 P 12 MTT 3,032.27 3,032.27 P 11 MTT 620.02 620.02 P 10 MTT 420.35 420.35 P 09 MTT 260.83 260.83 P 08 MTT 331.32 331.32 P 07 MTT 392.18 392.18 P 06 MTT 533.69 533.69 P 05 MTT 358.22 358.22 P 04 MTT 156.07 156.07 P 03 MTT 16.38 16.38 P 02 MTT 4.75 4.75 P 01 MTT 1.01 1.01 P 99 MTT .02- .02- P 98 MTT .17 .17 P 97 MTT .82- .82- P 96 MTT .42- .42- P 94 MTT .17- .17- P 93 MTT .17- .17- P 91 MTT .11- .11- P 90 MTT .16- .16- P 13 NTT 386.95 386.95 P 12 NTT 153.61 153.61 P 11 NTT 62.84 62.84 P 10 NTT 30.71 30.71 P 09 NTT 20.96 20.96 P 08 NTT 16.99 16.99 P 07 NTT 75.70 75.70 P 06 NTT 88.36 88.36 P 05 NTT 14.11 14.11 P 04 NTT 33.60 33.60 P 03 NTT 4.69 4.69 P 02 NTT 2.48 2.48 P 01 NTT 2.58 2.58 P 00 NTT .46 .46 P 99 NTT 3.11 3.11 P 98 NTT .27 .27 P 97 NTT .00 P 96 NTT 1.18 1.18 P 95 NTT .00 P 87 NTT .60 .60 P 86 NTT .75 .75 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 84 NTT .07 .07 20,408.91 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,276.43 XCP 49.20 1,227.23 P SPA 448.83 448.83 P STA 791.30 791.30 2,467.36 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 24,591.40 XCP 912.30 23,679.10 P SPA 3,331.01 3,331.01 P STA 6,499.74 6,499.74 33,509.85 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,245.68 XCP 24.90 3,220.78 3,220.78 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 54,054.19 XCP 3,419.10 50,635.09 P SPA 4,454.17 4,454.17 P STA 8,943.31 8,943.31 P ZTA 43.73 43.73 64,076.30 SP10 NUISANCE ABATEMENT OAI ACR ACR P SPA 1,691.26 1,691.26 P STA 2,706.01 2,706.01 4,397.27 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,884.39 XCP 170.40 4,713.99 P SPA 705.21 705.21 P STA 1,492.53 1,492.53 6,911.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,154.76 4,575.90 490,578.86 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAM ACR ACR C UWT 32.16 32.16 32.16 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 126,992.27 126,992.27 C STT 175.96 175.96 C UTT 74,239.47 74,239.47 C ZTT 2,450.76 2,450.76 P SPS 5,458.47 5,458.47 P STS 17,435.36 17,435.36 P UTT 451.38 451.38 P ZTT 808.91 808.91 P UPT 176.02 176.02 P ZPT 323.92 323.92 228,512.52 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,969.97 1,969.97 C STT 2.73 2.73 C UTT 1,151.64 1,151.64 C ZTT 38.02 38.02 P SPS 80.71 80.71 P STS 257.81 257.81 P UTT 6.71 6.71 P ZTT 11.98 11.98 P UPT 2.62 2.62 P ZPT 4.80 4.80 3,526.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 1,416.64- 1,416.64- C 12 MTT 613.63- 613.63- C 11 MTT 57.49 57.49 C 10 MTT 3.07- 3.07- C 09 MTT .02 .02 C 08 MTT 1.31 1.31 C 07 MTT 2.28- 2.28- C 06 MTT 2.04- 2.04- C 13 NTT 1,590.39 1,590.39 C 12 NTT 61.35 61.35 C 11 NTT 30.96 30.96 C 10 NTT 175.53- 175.53- C 09 NTT 6.83- 6.83- C 08 NTT 15.12 15.12 C 07 NTT 33.00 33.00 C 06 NTT 5.26 5.26 P 13 MPP 1,105.71 1,105.71 P 12 MPP 629.21 629.21 P 11 MPP 236.11 236.11 P 10 MPP 477.40 477.40 P 09 MPP 300.05 300.05 P 08 MPP 628.02 628.02 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 07 MPP 886.26 886.26 P 06 MPP 1,257.18 1,257.18 P 05 MPP 882.10 882.10 P 04 MPP 433.63 433.63 P 03 MPP 9.79 9.79 P 02 MPP 3.18 3.18 P 01 MPP .79 .79 P 99 MPP .00 P 98 MPP .55 .55 P 97 MPP .18 .18 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 26,335.02 26,335.02 P 12 MTT 7,452.54 7,452.54 P 11 MTT 1,535.56 1,535.56 P 10 MTT 1,037.07 1,037.07 P 09 MTT 618.95 618.95 P 08 MTT 778.52 778.52 P 07 MTT 905.76 905.76 P 06 MTT 1,144.82 1,144.82 P 05 MTT 715.29 715.29 P 04 MTT 293.67 293.67 P 03 MTT 6.29 6.29 P 02 MTT 1.82 1.82 P 01 MTT .42 .42 P 99 MTT .01- .01- P 98 MTT .06 .06 P 97 MTT .30- .30- P 96 MTT .16- .16- P 94 MTT .07- .07- P 93 MTT .06- .06- P 91 MTT .12- .12- P 90 MTT .17- .17- P 13 NTT 970.72 970.72 P 12 NTT 377.53 377.53 P 11 NTT 155.62 155.62 P 10 NTT 75.77 75.77 P 09 NTT 49.73 49.73 P 08 NTT 39.93 39.93 P 07 NTT 174.83 174.83 P 06 NTT 189.52 189.52 P 05 NTT 28.16 28.16 P 04 NTT 63.21 63.21 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 03 NTT 1.81 1.81 P 02 NTT .95 .95 P 01 NTT 1.05 1.05 P 00 NTT .18 .18 P 99 NTT 1.19 1.19 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .47 .47 P 95 NTT .00 P 87 NTT .63 .63 P 86 NTT .84 .84 P 84 NTT .08 .08 49,382.26 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 2.22- 2.22- C 12 MTT .99- .99- C 11 MTT .10 .10 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 2.49 2.49 C 12 NTT .10 .10 C 11 NTT .05 .05 C 10 NTT .28- .28- C 09 NTT .01- .01- C 08 NTT .02 .02 C 07 NTT .02 .02 C 06 NTT .00 P 13 MPP 1.73 1.73 P 12 MPP 1.02 1.02 P 11 MPP .39 .39 P 10 MPP .74 .74 P 09 MPP .42 .42 P 08 MPP .82 .82 P 07 MPP .72 .72 P 06 MPP .60 .60 P 13 MTT 41.22 41.22 P 12 MTT 12.00 12.00 P 11 MTT 2.51 2.51 P 10 MTT 1.61 1.61 P 09 MTT .86 .86 P 08 MTT 1.02 1.02 P 07 MTT .74 .74 P 06 MTT .55 .55 P 13 NTT 1.52 1.52 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 NTT .61 .61 P 11 NTT .26 .26 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .06 .06 P 07 NTT .15 .15 P 06 NTT .09 .09 69.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 33,674.89 XCP 848.10 32,826.79 P SPA 1,670.19 1,670.19 P STA 5,818.62 5,818.62 40,315.60 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,139.64 XCP 81.30 3,058.34 P SPA 4,444.31 4,444.31 P STA 12,523.97 12,523.97 P UTA .01- .01- 20,026.61 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 1,135.08 1,135.08 P STA 11,350.88 11,350.88 12,485.96 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 60,873.07 XCP 2,062.50 58,810.57 P SPA 15,154.34 15,154.34 P STA 44,954.09 44,954.09 118,919.00 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 131,837.21 XCP 1,117.20 130,720.01 P SPA 3,667.51 3,667.51 P STA 18,096.75 18,096.75 152,484.27 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 974.40 XCP 474.30 500.10 P SPA 36.58 36.58 P STA 192.85 192.85 729.53 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,084.45 XCP 6.00 5,078.45 5,078.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 24,014.40 XCP 474.30 23,540.10 P SPA 899.38 899.38 P STA 4,752.85 4,752.85 29,192.33 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,510.76 XCP 23.10 2,487.66 P SPA 150.67 150.67 P STA 717.36 717.36 3,355.69 SU01 SEWER FEES OAM ACR ACR C STA 415,765.65 XCP 10,374.00 405,391.65 P SPA 18,282.14 18,282.14 P STA 69,000.72 69,000.72 492,674.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172,245.78 15,460.80 1,156,784.98 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 21,705.19 21,705.19 C STT 30.07 30.07 C UTT 12,688.81 12,688.81 C ZTT 418.87 418.87 P SPS 1,009.73 1,009.73 P STS 3,225.13 3,225.13 P UTT 83.49 83.49 P ZTT 149.64 149.64 P UPT 32.57 32.57 P ZPT 59.93 59.93 39,403.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 107.79- 107.79- C 12 MTT 47.01- 47.01- C 11 MTT 4.42 4.42 C 10 MTT .23- .23- C 09 MTT .00 C 08 MTT .09 .09 C 07 MTT .17- .17- C 06 MTT .17- .17- C 13 NTT 121.00 121.00 C 12 NTT 4.70 4.70 C 11 NTT 2.38 2.38 C 10 NTT 13.52- 13.52- C 09 NTT .54- .54- C 08 NTT 1.11 1.11 C 07 NTT 2.48 2.48 C 06 NTT .44 .44 P 13 MPP 84.13 84.13 P 12 MPP 48.21 48.21 P 11 MPP 18.16 18.16 P 10 MPP 36.77 36.77 P 09 MPP 23.40 23.40 P 08 MPP 45.99 45.99 P 07 MPP 66.46 66.46 P 06 MPP 106.06 106.06 P 05 MPP 85.74 85.74 P 04 MPP 46.46 46.46 P 03 MPP 4.08 4.08 P 02 MPP 1.43 1.43 P 01 MPP .37 .37 P 99 MPP .00 P 98 MPP .30 .30 P 97 MPP .10 .10 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 2,003.70 2,003.70 P 12 MTT 571.01 571.01 P 11 MTT 118.13 118.13 P 10 MTT 79.87 79.87 P 09 MTT 48.27 48.27 P 08 MTT 57.01 57.01 P 07 MTT 67.93 67.93 P 06 MTT 96.58 96.58 P 05 MTT 69.53 69.53 P 04 MTT 31.47 31.47 P 03 MTT 2.62 2.62 P 02 MTT .82 .82 P 01 MTT .19 .19 P 99 MTT .00 P 98 MTT .03 .03 P 97 MTT .18- .18- P 96 MTT .09- .09- P 94 MTT .03- .03- P 93 MTT .03- .03- P 91 MTT .01- .01- P 90 MTT .02- .02- P 10 NTT 5.83 5.83 P 09 NTT 3.88 3.88 P 08 NTT 2.92 2.92 P 07 NTT 13.11 13.11 P 06 NTT 15.98 15.98 P 05 NTT 2.74 2.74 P 04 NTT 6.77 6.77 P 03 NTT .75 .75 P 02 NTT .43 .43 P 01 NTT .49 .49 P 00 NTT .09 .09 P 99 NTT .62 .62 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .00 P 87 NTT .15 .15 P 86 NTT .23 .23 P 84 NTT .02 .02 P 13 NTT 73.86 73.86 P 12 NTT 28.92 28.92 P 11 NTT 11.97 11.97 3,850.71 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 XCP 3.60 67.80 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 40.25- 40.25- P STA 143.70- 143.70- 116.15- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,467.21 XCP 11.40 1,455.81 P SPA 224.40 224.40 P STA 776.40 776.40 2,456.61 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,566.75 XCP 64.20 2,502.55 P SPA 45.38- 45.38- P STA 153.94- 153.94- 2,303.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,977.03 79.20 47,897.83 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 379,051.84 379,051.84 C STT 525.22 525.22 C UTT 221,593.06 221,593.06 C ZTT 7,315.14 7,315.14 P SPS 16,766.22 16,766.22 P STS 53,554.20 53,554.20 P UTT 1,386.54 1,386.54 P ZTT 2,484.77 2,484.77 P UPT 540.66 540.66 P ZPT 995.03 995.03 684,212.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 800.61- 800.61- C 12 MTT 346.67- 346.67- C 11 MTT 32.66 32.66 C 10 MTT 1.73- 1.73- C 09 MTT .02 .02 C 08 MTT .78 .78 C 07 MTT 1.39- 1.39- C 06 MTT 1.33- 1.33- C 13 NTT 898.80 898.80 C 12 NTT 34.65 34.65 C 11 NTT 17.59 17.59 C 10 NTT 98.66- 98.66- C 09 NTT 4.01- 4.01- C 08 NTT 8.97 8.97 C 07 NTT 20.16 20.16 C 06 NTT 3.44 3.44 P 13 MPP 624.88 624.88 P 12 MPP 355.47 355.47 P 11 MPP 134.12 134.12 P 10 MPP 268.33 268.33 P 09 MPP 176.08 176.08 P 08 MPP 372.44 372.44 P 07 MPP 541.55 541.55 P 06 MPP 821.60 821.60 P 05 MPP 604.07 604.07 P 04 MPP 329.23 329.23 P 03 MPP 49.66 49.66 P 02 MPP 16.21 16.21 P 01 MPP 4.02 4.02 P 99 MPP .00 P 98 MPP 1.74 1.74 P 97 MPP .56 .56 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 14,883.08 14,883.08 P 12 MTT 4,210.30 4,210.30 P 11 MTT 872.26 872.26 P 10 MTT 582.90 582.90 P 09 MTT 363.19 363.19 P 08 MTT 461.68 461.68 P 07 MTT 553.48 553.48 P 06 MTT 748.17 748.17 P 05 MTT 489.84 489.84 P 04 MTT 222.97 222.97 P 03 MTT 31.88 31.88 P 02 MTT 9.30 9.30 P 01 MTT 2.11 2.11 P 99 MTT .03- .03- P 98 MTT .20 .20 P 97 MTT .97- .97- P 96 MTT .47- .47- P 94 MTT .19- .19- P 93 MTT .18- .18- P 91 MTT .06- .06- P 90 MTT .08- .08- P 11 NTT 88.40 88.40 P 10 NTT 42.59 42.59 P 09 NTT 29.18 29.18 P 08 NTT 23.68 23.68 P 07 NTT 106.83 106.83 P 06 NTT 123.86 123.86 P 05 NTT 19.29 19.29 P 04 NTT 48.00 48.00 P 03 NTT 9.13 9.13 P 02 NTT 4.86 4.86 P 01 NTT 5.37 5.37 P 00 NTT .97 .97 P 99 NTT 3.74 3.74 P 98 NTT .32 .32 P 97 NTT .00 P 96 NTT 1.35 1.35 P 95 NTT .00 P 13 NTT 548.59 548.59 P 12 NTT 213.28 213.28 28,761.44 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,926.98 XCP 86.40 1,840.58 P SPA 2,264.82 2,264.82 P STA 7,615.63 7,615.63 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UTA 596.78 596.78 12,317.81 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 53,369.91 XCP 4,077.90 49,292.01 P SPA 1,844.81 1,844.81 P STA 6,006.64 6,006.64 P UTA 35.08 35.08 57,178.54 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,712.51 XCP 261.00 1,451.51 P SPA 64.64 64.64 P STA 300.05 300.05 1,816.20 SP09 PARAMEDIC TAX OCF ACR ACR C STA 34,077.20 XCP 3,993.30 30,083.90 P SPA 1,516.76 1,516.76 P STA 4,521.85 4,521.85 P UTA 48.25 48.25 36,170.76 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 891.50 XCP 58.20 833.30 P SPA 1,298.99 1,298.99 P STA 3,166.59 3,166.59 5,298.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834,233.11 8,476.80 825,756.31 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 68,242.76 68,242.76 C STT 94.55 94.55 C UTT 39,894.61 39,894.61 C ZTT 1,316.99 1,316.99 P SPS 3,052.12 3,052.12 P STS 9,749.03 9,749.03 P UTT 252.40 252.40 P ZTT 452.34 452.34 P UPT 98.42 98.42 P ZPT 181.14 181.14 123,334.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 231.92- 231.92- C 12 MTT 101.55- 101.55- C 11 MTT 9.61 9.61 C 10 MTT .51- .51- C 09 MTT .00 C 08 MTT .21 .21 C 07 MTT .36- .36- C 06 MTT .34- .34- C 13 NTT 260.36 260.36 C 12 NTT 10.15 10.15 C 11 NTT 5.17 5.17 C 10 NTT 29.04- 29.04- C 09 NTT 1.13- 1.13- C 08 NTT 2.43 2.43 C 07 NTT 5.16 5.16 C 06 NTT .88 .88 P 13 MPP 181.02 181.02 P 12 MPP 104.12 104.12 P 11 MPP 39.49 39.49 P 10 MPP 78.99 78.99 P 09 MPP 49.97 49.97 P 08 MPP 101.07 101.07 P 07 MPP 138.41 138.41 P 06 MPP 209.49 209.49 P 05 MPP 164.20 164.20 P 04 MPP 93.22 93.22 P 03 MPP 9.28 9.28 P 02 MPP 3.00 3.00 P 01 MPP .73 .73 P 99 MPP .00 P 98 MPP .51 .51 P 97 MPP .17 .17 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .00 P 13 MTT 4,311.32 4,311.32 P 12 MTT 1,233.26 1,233.26 P 11 MTT 256.84 256.84 P 10 MTT 171.59 171.59 P 09 MTT 103.08 103.08 P 08 MTT 125.29 125.29 P 07 MTT 141.45 141.45 P 06 MTT 190.76 190.76 P 05 MTT 133.16 133.16 P 04 MTT 63.13 63.13 P 03 MTT 5.95 5.95 P 02 MTT 1.71 1.71 P 01 MTT .38 .38 P 99 MTT .00 P 98 MTT .05 .05 P 97 MTT .30- .30- P 96 MTT .14- .14- P 94 MTT .06- .06- P 93 MTT .05- .05- P 91 MTT .03- .03- P 90 MTT .05- .05- P 10 NTT 12.53 12.53 P 09 NTT 8.28 8.28 P 08 NTT 6.42 6.42 P 07 NTT 27.31 27.31 P 06 NTT 31.58 31.58 P 05 NTT 5.25 5.25 P 04 NTT 13.59 13.59 P 03 NTT 1.71 1.71 P 02 NTT .90 .90 P 01 NTT .97 .97 P 00 NTT .17 .17 P 99 NTT 1.14 1.14 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .41 .41 P 95 NTT .00 P 87 NTT .18 .18 P 86 NTT .23 .23 P 84 NTT .02 .02 P 13 NTT 158.92 158.92 P 12 NTT 62.48 62.48 P 11 NTT 26.03 26.03 8,198.34 SP01 WEED ABATEMENT OAR ACR ACR C STA 784.29 XCP 48.00 736.29 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 767.22 767.22 P STA 1,421.00 1,421.00 2,924.51 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 39,051.47 XCP 771.60 38,279.87 P SPA 579.37 579.37 P STA 3,008.45 3,008.45 41,867.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 39,658.77 XCP 1,658.40 38,000.37 P SPA 861.60 861.60 P STA 2,937.54 2,937.54 41,799.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,602.41 2,478.00 218,124.41 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 14,076.70 14,076.70 P UWT 72.91 72.91 14,149.61 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 27,545.87 27,545.87 C STT 38.17 38.17 C UTT 16,103.27 16,103.27 C ZTT 531.59 531.59 P SPS 1,269.82 1,269.82 P STS 4,056.07 4,056.07 P UTT 105.02 105.02 P ZTT 188.18 188.18 P UPT 40.94 40.94 P ZPT 75.36 75.36 49,954.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 581.34- 581.34- C 12 MTT 249.01- 249.01- C 11 MTT 23.80 23.80 C 10 MTT 1.28- 1.28- C 09 MTT .01 .01 C 08 MTT .64 .64 C 07 MTT 1.18- 1.18- C 06 MTT 1.02- 1.02- C 13 NTT 652.63 652.63 C 12 NTT 24.90 24.90 C 11 NTT 12.82 12.82 C 10 NTT 72.76- 72.76- C 09 NTT 3.09- 3.09- C 08 NTT 7.43 7.43 C 07 NTT 17.04 17.04 C 06 NTT 2.64 2.64 P 13 MPP 453.74 453.74 P 12 MPP 255.33 255.33 P 11 MPP 97.73 97.73 P 10 MPP 197.89 197.89 P 09 MPP 135.48 135.48 P 08 MPP 308.31 308.31 P 07 MPP 457.68 457.68 P 06 MPP 631.56 631.56 P 05 MPP 421.83 421.83 P 04 MPP 195.79 195.79 P 03 MPP 4.27 4.27 P 02 MPP 1.46 1.46 P 01 MPP .38 .38 P 99 MPP .00 P 98 MPP .31 .31 P 97 MPP .11 .11 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 10,806.92 10,806.92 P 12 MTT 3,024.19 3,024.19 P 11 MTT 635.57 635.57 P 10 MTT 429.90 429.90 P 09 MTT 279.48 279.48 P 08 MTT 382.19 382.19 P 07 MTT 467.76 467.76 P 06 MTT 575.12 575.12 P 05 MTT 342.06 342.06 P 04 MTT 132.60 132.60 P 03 MTT 2.74 2.74 P 02 MTT .84 .84 P 01 MTT .20 .20 P 99 MTT .01- .01- P 98 MTT .04 .04 P 97 MTT .17- .17- P 96 MTT .10- .10- P 94 MTT .04- .04- P 93 MTT .04- .04- P 91 MTT .02- .02- P 90 MTT .02- .02- P 13 NTT 398.35 398.35 P 12 NTT 153.20 153.20 P 11 NTT 64.41 64.41 P 10 NTT 31.41 31.41 P 09 NTT 22.46 22.46 P 08 NTT 19.61 19.61 P 07 NTT 90.28 90.28 P 06 NTT 95.21 95.21 P 05 NTT 13.47 13.47 P 04 NTT 28.54 28.54 P 03 NTT .79 .79 P 02 NTT .43 .43 P 01 NTT .51 .51 P 00 NTT .09 .09 P 99 NTT .65 .65 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .28 .28 P 95 NTT .00 20,993.06 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 4,298.54 4,298.54 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STA 20,980.25 20,980.25 25,278.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,375.75 .00 110,375.75 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 163,410.80 163,410.80 C STT 226.42 226.42 C UTT 95,529.67 95,529.67 C ZTT 3,153.58 3,153.58 P SPS 7,268.10 7,268.10 P STS 23,215.46 23,215.46 P UTT 601.07 601.07 P ZTT 1,077.15 1,077.15 P UPT 234.37 234.37 P ZPT 431.33 431.33 295,147.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 449.14- 449.14- C 12 MTT 194.80- 194.80- C 11 MTT 18.25 18.25 C 10 MTT .96- .96- C 09 MTT .01 .01 C 08 MTT .38 .38 C 07 MTT .68- .68- C 06 MTT .66- .66- C 13 NTT 504.23 504.23 C 12 NTT 19.47 19.47 C 11 NTT 9.83 9.83 C 10 NTT 54.94- 54.94- C 09 NTT 2.12- 2.12- C 08 NTT 4.42 4.42 C 07 NTT 9.81 9.81 C 06 NTT 1.70 1.70 P 13 MPP 350.55 350.55 P 12 MPP 199.75 199.75 P 11 MPP 74.96 74.96 P 10 MPP 149.41 149.41 P 09 MPP 93.23 93.23 P 08 MPP 183.80 183.80 P 07 MPP 263.48 263.48 P 06 MPP 407.96 407.96 P 05 MPP 295.46 295.46 P 04 MPP 161.56 161.56 P 03 MPP 18.36 18.36 P 02 MPP 6.09 6.09 P 01 MPP 1.50 1.50 P 99 MPP .00 P 98 MPP 1.13 1.13 P 97 MPP .37 .37 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 8,349.37 8,349.37 P 12 MTT 2,365.87 2,365.87 P 11 MTT 487.51 487.51 P 10 MTT 324.57 324.57 P 09 MTT 192.30 192.30 P 08 MTT 227.85 227.85 P 07 MTT 269.28 269.28 P 06 MTT 371.50 371.50 P 05 MTT 239.59 239.59 P 04 MTT 109.41 109.41 P 03 MTT 11.79 11.79 P 02 MTT 3.49 3.49 P 01 MTT .79 .79 P 99 MTT .01- .01- P 98 MTT .13 .13 P 97 MTT .65- .65- P 96 MTT .32- .32- P 94 MTT .12- .12- P 93 MTT .12- .12- P 91 MTT .08- .08- P 90 MTT .13- .13- P 13 NTT 307.76 307.76 P 12 NTT 119.85 119.85 P 11 NTT 49.41 49.41 P 10 NTT 23.71 23.71 P 09 NTT 15.45 15.45 P 08 NTT 11.68 11.68 P 07 NTT 51.98 51.98 P 06 NTT 61.50 61.50 P 05 NTT 9.43 9.43 P 04 NTT 23.56 23.56 P 03 NTT 3.37 3.37 P 02 NTT 1.83 1.83 P 01 NTT 2.01 2.01 P 00 NTT .36 .36 P 99 NTT 2.43 2.43 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .91 .91 P 95 NTT .00 P 87 NTT .54 .54 P 86 NTT .76 .76 P 84 NTT .08 .08 15,711.24 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 114.00 XCP 10.80 103.20 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 103.20 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,007.84 XCP 82.50 925.34 P SPA 432.36 432.36 P STA 2,466.75 2,466.75 3,824.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,880.14 93.30 314,786.84 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 104.22 104.22 104.22 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 47,184.14 47,184.14 C STT 65.38 65.38 C UTT 27,583.76 27,583.76 C ZTT 910.59 910.59 P SPS 2,192.59 2,192.59 P STS 7,003.51 7,003.51 P UTT 181.31 181.31 P ZTT 324.94 324.94 P UPT 70.69 70.69 P ZPT 130.12 130.12 85,647.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 96.84- 96.84- C 12 MTT 43.85- 43.85- C 11 MTT 4.27 4.27 C 10 MTT .23- .23- C 09 MTT .00 C 08 MTT .09 .09 C 07 MTT .15- .15- C 06 MTT .16- .16- C 13 NTT 108.72 108.72 C 12 NTT 4.39 4.39 C 11 NTT 2.29 2.29 C 10 NTT 13.28- 13.28- C 09 NTT .53- .53- C 08 NTT 1.06 1.06 C 07 NTT 2.30 2.30 C 06 NTT .40 .40 P 13 MPP 75.59 75.59 P 12 MPP 44.96 44.96 P 11 MPP 17.52 17.52 P 10 MPP 36.11 36.11 P 09 MPP 23.40 23.40 P 08 MPP 44.02 44.02 P 07 MPP 61.81 61.81 P 06 MPP 94.49 94.49 P 05 MPP 69.26 69.26 P 04 MPP 38.20 38.20 P 03 MPP 6.12 6.12 P 02 MPP 2.11 2.11 P 01 MPP .52 .52 P 99 MPP .00 P 98 MPP .37 .37 P 97 MPP .12 .12 P 96 MPP .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 1,800.26 1,800.26 P 12 MTT 532.52 532.52 P 11 MTT 113.95 113.95 P 10 MTT 78.45 78.45 P 09 MTT 48.27 48.27 P 08 MTT 54.57 54.57 P 07 MTT 63.17 63.17 P 06 MTT 86.04 86.04 P 05 MTT 56.16 56.16 P 04 MTT 25.88 25.88 P 03 MTT 3.93 3.93 P 02 MTT 1.21 1.21 P 01 MTT .27 .27 P 99 MTT .01- .01- P 98 MTT .04 .04 P 97 MTT .20- .20- P 96 MTT .10- .10- P 94 MTT .04- .04- P 93 MTT .03- .03- P 91 MTT .02- .02- P 90 MTT .02- .02- P 13 NTT 66.35 66.35 P 12 NTT 26.97 26.97 P 11 NTT 11.55 11.55 P 10 NTT 5.73 5.73 P 09 NTT 3.88 3.88 P 08 NTT 2.80 2.80 P 07 NTT 12.19 12.19 P 06 NTT 14.24 14.24 P 05 NTT 2.21 2.21 P 04 NTT 5.56 5.56 P 03 NTT 1.13 1.13 P 02 NTT .63 .63 P 01 NTT .69 .69 P 00 NTT .12 .12 P 99 NTT .81 .81 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .27 .27 P 95 NTT .00 P 87 NTT .11 .11 P 86 NTT .16 .16 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 84 NTT .01 .01 3,502.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,254.10 .00 89,254.10 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UWT 125,707.85 125,707.85 125,707.85 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,735,000.72 1,735,000.72 C STT 2,404.01 2,404.01 C UTT 1,014,278.47 1,014,278.47 C ZTT 33,482.94 33,482.94 P SPS 76,572.64 76,572.64 P STS 244,585.99 244,585.99 P UTT 6,332.46 6,332.46 P ZTT 11,348.14 11,348.14 P UPT 2,469.24 2,469.24 P ZPT 4,544.33 4,544.33 3,131,018.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 3,329.13- 3,329.13- C 12 MTT 1,443.69- 1,443.69- C 11 MTT 136.48 136.48 C 10 MTT 7.26- 7.26- C 09 MTT .06 .06 C 08 MTT 2.82 2.82 C 07 MTT 4.88- 4.88- C 06 MTT 4.68- 4.68- C 13 NTT 3,737.40 3,737.40 C 12 NTT 144.32 144.32 C 11 NTT 73.49 73.49 C 10 NTT 414.17- 414.17- C 09 NTT 16.16- 16.16- C 08 NTT 32.68 32.68 C 07 NTT 70.49 70.49 C 06 NTT 12.10 12.10 P 13 MPP 2,598.41 2,598.41 P 12 MPP 1,480.36 1,480.36 P 11 MPP 560.50 560.50 P 10 MPP 1,126.44 1,126.44 P 09 MPP 709.60 709.60 P 08 MPP 1,357.06 1,357.06 P 07 MPP 1,893.22 1,893.22 P 06 MPP 2,894.73 2,894.73 P 05 MPP 2,206.08 2,206.08 P 04 MPP 1,219.96 1,219.96 P 03 MPP 200.15 200.15 P 02 MPP 64.78 64.78 P 01 MPP 15.31 15.31 P 99 MPP .00 P 98 MPP 10.29 10.29 P 97 MPP 3.30 3.30 P 96 MPP .03- .03- page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 61,887.33 61,887.33 P 12 MTT 17,533.62 17,533.62 P 11 MTT 3,645.26 3,645.26 P 10 MTT 2,447.00 2,447.00 P 09 MTT 1,463.73 1,463.73 P 08 MTT 1,682.27 1,682.27 P 07 MTT 1,934.91 1,934.91 P 06 MTT 2,636.01 2,636.01 P 05 MTT 1,788.92 1,788.92 P 04 MTT 826.21 826.21 P 03 MTT 128.48 128.48 P 02 MTT 37.14 37.14 P 01 MTT 8.03 8.03 P 99 MTT .14- .14- P 98 MTT 1.15 1.15 P 97 MTT 5.70- 5.70- P 96 MTT 2.78- 2.78- P 94 MTT 1.08- 1.08- P 93 MTT 1.08- 1.08- P 91 MTT .61- .61- P 90 MTT .88- .88- P 12 NTT 888.21 888.21 P 11 NTT 369.44 369.44 P 10 NTT 178.78 178.78 P 09 NTT 117.61 117.61 P 08 NTT 86.28 86.28 P 07 NTT 373.49 373.49 P 06 NTT 436.39 436.39 P 05 NTT 70.45 70.45 P 04 NTT 177.85 177.85 P 03 NTT 36.82 36.82 P 02 NTT 19.41 19.41 P 01 NTT 20.43 20.43 P 00 NTT 3.45 3.45 P 99 NTT 21.39 21.39 P 98 NTT 1.89 1.89 P 97 NTT .00 P 96 NTT 7.97 7.97 P 95 NTT .00 P 87 NTT 2.99 2.99 P 86 NTT 3.89 3.89 P 84 NTT .35 .35 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 NTT 2,281.19 2,281.19 116,436.08 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,231.77 XCP 173.40 2,058.37 P SPA 49.13 49.13 P STA 166.55 166.55 2,274.05 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,648.32 XCP 243.90 1,404.42 P SPA 94.84 94.84 P STA 360.57 360.57 1,859.83 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 13,539.98 XCP 1,476.00 12,063.98 P SPA 676.45 676.45 P STA 2,074.75 2,074.75 14,815.18 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 24,909.43 XCP 274.50 24,634.93 P SPA 27.60 27.60 P STA 237.56 237.56 24,900.09 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 31,198.92 XCP 250.50 30,948.42 P SPA 228.79 228.79 P STA 577.10 577.10 31,754.31 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 15.66 XCP 12.30 3.36 3.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,413.42 XCP 95.40 4,318.02 P SPA 51.57 51.57 P STA 448.48 448.48 4,818.07 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 153,576.47 XCP 11.10 153,565.37 153,565.37 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 8,666.31 XCP 20.10 8,646.21 P SPA 323.44 323.44 P STA 2,812.51 2,812.51 11,782.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,621,492.49 2,557.20 3,618,935.29 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8.00 8.00 C UWT 61.94 61.94 69.94 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 425,739.16 425,739.16 C STT 589.91 589.91 C UTT 248,886.39 248,886.39 C ZTT 8,216.12 8,216.12 P SPS 18,185.45 18,185.45 P STS 58,087.41 58,087.41 P UTT 1,503.94 1,503.94 P ZTT 2,695.08 2,695.08 P UPT 586.43 586.43 P ZPT 1,079.23 1,079.23 765,569.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 1,805.74- 1,805.74- C 12 MTT 778.71- 778.71- C 11 MTT 73.16 73.16 C 10 MTT 3.87- 3.87- C 09 MTT .04 .04 C 08 MTT 1.55 1.55 C 07 MTT 2.71- 2.71- C 06 MTT 2.62- 2.62- C 13 NTT 2,027.20 2,027.20 C 12 NTT 77.85 77.85 C 11 NTT 39.39 39.39 C 10 NTT 220.76- 220.76- C 09 NTT 8.52- 8.52- C 08 NTT 17.93 17.93 C 07 NTT 39.31 39.31 C 06 NTT 6.77 6.77 P 13 MPP 1,409.40 1,409.40 P 12 MPP 798.48 798.48 P 11 MPP 300.45 300.45 P 10 MPP 600.39 600.39 P 09 MPP 374.28 374.28 P 08 MPP 744.56 744.56 P 07 MPP 1,055.62 1,055.62 P 06 MPP 1,618.09 1,618.09 P 05 MPP 1,184.41 1,184.41 P 04 MPP 592.21 592.21 P 03 MPP 42.72 42.72 P 02 MPP 13.35 13.35 P 01 MPP 3.14 3.14 P 99 MPP .00 P 98 MPP 2.15 2.15 P 97 MPP .71 .71 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 33,568.15 33,568.15 P 12 MTT 9,457.39 9,457.39 P 11 MTT 1,954.05 1,954.05 P 10 MTT 1,304.26 1,304.26 P 09 MTT 772.06 772.06 P 08 MTT 922.98 922.98 P 07 MTT 1,078.87 1,078.87 P 06 MTT 1,473.48 1,473.48 P 05 MTT 960.44 960.44 P 04 MTT 401.08 401.08 P 03 MTT 27.42 27.42 P 02 MTT 7.65 7.65 P 01 MTT 1.65 1.65 P 99 MTT .04- .04- P 98 MTT .24 .24 P 97 MTT 1.21- 1.21- P 96 MTT .61- .61- P 94 MTT .25- .25- P 93 MTT .17- .17- P 91 MTT .12- .12- P 90 MTT .17- .17- P 10 NTT 95.28 95.28 P 09 NTT 62.04 62.04 P 08 NTT 47.34 47.34 P 07 NTT 208.24 208.24 P 06 NTT 243.92 243.92 P 05 NTT 37.82 37.82 P 04 NTT 86.34 86.34 P 03 NTT 7.86 7.86 P 02 NTT 4.00 4.00 P 01 NTT 4.19 4.19 P 00 NTT .72 .72 P 99 NTT 4.70 4.70 P 98 NTT .39 .39 P 97 NTT .00 P 96 NTT 1.73 1.73 P 95 NTT .00 P 87 NTT .45 .45 P 86 NTT .57 .57 P 84 NTT .06 .06 P 13 NTT 1,237.34 1,237.34 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 479.09 479.09 P 11 NTT 198.03 198.03 62,847.48 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 69,681.62 XCP 3,460.80 66,220.82 P SPA 1,368.92 1,368.92 P STA 5,808.09 5,808.09 73,397.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 191,607.55 XCP 1,923.00 189,684.55 P SPA 4,303.76 4,303.76 P STA 19,332.30 19,332.30 213,320.61 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 41,515.16 XCP 8,640.60 32,874.56 P SPA 711.56 711.56 P STA 2,642.88 2,642.88 36,229.00 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 21,525.52 XCP 2,040.00 19,485.52 P SPA 441.23 441.23 P STA 1,789.40 1,789.40 21,716.15 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 19,658.16 XCP 1,933.80 17,724.36 P SPA 458.59 458.59 P STA 1,980.19 1,980.19 20,163.14 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 166.22 166.22 P STA 379.20 379.20 545.42 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 142.39 XCP 13.20 129.19 129.19 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,805.67 XCP 1,253.10 6,552.57 P SPA 78.76 78.76 P STA 417.48 417.48 7,048.81 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 XCP 2.70 411.34 411.34 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,896.70 XCP 382.80 2,513.90 P SPA 17.92 17.92 P STA 139.60 139.60 2,671.42 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,294.97 XCP 309.60 8,985.37 P SPA 67.25 67.25 P STA 321.10 321.10 9,373.72 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 7,379.59 XCP 1,094.10 6,285.49 P SPA 82.40 82.40 P STA 605.16 605.16 6,973.05 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,781.00 XCP 546.90 2,234.10 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.88 15.88 P STA 123.60 123.60 2,373.58 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 66,621.51 XCP 346.50 66,275.01 P SPA 784.97 784.97 P STA 2,870.72 2,870.72 69,930.70 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 125,738.68 XCP 1,254.00 124,484.68 P SPA 860.98 860.98 P STA 5,248.35 5,248.35 130,594.01 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 30,880.56 XCP 382.80 30,497.76 P SPA 195.88 195.88 P STA 1,529.04 1,529.04 32,222.68 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 54,862.99 XCP 850.20 54,012.79 P SPA 471.04 471.04 P STA 3,534.47 3,534.47 58,018.30 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,972.81 XCP 57.30 1,915.51 P SPA 28.46 28.46 P STA 227.62 227.62 2,171.59 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,543.05 XCP 105.30 2,437.75 P SPA 32.81 32.81 P STA 231.16 231.16 2,701.72 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 6,745.20 XCP 511.50 6,233.70 P SPA 30.74 30.74 P STA 240.90 240.90 6,505.34 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 26,539.98 XCP 235.80 26,304.18 P SPA 567.23 567.23 P STA 4,007.25 4,007.25 30,878.66 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,875.55 XCP 38.70 1,836.85 1,836.85 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 80,530.65 XCP 8,239.20 72,291.45 P SPA 1,672.48 1,672.48 P STA 6,468.10 6,468.10 80,432.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671,753.58 33,621.90 1,638,131.68 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 20.63- 20.63- C 12 MTT 10.53 10.53 C 10 MTT 2.94- 2.94- C 09 MTT 1.22- 1.22- C 06 NTT .17 .17 C 07 NTT 1.09 1.09 C 08 NTT 1.53- 1.53- C 09 NTT 6.81- 6.81- C 10 NTT 6.70 6.70 C 11 NTT 4.46 4.46 C 12 NTT 16.62 16.62 C 13 NTT 119.49 119.49 C UTT 22,516.07 22,516.07 P 13 MPP 57.81 57.81 P 12 MPP 38.40 38.40 P 11 MPP 5.61 5.61 P 10 MPP 5.73 5.73 P 09 MPP 19.65 19.65 P 08 MPP 15.55 15.55 P 07 MPP 6.26 6.26 P 06 MPP 2.09 2.09 P 05 MPP 54.49 54.49 P 04 MPP 2.13 2.13 P 13 MTT 1,618.16 1,618.16 P 12 MTT 1,098.59 1,098.59 P 11 MTT 58.27 58.27 P 10 MTT 15.27 15.27 P 09 MTT 28.29 28.29 P 08 MTT 18.29 18.29 P 07 MTT 20.42 20.42 P 06 MTT 20.91 20.91 P 05 MTT 38.90 38.90 P 04 MTT 1.55 1.55 P 04 NTT 21.13 21.13 P 05 NTT 4.79 4.79 P 06 NTT 12.47 12.47 P 11 NTT .98 .98 P 12 NTT 14.40 14.40 P 13 NTT 57.42 57.42 P SPS 881.86 881.86 P STS 4,100.65 4,100.65 P UPT 31.38 31.38 P UTT 81.01 81.01 P ZPT 57.45 57.45 P ZTT 189.46 189.46 31,221.37 FF01 FEES OAZ ACR ACR C UWT 34,500.50 34,500.50 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UWT 19.31 19.31 34,519.81 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,016,234.18 1,016,234.18 C STT 1,408.09 1,408.09 C UTT 594,088.77 594,088.77 C ZTT 19,611.82 19,611.82 P SPS 44,280.40 44,280.40 P STS 141,439.17 141,439.17 P UTT 3,661.93 3,661.93 P ZTT 6,562.41 6,562.41 P UPT 1,427.92 1,427.92 P ZPT 2,627.91 2,627.91 1,831,342.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 1,785.90- 1,785.90- C 12 MTT 771.68- 771.68- C 11 MTT 71.55 71.55 C 10 MTT 3.88- 3.88- C 09 MTT .03 .03 C 08 MTT 1.54 1.54 C 07 MTT 2.66- 2.66- C 06 MTT 2.52- 2.52- C 13 NTT 2,004.92 2,004.92 C 12 NTT 77.15 77.15 C 11 NTT 38.53 38.53 C 10 NTT 221.17- 221.17- C 09 NTT 8.67- 8.67- C 08 NTT 17.87 17.87 C 07 NTT 38.42 38.42 C 06 NTT 6.50 6.50 P 13 MPP 1,393.91 1,393.91 P 12 MPP 791.27 791.27 P 11 MPP 293.84 293.84 P 10 MPP 601.53 601.53 P 09 MPP 380.98 380.98 P 08 MPP 742.04 742.04 P 07 MPP 1,032.06 1,032.06 P 06 MPP 1,555.79 1,555.79 P 05 MPP 1,138.49 1,138.49 P 04 MPP 604.92 604.92 P 03 MPP 105.98 105.98 P 02 MPP 33.56 33.56 P 01 MPP 7.61 7.61 P 99 MPP .00 P 98 MPP 5.48 5.48 P 97 MPP 1.81 1.81 P 96 MPP .02- .02- page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 33,199.28 33,199.28 P 12 MTT 9,372.03 9,372.03 P 11 MTT 1,911.01 1,911.01 P 10 MTT 1,306.71 1,306.71 P 09 MTT 785.86 785.86 P 08 MTT 919.87 919.87 P 07 MTT 1,054.79 1,054.79 P 06 MTT 1,416.74 1,416.74 P 05 MTT 923.21 923.21 P 04 MTT 409.68 409.68 P 03 MTT 68.03 68.03 P 02 MTT 19.24 19.24 P 01 MTT 3.98 3.98 P 99 MTT .07- .07- P 98 MTT .62 .62 P 97 MTT 3.12- 3.12- P 96 MTT 1.52- 1.52- P 94 MTT .61- .61- P 93 MTT .58- .58- P 91 MTT .32- .32- P 90 MTT .44- .44- P 13 NTT 1,223.73 1,223.73 P 12 NTT 474.76 474.76 P 11 NTT 193.68 193.68 P 10 NTT 95.47 95.47 P 09 NTT 63.14 63.14 P 08 NTT 47.18 47.18 P 07 NTT 203.60 203.60 P 06 NTT 234.54 234.54 P 05 NTT 36.36 36.36 P 04 NTT 88.19 88.19 P 03 NTT 19.50 19.50 P 02 NTT 10.05 10.05 P 01 NTT 10.16 10.16 P 00 NTT 1.79 1.79 P 99 NTT 11.77 11.77 P 98 NTT 1.00 1.00 P 97 NTT .00 P 96 NTT 4.36 4.36 P 95 NTT .00 P 87 NTT 1.61 1.61 P 86 NTT 2.08 2.08 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .19 .19 62,256.81 SP01 WEED ABATEMENT OAZ ACR ACR C STA 712.80 XCP 16.80 696.00 P SPA 96.51 96.51 P STA 364.20 364.20 1,156.71 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 108,145.56 XCP 6,076.50 102,069.06 C ZTA 1,649.37 XCP 43.20 1,606.17 P SPA 1,363.87 1,363.87 P STA 6,310.30 6,310.30 111,349.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,442.92 XCP 294.60 2,148.32 P SPA 29.25 29.25 P STA 64.46 64.46 2,242.03 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,519.30 XCP 25.20 1,494.10 P SPA 5,350.76 5,350.76 P STA 40,292.68 40,292.68 47,137.54 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,145.13 XCP 170.10 2,975.03 P SPA 15.68 15.68 P STA 99.17 99.17 3,089.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,942.55 6,626.40 2,124,316.15 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP 92.73 92.73 P 98 MPP 24.13 24.13 P 02 MPP 217.75 217.75 P 98 MTT 10.54 10.54 P 02 MTT 113.73 113.73 P 01 MTT 47.31 47.31 P 00 NTT 8.71 8.71 514.90 FF01 FEES OBB ACR ACR C UWT 44,835.03 44,835.03 44,835.03 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 369,651.20 369,651.20 C STT 512.18 512.18 C UTT 216,097.46 216,097.46 C ZTT 7,133.71 7,133.71 P SPS 16,107.09 16,107.09 P STS 51,448.72 51,448.72 P UTT 1,332.02 1,332.02 P ZTT 2,387.14 2,387.14 P UPT 519.40 519.40 P ZPT 955.90 955.90 666,144.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 1,197.73- 1,197.73- C 12 MTT 512.34- 512.34- C 11 MTT 47.42 47.42 C 10 MTT 2.53- 2.53- C 09 MTT .02 .02 C 08 MTT 1.11 1.11 C 07 MTT 1.96- 1.96- C 06 MTT 1.86- 1.86- C 13 NTT 1,344.62 1,344.62 C 12 NTT 51.21 51.21 C 11 NTT 25.53 25.53 C 10 NTT 144.38- 144.38- C 09 NTT 5.72- 5.72- C 08 NTT 12.89 12.89 C 07 NTT 28.42 28.42 C 06 NTT 4.80 4.80 P 13 MPP 934.84 934.84 P 12 MPP 525.35 525.35 P 11 MPP 194.74 194.74 P 10 MPP 392.66 392.66 P 09 MPP 250.97 250.97 P 08 MPP 535.38 535.38 P 07 MPP 763.31 763.31 P 06 MPP 1,146.67 1,146.67 P 05 MPP 841.80 841.80 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 04 MPP 444.81 444.81 P 03 MPP 48.88 48.88 P 02 MPP 16.37 16.37 P 01 MPP 3.97 3.97 P 99 MPP .00 P 98 MPP 2.97 2.97 P 97 MPP .97 .97 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 22,265.49 22,265.49 P 12 MTT 6,222.34 6,222.34 P 11 MTT 1,266.49 1,266.49 P 10 MTT 852.99 852.99 P 09 MTT 517.69 517.69 P 08 MTT 663.68 663.68 P 07 MTT 780.11 780.11 P 06 MTT 1,044.18 1,044.18 P 05 MTT 682.61 682.61 P 04 MTT 301.25 301.25 P 03 MTT 31.38 31.38 P 02 MTT 9.39 9.39 P 01 MTT 2.09 2.09 P 99 MTT .05- .05- P 98 MTT .33 .33 P 97 MTT 1.68- 1.68- P 96 MTT .85- .85- P 94 MTT .34- .34- P 93 MTT .33- .33- P 91 MTT .19- .19- P 90 MTT .27- .27- P 12 NTT 315.21 315.21 P 11 NTT 128.35 128.35 P 10 NTT 62.32 62.32 P 09 NTT 41.60 41.60 P 08 NTT 34.04 34.04 P 07 NTT 150.58 150.58 P 06 NTT 172.86 172.86 P 05 NTT 26.88 26.88 P 04 NTT 64.84 64.84 P 03 NTT 8.99 8.99 P 02 NTT 4.90 4.90 P 01 NTT 5.30 5.30 P 00 NTT .94 .94 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 99 NTT 6.28 6.28 P 98 NTT .54 .54 P 97 NTT .00 P 96 NTT 2.41 2.41 P 95 NTT .00 P 87 NTT .91 .91 P 86 NTT 1.16 1.16 P 84 NTT .09 .09 P 13 NTT 820.72 820.72 42,238.41 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,496.25 XCP 34.50 3,461.75 P SPA 2,671.45 2,671.45 P STA 6,061.25 6,061.25 12,194.45 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 20,618.56 XCP 2,451.60 18,166.96 P SPA 983.23 983.23 P STA 4,056.38 4,056.38 23,206.57 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 48,544.40 XCP 6,424.50 42,119.90 P SPA 2,487.87 2,487.87 P STA 7,875.89 7,875.89 52,483.66 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,795.37 XCP 505.80 5,289.57 P SPA 6,097.07 6,097.07 P STA 17,127.71 17,127.71 28,514.35 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 102,653.98 XCP 123.60 102,530.38 P SPA 1,242.10 1,242.10 P STA 2,534.99 2,534.99 106,307.47 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 2,968.74 XCP 309.90 2,658.84 2,658.84 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,590.52 XCP 423.00 9,167.52 P SPA 2,002.84 2,002.84 P STA 8,159.68 8,159.68 19,330.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008,701.44 10,272.90 998,428.54 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 05 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 NTT .00 P 06 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 8,903.33 8,903.33 8,903.33 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 678,711.01 678,711.01 C STT 940.42 940.42 C UTT 396,773.29 396,773.29 C ZTT 13,098.12 13,098.12 P SPS 30,065.54 30,065.54 P STS 96,034.52 96,034.52 P UTT 2,486.43 2,486.43 P ZTT 4,455.70 4,455.70 P UPT 969.51 969.51 P ZPT 1,784.29 1,784.29 1,225,318.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 2,266.45- 2,266.45- C 12 MTT 973.42- 973.42- C 11 MTT 91.52 91.52 C 10 MTT 4.91- 4.91- C 09 MTT .04 .04 C 08 MTT 2.18 2.18 C 07 MTT 3.81- 3.81- C 06 MTT 3.60- 3.60- C 06 NTT 9.31 9.31 C 07 NTT 55.08 55.08 C 08 NTT 25.34 25.34 C 09 NTT 11.22- 11.22- C 10 NTT 280.33- 280.33- C 11 NTT 49.28 49.28 C 12 NTT 97.32 97.32 C 13 NTT 2,544.41 2,544.41 P 13 MPP 1,768.98 1,768.98 P 12 MPP 998.13 998.13 P 11 MPP 375.85 375.85 P 10 MPP 762.43 762.43 P 09 MPP 492.85 492.85 P 08 MPP 1,051.96 1,051.96 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 07 MPP 1,479.22 1,479.22 P 06 MPP 2,225.46 2,225.46 P 05 MPP 1,634.93 1,634.93 P 04 MPP 873.72 873.72 P 03 MPP 95.25 95.25 P 02 MPP 31.33 31.33 P 01 MPP 7.91 7.91 P 99 MPP .00 P 98 MPP 6.14 6.14 P 97 MPP 2.05 2.05 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 42,132.53 42,132.53 P 12 MTT 11,822.08 11,822.08 P 11 MTT 2,444.36 2,444.36 P 10 MTT 1,656.26 1,656.26 P 09 MTT 1,016.64 1,016.64 P 08 MTT 1,304.04 1,304.04 P 07 MTT 1,511.79 1,511.79 P 06 MTT 2,026.56 2,026.56 P 05 MTT 1,325.77 1,325.77 P 04 MTT 591.72 591.72 P 03 MTT 61.14 61.14 P 02 MTT 17.96 17.96 P 01 MTT 4.14 4.14 P 99 MTT .08- .08- P 98 MTT .69 .69 P 97 MTT 3.53- 3.53- P 96 MTT 1.77- 1.77- P 94 MTT .71- .71- P 93 MTT .67- .67- P 91 MTT .38- .38- P 90 MTT .58- .58- P 84 NTT .31 .31 P 86 NTT 3.19 3.19 P 87 NTT 2.35 2.35 P 95 NTT .00 P 96 NTT 5.05 5.05 P 97 NTT .00 P 98 NTT 1.13 1.13 P 99 NTT 13.00 13.00 P 00 NTT 1.90 1.90 P 01 NTT 10.55 10.55 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 02 NTT 9.39 9.39 P 03 NTT 17.52 17.52 P 04 NTT 127.37 127.37 P 05 NTT 52.21 52.21 P 06 NTT 335.49 335.49 P 07 NTT 291.81 291.81 P 08 NTT 66.88 66.88 P 09 NTT 81.68 81.68 P 10 NTT 121.00 121.00 P 11 NTT 247.73 247.73 P 12 NTT 598.88 598.88 P 13 NTT 1,553.01 1,553.01 80,585.32 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.96 XCP 1.80 921.16 921.16 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR P SPA 9.40 9.40 P STA 93.97 93.97 103.37 SP03 WEED ABATEMENT OBH ACR ACR P SPA 12,230.10 12,230.10 P STA 23,311.08 23,311.08 35,541.18 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 346.31 XCP 59.40 286.91 P SPA 2.64 2.64 P STA 18.22 18.22 307.77 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 6,237.80 XCP 248.10 5,989.70 P SPA 50,832.27 50,832.27 P STA 111,781.57 111,781.57 168,603.54 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 543.17 XCP 3.30 539.87 539.87 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 345.37 XCP 38.10 307.27 307.27 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 873.23 XCP 13.80 859.43 859.43 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,042.82 XCP 21.60 1,021.22 1,021.22 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 380.51 XCP 100.50 280.01 P SPA 20.95 20.95 P STA 159.54 159.54 460.50 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.05 XCP 7.50 211.55 211.55 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,241.15 XCP 2.40 1,238.75 1,238.75 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 243.29 XCP 19.50 223.79 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 223.79 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 203.40 XCP 43.20 160.20 160.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,832.28 XCP 209.10 1,623.18 P SPA 34.26 34.26 P STA 265.44 265.44 1,922.88 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,364.67 XCP 202.50 1,162.17 P SPA 50.43 50.43 P STA 285.60 285.60 1,498.20 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,053.36 XCP 39.90 1,013.46 1,013.46 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 101.37 XCP 12.30 89.07 89.07 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 337.08 XCP 14.10 322.98 322.98 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,231.43 XCP 270.30 3,961.13 P SPA 295.84 295.84 P STA 1,120.04 1,120.04 5,377.01 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,077.75 XCP 116.70 2,961.05 P SPA 2,516.40 2,516.40 P STA 6,649.20 6,649.20 12,126.65 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 141.16 XCP 12.00 129.16 129.16 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,278.64 XCP 177.30 1,101.34 P SPA 55.01 55.01 P STA 370.09 370.09 1,526.44 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 285.04 XCP 34.50 250.54 250.54 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 615.77 XCP 73.80 541.97 541.97 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 461.97 XCP 28.80 433.17 P SPA 8.21 8.21 P STA 51.33 51.33 492.71 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 8,277.83 8,277.83 P STA 21,286.43 21,286.43 29,564.26 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 550.32 XCP 51.90 498.42 P SPA 6.65 6.65 P STA 45.86 45.86 550.93 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 250.90 XCP 28.20 222.70 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 222.70 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,165.32 XCP 5.10 1,160.22 1,160.22 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 679.20 XCP 62.40 616.80 P SPA 26.46 26.46 P STA 141.50 141.50 784.76 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 482.65 XCP 41.40 441.25 P SPA 22.20 22.20 P STA 193.06 193.06 656.51 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 762.25 XCP 41.70 720.55 P SPA 43.72 43.72 P STA 380.15 380.15 1,144.42 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 436.48 436.48 P STA 130.70 130.70 567.18 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 293.48 XCP 4.20 289.28 289.28 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 151.82 XCP 69.60 82.22 P SPA 2.69 2.69 P STA 23.35 23.35 108.26 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 45.96 XCP 4.20 41.76 41.76 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 647.39 XCP 16.20 631.19 631.19 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 XCP 30.30 472.80 P SPA 26.16 26.16 P STA 201.24 201.24 700.20 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 436.38 XCP 83.10 353.28 353.28 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 XCP 13.80 82.36 82.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 289.20 XCP 85.80 203.40 P SPA 1.55 1.55 P STA 14.46 14.46 219.41 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 340.20 XCP 4.80 335.40 335.40 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 XCP 17.40 8.02 8.02 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 XCP 10.80 49.14 P SPA 17.37 17.37 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 119.88 119.88 186.39 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,223.42 XCP 33.30 1,190.12 P SPA 12.65 12.65 P STA 110.01 110.01 1,312.78 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 443.77 XCP 29.40 414.37 414.37 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 213.59 XCP 25.20 188.39 188.39 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 286.99 XCP 19.80 267.19 P SPA 37.50 37.50 P STA 258.68 258.68 563.37 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 XCP 11.40 195.92 195.92 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,076.30 XCP 29.10 1,047.20 1,047.20 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,366.80 XCP 45.30 1,321.50 P SPA 26.19 26.19 P STA 213.76 213.76 1,561.45 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 475.50 XCP 22.80 452.70 452.70 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.08 XCP 11.40 67.68 67.68 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 532.68 XCP 32.10 500.58 500.58 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.36 XCP 14.10 100.26 100.26 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 25.75 XCP 19.20 6.55 P SPA 18.95 18.95 P STA 145.82 145.82 171.32 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,277.45 XCP 9.00 1,268.45 P SPA 174.58 174.58 P STA 851.62 851.62 2,294.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 46,729.26 XCP 49.80 46,679.46 P SPA 200.32 200.32 P STA 1,381.42 1,381.42 48,261.20 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.25 XCP 9.90 72.35 72.35 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 282.16 XCP 12.30 269.86 P SPA 15.75 15.75 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 98.43 98.43 384.04 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 70.48 70.48 P STA 73.40 73.40 143.88 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 3,213.98 XCP 20.70 3,193.28 P SPA 51.00 51.00 P STA 443.54 443.54 3,687.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,652,340.84 2,716.20 1,649,624.64 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 107,314.18 107,314.18 C STT 148.70 148.70 C UTT 62,735.70 62,735.70 C ZTT 2,071.00 2,071.00 P UTT 407.33 407.33 P ZTT 730.02 730.02 P UPT 158.84 158.84 P ZPT 292.31 292.31 173,858.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 371.30- 371.30- C 12 MTT 168.54- 168.54- C 11 MTT 15.94 15.94 C 10 MTT .84- .84- C 09 MTT .01 .01 C 08 MTT .32 .32 C 07 MTT .55- .55- C 06 MTT .51- .51- C 13 NTT 416.83 416.83 C 12 NTT 16.85 16.85 C 11 NTT 8.58 8.58 C 10 NTT 47.93- 47.93- C 09 NTT 1.84- 1.84- C 08 NTT 3.71 3.71 C 07 NTT 7.98 7.98 C 06 NTT 1.31 1.31 P 13 MPP 289.80 289.80 P 12 MPP 172.83 172.83 P 11 MPP 65.46 65.46 P 10 MPP 130.34 130.34 P 09 MPP 80.98 80.98 P 08 MPP 154.20 154.20 P 07 MPP 214.17 214.17 P 06 MPP 314.27 314.27 P 05 MPP 220.12 220.12 P 04 MPP 121.06 121.06 P 03 MPP 13.35 13.35 P 02 MPP 4.60 4.60 P 01 MPP 1.18 1.18 P 99 MPP .00 P 98 MPP .95 .95 P 97 MPP .31 .31 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 6,902.36 6,902.36 P 12 MTT 2,046.99 2,046.99 P 11 MTT 425.74 425.74 P 10 MTT 283.14 283.14 P 09 MTT 167.04 167.04 P 08 MTT 191.16 191.16 P 07 MTT 218.89 218.89 P 06 MTT 286.19 286.19 P 05 MTT 178.49 178.49 P 04 MTT 82.00 82.00 P 03 MTT 8.57 8.57 P 02 MTT 2.64 2.64 P 01 MTT .62 .62 P 99 MTT .02- .02- P 98 MTT .10 .10 P 97 MTT .54- .54- P 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .04- .04- P 91 MTT .02- .02- P 90 MTT .03- .03- P 12 NTT 103.69 103.69 P 11 NTT 43.15 43.15 P 10 NTT 20.69 20.69 P 09 NTT 13.43 13.43 P 08 NTT 9.81 9.81 P 07 NTT 42.25 42.25 P 06 NTT 47.38 47.38 P 05 NTT 7.03 7.03 P 04 NTT 17.65 17.65 P 03 NTT 2.46 2.46 P 02 NTT 1.38 1.38 P 01 NTT 1.57 1.57 P 00 NTT .29 .29 P 99 NTT 1.98 1.98 P 98 NTT .17 .17 P 97 NTT .00 P 96 NTT .77 .77 P 95 NTT .00 P 13 NTT 254.43 254.43 13,024.68 SP04 SOLID WASTE OCD ACR ACR C STA 125,995.41 XCP 1,567.80 124,427.61 P SPA 9,445.29 9,445.29 P STA 32,276.94 32,276.94 166,149.84 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,682.82 XCP 39.60 1,643.22 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 45.81 45.81 P STA 373.96 373.96 2,062.99 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,322.15 XCP 3.00 1,319.15 1,319.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,025.14 1,610.40 356,414.74 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 50,498.00 50,498.00 P UWT 215.33 215.33 50,713.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 777,800.82 777,800.82 C STT 1,077.72 1,077.72 C UTT 454,701.03 454,701.03 C ZTT 15,010.40 15,010.40 P SPS 34,249.45 34,249.45 P STS 109,398.51 109,398.51 P UTT 2,832.42 2,832.42 P ZTT 5,075.80 5,075.80 P UPT 1,104.45 1,104.45 P ZPT 2,032.60 2,032.60 1,403,283.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 1,473.30- 1,473.30- C 12 MTT 637.24- 637.24- C 11 MTT 59.49 59.49 C 10 MTT 3.12- 3.12- C 09 MTT .02 .02 C 08 MTT 1.23 1.23 C 07 MTT 2.17- 2.17- C 06 MTT 2.14- 2.14- C 13 NTT 1,653.98 1,653.98 C 12 NTT 63.70 63.70 C 11 NTT 32.03 32.03 C 10 NTT 177.63- 177.63- C 09 NTT 6.80- 6.80- C 08 NTT 14.18 14.18 C 07 NTT 31.39 31.39 C 06 NTT 5.52 5.52 P 13 MPP 1,149.92 1,149.92 P 12 MPP 653.41 653.41 P 11 MPP 244.32 244.32 P 10 MPP 483.11 483.11 P 09 MPP 298.89 298.89 P 08 MPP 589.01 589.01 P 07 MPP 843.15 843.15 P 06 MPP 1,321.14 1,321.14 P 05 MPP 980.45 980.45 P 04 MPP 536.30 536.30 P 03 MPP 85.36 85.36 P 02 MPP 27.52 27.52 P 01 MPP 6.74 6.74 P 99 MPP .00 P 98 MPP 4.92 4.92 P 97 MPP 1.64 1.64 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 27,388.10 27,388.10 P 12 MTT 7,739.21 7,739.21 P 11 MTT 1,588.94 1,588.94 P 10 MTT 1,049.49 1,049.49 P 09 MTT 616.53 616.53 P 08 MTT 730.15 730.15 P 07 MTT 861.72 861.72 P 06 MTT 1,203.06 1,203.06 P 05 MTT 795.06 795.06 P 04 MTT 363.21 363.21 P 03 MTT 54.79 54.79 P 02 MTT 15.77 15.77 P 01 MTT 3.54 3.54 P 99 MTT .07- .07- P 98 MTT .56 .56 P 97 MTT 2.81- 2.81- P 96 MTT 1.37- 1.37- P 94 MTT .56- .56- P 93 MTT .53- .53- P 91 MTT .31- .31- P 90 MTT .47- .47- P 10 NTT 76.67 76.67 P 09 NTT 49.53 49.53 P 08 NTT 37.44 37.44 P 07 NTT 166.33 166.33 P 06 NTT 199.16 199.16 P 05 NTT 31.31 31.31 P 04 NTT 78.19 78.19 P 03 NTT 15.70 15.70 P 02 NTT 8.24 8.24 P 01 NTT 9.01 9.01 P 00 NTT 1.59 1.59 P 99 NTT 10.78 10.78 P 98 NTT .90 .90 P 97 NTT .00 P 96 NTT 3.91 3.91 P 95 NTT .00 P 87 NTT 1.67 1.67 P 86 NTT 2.26 2.26 P 84 NTT .20 .20 P 13 NTT 1,009.53 1,009.53 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 392.05 392.05 P 11 NTT 161.03 161.03 51,444.50 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,070.85 XCP 24.90 1,045.95 P SPA 221.35 221.35 P STA 1,201.40 1,201.40 2,468.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 507.96 XCP 9.00 498.96 498.96 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 1,419.94 XCP 80.40 1,339.54 1,339.54 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 2,883.02 XCP 84.90 2,798.12 2,798.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512,745.55 199.20 1,512,546.35 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 12.57- 12.57- C 12 MTT 5.70- 5.70- C 11 MTT .54 .54 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .01 .01 C 07 MTT .02- .02- C 06 MTT .02- .02- C 13 NTT 14.12 14.12 C 12 NTT .57 .57 C 11 NTT .29 .29 C 10 NTT 1.62- 1.62- C 09 NTT .07- .07- C 08 NTT .13 .13 C 07 NTT .27 .27 C 06 NTT .05 .05 C STS 9,969.31 9,969.31 C STT 13.81 13.81 C UTT 5,828.04 5,828.04 C ZTT 192.39 192.39 P 13 MPP 9.81 9.81 P 12 MPP 5.85 5.85 P 11 MPP 2.20 2.20 P 10 MPP 4.40 4.40 P 09 MPP 2.72 2.72 P 08 MPP 5.23 5.23 P 07 MPP 7.40 7.40 P 06 MPP 11.17 11.17 P 05 MPP 7.87 7.87 P 04 MPP 4.74 4.74 P 03 MPP 1.24 1.24 P 02 MPP .43 .43 P 01 MPP .11 .11 P 99 MPP .00 P 98 MPP .09 .09 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 233.65 233.65 P 12 MTT 69.21 69.21 P 11 MTT 14.37 14.37 P 10 MTT 9.56 9.56 P 09 MTT 5.61 5.61 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 6.49 6.49 P 07 MTT 7.56 7.56 P 06 MTT 10.17 10.17 P 05 MTT 6.38 6.38 P 04 MTT 3.21 3.21 P 03 MTT .80 .80 P 02 MTT .25 .25 P 01 MTT .06 .06 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .05- .05- P 96 MTT .03- .03- P 94 MTT .01- .01- P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .01- .01- P 13 NTT 8.61 8.61 P 12 NTT 3.51 3.51 P 11 NTT 1.46 1.46 P 10 NTT .70 .70 P 09 NTT .46 .46 P 08 NTT .34 .34 P 07 NTT 1.46 1.46 P 06 NTT 1.68 1.68 P 05 NTT .25 .25 P 04 NTT .69 .69 P 03 NTT .23 .23 P 02 NTT .13 .13 P 01 NTT .15 .15 P 00 NTT .02 .02 P 99 NTT .18 .18 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .00 P UTT 37.80 37.80 P ZTT 67.76 67.76 P UPT 14.75 14.75 P ZPT 27.16 27.16 16,597.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,597.44 .00 16,597.44 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 238.13 238.13 238.13 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 467,853.82 467,853.82 C STT 648.26 648.26 C UTT 273,506.55 273,506.55 C ZTT 9,028.89 9,028.89 P SPS 20,646.80 20,646.80 P STS 65,949.28 65,949.28 P UTT 1,707.44 1,707.44 P ZTT 3,059.89 3,059.89 P UPT 665.79 665.79 P ZPT 1,225.30 1,225.30 844,292.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 1,206.54- 1,206.54- C 12 MTT 534.35- 534.35- C 11 MTT 50.97 50.97 C 10 MTT 2.81- 2.81- C 09 MTT .02 .02 C 08 MTT .77 .77 C 07 MTT 1.45- 1.45- C 06 MTT 1.24- 1.24- C 13 NTT 1,354.51 1,354.51 C 12 NTT 53.42 53.42 C 11 NTT 27.45 27.45 C 10 NTT 160.12- 160.12- C 09 NTT 4.30- 4.30- C 08 NTT 8.98 8.98 C 07 NTT 20.97 20.97 C 06 NTT 3.20 3.20 P 13 MPP 941.72 941.72 P 12 MPP 547.92 547.92 P 11 MPP 209.36 209.36 P 10 MPP 435.49 435.49 P 09 MPP 189.01 189.01 P 08 MPP 372.69 372.69 P 07 MPP 563.16 563.16 P 06 MPP 764.03 764.03 P 05 MPP 475.85 475.85 P 04 MPP 213.20 213.20 P 96 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 22,429.23 22,429.23 P 12 MTT 6,489.72 6,489.72 P 11 MTT 1,361.57 1,361.57 P 10 MTT 946.03 946.03 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 389.89 389.89 P 08 MTT 462.00 462.00 P 07 MTT 575.56 575.56 P 06 MTT 695.75 695.75 P 05 MTT 385.86 385.86 P 04 MTT 144.38 144.38 P 96 MTT .00 P 91 MTT .01- .01- P 90 MTT .00 P 10 NTT 69.12 69.12 P 09 NTT 31.32 31.32 P 08 NTT 23.69 23.69 P 07 NTT 111.10 111.10 P 06 NTT 115.18 115.18 P 05 NTT 15.19 15.19 P 04 NTT 31.08 31.08 P 96 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 826.75 826.75 P 12 NTT 328.75 328.75 P 11 NTT 137.99 137.99 39,892.06 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 13,665.42 XCP 1,860.30 11,805.12 P SPA 261.12 261.12 P STA 1,521.54 1,521.54 13,587.78 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 200.01 XCP 71.70 128.31 P SPA 4,646.38 4,646.38 P STA 8,019.22 8,019.22 12,793.91 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 15,944.59 XCP 556.80 15,387.79 P SPA 552.17 552.17 P STA 2,066.77 2,066.77 18,006.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 13,671.41 XCP 729.60 12,941.81 P SPA 16,943.85 16,943.85 P STA 27,828.28 27,828.28 57,713.94 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 472.33 XCP 7.80 464.53 P SPA 7.09 7.09 P STA 61.65 61.65 533.27 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 223.41 223.41 P STA 191.75 191.75 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 415.16 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,926.71 XCP 328.20 8,598.51 P SPA 357.29 357.29 P STA 1,575.22 1,575.22 10,531.02 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 21,645.06 XCP 1,772.10 19,872.96 P SPA 488.46 488.46 P STA 2,245.45 2,245.45 22,606.87 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,543.81 XCP 680.40 9,863.41 P SPA 138.11 138.11 P STA 780.98 780.98 10,782.50 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 657.60 XCP 130.50 527.10 P SPA 5.04 5.04 P STA 43.84 43.84 575.98 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,468.00 XCP 329.10 3,138.90 P SPA 150.54 150.54 P STA 714.00 714.00 4,003.44 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 3,302.69 XCP 203.10 3,099.59 P SPA 39.71 39.71 P STA 281.08 281.08 3,420.38 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,577.48 XCP 203.10 2,374.38 P SPA 30.97 30.97 P STA 219.36 219.36 2,624.71 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,196.83 XCP 154.80 1,042.03 P SPA 33.51 33.51 P STA 239.35 239.35 1,314.89 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 16.08 16.08 P STA 54.54 54.54 70.62 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 842.64 XCP 60.30 782.34 782.34 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 692.14 XCP 28.50 663.64 P SPA 6.49 6.49 P STA 56.36 56.36 726.49 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 84,900.42 XCP 12,040.80 72,859.62 P SPA 854.68 854.68 P STA 6,383.69 6,383.69 80,097.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144,167.33 19,157.10 1,125,010.23 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UWT 136.58 136.58 136.58 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 590,447.41 590,447.41 C STT 818.12 818.12 C UTT 345,174.54 345,174.54 C ZTT 11,394.75 11,394.75 P SPS 25,585.49 25,585.49 P STS 81,724.42 81,724.42 P UTT 2,115.90 2,115.90 P ZTT 3,791.83 3,791.83 P UPT 825.05 825.05 P ZPT 1,518.43 1,518.43 1,063,395.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 1,052.61- 1,052.61- C 12 MTT 461.57- 461.57- C 11 MTT 43.41 43.41 C 10 MTT 2.30- 2.30- C 09 MTT .02 .02 C 08 MTT .98 .98 C 07 MTT 1.76- 1.76- C 06 MTT 1.69- 1.69- C 13 NTT 1,181.69 1,181.69 C 12 NTT 46.14 46.14 C 11 NTT 23.37 23.37 C 10 NTT 131.01- 131.01- C 09 NTT 5.25- 5.25- C 08 NTT 11.40 11.40 C 07 NTT 25.52 25.52 C 06 NTT 4.38 4.38 P 13 MPP 821.57 821.57 P 12 MPP 473.29 473.29 P 11 MPP 178.26 178.26 P 10 MPP 356.29 356.29 P 09 MPP 230.76 230.76 P 08 MPP 473.37 473.37 P 07 MPP 685.39 685.39 P 06 MPP 1,048.18 1,048.18 P 05 MPP 760.52 760.52 P 04 MPP 396.24 396.24 P 03 MPP 65.32 65.32 P 02 MPP 20.35 20.35 P 01 MPP 4.85 4.85 P 99 MPP .00 P 98 MPP 2.15 2.15 P 97 MPP .70 .70 P 96 MPP .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 19,567.58 19,567.58 P 12 MTT 5,605.69 5,605.69 P 11 MTT 1,159.32 1,159.32 P 10 MTT 773.98 773.98 P 09 MTT 475.99 475.99 P 08 MTT 586.81 586.81 P 07 MTT 700.49 700.49 P 06 MTT 954.50 954.50 P 05 MTT 616.71 616.71 P 04 MTT 268.36 268.36 P 03 MTT 41.93 41.93 P 02 MTT 11.66 11.66 P 01 MTT 2.54 2.54 P 99 MTT .03- .03- P 98 MTT .24 .24 P 97 MTT 1.20- 1.20- P 96 MTT .59- .59- P 94 MTT .12- .12- P 93 MTT .11- .11- P 91 MTT .05- .05- P 90 MTT .07- .07- P 10 NTT 56.54 56.54 P 09 NTT 38.25 38.25 P 08 NTT 30.10 30.10 P 07 NTT 135.21 135.21 P 06 NTT 158.02 158.02 P 05 NTT 24.29 24.29 P 04 NTT 57.76 57.76 P 03 NTT 12.02 12.02 P 02 NTT 6.10 6.10 P 01 NTT 6.46 6.46 P 00 NTT 1.15 1.15 P 99 NTT 4.74 4.74 P 98 NTT .39 .39 P 97 NTT .00 P 96 NTT 1.68 1.68 P 95 NTT .00 P 13 NTT 721.27 721.27 P 12 NTT 283.97 283.97 P 11 NTT 117.49 117.49 37,617.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 23,986.48 XCP 412.20 23,574.28 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPA 769.77 769.77 P STA 18,714.06 18,714.06 43,058.11 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,043.82 XCP 183.30 1,860.52 P SPA 655.32 655.32 P STA 3,806.79 3,806.79 6,322.63 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 349.40 XCP 7.80 341.60 341.60 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 95,886.70 XCP 4,217.40 91,669.30 C ZTA 78.45 XCP 2.40 76.05 P SPA 1,507.96 1,507.96 P STA 6,868.40 6,868.40 100,121.71 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,619.13 XCP 26.10 1,593.03 P SPA 443.16 443.16 P STA 2,769.75 2,769.75 4,805.94 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,885.96 XCP 23.10 2,862.86 P SPA 25.81 25.81 P STA 177.98 177.98 3,066.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,738.49 4,872.30 1,258,866.19 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,940.97 4,940.97 4,940.97 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 168,343.51 168,343.51 C STT 233.26 233.26 C UTT 98,413.34 98,413.34 C ZTT 3,248.78 3,248.78 P UTT 621.60 621.60 P ZTT 1,113.89 1,113.89 P UPT 242.38 242.38 P ZPT 446.06 446.06 272,662.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 342.53- 342.53- C 12 MTT 154.18- 154.18- C 11 MTT 14.66 14.66 C 10 MTT .77- .77- C 09 MTT .01 .01 C 08 MTT .34 .34 C 07 MTT .60- .60- C 06 MTT .58- .58- C 13 NTT 384.54 384.54 C 12 NTT 15.42 15.42 C 11 NTT 7.90 7.90 C 10 NTT 44.39- 44.39- C 09 NTT 1.80- 1.80- C 08 NTT 3.92 3.92 C 07 NTT 8.64 8.64 C 06 NTT 1.50 1.50 P 13 MPP 267.34 267.34 P 12 MPP 158.09 158.09 P 11 MPP 60.19 60.19 P 10 MPP 120.74 120.74 P 09 MPP 79.00 79.00 P 08 MPP 162.95 162.95 P 07 MPP 232.07 232.07 P 06 MPP 359.61 359.61 P 05 MPP 258.09 258.09 P 04 MPP 137.96 137.96 P 03 MPP 22.87 22.87 P 02 MPP 7.65 7.65 P 01 MPP 1.93 1.93 P 99 MPP .00 P 98 MPP 1.52 1.52 P 97 MPP .51 .51 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6,367.48 6,367.48 P 12 MTT 1,872.47 1,872.47 P 11 MTT 391.47 391.47 P 10 MTT 262.29 262.29 P 09 MTT 162.96 162.96 P 08 MTT 201.99 201.99 P 07 MTT 237.17 237.17 P 06 MTT 327.47 327.47 P 05 MTT 209.29 209.29 P 04 MTT 93.43 93.43 P 03 MTT 14.68 14.68 P 02 MTT 4.39 4.39 P 01 MTT 1.01 1.01 P 99 MTT .02- .02- P 98 MTT .17 .17 P 97 MTT .88- .88- P 96 MTT .43- .43- P 94 MTT .17- .17- P 93 MTT .05- .05- P 13 NTT 234.71 234.71 P 12 NTT 94.86 94.86 P 11 NTT 39.68 39.68 P 10 NTT 19.16 19.16 P 09 NTT 13.09 13.09 P 08 NTT 10.36 10.36 P 07 NTT 45.78 45.78 P 06 NTT 54.21 54.21 P 05 NTT 8.24 8.24 P 04 NTT 20.12 20.12 P 03 NTT 4.21 4.21 P 02 NTT 2.29 2.29 P 01 NTT 2.58 2.58 P 00 NTT .46 .46 P 99 NTT 3.20 3.20 P 98 NTT .28 .28 P 97 NTT .00 P 96 NTT 1.24 1.24 P 95 NTT .00 12,461.78 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 19.69 XCP 16.50 3.19 3.19 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 19.69 XCP 16.50 3.19 3.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,104.95 33.00 290,071.95 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 12,384.98 XCP 16.20 12,368.78 12,368.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,384.98 16.20 12,368.78 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 51,591.50 XCP 157.50 51,434.00 P SPA 1,181.09 1,181.09 P STA 7,699.60 7,699.60 60,314.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,472.19 157.50 60,314.69 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 6,718.10 XCP 42.90 6,675.20 P SPA 345.91 345.91 P STA 3,007.80 3,007.80 10,028.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,071.81 42.90 10,028.91 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 420,595.97 XCP 4,296.00 416,299.97 P SPA 7,220.17 7,220.17 P STA 17,151.45 17,151.45 440,671.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,967.59 4,296.00 440,671.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 667.95 XCP 14.40 653.55 653.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.95 14.40 653.55 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 XCP 8.10 1,357.95 1,357.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 8.10 1,357.95 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 87-1 OAK ACR ACR C STA 2,946.90 XCP 116.10 2,830.80 P SPA 15.29 15.29 P STA 133.04 133.04 2,979.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,095.23 116.10 2,979.13 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 88-1 OAF ACR ACR P SPA 1,241.46 1,241.46 P STA 4,174.17 4,174.17 5,415.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,415.63 .00 5,415.63 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 151,212.30 XCP 2,034.30 149,178.00 P SPA 11,418.50 11,418.50 P STA 36,486.55 36,486.55 197,083.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,117.35 2,034.30 197,083.05 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 358,327.80 XCP 1,115.70 357,212.10 P SPA 8,000.93 8,000.93 P STA 52,138.15 52,138.15 417,351.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,466.88 1,115.70 417,351.18 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8,961.48 XCP 66.00 8,895.48 P SPA 259.48 259.48 P STA 1,996.16 1,996.16 11,151.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,217.12 66.00 11,151.12 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 9,337.54 XCP 109.80 9,227.74 P SPA 1,289.93 1,289.93 P STA 4,021.89 4,021.89 14,539.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,649.36 109.80 14,539.56 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 WALNUT VILLAGE CFD #4 OBA ACR ACR P SPA 97.06 97.06 P STA 186.65 186.65 283.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.71 .00 283.71 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 26,539.04 XCP 302.10 26,236.94 P SPA 2,207.65 2,207.65 P STA 7,495.29 7,495.29 35,939.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,241.98 302.10 35,939.88 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 XCP 6.60 336.05 336.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 6.60 336.05 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 45,529.28 XCP 48.30 45,480.98 P SPA 218.85 218.85 P STA 1,902.97 1,902.97 47,602.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,651.10 48.30 47,602.80 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 76,459.39 XCP 1,114.50 75,344.89 P SPA 726.92 726.92 P STA 5,295.83 5,295.83 81,367.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,482.14 1,114.50 81,367.64 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 24.05 24.05 P STA 208.18 208.18 232.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.23 .00 232.23 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 15,602.54 XCP 616.80 14,985.74 P SPA 1,790.50 1,790.50 P STA 7,144.25 7,144.25 23,920.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,537.29 616.80 23,920.49 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 25,510.95 XCP 80.40 25,430.55 P SPA 1,300.93 1,300.93 P STA 3,435.91 3,435.91 30,167.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,247.79 80.40 30,167.39 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 186,164.16 XCP 1,251.60 184,912.56 P SPA 3,483.49 3,483.49 P STA 17,401.58 17,401.58 205,797.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,049.23 1,251.60 205,797.63 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12,743.38 XCP 65.70 12,677.68 P SPA 215.92 215.92 P STA 1,629.56 1,629.56 14,523.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,588.86 65.70 14,523.16 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 194,383.88 XCP 972.00 193,411.88 P SPA 11,691.75 11,691.75 P STA 27,880.43 27,880.43 232,984.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,956.06 972.00 232,984.06 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 18,006.95 XCP 146.10 17,860.85 P SPA 1,591.67 1,591.67 P STA 4,778.43 4,778.43 24,230.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,377.05 146.10 24,230.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 24,101.61 XCP 159.00 23,942.61 P SPA 224.07 224.07 P STA 1,629.55 1,629.55 25,796.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,955.23 159.00 25,796.23 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 51,250.33 XCP 404.10 50,846.23 P SPA 1,171.29 1,171.29 P STA 7,274.51 7,274.51 59,292.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,696.13 404.10 59,292.03 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 C STA 29,986.63 XCP 489.30 29,497.33 P SPA 2,606.99 2,606.99 P STA 13,413.80 13,413.80 45,518.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,007.42 489.30 45,518.12 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 43,878.74 XCP 977.70 42,901.04 P SPA 670.93 670.93 P STA 3,772.98 3,772.98 47,344.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,322.65 977.70 47,344.95 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 46,616.67 XCP 958.20 45,658.47 P SPA 586.57 586.57 P STA 3,226.84 3,226.84 49,471.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,430.08 958.20 49,471.88 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10,517.85 XCP 230.40 10,287.45 P SPA 692.31 692.31 P STA 2,575.80 2,575.80 13,555.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,785.96 230.40 13,555.56 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 5,512.80 XCP 120.30 5,392.50 P SPA 294.03 294.03 P STA 1,837.60 1,837.60 7,524.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,644.43 120.30 7,524.13 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,523.15 XCP 109.80 11,413.35 P SPA 4,239.33 4,239.33 P STA 12,261.65 12,261.65 27,914.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,024.13 109.80 27,914.33 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 3,542.94 XCP 82.50 3,460.44 P SPA 164.67 164.67 P STA 524.88 524.88 4,149.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,232.49 82.50 4,149.99 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8,722.34 XCP 113.10 8,609.24 P SPA 68.07 68.07 P STA 425.48 425.48 9,102.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,215.89 113.10 9,102.79 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 23,153.95 XCP 149.40 23,004.55 P SPA 58.78 58.78 P STA 452.15 452.15 23,515.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,664.88 149.40 23,515.48 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 112,602.71 XCP 552.00 112,050.71 P SPA 6,615.46 6,615.46 P STA 13,987.89 13,987.89 132,654.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,206.06 552.00 132,654.06 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 133,319.24 XCP 552.90 132,766.34 P SPA 1,359.05 1,359.05 P STA 6,068.35 6,068.35 140,193.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,746.64 552.90 140,193.74 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 48,589.52 XCP 216.60 48,372.92 P SPA 557.83 557.83 P STA 4,329.46 4,329.46 53,260.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,476.81 216.60 53,260.21 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 3,527.25 XCP 54.90 3,472.35 3,472.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527.25 54.90 3,472.35 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 14,496.90 XCP 279.90 14,217.00 P SPA 515.15 515.15 P STA 3,075.10 3,075.10 17,807.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,087.15 279.90 17,807.25 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,939.41 XCP 83.40 4,856.01 P SPA 35.56 35.56 P STA 276.06 276.06 5,167.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,251.03 83.40 5,167.63 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,965.63 XCP 8.40 2,957.23 2,957.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,965.63 8.40 2,957.23 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,900.25 XCP 143.10 6,757.15 6,757.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,900.25 143.10 6,757.15 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 8,330.55 XCP 237.00 8,093.55 P SPA 162.13 162.13 P STA 1,350.90 1,350.90 9,606.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,843.58 237.00 9,606.58 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 26,097.47 XCP 97.50 25,999.97 P SPA 2,800.86 2,800.86 P STA 9,356.13 9,356.13 38,156.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,254.46 97.50 38,156.96 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 18,511.84 XCP 268.80 18,243.04 P SPA 980.91 980.91 P STA 3,056.26 3,056.26 22,280.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,549.01 268.80 22,280.21 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 9,752.70 XCP 221.40 9,531.30 P SPA 206.87 206.87 P STA 1,513.35 1,513.35 11,251.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,472.92 221.40 11,251.52 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,701.20 XCP 30.30 1,670.90 P SPA 157.39 157.39 P STA 1,063.25 1,063.25 2,891.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,921.84 30.30 2,891.54 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 20,224.66 XCP 1.20 20,223.46 20,223.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,224.66 1.20 20,223.46 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 XCP 19.20 481.10 P SPA 57.54 57.54 P STA 500.30 500.30 1,038.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.14 19.20 1,038.94 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,072.60 XCP 22.20 1,050.40 P SPA 61.68 61.68 P STA 536.30 536.30 1,648.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670.58 22.20 1,648.38 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 48,469.12 XCP 228.30 48,240.82 P SPA 871.40 871.40 P STA 6,057.39 6,057.39 55,169.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,397.91 228.30 55,169.61 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 82,883.81 XCP 247.80 82,636.01 P SPA 436.76 436.76 P STA 3,639.60 3,639.60 86,712.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,960.17 247.80 86,712.37 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 17,781.04 XCP 69.90 17,711.14 P SPA 20.71 20.71 P STA 180.07 180.07 17,911.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,981.82 69.90 17,911.92 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,186.50 XCP 30.60 2,155.90 P SPA 638.49 638.49 P STA 1,530.55 1,530.55 4,324.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,355.54 30.60 4,324.94 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,187.70 XCP 52.50 4,135.20 4,135.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,187.70 52.50 4,135.20 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,375.75 XCP 25.50 1,350.25 1,350.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.75 25.50 1,350.25 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,443.80 XCP 106.50 2,337.30 P SPA 337.06 337.06 P STA 1,018.25 1,018.25 3,692.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.11 106.50 3,692.61 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 XCP 17.10 193.55 193.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 17.10 193.55 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,092.90 XCP 145.50 10,947.40 P SPA 34.97 34.97 P STA 241.15 241.15 11,223.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,369.02 145.50 11,223.52 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 24,273.40 XCP 71.40 24,202.00 P SPA 120.97 120.97 P STA 1,051.85 1,051.85 25,374.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,446.22 71.40 25,374.82 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 27,895.65 XCP 92.40 27,803.25 P SPA 2,562.22 2,562.22 P STA 5,325.75 5,325.75 35,691.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,783.62 92.40 35,691.22 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10,854.47 XCP 42.30 10,812.17 P SPA 15.08 15.08 P STA 131.00 131.00 10,958.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,000.55 42.30 10,958.25 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 85,787.13 XCP 131.10 85,656.03 P SPA 198.08 198.08 P STA 1,366.06 1,366.06 87,220.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,351.27 131.10 87,220.17 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 182,492.39 XCP 14.70 182,477.69 182,477.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,492.39 14.70 182,477.69 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,068.79 XCP 10.80 1,057.99 1,057.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.79 10.80 1,057.99 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 202.02 XCP 50.10 151.92 P SPA .77 .77 P STA 6.65 6.65 159.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.44 50.10 159.34 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 144,219.35 XCP 264.30 143,955.05 P SPA 1,217.68 1,217.68 P STA 7,510.05 7,510.05 152,682.78 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 17,516.35 XCP 264.30 17,252.05 P SPA 148.33 148.33 P STA 914.55 914.55 18,314.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,526.31 528.60 170,997.71 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 15,326.00 XCP 194.70 15,131.30 P SPA 710.79 710.79 P STA 4,980.95 4,980.95 20,823.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,017.74 194.70 20,823.04 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 710.60 XCP 18.60 692.00 692.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 18.60 692.00 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,125.05 XCP 108.90 4,016.15 P SPA 77.66 77.66 P STA 485.30 485.30 4,579.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,688.01 108.90 4,579.11 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 12.52- XCC .03- 12.49- C 12 MTT 5.37- XCC .01- 5.36- C 11 MTT .52 XCC .52 C 12 NTT .53 XCC .53 C 11 NTT .28 XCC .28 C 13 NTT 14.05 XCC .04 14.01 C STS 10,321.59 XCC 25.99 10,295.60 C STT 14.30 XCC .04 14.26 C UTT 6,033.98 XCC 15.08 6,018.90 C ZTT 199.20 XCC .50 198.70 P 13 MPP 9.77 9.77 P 12 MPP 5.51 5.51 P 11 MPP 2.14 2.14 P 13 MTT 232.73 232.73 P 12 MTT 65.26 65.26 P 11 MTT 13.88 13.88 P 11 NTT 1.40 1.40 P 13 NTT 8.58 8.58 P 12 NTT 3.30 3.30 P SPS 455.66 455.66 P STS 1,455.44 XCC 2.93 1,452.51 P UTT 37.66 XCC .08 37.58 P ZTT 67.52 XCC .14 67.38 18,880.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.41 44.76 18,880.65 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 90 MTT .01- .01- P 93 MTT .02- .02- P 91 MTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 329.79- XCC .82- 328.97- C 12 MTT 147.29- XCC .37- 146.92- C 11 MTT 13.99 XCC .03 13.96 C 10 MTT .75- XCC .75- C 09 MTT XCC .00 C 08 MTT .29 XCC .29 C 07 MTT .50- XCC .50- C 06 MTT .50- XCC .50- C 13 NTT 370.25 XCC .93 369.32 C 12 NTT 14.73 XCC .04 14.69 C 11 NTT 7.53 XCC .02 7.51 C 10 NTT 42.63- XCC .11- 42.52- C 09 NTT 1.64- XCC 1.64- C 08 NTT 3.31 XCC .01 3.30 C 07 NTT 7.21 XCC .02 7.19 C 06 NTT 1.27 XCC 1.27 C STS 266,359.19 XCC 670.63 265,688.56 C STT 369.06 XCC .92 368.14 C UTT 155,713.13 XCC 389.22 155,323.91 C ZTT 5,140.33 XCC 12.80 5,127.53 P 13 MPP 257.41 XCC .64 256.77 P 12 MPP 151.02 XCC .38 150.64 P 11 MPP 57.48 XCC .14 57.34 P 10 MPP 115.93 XCC .29 115.64 P 09 MPP 72.16 XCC .18 71.98 P 08 MPP 137.44 XCC .34 137.10 P 07 MPP 193.44 XCC .48 192.96 P 06 MPP 303.92 XCC .76 303.16 P 05 MPP 225.23 XCC .56 224.67 P 04 MPP 130.03 XCC .33 129.70 P 03 MPP 32.29 XCC .08 32.21 P 02 MPP 10.26 XCC .03 10.23 P 01 MPP 2.47 XCC .01 2.46 P 99 MPP XCC .00 P 98 MPP 1.75 XCC 1.75 P 97 MPP .57 XCC .57 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 6,130.81 6,130.81 P 12 MTT 1,788.78 1,788.78 P 11 MTT 373.84 373.84 P 10 MTT 251.83 251.83 P 09 MTT 148.85 148.85 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 170.39 170.39 P 07 MTT 197.70 197.70 P 06 MTT 276.75 276.75 P 05 MTT 182.64 182.64 P 04 MTT 88.06 88.06 P 03 MTT 20.73 20.73 P 02 MTT 5.88 XCC .01 5.87 P 01 MTT 1.30 XCC 1.30 P 99 MTT .03- XCC .03- P 98 MTT .19 XCC .19 P 97 MTT .99- XCC .99- P 96 MTT .48- XCC .48- P 94 MTT .19- XCC .19- P 93 MTT .17- XCC .17- P 91 MTT .08- XCC .08- P 90 MTT .11- XCC .11- P 11 NTT 37.89 37.89 P 10 NTT 18.40 18.40 P 09 NTT 11.96 11.96 P 08 NTT 8.74 8.74 P 07 NTT 38.16 38.16 P 06 NTT 45.81 45.81 P 05 NTT 7.19 7.19 P 04 NTT 18.95 18.95 P 03 NTT 5.94 5.94 P 02 NTT 3.08 XCC .01 3.07 P 01 NTT 3.30 XCC .01 3.29 P 00 NTT .58 XCC .58 P 99 NTT 3.81 XCC .01 3.80 P 98 NTT .32 XCC .32 P 97 NTT XCC .00 P 96 NTT 1.38 XCC 1.38 P 95 NTT XCC .00 P 87 NTT .43 XCC .43 P 86 NTT .60 XCC .60 P 84 NTT .06 XCC .06 P 13 NTT 225.98 225.98 P 12 NTT 90.62 90.62 P UTT 992.67 XCC 2.47 990.20 P ZTT 1,778.93 XCC 4.43 1,774.50 441,014.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,099.09 1,084.48 441,014.61 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 950.40- XCC 2.38- 948.02- C 12 MTT 411.47- XCC 1.03- 410.44- C 11 MTT 38.71 XCC .10 38.61 C 10 MTT 2.06- XCC .01- 2.05- C 09 MTT .02 XCC .02 C 13 NTT 1,066.95 XCC 2.67 1,064.28 C 12 NTT 41.13 XCC .10 41.03 C 11 NTT 20.84 XCC .05 20.79 C 10 NTT 117.41- XCC .29- 117.12- C 09 NTT 4.56- XCC .01- 4.55- C STS 791,153.53 XCC 1,991.95 789,161.58 C STT 1,096.22 XCC 2.74 1,093.48 C UTT 462,507.00 XCC 1,156.08 461,350.92 C ZTT 15,268.09 XCC 38.03 15,230.06 P 13 MPP 741.79 741.79 P 12 MPP 421.93 421.93 P 11 MPP 158.95 158.95 P 10 MPP 319.34 319.34 P 09 MPP 200.29 200.29 P 13 MTT 17,667.55 17,667.55 P 12 MTT 4,997.36 4,997.36 P 11 MTT 1,033.77 1,033.77 P 10 MTT 693.72 693.72 P 09 MTT 413.15 413.15 P 13 NTT 651.23 651.23 P 12 NTT 253.15 253.15 P 11 NTT 104.77 104.77 P 10 NTT 50.68 50.68 P 09 NTT 33.20 33.20 P SPS 34,591.45 34,591.45 P STS 110,490.86 XCC 256.48 110,234.38 P UTT 2,860.68 XCC 6.62 2,854.06 P ZTT 5,126.47 XCC 11.75 5,114.72 1,447,054.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,450,516.93 3,462.85 1,447,054.08 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 326.27- XCC .82- 325.45- C 12 MTT 144.03- XCC .36- 143.67- C 11 MTT 13.69 XCC .03 13.66 C 10 MTT .73- XCC .73- C 09 MTT XCC .00 C 08 MTT .30 XCC .30 C 07 MTT .55- XCC .55- C 06 MTT .55- XCC .55- C 13 NTT 366.29 XCC .92 365.37 C 12 NTT 14.40 XCC .04 14.36 C 11 NTT 7.37 XCC .02 7.35 C 10 NTT 41.58- XCC .10- 41.48- C 09 NTT 1.63- XCC 1.63- C 08 NTT 3.47 XCC .01 3.46 C 07 NTT 7.97 XCC .02 7.95 C 06 NTT 1.44 XCC 1.44 C STS 257,642.32 XCC 648.68 256,993.64 C STT 356.99 XCC .89 356.10 C UTT 150,617.27 XCC 376.48 150,240.79 C ZTT 4,972.11 XCC 12.39 4,959.72 P 13 MPP 254.66 XCC .64 254.02 P 12 MPP 147.68 XCC .37 147.31 P 11 MPP 56.21 XCC .14 56.07 P 10 MPP 113.09 XCC .28 112.81 P 09 MPP 71.61 XCC .18 71.43 P 08 MPP 144.23 XCC .36 143.87 P 07 MPP 214.23 XCC .54 213.69 P 06 MPP 343.20 XCC .86 342.34 P 05 MPP 261.17 XCC .65 260.52 P 04 MPP 156.38 XCC .39 155.99 P 03 MPP 41.11 XCC .10 41.01 P 02 MPP 14.10 XCC .04 14.06 P 01 MPP 3.64 XCC .01 3.63 P 99 MPP XCC .00 P 98 MPP 2.98 XCC .01 2.97 P 97 MPP 1.00 XCC 1.00 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 6,065.32 6,065.32 P 12 MTT 1,749.18 1,749.18 P 11 MTT 365.57 365.57 P 10 MTT 245.66 245.66 P 09 MTT 147.72 147.72 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 178.78 178.78 P 07 MTT 218.96 218.96 P 06 MTT 312.53 312.53 P 05 MTT 211.79 211.79 P 04 MTT 105.91 105.91 P 03 MTT 26.39 26.39 P 02 MTT 8.09 XCC .02 8.07 P 01 MTT 1.90 XCC 1.90 P 99 MTT .04- XCC .04- P 98 MTT .34 XCC .34 P 97 MTT 1.71- XCC 1.71- P 96 MTT .85- XCC .85- P 94 MTT .34- XCC .34- P 93 MTT .32- XCC .32- P 91 MTT .13- XCC .13- P 90 MTT .18- XCC .18- P 13 NTT 223.57 223.57 P 12 NTT 88.61 88.61 P 11 NTT 37.05 37.05 P 10 NTT 17.95 17.95 P 09 NTT 11.87 11.87 P 08 NTT 9.17 9.17 P 07 NTT 42.26 42.26 P 06 NTT 51.74 51.74 P 05 NTT 8.34 8.34 P 04 NTT 22.80 22.80 P 03 NTT 7.56 7.56 P 02 NTT 4.22 XCC .01 4.21 P 01 NTT 4.86 XCC .01 4.85 P 00 NTT .90 XCC .90 P 99 NTT 6.23 XCC .02 6.21 P 98 NTT .55 XCC .55 P 97 NTT XCC .00 P 96 NTT 2.41 XCC .01 2.40 P 95 NTT XCC .00 P SPS 11,875.31 XCC 29.67 11,845.64 P STS 37,931.77 XCC 94.81 37,836.96 P UTT 982.09 XCC 2.45 979.64 P ZTT 1,759.98 XCC 4.38 1,755.60 476,863.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,037.36 1,174.15 476,863.21 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 01 MPP XCC .00 P 01 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 21.48- XCC .05- 21.43- C 12 MTT 9.49- XCC .02- 9.47- C 11 MTT .90 XCC .90 C 10 MTT .05- XCC .05- C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .04- XCC .04- C 06 MTT .04- XCC .04- C 13 NTT 24.11 XCC .06 24.05 C 12 NTT .95 XCC .95 C 11 NTT .49 XCC .49 C 10 NTT 2.74- XCC .01- 2.73- C 09 NTT .11- XCC .11- C 08 NTT .23 XCC .23 C 07 NTT .53 XCC .53 C 06 NTT .09 XCC .09 C STS 18,037.02 XCC 45.41 17,991.61 C STT 24.99 XCC .06 24.93 C UTT 10,544.41 XCC 26.36 10,518.05 C ZTT 348.09 XCC .87 347.22 P 13 MPP 16.77 XCC .04 16.73 P 12 MPP 9.73 XCC .02 9.71 P 11 MPP 3.71 XCC .01 3.70 P 10 MPP 7.45 XCC .02 7.43 P 09 MPP 4.70 XCC .01 4.69 P 08 MPP 9.49 XCC .02 9.47 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 22.65 XCC .06 22.59 P 05 MPP 17.24 XCC .04 17.20 P 04 MPP 10.45 XCC .03 10.42 P 03 MPP 2.76 XCC .01 2.75 P 02 MPP .95 XCC .95 P 01 MPP .24 XCC .24 P 99 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 399.31 399.31 P 12 MTT 115.23 115.23 P 11 MTT 24.14 24.14 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 16.19 16.19 P 09 MTT 9.70 9.70 P 08 MTT 11.76 11.76 P 07 MTT 14.39 14.39 P 06 MTT 20.63 20.63 P 05 MTT 13.97 13.97 P 04 MTT 7.08 7.08 P 03 MTT 1.77 1.77 P 02 MTT .54 XCC .54 P 01 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .12- XCC .12- P 96 MTT .05- XCC .05- P 94 MTT .02- XCC .02- P 93 MTT .03- XCC .03- P 91 MTT .01- XCC .01- P 13 NTT 14.72 14.72 P 12 NTT 5.84 5.84 P 11 NTT 2.45 2.45 P 10 NTT 1.18 1.18 P 09 NTT .78 .78 P 08 NTT .60 .60 P 07 NTT 2.78 2.78 P 06 NTT 3.42 3.42 P 05 NTT .55 .55 P 04 NTT 1.52 1.52 P 03 NTT .51 .51 P 02 NTT .28 XCC .28 P 01 NTT .32 XCC .32 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P SPS 781.79 XCC 1.96 779.83 P STS 2,497.23 XCC 6.22 2,491.01 P UTT 64.65 XCC .14 64.51 P ZTT 115.85 XCC .28 115.57 33,116.58 SW01 WATER STANDBY OCH ACR ACR P SPA 208.62 208.62 P STA 172.00 172.00 380.62 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 1,442.28 1,442.28 P STA 1,238.00 1,238.00 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,680.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,259.06 81.58 36,177.48 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 1,233.32- XCC 3.08- 1,230.24- C 12 MTT 529.07- XCC 1.32- 527.75- C 11 MTT 49.50 XCC .12 49.38 C 10 MTT 2.58- XCC .01- 2.57- C 09 MTT .02 XCC .02 C 08 MTT 1.05 XCC 1.05 C 07 MTT 1.87- XCC 1.87- C 06 MTT 1.81- XCC 1.81- C 13 NTT 1,384.56 XCC 3.46 1,381.10 C 12 NTT 52.89 XCC .13 52.76 C 11 NTT 26.65 XCC .07 26.58 C 10 NTT 147.27- XCC .37- 146.90- C 09 NTT 5.64- XCC .01- 5.63- C 08 NTT 12.18 XCC .03 12.15 C 07 NTT 27.13 XCC .07 27.06 C 06 NTT 4.68 XCC .01 4.67 C STS 1,048,274.79 XCC 2,639.32 1,045,635.47 C STT 1,452.49 XCC 3.63 1,448.86 C UTT 612,819.66 XCC 1,531.80 611,287.86 C ZTT 20,230.15 XCC 50.39 20,179.76 P 13 MPP 962.61 XCC 2.41 960.20 P 12 MPP 542.50 XCC 1.36 541.14 P 11 MPP 203.28 XCC .51 202.77 P 10 MPP 400.52 XCC 1.00 399.52 P 09 MPP 247.56 XCC .62 246.94 P 08 MPP 505.76 XCC 1.26 504.50 P 07 MPP 728.61 XCC 1.82 726.79 P 06 MPP 1,118.85 XCC 2.80 1,116.05 P 05 MPP 804.42 XCC 2.01 802.41 P 04 MPP 444.16 XCC 1.11 443.05 P 03 MPP 105.41 XCC .26 105.15 P 02 MPP 32.90 XCC .08 32.82 P 01 MPP 7.74 XCC .02 7.72 P 99 MPP XCC .00 P 98 MPP 5.29 XCC .01 5.28 P 97 MPP 1.72 XCC 1.72 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 13 MTT 22,926.84 22,926.84 P 12 MTT 6,425.56 6,425.56 P 11 MTT 1,322.06 1,322.06 P 10 MTT 870.06 870.06 P 09 MTT 510.65 510.65 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 08 MTT 626.97 626.97 P 07 MTT 744.65 744.65 P 06 MTT 1,018.85 1,018.85 P 05 MTT 652.31 652.31 P 04 MTT 300.81 300.81 P 03 MTT 67.67 67.67 P 02 MTT 18.86 XCC .05 18.81 P 01 MTT 4.06 XCC .01 4.05 P 99 MTT .08- XCC .08- P 98 MTT .59 XCC .59 P 97 MTT 2.98- XCC .01- 2.97- P 96 MTT 1.45- XCC 1.45- P 94 MTT .59- XCC .59- P 93 MTT .56- XCC .56- P 91 MTT .24- XCC .24- P 90 MTT .34- XCC .34- P 13 NTT 845.09 845.09 P 12 NTT 325.50 325.50 P 11 NTT 133.98 133.98 P 10 NTT 63.57 63.57 P 09 NTT 41.03 41.03 P 08 NTT 32.16 32.16 P 07 NTT 143.74 143.74 P 06 NTT 168.66 168.66 P 05 NTT 25.69 25.69 P 04 NTT 64.75 64.75 P 03 NTT 19.39 19.39 P 02 NTT 9.86 XCC .02 9.84 P 01 NTT 10.33 XCC .03 10.30 P 00 NTT 1.76 XCC 1.76 P 99 NTT 11.59 XCC .03 11.56 P 98 NTT .97 XCC .97 P 97 NTT XCC .00 P 96 NTT 4.12 XCC .01 4.11 P 95 NTT XCC .00 P SPS 44,888.62 XCC 112.22 44,776.40 P STS 143,381.85 XCC 358.44 143,023.41 P UTT 3,712.24 XCC 9.29 3,702.95 P ZTT 6,652.54 XCC 16.63 6,635.91 1,919,810.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,924,546.63 4,736.23 1,919,810.40 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6.92 XCC .02 6.90 C STT .01 XCC .01 C UTT 4.05 XCC .01 4.04 C ZTT .13 XCC .13 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 13 MTT .16 .16 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .31 .31 P STS .99 XCC .99 P UTT .03 XCC .03 P ZTT .04 XCC .04 12.74 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 43.39- XCC .11- 43.28- C 12 MTT 19.04- XCC .05- 18.99- C 11 MTT 1.82 XCC 1.82 C 10 MTT .10- XCC .10- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 12 NTT 1.90 XCC 1.90 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .98 XCC .98 C 10 NTT 5.64- XCC .01- 5.63- C 09 NTT .22- XCC .22- C 08 NTT .50 XCC .50 C 13 NTT 48.70 XCC .12 48.58 C STS 35,201.59 XCC 88.63 35,112.96 C STT 48.78 XCC .12 48.66 C UTT 20,578.78 XCC 51.44 20,527.34 C ZTT 679.34 XCC 1.69 677.65 P 13 MPP 33.86 XCC .08 33.78 P 12 MPP 19.52 XCC .05 19.47 P 11 MPP 7.48 XCC .02 7.46 P 10 MPP 15.34 XCC .04 15.30 P 09 MPP 9.95 XCC .02 9.93 P 08 MPP 20.63 20.63 P 13 MTT 806.44 806.44 P 12 MTT 231.23 231.23 P 11 MTT 48.63 48.63 P 10 MTT 33.32 33.32 P 09 MTT 20.51 20.51 P 08 MTT 25.57 25.57 P 08 NTT 1.31 1.31 P 10 NTT 2.43 2.43 P 09 NTT 1.65 1.65 P 13 NTT 29.72 29.72 P 12 NTT 11.72 11.72 P 11 NTT 4.93 4.93 P SPS 1,578.96 1,578.96 P STS 5,043.43 XCC 12.24 5,031.19 P UTT 130.58 XCC .31 130.27 P ZTT 234.00 XCC .55 233.45 64,650.11 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 676.11 XCP 63.00 613.11 P SPA 1,214.60 1,214.60 P STA 2,332.01 2,332.01 4,159.72 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,470.00 XCP 1,654.80 6,815.20 P SPA 528.18 528.18 P STA 1,688.66 1,688.66 9,032.04 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 36,759.14 XCP 3,450.60 33,308.54 P SPA 1,801.46 1,801.46 P STA 6,077.29 6,077.29 41,187.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,365.47 5,323.57 119,041.90 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 08 MTT .20 XCC .20 C 07 MTT .44- XCC .44- C 06 MTT .41- XCC .41- C 09 NTT 1.04- XCC 1.04- C 08 NTT 2.31 XCC .01 2.30 C 07 NTT 6.35 XCC .02 6.33 C 06 NTT 1.06 XCC 1.06 P 09 MPP 45.44 XCC .11 45.33 P 08 MPP 96.03 XCC .24 95.79 P 07 MPP 170.77 XCC .43 170.34 P 06 MPP 253.36 XCC .63 252.73 P 05 MPP 172.84 XCC .43 172.41 P 04 MPP 90.58 XCC .23 90.35 P 03 MPP 21.74 XCC .05 21.69 P 02 MPP 7.19 XCC .02 7.17 P 01 MPP 1.80 XCC 1.80 P 99 MPP XCC .00 P 98 MPP 1.41 XCC 1.41 P 97 MPP .48 XCC .48 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 93.73 93.73 P 08 MTT 119.05 119.05 P 07 MTT 174.54 174.54 P 06 MTT 230.72 230.72 P 05 MTT 140.15 140.15 P 04 MTT 61.35 61.35 P 03 MTT 13.95 13.95 P 02 MTT 4.12 XCC .01 4.11 P 01 MTT .94 XCC .94 P 99 MTT .02- XCC .02- P 98 MTT .16 XCC .16 P 97 MTT .81- XCC .81- P 96 MTT .39- XCC .39- P 94 MTT .16- XCC .16- P 93 MTT .16- XCC .16- P 91 MTT .06- XCC .06- P 90 MTT .07- XCC .07- P 09 NTT 7.53 7.53 P 08 NTT 6.10 6.10 P 07 NTT 33.69 33.69 P 06 NTT 38.20 38.20 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 05 NTT 5.52 5.52 P 04 NTT 13.21 13.21 P 03 NTT 4.00 4.00 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT 2.40 XCC .01 2.39 P 00 NTT .44 XCC .44 P 99 NTT 2.99 XCC .01 2.98 P 98 NTT .26 XCC .26 P 97 NTT XCC .00 P 96 NTT 1.14 XCC 1.14 P 95 NTT XCC .00 P 87 NTT .20 XCC .20 P 86 NTT .25 XCC .25 P 84 NTT .02 XCC .02 1,822.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,824.80 2.21 1,822.59 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .01 XCC .01 C 08 MTT .21 XCC .21 C 07 MTT .46- XCC .46- C 06 MTT .44- XCC .44- C 09 NTT 1.11- XCC 1.11- C 08 NTT 2.48 XCC .01 2.47 C 07 NTT 6.67 XCC .02 6.65 C 06 NTT 1.12 XCC 1.12 P 09 MPP 48.78 XCC .12 48.66 P 08 MPP 103.12 XCC .26 102.86 P 07 MPP 179.09 XCC .45 178.64 P 06 MPP 268.22 XCC .67 267.55 P 05 MPP 184.91 XCC .46 184.45 P 04 MPP 98.34 XCC .25 98.09 P 03 MPP 23.61 XCC .06 23.55 P 02 MPP 7.82 XCC .02 7.80 P 01 MPP 1.94 XCC 1.94 P 99 MPP XCC .00 P 98 MPP 1.51 XCC 1.51 P 97 MPP .50 XCC .50 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 100.63 100.63 P 08 MTT 127.83 127.83 P 07 MTT 183.03 183.03 P 06 MTT 244.24 244.24 P 05 MTT 149.95 149.95 P 04 MTT 66.59 66.59 P 03 MTT 15.16 15.16 P 02 MTT 4.48 XCC .01 4.47 P 01 MTT 1.02 XCC 1.02 P 99 MTT .02- XCC .02- P 98 MTT .17 XCC .17 P 97 MTT .87- XCC .87- P 96 MTT .43- XCC .43- P 94 MTT .18- XCC .18- P 93 MTT .16- XCC .16- P 91 MTT .07- XCC .07- P 90 MTT .10- XCC .10- P 09 NTT 8.09 8.09 P 08 NTT 6.56 6.56 P 07 NTT 35.33 35.33 P 06 NTT 40.43 40.43 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 05 NTT 5.91 5.91 P 04 NTT 14.34 14.34 P 03 NTT 4.35 4.35 P 02 NTT 2.34 XCC .01 2.33 P 01 NTT 2.59 XCC .01 2.58 P 00 NTT .47 XCC .47 P 99 NTT 3.19 XCC .01 3.18 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT 1.21 XCC 1.21 P 95 NTT XCC .00 P 87 NTT .31 XCC .31 P 86 NTT .40 XCC .40 P 84 NTT .02 XCC .02 1,941.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,943.41 2.36 1,941.05 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .11 XCC .11 C 07 MTT .24- XCC .24- C 06 MTT .22- XCC .22- C 08 NTT 1.27 XCC 1.27 C 07 NTT 3.49 XCC .01 3.48 C 06 NTT .58 XCC .58 P 08 MPP 52.67 XCC .13 52.54 P 07 MPP 93.62 XCC .23 93.39 P 06 MPP 138.85 XCC .35 138.50 P 05 MPP 94.62 XCC .24 94.38 P 04 MPP 49.54 XCC .12 49.42 P 03 MPP 11.90 XCC .03 11.87 P 02 MPP 3.94 XCC .01 3.93 P 01 MPP .99 XCC .99 P 99 MPP XCC .00 P 98 MPP .78 XCC .78 P 97 MPP .26 XCC .26 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 65.29 65.29 P 07 MTT 95.69 95.69 P 06 MTT 126.44 126.44 P 05 MTT 76.73 76.73 P 04 MTT 33.55 33.55 P 03 MTT 7.63 7.63 P 02 MTT 2.26 XCC .01 2.25 P 01 MTT .52 XCC .52 P 99 MTT .02- XCC .02- P 98 MTT .09 XCC .09 P 97 MTT .45- XCC .45- P 96 MTT .22- XCC .22- P 94 MTT .09- XCC .09- P 93 MTT .09- XCC .09- P 91 MTT .04- XCC .04- P 90 MTT .05- XCC .05- P 08 NTT 3.35 3.35 P 07 NTT 18.47 18.47 P 06 NTT 20.93 20.93 P 05 NTT 3.02 3.02 P 04 NTT 7.22 7.22 P 03 NTT 2.18 2.18 P 02 NTT 1.19 XCC 1.19 P 01 NTT 1.32 XCC 1.32 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 00 NTT .24 XCC .24 P 99 NTT 1.64 XCC 1.64 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .63 XCC .63 P 95 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .16 XCC .16 P 84 NTT .02 XCC .02 918.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.04 1.13 918.91 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 48.36- XCC .12- 48.24- C 12 MTT 21.35- XCC .05- 21.30- C 11 MTT 2.03 XCC .01 2.02 C 10 MTT .10- XCC .10- C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .11- XCC .11- C 06 MTT .10- XCC .10- C 13 NTT 54.30 XCC .14 54.16 C 12 NTT 2.14 XCC .01 2.13 C 11 NTT 1.09 XCC 1.09 C 10 NTT 6.14- XCC .02- 6.12- C 09 NTT .24- XCC .24- C 08 NTT .55 XCC .55 C 07 NTT 1.50 XCC 1.50 C 06 NTT .26 XCC .26 C STS 38,277.71 XCC 96.37 38,181.34 C STT 53.03 XCC .13 52.90 C UTT 22,377.08 XCC 55.93 22,321.15 C ZTT 738.70 XCC 1.84 736.86 P 13 MPP 37.76 XCC .09 37.67 P 12 MPP 21.89 XCC .05 21.84 P 11 MPP 8.32 XCC .02 8.30 P 10 MPP 16.69 XCC .04 16.65 P 09 MPP 10.53 XCC .03 10.50 P 08 MPP 22.62 XCC .06 22.56 P 07 MPP 40.24 XCC .10 40.14 P 06 MPP 61.64 XCC .15 61.49 P 05 MPP 42.44 XCC .11 42.33 P 04 MPP 22.53 XCC .06 22.47 P 03 MPP 5.56 XCC .01 5.55 P 02 MPP 1.91 XCC 1.91 P 01 MPP .48 XCC .48 P 99 MPP XCC .00 P 98 MPP .38 XCC .38 P 97 MPP .13 XCC .13 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 899.17 899.17 P 12 MTT 259.24 259.24 P 11 MTT 54.10 54.10 P 10 MTT 36.26 36.26 P 09 MTT 21.73 21.73 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 28.04 28.04 P 07 MTT 41.12 41.12 P 06 MTT 56.14 56.14 P 05 MTT 34.42 34.42 P 04 MTT 15.26 15.26 P 03 MTT 3.57 3.57 P 02 MTT 1.09 XCC 1.09 P 01 MTT .25 XCC .25 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .22- XCC .22- P 96 MTT .10- XCC .10- P 94 MTT .05- XCC .05- P 93 MTT .04- XCC .04- P 91 MTT .02- XCC .02- P 90 MTT .03- XCC .03- P 13 NTT 33.15 33.15 P 12 NTT 13.13 13.13 P 11 NTT 5.49 5.49 P 10 NTT 2.65 2.65 P 09 NTT 1.74 1.74 P 08 NTT 1.44 1.44 P 07 NTT 7.93 7.93 P 06 NTT 9.29 9.29 P 05 NTT 1.35 1.35 P 04 NTT 3.28 3.28 P 03 NTT 1.03 1.03 P 02 NTT .57 XCC .57 P 01 NTT .64 XCC .64 P 00 NTT .11 XCC .11 P 99 NTT .80 XCC .80 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .30 XCC .30 P 95 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT .15 XCC .15 P 84 NTT .02 XCC .02 P SPS 1,760.48 XCC 4.39 1,756.09 P STS 5,623.26 XCC 14.05 5,609.21 P UTT 145.59 XCC .35 145.24 P ZTT 260.95 XCC .64 260.31 70,874.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,048.64 174.39 70,874.25 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 MPP .00 P 93 MTT .07- .07- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 18,886.44 XCP 108.00 18,778.44 P SPA 623.74 623.74 P STA 5,023.25 5,023.25 24,425.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,533.43 108.00 24,425.43 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 14,341.00 XCP 108.00 14,233.00 P SPA 310.31 310.31 P STA 2,502.30 2,502.30 17,045.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,153.61 108.00 17,045.61 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,603.35 XCP 15.00 1,588.35 P SPA 28.51 28.51 P STA 178.15 178.15 1,795.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.01 15.00 1,795.01 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,724.15 XCP 26.40 2,697.75 P SPA 56.97 56.97 P STA 495.30 495.30 3,250.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,276.42 26.40 3,250.02 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 XCP 5.40 242.25 242.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 5.40 242.25 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 XCP 50.40 2,033.15 2,033.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.55 50.40 2,033.15 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,011.45 XCP 5.10 1,006.35 1,006.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.45 5.10 1,006.35 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 XCP 21.00 1,017.45 1,017.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 21.00 1,017.45 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 87,724.20 XCP 126.90 87,597.30 P SPA 1,590.09 1,590.09 P STA 10,836.13 10,836.13 100,023.52 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 10,591.20 XCP 126.60 10,464.60 P SPA 169.98 169.98 P STA 1,116.75 1,116.75 11,751.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,028.35 253.50 111,774.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 16,681.13 XCP 51.90 16,629.23 16,629.23 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,184.95 XCP 51.90 2,133.05 2,133.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,866.08 103.80 18,762.28 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 176,982.85 XCP 160.80 176,822.05 P SPA 1,312.72 1,312.72 P STA 9,965.60 9,965.60 188,100.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,261.17 160.80 188,100.37 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 3,691.35 XCP 27.00 3,664.35 P SPA 47.17 47.17 P STA 410.15 410.15 4,121.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,148.67 27.00 4,121.67 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 XCP 23.40 161.75 P SPA 338.89 338.89 P STA 2,777.25 2,777.25 3,277.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,301.29 23.40 3,277.89 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,538.25 XCP 32.10 1,506.15 1,506.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538.25 32.10 1,506.15 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11,939.18 XCP 39.00 11,900.18 P SPA 237.78 237.78 P STA 1,829.14 1,829.14 13,967.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,006.10 39.00 13,967.10 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 69,731.99 XCP 310.80 69,421.19 P SPA 3,098.55 3,098.55 P STA 17,312.35 17,312.35 89,832.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,142.89 310.80 89,832.09 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 47,357.15 XCP 46.80 47,310.35 47,310.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,357.15 46.80 47,310.35 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 24,702.20 XCP 29.70 24,672.50 P SPA 161.94 161.94 P STA 1,408.15 1,408.15 26,242.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,272.29 29.70 26,242.59 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 XCP 9.60 950.85 950.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 9.60 950.85 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,520.90 XCP 9.00 9,511.90 9,511.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,520.90 9.00 9,511.90 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 4.20 153.45 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 2,111.55 XCP 23.40 2,088.15 2,088.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.55 23.40 2,088.15 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 140,405.89 XCP 220.50 140,185.39 P SPA 2,033.25 2,033.25 P STA 10,294.41 10,294.41 152,513.05 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 99,140.25 XCP 229.20 98,911.05 P SPA 1,039.95 1,039.95 P STA 5,830.70 5,830.70 105,781.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,744.45 449.70 258,294.75 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 50,223.40 XCP 116.10 50,107.30 P SPA 434.83 434.83 P STA 3,289.78 3,289.78 53,831.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,948.01 116.10 53,831.91 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 743.72 XCP 11.10 732.62 P SPA 41.93 41.93 P STA 364.58 364.58 1,139.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.23 11.10 1,139.13 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 1,067.38 XCP 30.60 1,036.78 1,036.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067.38 30.60 1,036.78 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,734.55 XCP 74.10 3,660.45 3,660.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,734.55 74.10 3,660.45 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .30 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 23,694.11 XCP 125.70 23,568.41 23,568.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,694.11 125.70 23,568.41 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,913.57 XCP 8.40 2,905.17 2,905.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,913.57 8.40 2,905.17 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 1,200.60 XCP 9.90 1,190.70 P SPA 60.04 60.04 P STA 600.30 600.30 1,851.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860.94 9.90 1,851.04 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 XCP 22.20 262.95 P SPA 115.50 115.50 P STA 855.45 855.45 1,233.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256.10 22.20 1,233.90 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,287.10 XCP 43.50 2,243.60 2,243.60 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 15,604.02 XCP 43.50 15,560.52 15,560.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,891.12 87.00 17,804.12 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 4,800.55 XCP 53.10 4,747.45 P SPA 87.76 87.76 P STA 598.95 598.95 5,434.16 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 29,770.65 XCP 53.10 29,717.55 P SPA 485.61 485.61 P STA 3,333.78 3,333.78 33,536.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,077.30 106.20 38,971.10 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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&2 OMC ACR ACR C STA 557.79 XCP 81.90 475.89 475.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.79 81.90 475.89 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 17,498.65 XCP 45.60 17,453.05 17,453.05 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 22,631.00 XCP 83.40 22,547.60 22,547.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,129.65 129.00 40,000.65 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 495.30 XCP 23.10 472.20 472.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 23.10 472.20 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 17,803.95 XCP 35.40 17,768.55 P SPA 376.88 376.88 P STA 2,878.80 2,878.80 21,024.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,059.63 35.40 21,024.23 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 6,954.82 XCP 45.00 6,909.82 6,909.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,954.82 45.00 6,909.82 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 3,563.20 XCP 5.70 3,557.50 3,557.50 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 7,309.90 XCP 13.80 7,296.10 7,296.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,873.10 19.50 10,853.60 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 2,392.10 XCP 3.90 2,388.20 2,388.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,920.10 XCP 3.90 1,916.20 1,916.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,312.20 7.80 4,304.40 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,453.63 XCC 3.63 1,450.00 1,450.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453.63 3.63 1,450.00 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 13 MTT XCC .00 P 95 NTT .03 XCC .03 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .47 XCC .47 .50 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 53,245.21 XCC 133.11 53,112.10 C UTT 281,559.95 XCC 703.90 280,856.05 C ZTT 1,594.34 XCC 3.99 1,590.35 P SPS 152.33 XCC .38 151.95 P SPS 351.43 XCC .88 350.55 P SPS 549.14 XCC 1.37 547.77 P SPS 246.06 XCC .62 245.44 P SPS 317.58 XCC .79 316.79 P SPS 381.23 XCC .95 380.28 P SPS 440.30 XCC 1.10 439.20 P STS 1,155.77 XCC 2.89 1,152.88 P STS 1,134.36 XCC 2.84 1,131.52 P STS 393.69 XCC .98 392.71 P STS 394.49 XCC .99 393.50 P STS 387.03 XCC .97 386.06 P STS 377.92 XCC .94 376.98 P STS 1,178.16 XCC 2.95 1,175.21 P ZTT 1,630.00 XCC 4.08 1,625.92 344,625.26 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 5,397.70- XCC 13.49- 5,384.21- C 12 MTT 635.78- XCC 1.59- 634.19- C 11 MTT 210.52- XCC .53- 209.99- C STS 312,895.82 XCC 782.24 312,113.58 C STS 49,195.52- 49,195.52- C UTT 457,357.92 XCC 1,143.39 456,214.53 C ZTT 1,430.02 XCC 3.58 1,426.44 P 13 MPP 125.99 XCC .31 125.68 P 12 MPP 57.60 XCC .14 57.46 P 10 MPP 22.31 XCC .06 22.25 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,236.24 XCC 3.09 1,233.15 P 05 MPP 1,502.89 XCC 3.76 1,499.13 P 12 MTT 580.59 XCC 1.45 579.14 P 10 MTT 44.16 XCC .11 44.05 P 06 MTT 1,061.13 XCC 2.65 1,058.48 P 05 MTT 1,177.66 XCC 2.94 1,174.72 P 13 MTT 3,882.94 XCC 9.71 3,873.23 P 95 NTT 23.20 XCC .06 23.14 P 13 NTT 435.03 XCC 1.09 433.94 P 12 NTT 13.92 XCC .03 13.89 P SPS 5,512.37 XCC 13.78 5,498.59 P SPS 2,814.54 XCC 7.04 2,807.50 P SPS 7,401.40 XCC 18.50 7,382.90 P SPS 6,377.70 XCC 15.94 6,361.76 P SPS 13,428.55 XCC 33.57 13,394.98 P SPS 7,970.49 XCC 19.93 7,950.56 P SPS 14,106.59 XCC 35.27 14,071.32 P SPS 1,670.47 XCC 4.18 1,666.29 P SPS 509.65 XCC 1.27 508.38 P STS 9,661.55 XCC 24.15 9,637.40 P STS 15,045.98 XCC 37.61 15,008.37 P STS 9,845.09 XCC 24.61 9,820.48 P STS 15,882.59 XCC 39.71 15,842.88 P STS 7,948.48 XCC 19.87 7,928.61 P STS 11,717.17 XCC 29.29 11,687.88 P STS 1,269.62 XCC 3.17 1,266.45 P STS 334.18 XCC .84 333.34 P STS 42,954.54 XCC 107.39 42,847.15 P UTT 681.69 XCC 1.70 679.99 P ZTT 1,027.70 XCC 2.57 1,025.13 P ZTT 203.04 XCC .51 202.53 P ZTT 49.22 XCC .12 49.10 P ZTT 46.66 XCC .12 46.54 900,487.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248,356.66 3,243.87 1,245,112.79 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 58.15- XCC .15- 58.00- C 12 MTT 10.22- XCC .03- 10.19- C STS 22,740.21- XCC 56.85- 22,683.36- C UTT 34,037.65 XCC 85.09 33,952.56 C ZTT 7.09 XCC .02 7.07 P 13 MPP 18.69 XCC .05 18.64 P 06 MPP 1,314.13 XCC 3.29 1,310.84 P 05 MPP 334.96 XCC .84 334.12 P 13 MTT 728.41 728.41 P 12 MTT 78.12 78.12 P 06 MTT 1,128.00 XCC 2.82 1,125.18 P 05 MTT 287.50 XCC .72 286.78 P SPS 246.32 246.32 P SPS 49.62 49.62 P SPS 34.40 34.40 P SPS 235.48 235.48 P SPS 1,010.18 1,010.18 P STS 1,822.16 XCC 4.56 1,817.60 P STS 158.63 XCC .40 158.23 P STS 72.43 XCC .18 72.25 P STS 376.77 XCC .94 375.83 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,235.15 XCC 3.09 1,232.06 P UTT 13.71 XCC .03 13.68 P UTT 22.88 XCC .06 22.82 20,358.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,403.70 45.06 20,358.64 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C UTT .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 02 NTT XCC .00 P 13 NTT .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 852.59 XCC 2.13 850.46 C 12 MTT 405.95- XCC 1.01- 404.94- C 11 MTT 1,052.82- XCC 2.63- 1,050.19- C 10 MTT 438.00- XCC 1.10- 436.90- C 12 NTT 206.22- XCC .52- 205.70- C 13 NTT 1,745.64 XCC 4.36 1,741.28 C STS 272,799.85 XCC 682.00 272,117.85 C STS 1,542.98- 1,542.98- C UTT 40,662.10 XCC 101.66 40,560.44 C UTT 59.92- 59.92- C ZTT 13,876.61 XCC 34.69 13,841.92 P 13 MPP 415.43 XCC 1.04 414.39 P 12 MPP 278.54 XCC .70 277.84 P 11 MPP 174.76 XCC .44 174.32 P 10 MPP 991.27 XCC 2.48 988.79 P 07 MPP 1,661.52 XCC 4.15 1,657.37 P 06 MPP 819.91 XCC 2.05 817.86 P 05 MPP 1,737.48 XCC 4.34 1,733.14 P 13 MTT 6,416.61 6,416.61 P 12 MTT 2,544.23 2,544.23 P 11 MTT 547.43 547.43 P 10 MTT 2,077.14 2,077.14 P 07 MTT 1,686.77 1,686.77 P 06 MTT 706.07 706.07 P 05 MTT 1,223.55 1,223.55 P 02 NTT 25.11 XCC .06 25.05 P 13 NTT 634.06 634.06 P 12 NTT 447.50 447.50 P SPS 4,612.66 XCC 11.53 4,601.13 P SPS 6,640.23 XCC 16.60 6,623.63 P SPS 9,907.44 XCC 24.77 9,882.67 P SPS 7,950.11 XCC 19.88 7,930.23 P SPS 3,919.14 XCC 9.80 3,909.34 P SPS 6,343.90 XCC 15.86 6,328.04 P SPS 3,722.07 XCC 9.31 3,712.76 P STS 37,106.46 XCC 92.77 37,013.69 P STS 22,541.26 XCC 56.35 22,484.91 P STS 20,919.70 XCC 52.30 20,867.40 P STS 12,295.63 XCC 30.74 12,264.89 P STS 4,828.38 XCC 12.07 4,816.31 P STS 6,440.41 XCC 16.10 6,424.31 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STS 3,194.86 XCC 7.99 3,186.87 P UTT 17.83 XCC .04 17.79 P UTT 29.20 XCC .07 29.13 P UTT 34.56 XCC .09 34.47 P UTT 43.69 XCC .11 43.58 P ZTT 2,730.96 XCC 6.83 2,724.13 P ZTT 323.25 XCC .81 322.44 P ZTT 243.35 XCC .61 242.74 P ZTT 83.94 XCC .21 83.73 501,327.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,547.31 1,219.68 501,327.63 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C UTT .00 C ZTT XCC .00 C ZTT .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C STS .00 C UTT .00 C UTT XCC .00 C ZTT XCC .00 C ZTT .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 13 MTT .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 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 17,664.89- XCC 44.16- 17,620.73- C 12 MTT 3,372.85- XCC 8.43- 3,364.42- C 11 NTT 227.00- XCC .57- 226.43- C 13 NTT 231.79- XCC .58- 231.21- C 12 NTT 54.21- XCC .14- 54.07- C STS 143,533.35 XCC 358.83 143,174.52 C STS 264.36- 264.36- page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UTT 168,361.39 XCC 420.90 167,940.49 C UTT 64.91 64.91 C ZTT 495.13 XCC 1.24 493.89 C ZTT 406.93- 406.93- P 13 MPP 43.92 XCC .11 43.81 P 12 MPP 45.78 XCC .11 45.67 P 10 MPP 16.58 XCC .04 16.54 P 07 MPP 2,559.10 XCC 6.40 2,552.70 P 06 MPP 636.75 XCC 1.59 635.16 P 13 MTT 1,864.78 XCC 4.66 1,860.12 P 12 MTT 625.50 XCC 1.56 623.94 P 10 MTT 48.75 XCC .12 48.63 P 07 MTT 2,598.04 XCC 6.50 2,591.54 P 06 MTT 646.42 XCC 1.62 644.80 P 08 NTT 1,274.34 XCC 3.19 1,271.15 P 06 NTT 232.49 XCC .58 231.91 P SPS 2,595.49 XCC 6.49 2,589.00 P SPS 2,200.40 XCC 5.50 2,194.90 P SPS 2,666.53 XCC 6.67 2,659.86 P SPS 3,752.09 XCC 9.38 3,742.71 P SPS 4,980.01 XCC 12.45 4,967.56 P SPS 5,423.22 XCC 13.56 5,409.66 P SPS 4,225.37 XCC 10.56 4,214.81 P SPS 98.33 XCC .25 98.08 P STS 19,807.74 XCC 49.52 19,758.22 P STS 7,743.65 XCC 19.36 7,724.29 P STS 5,949.11 XCC 14.87 5,934.24 P STS 5,987.99 XCC 14.97 5,973.02 P STS 6,186.33 XCC 15.47 6,170.86 P STS 5,510.63 XCC 13.78 5,496.85 P STS 3,608.63 XCC 9.02 3,599.61 P STS 71.51 XCC .18 71.33 P UTT 37.39- XCC .09- 37.30- P UTT 484.56 XCC 1.21 483.35 P UTT 134.22 XCC .34 133.88 P UTT 103.27 XCC .26 103.01 P ZTT 182.95 XCC .46 182.49 P ZTT 112.58 XCC .28 112.30 381,654.36 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 12 MTT 240.00- XCC .60- 239.40- C 13 MTT 9,799.41 XCC 24.50 9,774.91 C 11 NTT 145.99- XCC .36- 145.63- C STS 57,330.29 XCC 143.33 57,186.96 C STS 2,485.06- 2,485.06- C UTT 10,448.36 10,448.36 C UTT 170,655.62 XCC 426.64 170,228.98 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 ZTT 2,845.31 XCC 7.11 2,838.20 C ZTT 66.03- 66.03- P 13 MPP 3.60 XCC .01 3.59 P 13 MTT 36.05 XCC .09 35.96 P SPS 24.03 XCC .06 23.97 P STS 234.36 XCC .59 233.77 P UTT 589.75 XCC 1.47 588.28 P ZTT 206.04 XCC .52 205.52 P ZTT 197.02 XCC .49 196.53 P ZTT 302.17 XCC .76 301.41 P ZTT 218.20 XCC .55 217.65 P ZTT 1,648.91 XCC 4.12 1,644.79 250,992.76 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 20.00 XCC .05 19.95 C 12 MTT 8.24- XCC .02- 8.22- C STS 53,087.20 XCC 132.72 52,954.48 C UTT 10,446.44 XCC 26.12 10,420.32 C ZTT 89.37 XCC .22 89.15 P 11 MPP 20.06 XCC .05 20.01 P 13 MPP 717.54 XCC 1.79 715.75 P 12 MPP 82.90 XCC .21 82.69 P 12 MTT 828.95 XCC 2.07 826.88 P 11 MTT 200.63 XCC .50 200.13 P 13 MTT 8,610.26 XCC 21.53 8,588.73 P SPS 619.03 XCC 1.55 617.48 P SPS 582.23 XCC 1.46 580.77 P SPS 904.36 XCC 2.26 902.10 P SPS 166.43 XCC .42 166.01 P STS 1,888.85 XCC 4.72 1,884.13 P STS 939.69 XCC 2.35 937.34 P STS 1,190.33 XCC 2.98 1,187.35 P STS 1,948.77 XCC 4.87 1,943.90 82,128.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,549.26 1,773.19 714,776.07 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 162.36 XCC .41 161.95 C UTT 2,754.95 XCC 6.89 2,748.06 P SPS 6.26 XCC .02 6.24 P STS 54.44 XCC .14 54.30 2,970.55 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 13 MTT 335.73 XCC .84 334.89 C 12 MTT 161.04 XCC .40 160.64 C 11 MTT 30.15 XCC .08 30.07 C 13 NTT 86.79- XCC .22- 86.57- page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STS 17,373.96 XCC 43.43 17,330.53 C UTT 4,463.21 XCC 11.16 4,452.05 C ZTT 29.26 29.26 C ZTT 9,558.72 XCC 23.90 9,534.82 P 12 MPP 19.08 XCC .05 19.03 P 07 MPP 3,538.44 XCC 8.85 3,529.59 P 05 MPP 684.46 XCC 1.71 682.75 P 04 MPP 231.96 XCC .58 231.38 P 12 MTT 165.96 XCC .41 165.55 P 07 MTT 3,592.30 XCC 8.98 3,583.32 P 05 MTT 482.00 XCC 1.21 480.79 P 04 MTT 163.35 XCC .41 162.94 P SPS 1,134.04 XCC 2.84 1,131.20 P SPS 2,316.79 XCC 5.79 2,311.00 P SPS 4,005.48 XCC 10.01 3,995.47 P SPS 6,028.16 XCC 15.07 6,013.09 P SPS 7,930.93 XCC 19.83 7,911.10 P SPS 7,700.06 XCC 19.25 7,680.81 P SPS 1,082.05 XCC 2.71 1,079.34 P STS 10,646.02 XCC 26.62 10,619.40 P STS 8,573.55 XCC 21.43 8,552.12 P STS 8,877.39 XCC 22.19 8,855.20 P STS 9,500.26 XCC 23.75 9,476.51 P STS 9,737.16 XCC 24.34 9,712.82 P STS 7,817.31 XCC 19.54 7,797.77 P STS 928.81 XCC 2.32 926.49 P ZTT 874.74 XCC 2.19 872.55 127,575.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,873.59 327.13 130,546.46 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C UTT .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 ZTT .12- XCC .12- .12- RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 5,095.89- XCC 12.74- 5,083.15- C 12 MTT 79.25- XCC .20- 79.05- C 11 MTT 18.09- XCC .05- 18.04- C 13 NTT 871.47- XCC 2.18- 869.29- C 12 NTT 289.59- XCC .72- 288.87- C 11 NTT 1.55- XCC 1.55- C STS 524,987.81 XCC 1,312.47 523,675.34 C STS 768.01- 768.01- C UTT 151,357.98 XCC 378.39 150,979.59 C UTT 3,982.59- 3,982.59- C ZTT 33,669.47 XCC 84.17 33,585.30 P 13 MPP 159.61 XCC .40 159.21 P 12 MPP 285.99 XCC .71 285.28 P 13 MTT 8,681.22 XCC 21.70 8,659.52 P 12 MTT 2,379.21 XCC 5.95 2,373.26 P SPS 6,089.12 XCC 15.22 6,073.90 P SPS 1,135.35 XCC 2.84 1,132.51 P SPS 1,685.56 XCC 4.21 1,681.35 P SPS 54.41 XCC .14 54.27 P SPS 21.27 XCC .05 21.22 P SPS 16.16 XCC .04 16.12 P STS 43,818.52 XCC 109.55 43,708.97 P STS 3,494.37 XCC 8.74 3,485.63 P STS 3,316.16 XCC 8.29 3,307.87 P STS 74.90 XCC .19 74.71 P STS 25.60 XCC .06 25.54 P STS 13.87 XCC .03 13.84 P STS 39.56- XCC .10- 39.46- P STS 4.61- XCC .01- 4.60- P STS 27.08- XCC .07- 27.01- P STS 5.86- XCC .01- 5.85- P UTT 61.84 XCC .15 61.69 P UTT 152.73 XCC .38 152.35 P UTT 262.28 XCC .66 261.62 P UTT 68.33 XCC .17 68.16 P ZTT 6,475.74 XCC 16.19 6,459.55 P ZTT 1,409.31 XCC 3.52 1,405.79 P ZTT 24.17 XCC .06 24.11 P ZTT 23.12 XCC .06 23.06 P ZTT 50.00 XCC .13 49.87 P ZTT 48.93 XCC .12 48.81 P ZTT 22.35 XCC .06 22.29 P ZTT 1.20- XCC 1.20- P ZTT 17.98 XCC .04 17.94 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 ZTT 14.15- XCC .04- 14.11- P ZTT 20.19 XCC .05 20.14 P ZTT 14.88- XCC .04- 14.84- 776,731.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,689.65 1,958.58 776,731.07 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 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 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 490.77 XCC 1.23 489.54 C 12 MTT 21.84 XCC .05 21.79 C 13 NTT 159.56 XCC .40 159.16 C STS 88,779.86 XCC 221.95 88,557.91 P 13 MPP 128.91 XCC .32 128.59 P 12 MPP 226.13 XCC .57 225.56 P 13 MTT 2,652.64 XCC 6.63 2,646.01 P 12 MTT 4,522.50 XCC 11.31 4,511.19 P SPS 2.25 XCC .01 2.24 P SPS 876.76 XCC 2.19 874.57 P SPS 1.52 XCC 1.52 P STS 4.35 XCC .01 4.34 P STS 6,723.58 XCC 16.81 6,706.77 P STS 4.44 XCC .01 4.43 104,333.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,595.11 261.49 104,333.62 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 166.56- XCC .42- 166.14- C 12 MTT 15.93- XCC .04- 15.89- C 09 MTT XCC .00 C 13 NTT 21.44- XCC .05- 21.39- C 12 NTT 12.16- XCC .03- 12.13- C STS 1,682.42 XCC 4.21 1,678.21 C UTT 557.47 XCC 1.39 556.08 P 13 MPP 5.20 XCC .01 5.19 P 12 MPP 3.11 XCC .01 3.10 P 11 MPP .56 XCC .56 P 10 MPP .70 XCC .70 P 09 MPP .60 XCC .60 P 07 MPP 1.06 1.06 P 06 MPP 57.57 57.57 P 05 MPP 1.04 1.04 P 12 MTT 22.29 22.29 P 11 MTT 3.50 3.50 P 10 MTT 1.34 1.34 P 09 MTT 1.15 1.15 P 07 MTT 1.07 1.07 P 06 MTT 48.45 48.45 P 05 MTT .90 .90 P 13 MTT 62.22 62.22 P 13 NTT 5.10 5.10 P SPS 34.32 34.32 P SPS 65.57 65.57 P SPS 28.86 28.86 P SPS 9.23 9.23 P SPS 10.09 10.09 P SPS 10.74 10.74 P SPS 10.71 10.71 P SPS 2.17 2.17 P SPS .38 .38 P STS 267.46 XCC .67 266.79 P STS 216.53 XCC .54 215.99 P STS 58.97 XCC .15 58.82 P STS 16.12 XCC .04 16.08 P STS 13.17 XCC .03 13.14 P STS 13.16 XCC .03 13.13 P STS 11.41 XCC .03 11.38 P STS 2.21 XCC .01 2.20 P STS .29 XCC .29 P UTT 13.13 XCC .03 13.10 3,017.57 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 4,406.59- XCC 11.02- 4,395.57- C 12 MTT 762.62- XCC 1.91- 760.71- page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 MTT 20.00 XCC .05 19.95 C 13 NTT 384.45- XCC .96- 383.49- C 12 NTT 931.46- XCC 2.33- 929.13- C STS 62,484.87 XCC 156.21 62,328.66 C UTT 9,954.89 XCC 24.89 9,930.00 P 13 MPP 283.22 XCC .71 282.51 P 12 MPP 71.12 XCC .18 70.94 P 11 MPP 10.59 XCC .03 10.56 P 10 MPP 12.99 XCC .03 12.96 P 09 MPP 49.69 XCC .12 49.57 P 07 MPP 21.10 XCC .05 21.05 P 06 MPP 1,151.32 XCC 2.88 1,148.44 P 05 MPP 20.89 20.89 P 12 MTT 699.41 XCC 1.75 697.66 P 11 MTT 66.24 XCC .17 66.07 P 10 MTT 25.00 XCC .06 24.94 P 09 MTT 76.50 XCC .19 76.31 P 07 MTT 21.43 XCC .05 21.38 P 06 MTT 969.05 XCC 2.42 966.63 P 05 MTT 17.91 17.91 P 13 MTT 5,419.06 XCC 13.55 5,405.51 P 13 NTT 91.02 XCC .23 90.79 P SPS 1,808.48 1,808.48 P SPS 1,425.53 1,425.53 P SPS 760.30 760.30 P SPS 438.74 438.74 P SPS 189.22 189.22 P SPS 212.65 212.65 P SPS 214.13 214.13 P SPS 43.33 43.33 P SPS 7.66 7.66 P STS 12,615.02 XCC 31.54 12,583.48 P STS 4,621.91 XCC 11.55 4,610.36 P STS 1,527.75 XCC 3.82 1,523.93 P STS 681.49 XCC 1.70 679.79 P STS 247.03 XCC .62 246.41 P STS 260.52 XCC .65 259.87 P STS 228.15 XCC .57 227.58 P STS 44.27 XCC .11 44.16 P STS 5.80 XCC .01 5.79 P UTT 262.69 XCC .66 262.03 100,337.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,600.03 245.19 103,354.84 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 11 MTT 14.39 XCC .04 14.35 C 10 MTT 1.15 XCC 1.15 C 13 MTT .20- XCC .20- C 12 MTT .32 XCC .32 C 13 NTT 1.44 XCC 1.44 C 12 NTT .37 XCC .37 C STS 665.16 XCC 1.66 663.50 C UTT 894.43 XCC 2.24 892.19 C ZTT 1.52 XCC 1.52 P 12 MPP 1.10 XCC 1.10 P 12 MTT 9.46 XCC .02 9.44 P 10 MTT 3.14 XCC .01 3.13 P 13 MTT 5.91 XCC .01 5.90 P 02 NTT .32 XCC .32 P SPS 3.98 XCC .01 3.97 P SPS 3.16 XCC .01 3.15 P SPS 2.71 XCC .01 2.70 P SPS .83 XCC .83 P SPS .99 XCC .99 P SPS 1.19 XCC 1.19 P SPS 1.39 XCC 1.39 P STS 31.17 XCC .08 31.09 P STS 10.40 XCC .03 10.37 P STS 5.91 XCC .01 5.90 P STS 1.03 XCC 1.03 P STS 1.01 XCC 1.01 P STS 1.02 XCC 1.02 P STS 1.04 XCC 1.04 P ZTT .15 XCC .15 P ZTT 1.12 XCC 1.12 P ZTT .24 XCC .24 P ZTT .28 XCC .28 1,662.00 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 12 MTT .08 XCC .08 C 13 MTT 26.02- XCC .07- 25.95- C STS 97.35 XCC .24 97.11 C UTT 601.72 XCC 1.50 600.22 C ZTT .26 XCC .26 P 13 MTT 1.74 XCC 1.74 P SPS 1.54 XCC 1.54 P STS 12.82 XCC .03 12.79 P UTT 11.96 XCC .03 11.93 P UTT .24- XCC .24- 699.48 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 30.71- 30.71- C STS 193.26 XCC .48 192.78 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 316.09 XCC .79 315.30 477.37 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 271.54 XCC .68 270.86 270.86 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 3,890.00 XCC 9.73 3,880.27 C 10 MTT 311.20 XCC .78 310.42 C 13 MTT 57.08- XCC .14- 56.94- C 12 MTT 92.64 XCC .23 92.41 C 13 NTT 413.39 XCC 1.03 412.36 C 12 NTT 105.45 XCC .26 105.19 C STS 190,044.55 XCC 475.11 189,569.44 C UTT 255,551.69 XCC 638.88 254,912.81 C ZTT 433.35 XCC 1.08 432.27 P 12 MPP 314.84 XCC .79 314.05 P 12 MTT 2,701.56 XCC 6.75 2,694.81 P 10 MTT 849.15 XCC 2.12 847.03 P 13 MTT 1,688.53 XCC 4.22 1,684.31 P 02 NTT 47.94 XCC .12 47.82 P SPS 1,137.57 XCC 2.84 1,134.73 P SPS 903.49 XCC 2.26 901.23 P SPS 732.81 XCC 1.83 730.98 P SPS 192.72 XCC .48 192.24 P SPS 230.45 XCC .58 229.87 P SPS 265.16 XCC .66 264.50 P SPS 296.73 XCC .74 295.99 P STS 8,907.02 XCC 22.27 8,884.75 P STS 2,972.08 XCC 7.43 2,964.65 P STS 1,596.63 XCC 3.99 1,592.64 P STS 239.40 XCC .60 238.80 P STS 233.98 XCC .58 233.40 P STS 227.60 XCC .57 227.03 P STS 220.61 XCC .55 220.06 P ZTT 65.86 XCC .16 65.70 P ZTT 32.64 XCC .08 32.56 P ZTT 319.37 XCC .80 318.57 P ZTT 64.45 XCC .16 64.29 473,838.24 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 7,433.49- XCC 18.58- 7,414.91- C 12 MTT 23.00 XCC .06 22.94 C STS 27,815.61 XCC 69.54 27,746.07 C UTT 171,919.25 XCC 429.80 171,489.45 C ZTT 75.63 XCC .19 75.44 P 13 MTT 496.69 XCC 1.24 495.45 P SPS 439.22 XCC 1.10 438.12 P STS 3,662.38 XCC 9.16 3,653.22 P UTT 3,420.14 XCC 8.55 3,411.59 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 UTT 65.93- XCC .16- 65.77- 199,851.60 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 55,217.18 XCC 138.04 55,079.14 C STS 8,774.07- 8,774.07- C UTT 90,311.85 XCC 225.78 90,086.07 136,391.14 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 77,581.63 XCC 193.95 77,387.68 77,387.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,832.39 2,254.02 890,578.37 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 MTT 1.11- XCC 1.11- C 13 MTT .19 XCC .19 C STS 2,524.56 XCC 6.31 2,518.25 C UTT 782.73 XCC 1.96 780.77 C ZTT 1.62 XCC 1.62 P 13 MPP 8.94 XCC .02 8.92 P 12 MPP 5.98 XCC .01 5.97 P 11 MPP 1.80 XCC 1.80 P 09 MPP 6.60 XCC .02 6.58 P 08 MPP 1.05 XCC 1.05 P 08 MTT 1.50 XCC 1.50 P 09 MTT 9.69 XCC .02 9.67 P 11 MTT 15.64 XCC .04 15.60 P 12 MTT 53.59 XCC .13 53.46 P 13 MTT 340.86 XCC .85 340.01 P 12 NTT 5.94 XCC .01 5.93 P 13 NTT 3.75 XCC .01 3.74 P SPS 3.80 XCC .01 3.79 P SPS 5.79 XCC .01 5.78 P STS 43.74 XCC .11 43.63 P STS 11.35 XCC .03 11.32 P UTT .14 XCC .14 P UTT .37 XCC .37 P UTT 1.47 XCC 1.47 3,820.45 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 337.93 XCC .84 337.09 C UTT 1,450.83 XCC 3.63 1,447.20 C ZTT 84.20- XCC .21- 83.99- P 10 MPP .72 XCC .72 P 10 MTT 6.30 XCC .02 6.28 P SPS 4.04 XCC .01 4.03 P SPS 3.67 XCC .01 3.66 P STS 25.33 XCC .06 25.27 P STS 12.42 XCC .03 12.39 1,752.65 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C UTT 34.01 XCC .09 33.92 33.92 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 164.36- XCC .41- 163.95- C UTT 602.47 XCC 1.51 600.96 P 13 MPP .05 .05 P 13 MTT .52 .52 P SPS 4.69 XCC .01 4.68 P STS 36.07 XCC .09 35.98 478.24 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 50.32 XCC .13 50.19 C UTT 1,012.99 XCC 2.53 1,010.46 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPS 9.69 XCC .02 9.67 P STS 66.81 XCC .17 66.64 P UTT 3.81 XCC .01 3.80 1,140.76 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 178.99 XCC .45 178.54 C UTT 608.24 XCC 1.52 606.72 785.26 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 315.86- XCC .79- 315.07- C 13 MTT 55.01 XCC .14 54.87 C STS 721,302.78 XCC 1,803.26 719,499.52 C UTT 223,635.55 XCC 559.09 223,076.46 C ZTT 464.02 XCC 1.16 462.86 P 13 MPP 2,553.30 XCC 6.38 2,546.92 P 12 MPP 1,707.14 XCC 4.27 1,702.87 P 11 MPP 486.23 XCC 1.22 485.01 P 09 MPP 1,533.75 XCC 3.83 1,529.92 P 08 MPP 244.01 XCC .61 243.40 P 08 MTT 348.59 XCC .87 347.72 P 09 MTT 2,253.92 XCC 5.63 2,248.29 P 11 MTT 4,228.26 XCC 10.57 4,217.69 P 12 MTT 15,310.69 XCC 38.28 15,272.41 P 13 MTT 97,387.34 XCC 243.47 97,143.87 P 12 NTT 1,696.47 XCC 4.24 1,692.23 P 13 NTT 1,071.04 XCC 2.68 1,068.36 P SPS 1,086.49 XCC 2.72 1,083.77 P SPS 1,654.18 XCC 4.14 1,650.04 P STS 12,497.05 XCC 31.24 12,465.81 P STS 3,243.32 XCC 8.11 3,235.21 P UTT 38.56 XCC .10 38.46 P UTT 104.64 XCC .26 104.38 P UTT 395.30 XCC .99 394.31 1,090,249.31 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 96,552.50 XCC 241.38 96,311.12 C UTT 414,521.52 XCC 1,036.30 413,485.22 C ZTT 24,056.46- XCC 60.14- 23,996.32- P 10 MPP 195.86 XCC .49 195.37 P 10 MTT 1,702.95 XCC 4.26 1,698.69 P SPS 1,153.05 XCC 2.88 1,150.17 P SPS 1,049.53 XCC 2.62 1,046.91 P STS 7,238.17 XCC 18.10 7,220.07 P STS 3,547.82 XCC 8.87 3,538.95 500,650.18 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C UTT 9,715.15 XCC 24.29 9,690.86 9,690.86 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 46,960.24- XCC 117.40- 46,842.84- C UTT 172,132.78 XCC 430.33 171,702.45 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MPP 14.75 XCC .04 14.71 P 13 MTT 147.39 XCC .37 147.02 P SPS 1,339.62 XCC 3.35 1,336.27 P STS 10,304.77 XCC 25.76 10,279.01 136,636.62 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 14,377.67 XCC 35.94 14,341.73 C UTT 289,426.25 XCC 723.57 288,702.68 P SPS 2,767.68 XCC 6.92 2,760.76 P STS 19,087.45 XCC 47.72 19,039.73 P UTT 1,088.06 XCC 2.72 1,085.34 325,930.24 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 51,140.86 XCC 127.85 51,013.01 C UTT 173,781.85 XCC 434.45 173,347.40 224,360.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,301,282.09 5,753.19 2,295,528.90 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 12 MTT 8.93- XCC .02- 8.91- C 13 MTT 837.26- XCC 2.09- 835.17- C 13 NTT 40.10- XCC .10- 40.00- C STS 1,589.83 XCC 3.97 1,585.86 C UTT 25,759.26 XCC 64.40 25,694.86 P 12 MPP .49 XCC .49 P 12 MTT 4.24 XCC .01 4.23 P SPS 3.08 XCC .01 3.07 P SPS 4.40 XCC .01 4.39 P STS 35.31 XCC .09 35.22 P STS 10.43 XCC .03 10.40 26,454.44 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 13 MTT 5,152.36- XCC 12.88- 5,139.48- C 12 MTT 54.93- XCC .14- 54.79- C 13 NTT 246.75- XCC .62- 246.13- C STS 9,783.53 XCC 24.46 9,759.07 C UTT 158,518.45 XCC 396.30 158,122.15 P 12 MPP 3.00 XCC .01 2.99 P 12 MTT 26.10 XCC .07 26.03 P SPS 27.08 XCC .07 27.01 P SPS 18.94 XCC .05 18.89 P STS 217.28 XCC .54 216.74 P STS 64.21 XCC .16 64.05 162,796.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,725.30 474.33 189,250.97 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 13 MTT 1.24- XCC 1.24- C 13 NTT 1,786.19 XCC 4.47 1,781.72 C 12 NTT 887.65 XCC 2.22 885.43 C STS 29,243.66 XCC 73.11 29,170.55 C STS 1,759.70- 1,759.70- C UTT 50,893.71 XCC 127.23 50,766.48 C ZTT 168.69 XCC .42 168.27 P 13 MPP 11.49 XCC .03 11.46 P 10 MPP 28.32 XCC .07 28.25 P 13 MTT 173.29 XCC .43 172.86 P 10 MTT 54.88 XCC .14 54.74 P SPS 167.79 XCC .42 167.37 P SPS 57.57 XCC .14 57.43 P SPS 92.21 XCC .23 91.98 P SPS 126.11 XCC .32 125.79 P STS 1,256.02 XCC 3.14 1,252.88 P STS 195.15 XCC .49 194.66 P STS 194.14 XCC .49 193.65 P STS 192.54 XCC .48 192.06 83,554.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 7.66- XCC .02- 7.64- C 13 NTT 10,991.90 XCC 27.48 10,964.42 C 12 NTT 5,462.44 XCC 13.66 5,448.78 C STS 179,960.95 XCC 449.90 179,511.05 C STS 10,828.95- 10,828.95- C UTT 313,191.99 XCC 782.98 312,409.01 C ZTT 1,038.10 XCC 2.60 1,035.50 P 13 MPP 70.73 XCC .18 70.55 P 10 MPP 171.67 XCC .43 171.24 P 13 MTT 1,066.38 XCC 2.67 1,063.71 P 10 MTT 332.67 XCC .83 331.84 P SPS 1,032.52 XCC 2.58 1,029.94 P SPS 354.27 XCC .89 353.38 P SPS 558.86 XCC 1.40 557.46 P SPS 764.32 XCC 1.91 762.41 P STS 7,729.33 XCC 19.32 7,710.01 P STS 1,200.90 XCC 3.00 1,197.90 P STS 1,176.59 XCC 2.94 1,173.65 P STS 1,166.91 XCC 2.92 1,163.99 514,118.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,202.39 1,529.50 597,672.89 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 2,657.85 XCC 6.64 2,651.21 2,651.21 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 16,356.03 XCC 40.89 16,315.14 16,315.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,013.88 47.53 18,966.35 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 839.38 XCC 2.10 837.28 C UTT 2,105.48 XCC 5.26 2,100.22 2,937.50 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,165.43 XCC 12.91 5,152.52 C UTT 12,956.82 XCC 32.39 12,924.43 18,076.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,067.11 52.66 21,014.45 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 13 MTT 464.13- XCC 1.16- 462.97- C 13 NTT 4.36 XCC .01 4.35 C STS 91,944.12 XCC 229.86 91,714.26 C STS 26,460.44 26,460.44 C UTT 38,495.77 XCC 96.24 38,399.53 C ZTT 223.04 XCC .56 222.48 P 12 MPP 3.89 XCC .01 3.88 P 07 MPP 327.02 XCC .82 326.20 P 06 MPP 76.26 XCC .19 76.07 P 12 MTT 38.87 XCC .10 38.77 P 07 MTT 266.06 XCC .67 265.39 P 06 MTT 61.50 XCC .15 61.35 P SPS 31.96 XCC .08 31.88 P SPS 1,957.32 XCC 4.89 1,952.43 P SPS 4,780.57 XCC 11.95 4,768.62 P SPS 4,181.87 XCC 10.45 4,171.42 P SPS 5,340.99 XCC 13.35 5,327.64 P SPS 6,252.38 XCC 15.63 6,236.75 P SPS 110.63 XCC .28 110.35 P STS 6,233.44 XCC 15.58 6,217.86 P STS 9,567.26 XCC 23.92 9,543.34 P STS 6,146.87 XCC 15.37 6,131.50 P STS 6,184.87 XCC 15.46 6,169.41 P STS 5,966.05 XCC 14.92 5,951.13 P STS 94.97 XCC .24 94.73 P STS 275.97 XCC .69 275.28 P UTT 49.13 XCC .12 49.01 P ZTT 36.82 XCC .09 36.73 P ZTT 36.82 XCC .09 36.73 P ZTT 36.82 XCC .09 36.73 P ZTT 21.84 XCC .05 21.79 P ZTT 235.93 XCC .59 235.34 P ZTT 92.82 XCC .23 92.59 214,601.01 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 460.44 XCC 1.15 459.29 C ZTT 66.08- XCC .17- 65.91- 393.38 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 2,856.18- XCC 7.14- 2,849.04- C 13 NTT 26.81 XCC .07 26.74 C STS 565,809.94 XCC 1,414.52 564,395.42 C STS 162,833.45 162,833.45 C UTT 236,897.04 XCC 592.24 236,304.80 C ZTT 1,372.55 XCC 3.43 1,369.12 P 12 MPP 23.91 XCC .06 23.85 P 07 MPP 1,981.95 XCC 4.95 1,977.00 P 06 MPP 491.98 XCC 1.23 490.75 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P 12 MTT 239.18 XCC .60 238.58 P 07 MTT 1,612.49 XCC 4.03 1,608.46 P 06 MTT 396.74 XCC .99 395.75 P SPS 196.63 XCC .49 196.14 P SPS 12,045.07 XCC 30.11 12,014.96 P SPS 28,973.16 XCC 72.43 28,900.73 P SPS 25,344.65 XCC 63.36 25,281.29 P SPS 32,369.66 XCC 80.92 32,288.74 P SPS 37,893.19 XCC 94.73 37,798.46 P SPS 670.51 XCC 1.68 668.83 P STS 1,698.26 XCC 4.25 1,694.01 P STS 38,359.64 XCC 95.90 38,263.74 P STS 57,983.41 XCC 144.96 57,838.45 P STS 37,253.76 XCC 93.13 37,160.63 P STS 37,484.09 XCC 93.71 37,390.38 P STS 36,157.86 XCC 90.39 36,067.47 P STS 575.55 XCC 1.44 574.11 P UTT 297.74 XCC .74 297.00 P ZTT 1,451.86 XCC 3.63 1,448.23 P ZTT 562.53 XCC 1.41 561.12 P ZTT 223.18 XCC .56 222.62 P ZTT 223.18 XCC .56 222.62 P ZTT 223.18 XCC .56 222.62 P ZTT 182.62 XCC .46 182.16 1,316,109.19 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,833.50 XCC 7.08 2,826.42 C ZTT 406.63- XCC 1.02- 405.61- 2,420.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536,893.35 3,368.96 1,533,524.39 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 11 NTT 423.70 XCC 1.06 422.64 C 10 NTT 73.49 XCC .18 73.31 C STS 1,228.35 XCC 3.07 1,225.28 C UTT 42,105.69 XCC 105.26 42,000.43 P SPS 59.94 XCC .15 59.79 P STS 599.38 XCC 1.50 597.88 44,379.33 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 13 MTT 121.05 XCC .30 120.75 C 13 NTT 73.91 XCC .18 73.73 C 12 NTT 8.56 XCC .02 8.54 C STS 3,328.65 XCC 8.32 3,320.33 C UTT 559.72 XCC 1.40 558.32 P 13 MPP 10.18 XCC .03 10.15 P 12 MPP 1.88 XCC 1.88 P 11 MPP 26.48 XCC .07 26.41 P 10 MPP 11.22 XCC .03 11.19 P 13 MTT 101.76 XCC .25 101.51 P 12 MTT 22.68 XCC .06 22.62 P 11 MTT 89.77 XCC .22 89.55 P 10 MTT 38.04 XCC .10 37.94 P SPS 21.36 XCC .05 21.31 P SPS 119.02 XCC .30 118.72 P STS 383.93 XCC .96 382.97 P STS 147.35 XCC .37 146.98 5,052.90 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 11 NTT 2,567.88 XCC 6.42 2,561.46 C 10 NTT 445.40 XCC 1.11 444.29 C STS 7,559.09 XCC 18.90 7,540.19 C UTT 259,111.94 XCC 647.78 258,464.16 P SPS 368.85 XCC .92 367.93 P STS 3,688.50 XCC 9.22 3,679.28 273,057.31 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 13 MTT 744.94 XCC 1.86 743.08 C 13 NTT 454.84 XCC 1.14 453.70 C 12 NTT 52.70 XCC .13 52.57 C STS 20,484.04 XCC 51.21 20,432.83 C UTT 3,444.40 XCC 8.61 3,435.79 P 13 MPP 62.62 XCC .16 62.46 P 12 MPP 11.58 XCC .03 11.55 P 11 MPP 160.52 XCC .40 160.12 P 10 MPP 68.02 XCC .17 67.85 P 13 MTT 626.25 XCC 1.57 624.68 P 12 MTT 139.54 XCC .35 139.19 P 11 MTT 544.09 XCC 1.36 542.73 P 10 MTT 230.58 XCC .58 230.00 P SPS 131.48 XCC .33 131.15 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 732.41 XCC 1.83 730.58 P STS 906.79 XCC 2.27 904.52 P STS 2,362.63 XCC 5.91 2,356.72 31,079.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,455.20 886.14 353,569.06 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 ODX RSA 26D1 C 13 MTT 277.26- XCC .69- 276.57- C 12 MTT 144.06- XCC .36- 143.70- C 13 NTT 17.83 XCC .04 17.79 C 12 NTT 28.10 XCC .07 28.03 C STS 5,973.22 XCC 14.93 5,958.29 C UTT 3,095.76 XCC 7.74 3,088.02 C ZTT 3,558.22 XCC 8.90 3,549.32 P 10 MPP 6.86 XCC .02 6.84 P 07 MPP 134.73 XCC .34 134.39 P 13 MTT 12.02 XCC .03 11.99 P 10 MTT 13.20 XCC .03 13.17 P 07 MTT 128.92 XCC .32 128.60 P SPS 131.40 XCC .33 131.07 P SPS 91.36 XCC .23 91.13 P SPS 171.70 XCC .43 171.27 P SPS 40.10 XCC .10 40.00 P SPS 166.14 XCC .42 165.72 P STS 1,096.03 XCC 2.74 1,093.29 P STS 308.42 XCC .77 307.65 P STS 359.57 XCC .90 358.67 P STS 59.85 XCC .15 59.70 P STS 135.63 XCC .34 135.29 P UTT 6.38 XCC .02 6.36 P UTT 9.04 XCC .02 9.02 15,085.34 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 1,706.18- XCC 4.27- 1,701.91- C 12 MTT 886.51- XCC 2.22- 884.29- C 13 NTT 109.69 XCC .27 109.42 C 12 NTT 172.94 XCC .43 172.51 C STS 36,758.25 XCC 91.90 36,666.35 C UTT 19,050.88 XCC 47.63 19,003.25 C ZTT 21,896.71 XCC 54.74 21,841.97 P 10 MPP 41.61 XCC .10 41.51 P 07 MPP 816.53 XCC 2.04 814.49 P 13 MTT 74.00 XCC .19 73.81 P 10 MTT 80.00 XCC .20 79.80 P 07 MTT 781.36 XCC 1.95 779.41 P SPS 808.65 XCC 2.02 806.63 P SPS 562.22 XCC 1.41 560.81 P SPS 1,040.59 XCC 2.60 1,037.99 P SPS 243.03 XCC .61 242.42 P SPS 1,006.92 XCC 2.52 1,004.40 P STS 6,744.80 XCC 16.86 6,727.94 P STS 1,897.98 XCC 4.74 1,893.24 P STS 2,179.20 XCC 5.45 2,173.75 P STS 362.73 XCC .91 361.82 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 821.97 XCC 2.05 819.92 P UTT 39.23 XCC .10 39.13 P UTT 54.80 XCC .14 54.66 92,719.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,074.56 270.19 107,804.37 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 12 MTT 1.66- XCC 1.66- C 13 MTT 42.86- XCC .11- 42.75- C STS 2,001.25- XCC 5.00- 1,996.25- C UTT 10,399.34 XCC 26.00 10,373.34 C ZTT 354.26 XCC .89 353.37 P ZTT 20.05 XCC .05 20.00 P ZTT 290.17 XCC .73 289.44 8,995.49 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 12 MTT 10.24- XCC .03- 10.21- C 13 MTT 263.76- XCC .66- 263.10- C STS 10,526.56- XCC 26.32- 10,500.24- C UTT 82,248.22 XCC 205.62 82,042.60 C ZTT 2,180.06 XCC 5.45 2,174.61 P ZTT 1,785.68 XCC 4.46 1,781.22 P ZTT 125.29 XCC .31 124.98 75,349.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,556.74 211.39 84,345.35 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 42.47 XCC .11 42.36 C UTT 15.45 XCC .04 15.41 P UTT .55 XCC .55 58.32 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 54.25 XCC .14 54.11 C UTT 109.63 XCC .27 109.36 163.47 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT 13.62 XCC .03 13.59 C 12 MTT .24- XCC .24- C STS 239.25 XCC .60 238.65 C UTT 1,644.44 XCC 4.11 1,640.33 C ZTT .50 XCC .50 P 09 MPP .38 XCC .38 P 13 MTT 1.68 XCC 1.68 P 09 MTT .54 XCC .54 P SPS 1.77 XCC 1.77 P SPS .28 XCC .28 P SPS .22 XCC .22 P STS 16.96 XCC .04 16.92 P STS .85 XCC .85 P STS .44 XCC .44 P UTT .38 XCC .38 P UTT .69 XCC .69 P UTT .42 XCC .42 P UTT .56 XCC .56 P UTT .62 XCC .62 1,918.58 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 12,135.50 XCC 30.34 12,105.16 C UTT 4,414.95 XCC 11.04 4,403.91 P UTT 156.13 XCC .39 155.74 16,664.81 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,500.98 XCC 38.75 15,462.23 C UTT 31,322.75 XCC 78.31 31,244.44 46,706.67 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 3,889.83 XCC 9.72 3,880.11 C 12 MTT 69.29- XCC .17- 69.12- C STS 68,355.48 XCC 170.89 68,184.59 C UTT 135,309.07 XCC 338.27 134,970.80 C ZTT 143.86 XCC .36 143.50 P 09 MPP 87.48 XCC .22 87.26 P 13 MTT 479.70 XCC 1.20 478.50 P 09 MTT 124.99 XCC .31 124.68 P SPS 505.61 XCC 1.26 504.35 P SPS 79.34 XCC .20 79.14 P SPS 59.97 XCC .15 59.82 P STS 4,845.95 XCC 12.11 4,833.84 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 244.16 XCC .61 243.55 P STS 118.75 XCC .30 118.45 P UTT 108.77 XCC .27 108.50 P UTT 186.99 XCC .47 186.52 P UTT 92.37 XCC .23 92.14 P UTT 91.93 XCC .23 91.70 P UTT 92.94 XCC .23 92.71 214,211.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,423.92 701.03 279,722.89 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 215.70 XCC .54 215.16 C 12 MTT 8.59 XCC .02 8.57 C 11 MTT .14- XCC .14- C 12 NTT 1.34 XCC 1.34 C 13 NTT 130.60 XCC .33 130.27 C STS 30,209.57 XCC 75.52 30,134.05 C STS 6.20- 6.20- C UTT 761.36 XCC 1.90 759.46 P 13 MPP 59.33 XCC .15 59.18 P 12 MPP 17.39 XCC .04 17.35 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 3.82 XCC .01 3.81 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP 654.83 XCC 1.64 653.19 P 07 MPP 64.19 XCC .16 64.03 P 13 MTT 1,186.11 XCC 2.97 1,183.14 P 12 MTT 156.56 XCC .39 156.17 P 11 MTT 18.71 XCC .05 18.66 P 10 MTT 7.53 XCC .02 7.51 P 09 MTT 4.67 XCC .01 4.66 P 08 MTT 755.73 XCC 1.89 753.84 P 07 MTT 83.53 XCC .21 83.32 P 06 NTT 2.31 XCC .01 2.30 P 13 NTT 23.63 XCC .06 23.57 P 12 NTT 7.29 XCC .02 7.27 P SPS 318.88 XCC .80 318.08 P SPS 222.00 XCC .56 221.44 P SPS 161.07 XCC .40 160.67 P SPS 126.06 XCC .32 125.74 P SPS 288.91 XCC .72 288.19 P SPS 173.39 XCC .43 172.96 P SPS 8.41 XCC .02 8.39 P STS 2,316.22 XCC 5.79 2,310.43 P STS 696.52 XCC 1.74 694.78 P STS 339.12 XCC .85 338.27 P STS 191.16 XCC .48 190.68 P STS 346.01 XCC .87 345.14 P STS 171.04 XCC .43 170.61 P STS 7.22 XCC .02 7.20 P UTT .38 XCC .38 P UTT 16.70 XCC .04 16.66 P UTT 10.01 XCC .03 9.98 39,665.14 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 1,365.03 XCC 3.41 1,361.62 C 12 MTT 236.47 XCC .59 235.88 C 11 MTT .90- XCC .90- page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 8.25 XCC .02 8.23 C 13 NTT 4,229.83 XCC 10.57 4,219.26 C STS 361,683.44 XCC 904.21 360,779.23 C STS 38.16- 38.16- C UTT 43,470.46 XCC 108.68 43,361.78 P 13 MPP 876.54 XCC 2.19 874.35 P 12 MPP 381.95 XCC .95 381.00 P 11 MPP 186.51 XCC .47 186.04 P 10 MPP 643.74 XCC 1.61 642.13 P 09 MPP 157.40 XCC .39 157.01 P 08 MPP 3,968.61 XCC 9.92 3,958.69 P 07 MPP 389.05 XCC .97 388.08 P 13 MTT 17,664.89 XCC 44.16 17,620.73 P 12 MTT 3,426.07 XCC 8.57 3,417.50 P 11 MTT 767.46 XCC 1.92 765.54 P 10 MTT 1,310.75 XCC 3.28 1,307.47 P 09 MTT 229.10 XCC .57 228.53 P 08 MTT 4,580.19 XCC 11.45 4,568.74 P 07 MTT 506.26 XCC 1.27 504.99 P 06 NTT 14.94 XCC .04 14.90 P 13 NTT 362.72 XCC .91 361.81 P 12 NTT 199.17 XCC .50 198.67 P SPS 7,830.93 XCC 19.58 7,811.35 P SPS 4,359.27 XCC 10.90 4,348.37 P SPS 3,114.32 XCC 7.79 3,106.53 P SPS 2,494.82 XCC 6.24 2,488.58 P SPS 3,957.44 XCC 9.89 3,947.55 P SPS 2,621.30 XCC 6.55 2,614.75 P SPS 1,868.64 XCC 4.67 1,863.97 P STS 56,037.19 XCC 140.09 55,897.10 P STS 14,315.93 XCC 35.79 14,280.14 P STS 6,562.31 XCC 16.41 6,545.90 P STS 3,805.08 XCC 9.51 3,795.57 P STS 4,742.74 XCC 11.86 4,730.88 P STS 2,630.95 XCC 6.58 2,624.37 P STS 1,603.97 XCC 4.01 1,599.96 P UTT 25.73 XCC .06 25.67 P UTT 202.35 XCC .51 201.84 P UTT 60.67 XCC .15 60.52 561,446.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,618.01 1,506.70 601,111.31 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT 476.62 XCC 1.19 475.43 C 12 MTT 1.08 XCC 1.08 C 11 MTT .38 XCC .38 C 13 NTT 17,917.68 XCC 44.79 17,872.89 C 12 NTT .21 XCC .21 C STS 67,040.40 XCC 167.60 66,872.80 C STS 24.85- 24.85- C UTT 36,182.66 XCC 90.46 36,092.20 C UTT .24 .24 C ZTT 15.50 XCC .04 15.46 P 13 MPP 58.56 XCC .15 58.41 P 12 MPP 19.02 XCC .05 18.97 P 11 MPP 26.50 XCC .07 26.43 P 10 MPP 260.99 XCC .65 260.34 P 09 MPP 31.18 XCC .08 31.10 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP .69 XCC .69 P 06 MPP 3.22 XCC .01 3.21 P 05 MPP 2.08 XCC .01 2.07 P 13 MTT 1,257.69 XCC 3.14 1,254.55 P 12 MTT 157.41 XCC .39 157.02 P 11 MTT 101.40 XCC .25 101.15 P 10 MTT 509.78 XCC 1.27 508.51 P 09 MTT 46.12 XCC .12 46.00 P 08 MTT 2.88 XCC .01 2.87 P 07 MTT .73 XCC .73 P 06 MTT 2.60 XCC .01 2.59 P 05 MTT 1.67 XCC 1.67 P 13 NTT 74.04 XCC .19 73.85 P 12 NTT 7.99 XCC .02 7.97 P 11 NTT .63 XCC .63 P 08 NTT 1.03 XCC 1.03 P 07 NTT 2.74 XCC .01 2.73 P 05 NTT 13.95 XCC .03 13.92 P 03 NTT 1.16 XCC 1.16 P 99 NTT .56 XCC .56 P 96 NTT 1.51 XCC 1.51 P SPS 352.45 XCC .88 351.57 P SPS 108.66 XCC .27 108.39 P SPS 253.95 XCC .63 253.32 P SPS 38.84 XCC .10 38.74 P SPS 18.50 XCC .05 18.45 P SPS 34.04 XCC .09 33.95 P SPS .17 XCC .17 P SPS .20 XCC .20 P STS 2,636.72 XCC 6.59 2,630.13 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 335.81 XCC .84 334.97 P STS 528.20 XCC 1.32 526.88 P STS 57.62 XCC .14 57.48 P STS 21.72 XCC .05 21.67 P STS 33.30 XCC .08 33.22 P STS .15 XCC .15 P STS .15 XCC .15 P UTT 31.22 XCC .08 31.14 P UTT .81 XCC .81 P UTT 1.30 XCC 1.30 P UTT .33 XCC .33 P UTT 11.32 XCC .03 11.29 P UTT 2.52 XCC .01 2.51 P UTT .75 XCC .75 P ZTT 1.00 XCC 1.00 P ZTT 2.79 XCC .01 2.78 P ZTT .47 XCC .47 128,349.66 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 7,285.28 XCC 18.21 7,267.07 C 12 MTT 308.15 XCC .77 307.38 C 11 MTT 104.00 XCC .26 103.74 C 13 NTT 110,296.73 XCC 275.74 110,020.99 C 12 NTT 61.26 XCC .15 61.11 C STS 2,163,606.63 XCC 5,409.02 2,158,197.61 C STS 556.93 556.93 C UTT 1,221,123.06 XCC 3,052.81 1,218,070.25 C UTT 70.00 70.00 C ZTT 4,427.30 XCC 11.07 4,416.23 P 13 MPP 5,736.58 XCC 14.34 5,722.24 P 12 MPP 2,713.80 XCC 6.78 2,707.02 P 11 MPP 1,532.22 XCC 3.83 1,528.39 P 10 MPP 4,212.22 XCC 10.53 4,201.69 P 09 MPP 5,055.41 XCC 12.64 5,042.77 P 08 MPP 545.28 XCC 1.36 543.92 P 07 MPP 152.67 XCC .38 152.29 P 06 MPP 685.03 XCC 1.71 683.32 P 05 MPP 399.31 XCC 1.00 398.31 P 13 MTT 129,091.56 XCC 322.73 128,768.83 P 12 MTT 23,162.14 XCC 57.91 23,104.23 P 11 MTT 5,520.18 XCC 13.80 5,506.38 P 10 MTT 8,523.62 XCC 21.31 8,502.31 P 09 MTT 7,335.47 XCC 18.34 7,317.13 P 08 MTT 671.06 XCC 1.68 669.38 P 07 MTT 162.40 XCC .41 161.99 P 06 MTT 553.20 XCC 1.38 551.82 P 05 MTT 322.04 XCC .81 321.23 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3,450.53 XCC 8.63 3,441.90 P 12 NTT 241.44 XCC .60 240.84 P 11 NTT 168.66 XCC .42 168.24 P 08 NTT 240.69 XCC .60 240.09 P 07 NTT 609.35 XCC 1.52 607.83 P 05 NTT 2,682.47 XCC 6.71 2,675.76 P 03 NTT 190.58 XCC .48 190.10 P 99 NTT 47.42 XCC .12 47.30 P 96 NTT 121.08 XCC .30 120.78 P SPS 27,383.00 XCC 68.46 27,314.54 P SPS 7,277.95 XCC 18.19 7,259.76 P SPS 10,276.28 XCC 25.69 10,250.59 P SPS 10,497.59 XCC 26.24 10,471.35 P SPS 4,300.91 XCC 10.75 4,290.16 P SPS 7,917.66 XCC 19.79 7,897.87 P SPS 38.84 XCC .10 38.74 P SPS 43.28 XCC .11 43.17 P STS 208,564.75 XCC 521.41 208,043.34 P STS 22,799.35 XCC 57.00 22,742.35 P STS 23,663.12 XCC 59.16 23,603.96 P STS 15,574.50 XCC 38.94 15,535.56 P STS 5,051.71 XCC 12.63 5,039.08 P STS 7,745.32 XCC 19.36 7,725.96 P STS 32.70 XCC .08 32.62 P STS 31.71 XCC .08 31.63 P UTT 1,496.72 XCC 3.74 1,492.98 P UTT 218.97 XCC .55 218.42 P UTT 350.55 XCC .88 349.67 P UTT 76.80 XCC .19 76.61 P UTT 520.18 XCC 1.30 518.88 P UTT 560.03 XCC 1.40 558.63 P UTT 160.30 XCC .40 159.90 P ZTT 232.92 XCC .58 232.34 P ZTT 795.99 XCC 1.99 794.00 P ZTT 127.91 XCC .32 127.59 4,057,537.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,196,376.17 10,489.41 4,185,886.76 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 13 MTT 24.52 XCC .06 24.46 C STS 150.99 XCC .38 150.61 C UTT 1,644.61 XCC 4.11 1,640.50 P UTT 26.52 XCC .07 26.45 1,842.02 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 509.18 XCC 1.27 507.91 C UTT 1,066.37 XCC 2.67 1,063.70 P 13 MPP 8.68 XCC .02 8.66 P 13 MTT 173.58 XCC .43 173.15 P SPS 14.37 XCC .04 14.33 P STS 110.54 XCC .28 110.26 1,878.01 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 12 MTT 79.14 XCC .20 78.94 C STS 11.76- XCC .03- 11.73- C UTT 1,442.16 XCC 3.61 1,438.55 P 12 MTT 109.08 XCC .27 108.81 P 13 MTT 516.37 XCC 1.29 515.08 P SPS 1.85 XCC 1.85 P STS 16.08 XCC .04 16.04 P UTT 9.82 XCC .02 9.80 2,157.34 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 267.24 XCC .67 266.57 C UTT 800.00 XCC 2.00 798.00 P SPS 5.86 XCC .01 5.85 P SPS 2.87 XCC .01 2.86 P SPS 4.76 XCC .01 4.75 P STS 48.71 XCC .12 48.59 P STS 9.73 XCC .02 9.71 P STS 10.02 XCC .03 9.99 1,146.32 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 13 MTT 72.17 XCC .18 71.99 C STS 359.40 XCC .90 358.50 C UTT 2,624.60 XCC 6.56 2,618.04 P 13 MTT 351.57 XCC .88 350.69 P SPS 4.29 XCC .01 4.28 P STS 37.32 XCC .09 37.23 3,440.73 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 149.86 XCC .37 149.49 C UTT 45.99 XCC .11 45.88 195.37 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 207.44- XCC .52- 206.92- C 13 MTT 1,624.45- XCC 4.06- 1,620.39- C 12 NTT 133.08- XCC .33- 132.75- C 13 NTT 133.21 XCC .33 132.88 P 13 MPP 50.64 50.64 P 12 MPP 15.60 15.60 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 69.14 69.14 P 11 MTT 203.31 203.31 P 13 MTT 36,451.45 36,451.45 P 12 MTT 155.94 155.94 35,118.90 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 13 MTT 7,004.48 XCC 17.51 6,986.97 C STS 43,138.68 XCC 107.85 43,030.83 C UTT 469,888.62 XCC 1,174.72 468,713.90 P UTT 7,576.70 XCC 18.94 7,557.76 526,289.46 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 145,481.10 XCC 363.70 145,117.40 C UTT 304,675.89 XCC 761.69 303,914.20 P 13 MPP 2,479.72 XCC 6.20 2,473.52 P 13 MTT 49,594.28 XCC 123.99 49,470.29 P SPS 4,105.87 XCC 10.26 4,095.61 P STS 31,583.58 XCC 78.96 31,504.62 536,575.64 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 12 MTT 22,612.05 XCC 56.53 22,555.52 C STS 3,358.23- XCC 8.40- 3,349.83- C UTT 412,047.44 XCC 1,030.12 411,017.32 P 12 MTT 31,164.55 XCC 77.91 31,086.64 P 13 MTT 147,534.44 XCC 368.84 147,165.60 P SPS 528.45 XCC 1.32 527.13 P STS 4,595.33 XCC 11.49 4,583.84 P UTT 2,807.95 XCC 7.02 2,800.93 616,387.15 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 76,355.01 XCC 190.89 76,164.12 C UTT 228,573.57 XCC 571.43 228,002.14 P SPS 1,674.52 XCC 4.19 1,670.33 P SPS 819.80 XCC 2.05 817.75 P SPS 1,286.88 XCC 3.22 1,283.66 P STS 13,915.74 XCC 34.79 13,880.95 P STS 2,778.99 XCC 6.95 2,772.04 P STS 2,709.21 XCC 6.77 2,702.44 327,293.43 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 13 MTT 20,619.35 XCC 51.55 20,567.80 C STS 102,689.41 XCC 256.72 102,432.69 C UTT 749,883.92 XCC 1,874.71 748,009.21 P 13 MTT 100,448.41 XCC 251.12 100,197.29 P SPS 1,226.17 XCC 3.07 1,223.10 P STS 10,662.30 XCC 26.66 10,635.64 983,065.73 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 42,816.93 XCC 107.04 42,709.89 C UTT 13,139.76 XCC 32.85 13,106.91 55,816.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,098,861.68 7,654.78 3,091,206.90 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 13 MTT 31.18 XCC .08 31.10 C 12 MTT .83- XCC .83- C 13 NTT 6.80 XCC .02 6.78 C STS 9,753.00 XCC 24.38 9,728.62 C UTT 92,784.42 XCC 231.96 92,552.46 C UTT 2.29- 2.29- C ZTT 149.60 XCC .37 149.23 P 13 MPP 45.79 XCC .11 45.68 P 12 MPP 9.42 XCC .02 9.40 P 11 MPP .16 XCC .16 P 10 MPP 2.89 XCC .01 2.88 P 09 MPP 15.76 XCC .04 15.72 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP 10.66 XCC .03 10.63 P 06 MPP 4.72 XCC .01 4.71 P 04 MPP 1.24 XCC 1.24 P 13 MTT 679.30 XCC 1.70 677.60 P 12 MTT 89.05 XCC .22 88.83 P 11 MTT 1.08 XCC 1.08 P 10 MTT 5.82 XCC .01 5.81 P 09 MTT 23.05 XCC .06 22.99 P 08 MTT 3.39 XCC .01 3.38 P 07 MTT 10.82 XCC .03 10.79 P 06 MTT 4.80 XCC .01 4.79 P 04 MTT .90 XCC .90 P 13 NTT .19 XCC .19 P 11 NTT 57.86 XCC .14 57.72 P 10 NTT .17 XCC .17 P 09 NTT .10 XCC .10 P 99 NTT 382.24 XCC .96 381.28 P SPS 353.99 XCC .88 353.11 P SPS 4.09 XCC .01 4.08 P SPS 4.88 XCC .01 4.87 P SPS 5.03 XCC .01 5.02 P SPS 8.36 XCC .02 8.34 P SPS 10.20 XCC .03 10.17 P SPS 8.37 XCC .02 8.35 P STS 3,006.99 XCC 7.52 2,999.47 P STS 11.47 XCC .03 11.44 P STS 9.63 XCC .02 9.61 P STS 8.29 XCC .02 8.27 P STS 10.81 XCC .03 10.78 P STS 10.33 XCC .03 10.30 P STS 7.18 XCC .02 7.16 P UTT 14.03 XCC .04 13.99 P UTT .58 XCC .58 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.35 XCC 1.35 P UTT 15.20 XCC .04 15.16 P UTT 58.62 XCC .15 58.47 P ZTT 222.18 XCC .56 221.62 P ZTT 166.21 XCC .42 165.79 P ZTT 104.73 XCC .26 104.47 P ZTT 89.91 XCC .22 89.69 P ZTT 46.57 XCC .12 46.45 P ZTT 85.98 XCC .21 85.77 P ZTT 33.68 XCC .08 33.60 P ZTT 29.06 XCC .07 28.99 108,130.35 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 2,406.08 XCC 6.02 2,400.06 C 12 MTT 130.51 XCC .33 130.18 C 13 NTT 1,942.73 XCC 4.86 1,937.87 C STS 223,582.15 XCC 558.96 223,023.19 C UTT 726,999.44 XCC 1,817.50 725,181.94 C UTT 654.36- 654.36- C ZTT 920.64 XCC 2.30 918.34 P 13 MPP 531.67 XCC 1.33 530.34 P 12 MPP 620.33 XCC 1.55 618.78 P 11 MPP 41.97 XCC .10 41.87 P 10 MPP 780.96 XCC 1.95 779.01 P 09 MPP 278.68 XCC .70 277.98 P 08 MPP 544.71 XCC 1.36 543.35 P 07 MPP 2,368.31 XCC 5.92 2,362.39 P 06 MPP 1,005.05 XCC 2.51 1,002.54 P 04 MPP 213.14 XCC .53 212.61 P 13 MTT 12,382.68 XCC 30.96 12,351.72 P 12 MTT 4,702.94 XCC 11.76 4,691.18 P 11 MTT 292.89 XCC .73 292.16 P 10 MTT 1,572.83 XCC 3.93 1,568.90 P 09 MTT 519.87 XCC 1.30 518.57 P 08 MTT 790.37 XCC 1.98 788.39 P 07 MTT 2,404.39 XCC 6.01 2,398.38 P 06 MTT 1,020.34 XCC 2.55 1,017.79 P 04 MTT 155.00 XCC .39 154.61 P 13 NTT 55.00 XCC .14 54.86 P 11 NTT 350.69 XCC .88 349.81 P 10 NTT 47.04 XCC .12 46.92 P 09 NTT 23.23 XCC .06 23.17 P SPS 5,924.79 XCC 14.81 5,909.98 P SPS 1,167.06 XCC 2.92 1,164.14 P SPS 1,318.89 XCC 3.30 1,315.59 P SPS 1,360.38 XCC 3.40 1,356.98 P SPS 1,944.18 XCC 4.86 1,939.32 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,371.89 XCC 5.93 2,365.96 P SPS 1,859.24 XCC 4.65 1,854.59 P STS 46,678.43 XCC 116.70 46,561.73 P STS 3,275.96 XCC 8.19 3,267.77 P STS 2,602.00 XCC 6.51 2,595.49 P STS 2,240.36 XCC 5.60 2,234.76 P STS 2,513.31 XCC 6.28 2,507.03 P STS 2,401.24 XCC 6.00 2,395.24 P STS 1,595.91 XCC 3.99 1,591.92 P UTT 372.09 XCC .93 371.16 P UTT 157.09 XCC .39 156.70 P UTT 364.52 XCC .91 363.61 P UTT 92.11 XCC .23 91.88 P UTT 404.18 XCC 1.01 403.17 P ZTT 1,367.27 XCC 3.42 1,363.85 P ZTT 1,007.31 XCC 2.52 1,004.79 P ZTT 634.74 XCC 1.59 633.15 P ZTT 544.88 XCC 1.36 543.52 P ZTT 282.24 XCC .71 281.53 P ZTT 521.10 XCC 1.30 519.80 P ZTT 217.30 XCC .54 216.76 P ZTT 181.60 XCC .45 181.15 1,066,754.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177,830.70 2,946.23 1,174,884.47 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C UTT .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 01 MPP 9.62 XCC .02 9.60 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 01 MTT 8.26 XCC .02 8.24 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS .03 XCC .03 P SPS .03 XCC .03 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 1.37 XCC 1.37 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .24 XCC .24 19.53 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 07 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 1,927.14 XCC 4.82 1,922.32 C 12 MTT 12,621.57 XCC 31.55 12,590.02 C 11 MTT 13.67 XCC .03 13.64 C 10 MTT 150.62- XCC .38- 150.24- C 13 NTT 9,449.75 XCC 23.62 9,426.13 C 12 NTT 687.66- XCC 1.72- 685.94- C 11 NTT 90.00 XCC .23 89.77 C 10 NTT 37.50- XCC .09- 37.41- C STS 1,456,063.77 XCC 3,640.16 1,452,423.61 C STS 6,063.21- 6,063.21- C UTT 623,610.25 XCC 1,559.03 622,051.22 C UTT 184.84 184.84 C ZTT 6,916.10 XCC 17.29 6,898.81 P 13 MPP 1,397.78 XCC 3.49 1,394.29 P 12 MPP 882.39 XCC 2.21 880.18 P 11 MPP 312.56 XCC .78 311.78 P 10 MPP 1,308.05 XCC 3.27 1,304.78 P 09 MPP 514.13 XCC 1.29 512.84 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 08 MPP 1,593.66 XCC 3.98 1,589.68 P 07 MPP 12,276.19 XCC 30.69 12,245.50 P 06 MPP 5,216.46 XCC 13.04 5,203.42 P 05 MPP 1,229.02 XCC 3.07 1,225.95 P 01 MPP 525.95 XCC 1.31 524.64 P 13 MTT 43,707.13 XCC 109.27 43,597.86 P 12 MTT 8,281.48 XCC 20.70 8,260.78 P 11 MTT 1,200.18 XCC 3.00 1,197.18 P 10 MTT 2,630.89 XCC 6.58 2,624.31 P 09 MTT 1,481.15 XCC 3.70 1,477.45 P 08 MTT 1,635.90 XCC 4.09 1,631.81 P 07 MTT 11,637.67 XCC 29.09 11,608.58 P 06 MTT 4,650.16 XCC 11.63 4,638.53 P 05 MTT 960.58 XCC 2.40 958.18 P 01 MTT 451.46 XCC 1.13 450.33 P 13 NTT 1,333.17 XCC 3.33 1,329.84 P 12 NTT 505.25 XCC 1.26 503.99 P 11 NTT 24.86 XCC .06 24.80 P 10 NTT 118.39 XCC .30 118.09 P 09 NTT 131.96 XCC .33 131.63 P 07 NTT 1,491.55 XCC 3.73 1,487.82 P 06 NTT 1,770.80 XCC 4.43 1,766.37 P 04 NTT 401.80 XCC 1.00 400.80 P 03 NTT 1,700.89 XCC 4.25 1,696.64 P SPS 13,661.11 XCC 34.15 13,626.96 P SPS 7,271.78 XCC 18.18 7,253.60 P SPS 7,414.92 XCC 18.54 7,396.38 P SPS 8,614.58 XCC 21.54 8,593.04 P SPS 9,931.85 XCC 24.83 9,907.02 P SPS 11,602.04 XCC 29.01 11,573.03 P SPS 7,311.71 XCC 18.28 7,293.43 P SPS 946.28 XCC 2.37 943.91 P SPS 1,243.04 XCC 3.11 1,239.93 P SPS 1.77 XCC 1.77 P SPS 1.80 XCC 1.80 P STS 103,935.95 XCC 259.84 103,676.11 P STS 23,674.96 XCC 59.19 23,615.77 P STS 15,397.86 XCC 38.49 15,359.37 P STS 13,035.64 XCC 32.59 13,003.05 P STS 11,909.53 XCC 29.77 11,879.76 P STS 11,554.15 XCC 28.89 11,525.26 P STS 6,234.48 XCC 15.59 6,218.89 P STS 715.09 XCC 1.79 713.30 P STS 808.01 XCC 2.02 805.99 P STS .71 XCC .71 P STS .67 XCC .67 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 UTT 26,080.52 XCC 65.20 26,015.32 P UTT 285.91 XCC .71 285.20 P UTT 38.12 XCC .10 38.02 P UTT 141.46 XCC .35 141.11 P UTT 107.44 XCC .27 107.17 P UTT 87.40 XCC .22 87.18 P UTT 74.71 XCC .19 74.52 P ZTT 1,826.97 XCC 4.57 1,822.40 P ZTT 239.70 XCC .60 239.10 P ZTT 37.01 XCC .09 36.92 P ZTT 66.83 XCC .17 66.66 P ZTT 53.24 XCC .13 53.11 P ZTT 45.92 XCC .11 45.81 2,491,403.88 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 2,158.81- XCC 5.40- 2,153.41- C 12 MTT 617.80- XCC 1.54- 616.26- C 13 NTT 1,261.32 XCC 3.15 1,258.17 C 12 NTT 66.64 XCC .17 66.47 C STS 216,957.20 XCC 542.39 216,414.81 C STS 12,100.10- 12,100.10- C UTT 117,363.60 XCC 293.41 117,070.19 C ZTT 609.49 XCC 1.52 607.97 P 13 MPP 222.56 XCC .56 222.00 P 12 MPP 65.82 XCC .16 65.66 P 11 MPP 39.22 XCC .10 39.12 P 10 MPP 130.17 XCC .33 129.84 P 09 MPP 1,450.22 XCC 3.63 1,446.59 P 08 MPP 964.77 XCC 2.41 962.36 P 07 MPP 2,662.66 XCC 6.66 2,656.00 P 13 MTT 3,671.80 XCC 9.18 3,662.62 P 12 MTT 503.66 XCC 1.26 502.40 P 11 MTT 222.80 XCC .56 222.24 P 10 MTT 260.05 XCC .65 259.40 P 09 MTT 2,105.35 XCC 5.26 2,100.09 P 08 MTT 1,389.33 XCC 3.47 1,385.86 P 07 MTT 2,703.18 XCC 6.76 2,696.42 P 13 NTT 219.48 219.48 P 12 NTT 373.42 373.42 P SPS 3,616.98 XCC 9.04 3,607.94 P SPS 3,770.23 XCC 9.43 3,760.80 P SPS 4,984.10 XCC 12.46 4,971.64 P SPS 5,907.20 XCC 14.77 5,892.43 P SPS 8,300.92 XCC 20.75 8,280.17 P SPS 4,043.25 XCC 10.11 4,033.14 P SPS 2,360.79 XCC 5.90 2,354.89 P STS 28,145.53 XCC 70.36 28,075.17 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 STS 12,393.90 XCC 30.98 12,362.92 P STS 10,254.88 XCC 25.64 10,229.24 P STS 8,908.30 XCC 22.27 8,886.03 P STS 9,833.85 XCC 24.58 9,809.27 P STS 4,104.82 XCC 10.26 4,094.56 P STS 2,026.42 XCC 5.07 2,021.35 P UTT 302.59 XCC .76 301.83 P UTT 43.87 XCC .11 43.76 P UTT 43.60 XCC .11 43.49 446,259.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945,089.55 7,406.17 2,937,683.38 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 13 MTT 56.64- XCC .14- 56.50- C 13 NTT 23.34 XCC .06 23.28 C STS 12,738.14 XCC 31.85 12,706.29 C UTT 289.43 XCC .72 288.71 P 05 MPP 219.21 XCC .55 218.66 P 13 MTT 83.87 XCC .21 83.66 P 05 MTT 162.98 XCC .41 162.57 P 13 NTT 134.79 XCC .34 134.45 P SPS 187.54 XCC .47 187.07 P SPS 5.09- XCC .01- 5.08- P SPS 115.56 XCC .29 115.27 P SPS 149.27 XCC .37 148.90 P SPS 5,170.70 XCC 12.93 5,157.77 P SPS 5,989.98 XCC 14.97 5,975.01 P SPS 6,348.91 XCC 15.87 6,333.04 P SPS 3,499.12 XCC 8.75 3,490.37 P STS 8.43- XCC .02- 8.41- P STS 184.89 XCC .46 184.43 P STS 185.42 XCC .46 184.96 P STS 5,249.44 XCC 13.12 5,236.32 P STS 5,141.61 XCC 12.85 5,128.76 P STS 4,720.38 XCC 11.80 4,708.58 P STS 2,294.51 XCC 5.74 2,288.77 P STS 1,366.44 XCC 3.42 1,363.02 P UTT 37.68 XCC .09 37.59 P UTT 39.44 XCC .10 39.34 54,126.83 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 114.57 XCC .29 114.28 C 12 MTT 6.75- XCC .02- 6.73- C 13 NTT 272.59 XCC .68 271.91 C 12 NTT 40.54 XCC .10 40.44 C STS 70,424.64 XCC 176.06 70,248.58 C UTT 21,357.60 XCC 53.39 21,304.21 C ZTT 599.18 XCC 1.50 597.68 P 13 MPP 60.41 XCC .15 60.26 P 12 MPP 167.16 XCC .42 166.74 P 11 MPP 12.27 XCC .03 12.24 P 10 MPP 15.67 XCC .04 15.63 P 09 MPP 1.43 XCC 1.43 P 08 MPP 74.63 XCC .19 74.44 P 13 MTT 1,055.79 XCC 2.64 1,053.15 P 12 MTT 1,148.56 XCC 2.87 1,145.69 P 11 MTT 85.54 XCC .21 85.33 P 10 MTT 30.13 XCC .08 30.05 P 09 MTT 2.75 XCC .01 2.74 P 08 MTT 84.81 XCC .21 84.60 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 136.81 XCC .34 136.47 P SPS 639.07 XCC 1.60 637.47 P SPS 119.01 XCC .30 118.71 P SPS 78.72 XCC .20 78.52 P SPS 87.13 XCC .22 86.91 P SPS 343.60 XCC .86 342.74 P SPS 135.32 XCC .34 134.98 P SPS 8.57 XCC .02 8.55 P STS 4,765.59 XCC 11.91 4,753.68 P STS 378.09 XCC .95 377.14 P STS 156.79 XCC .39 156.40 P STS 144.67 XCC .36 144.31 P STS 414.02 XCC 1.04 412.98 P STS 145.65 XCC .36 145.29 P STS 7.35 XCC .02 7.33 P UTT 74.95 XCC .19 74.76 P UTT 78.16 XCC .20 77.96 P UTT 3.38 XCC .01 3.37 P UTT 2.60 XCC .01 2.59 P ZTT 39.82 XCC .10 39.72 P ZTT 25.48 XCC .06 25.42 P ZTT 25.70 XCC .06 25.64 P ZTT 24.26 XCC .06 24.20 P ZTT 139.90 XCC .35 139.55 P ZTT 69.01 XCC .17 68.84 103,326.20 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 13 MTT 348.59- XCC .87- 347.72- C 13 NTT 143.60 XCC .36 143.24 C STS 78,388.54 XCC 195.97 78,192.57 C UTT 1,781.08 XCC 4.45 1,776.63 P 05 MPP 1,370.03 XCC 3.43 1,366.60 P 13 MTT 516.14 XCC 1.29 514.85 P 05 MTT 1,018.60 XCC 2.55 1,016.05 P 13 NTT 829.45 XCC 2.07 827.38 P SPS 1,154.09 XCC 2.89 1,151.20 P SPS 31.35- XCC .08- 31.27- P SPS 700.34 XCC 1.75 698.59 P SPS 904.64 XCC 2.26 902.38 P SPS 31,337.56 XCC 78.34 31,259.22 P SPS 36,302.91 XCC 90.76 36,212.15 P SPS 40,960.68 XCC 102.40 40,858.28 P SPS 21,869.52 XCC 54.67 21,814.85 P STS 51.88- XCC .13- 51.75- P STS 1,120.54 XCC 2.80 1,117.74 P STS 1,123.78 XCC 2.81 1,120.97 P STS 31,814.80 XCC 79.54 31,735.26 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22795 BARTON RD 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 STS 31,161.26 XCC 77.90 31,083.36 P STS 30,454.04 XCC 76.14 30,377.90 P STS 14,340.68 XCC 35.85 14,304.83 P STS 8,408.87 XCC 21.02 8,387.85 P UTT 231.85 XCC .58 231.27 P UTT 239.04 XCC .60 238.44 334,900.87 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 705.05 XCC 1.76 703.29 C 12 MTT 41.55- XCC .10- 41.45- C 13 NTT 1,677.47 XCC 4.19 1,673.28 C 12 NTT 249.50 XCC .62 248.88 C STS 433,382.37 XCC 1,083.46 432,298.91 C UTT 131,431.29 XCC 328.58 131,102.71 C ZTT 3,687.27 XCC 9.22 3,678.05 P 13 MPP 371.72 XCC .93 370.79 P 12 MPP 1,028.72 XCC 2.57 1,026.15 P 11 MPP 74.35 XCC .19 74.16 P 10 MPP 94.95 XCC .24 94.71 P 09 MPP 8.68 XCC .02 8.66 P 08 MPP 452.33 XCC 1.13 451.20 P 13 MTT 6,497.21 XCC 16.24 6,480.97 P 12 MTT 7,068.06 XCC 17.67 7,050.39 P 11 MTT 518.47 XCC 1.30 517.17 P 10 MTT 182.59 XCC .46 182.13 P 09 MTT 16.69 XCC .04 16.65 P 08 MTT 514.02 XCC 1.29 512.73 P 13 NTT 841.92 XCC 2.10 839.82 P SPS 3,932.72 XCC 9.83 3,922.89 P SPS 732.35 XCC 1.83 730.52 P SPS 477.10 XCC 1.19 475.91 P SPS 528.04 XCC 1.32 526.72 P SPS 2,082.44 XCC 5.21 2,077.23 P SPS 820.11 XCC 2.05 818.06 P SPS 51.93 XCC .13 51.80 P STS 29,326.68 XCC 73.32 29,253.36 P STS 2,326.71 XCC 5.82 2,320.89 P STS 950.22 XCC 2.38 947.84 P STS 876.79 XCC 2.19 874.60 P STS 2,509.26 XCC 6.27 2,502.99 P STS 882.73 XCC 2.21 880.52 P STS 44.57 XCC .11 44.46 P UTT 454.25 XCC 1.14 453.11 P UTT 473.71 XCC 1.18 472.53 P UTT 31.56 XCC .08 31.48 P UTT 29.86 XCC .07 29.79 P ZTT 860.91 XCC 2.15 858.76 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22795 BARTON RD 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 ZTT 418.25 XCC 1.05 417.20 P ZTT 241.33 XCC .60 240.73 P ZTT 154.42 XCC .39 154.03 P ZTT 155.78 XCC .39 155.39 P ZTT 147.05 XCC .37 146.68 635,676.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130,857.76 2,827.17 1,128,030.59 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 08 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 2,341.07- XCC 5.85- 2,335.22- C 12 MTT 858.16- XCC 2.15- 856.01- C 13 NTT 145.60 XCC .36 145.24 C STS 127,774.69 XCC 319.44 127,455.25 C UTT 108,685.36 XCC 271.71 108,413.65 P 13 MPP 296.64 XCC .74 295.90 P 12 MPP 88.37 XCC .22 88.15 P 10 MPP 7.84 XCC .02 7.82 P 09 MPP 147.01 XCC .37 146.64 P 13 MTT 4,346.29 XCC 10.87 4,335.42 P 12 MTT 745.94 XCC 1.86 744.08 P 10 MTT 15.50 XCC .04 15.46 P 09 MTT 334.50 XCC .84 333.66 P 13 NTT 982.20 XCC 2.46 979.74 P 12 NTT 185.69 XCC .46 185.23 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9700 SEVENTH ST 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 08 NTT 19.50 XCC .05 19.45 P 04 NTT 240.75 XCC .60 240.15 P 03 NTT 118.80 XCC .30 118.50 P SPS 1,460.70 1,460.70 P SPS 761.49 761.49 P SPS 1,061.73 1,061.73 P SPS 411.96 411.96 P SPS 286.11 286.11 P STS 10,845.76 XCC 27.11 10,818.65 P STS 2,301.18 XCC 5.75 2,295.43 P STS 2,055.34 XCC 5.14 2,050.20 P STS 588.51 XCC 1.47 587.04 P STS 330.76 XCC .83 329.93 P UTT 117.38 XCC .29 117.09 P UTT 30.07 XCC .08 29.99 260,543.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,186.44 643.01 260,543.43 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 97.62 XCC .24 97.38 C 12 MTT 22.42 XCC .06 22.36 C 11 MTT .85- XCC .85- C 10 MTT .21- XCC .21- C 12 NTT 11.91 XCC .03 11.88 C 13 NTT 52.51 XCC .13 52.38 C STS 38,441.68 XCC 96.10 38,345.58 C UTT 64,534.02 XCC 161.34 64,372.68 C ZTT 1,210.43 XCC 3.03 1,207.40 C ZTT 1.00- 1.00- P 13 MPP 61.86 XCC .15 61.71 P 12 MPP 26.62 XCC .07 26.55 P 11 MPP 1.31 XCC 1.31 P 06 MPP 109.97 XCC .27 109.70 P 13 MTT 2,189.63 XCC 5.47 2,184.16 P 12 MTT 582.28 XCC 1.46 580.82 P 11 MTT 10.11 XCC .03 10.08 P 06 MTT 94.39 XCC .24 94.15 P 05 NTT 12.23 XCC .03 12.20 P 12 NTT 388.73 XCC .97 387.76 P 10 NTT 44.52 XCC .11 44.41 P SPS 389.49 XCC .97 388.52 P SPS 156.21 XCC .39 155.82 P SPS 359.30 XCC .90 358.40 P SPS 126.07 XCC .32 125.75 P SPS 231.17 XCC .58 230.59 P SPS 820.27 XCC 2.05 818.22 P SPS 401.84 XCC 1.00 400.84 P STS 2,985.63 XCC 7.46 2,978.17 P STS 467.82 XCC 1.17 466.65 P STS 721.90 XCC 1.80 720.10 P STS 186.74 XCC .47 186.27 P STS 276.86 XCC .69 276.17 P STS 796.43 XCC 1.99 794.44 P STS 330.89 XCC .83 330.06 P UTT 207.46 XCC .52 206.94 P UTT 12.50 XCC .03 12.47 P UTT 32.31 XCC .08 32.23 P UTT 144.73 XCC .36 144.37 P ZTT 10.97 XCC .03 10.94 P ZTT 4.88 XCC .01 4.87 P ZTT 6.86 XCC .02 6.84 P ZTT 12.22 XCC .03 12.19 P ZTT 8.28 XCC .02 8.26 P ZTT 6.95 XCC .02 6.93 P ZTT 6.33 XCC .02 6.31 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 116,302.80 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 284.35- XCC .71- 283.64- C 12 MTT 25.50- XCC .06- 25.44- C 11 MTT 1.59- XCC 1.59- C 13 NTT 224.29 XCC .56 223.73 C 12 NTT 53.21 XCC .13 53.08 C STS 32,798.49 XCC 82.00 32,716.49 C STS 62.85 62.85 C UTT 2,666.24 XCC 6.67 2,659.57 C ZTT 2.70- 2.70- C ZTT 73.71 XCC .18 73.53 P 13 MPP 40.88 XCC .10 40.78 P 12 MPP 7.47 XCC .02 7.45 P 11 MPP .40 XCC .40 P 10 MPP 16.12 XCC .04 16.08 P 09 MPP 5.10 XCC .01 5.09 P 08 MPP 206.24 XCC .52 205.72 P 05 MPP 449.10 XCC 1.12 447.98 P 13 MTT 730.45 XCC 1.83 728.62 P 12 MTT 60.70 XCC .15 60.55 P 11 MTT 2,743.59 XCC 6.86 2,736.73 P 10 MTT 33.93 XCC .08 33.85 P 09 MTT 10.72 XCC .03 10.69 P 08 MTT 258.11 XCC .65 257.46 P 05 MTT 316.27 XCC .79 315.48 P 13 NTT 27.93 XCC .07 27.86 P 12 NTT 19.70 XCC .05 19.65 P SPS 407.09 XCC 1.02 406.07 P SPS 266.51 XCC .67 265.84 P SPS 427.56 XCC 1.07 426.49 P SPS 477.62 XCC 1.19 476.43 P SPS 94.84 XCC .24 94.60 P SPS 137.69 XCC .34 137.35 P SPS 148.97 XCC .37 148.60 P SPS .31 XCC .31 P STS 3,194.25 XCC 7.99 3,186.26 P STS 912.30 XCC 2.28 910.02 P STS 904.45 XCC 2.26 902.19 P STS 735.52 XCC 1.84 733.68 P STS 115.03 XCC .29 114.74 P STS 140.05 XCC .35 139.70 P STS 128.87 XCC .32 128.55 P STS 1.04 XCC 1.04 P UTT 5.57 XCC .01 5.56 P UTT 6.47 XCC .02 6.45 P ZTT 32.86 XCC .08 32.78 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 109.07 XCC .27 108.80 P ZTT 32.99 XCC .08 32.91 48,648.64 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 600.76 XCC 1.50 599.26 C 12 MTT 138.00 XCC .35 137.65 C 11 MTT 5.15- XCC .01- 5.14- C 10 MTT 1.29- XCC 1.29- C 12 NTT 73.30 XCC .18 73.12 C 13 NTT 323.17 XCC .81 322.36 C STS 236,564.17 XCC 591.41 235,972.76 C UTT 397,132.51 XCC 992.83 396,139.68 C ZTT 7,448.92 XCC 18.62 7,430.30 C ZTT 6.16- 6.16- P 13 MPP 380.69 XCC .95 379.74 P 12 MPP 163.84 XCC .41 163.43 P 11 MPP 7.97 XCC .02 7.95 P 06 MPP 709.50 XCC 1.77 707.73 P 13 MTT 13,474.68 XCC 33.69 13,440.99 P 12 MTT 3,583.25 XCC 8.96 3,574.29 P 11 MTT 61.29 XCC .15 61.14 P 06 MTT 609.00 XCC 1.52 607.48 P 05 NTT 76.47 XCC .19 76.28 P 12 NTT 2,392.17 XCC 5.98 2,386.19 P 10 NTT 269.82 XCC .67 269.15 P SPS 2,396.86 XCC 5.99 2,390.87 P SPS 961.31 XCC 2.40 958.91 P SPS 2,177.50 XCC 5.44 2,172.06 P SPS 764.09 XCC 1.91 762.18 P SPS 1,401.04 XCC 3.50 1,397.54 P SPS 4,971.33 XCC 12.43 4,958.90 P SPS 2,435.39 XCC 6.09 2,429.30 P STS 18,373.10 XCC 45.93 18,327.17 P STS 2,878.91 XCC 7.20 2,871.71 P STS 4,375.13 XCC 10.94 4,364.19 P STS 1,131.74 XCC 2.83 1,128.91 P STS 1,677.93 XCC 4.19 1,673.74 P STS 4,826.82 XCC 12.07 4,814.75 P STS 2,005.40 XCC 5.01 2,000.39 P UTT 1,276.67 XCC 3.19 1,273.48 P UTT 75.75 XCC .19 75.56 P UTT 195.83 XCC .49 195.34 P UTT 933.74 XCC 2.33 931.41 P ZTT 67.52 XCC .17 67.35 P ZTT 29.58 XCC .07 29.51 P ZTT 41.56 XCC .10 41.46 P ZTT 74.04 XCC .19 73.85 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 50.21 XCC .13 50.08 P ZTT 42.15 XCC .11 42.04 P ZTT 40.84 XCC .10 40.74 715,408.35 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 1,749.80- XCC 4.37- 1,745.43- C 12 MTT 156.94- XCC .39- 156.55- C 11 MTT 9.66- XCC .02- 9.64- C 13 NTT 1,380.31 XCC 3.45 1,376.86 C 12 NTT 327.42 XCC .82 326.60 C STS 201,836.86 XCC 504.59 201,332.27 C STS 386.81 386.81 C UTT 16,407.68 XCC 41.02 16,366.66 C ZTT 16.59- 16.59- C ZTT 453.60 XCC 1.13 452.47 P 13 MPP 251.51 XCC .63 250.88 P 12 MPP 45.92 XCC .11 45.81 P 11 MPP 2.43 XCC .01 2.42 P 10 MPP 97.69 XCC .24 97.45 P 09 MPP 30.88 XCC .08 30.80 P 08 MPP 1,249.92 XCC 3.12 1,246.80 P 05 MPP 2,806.88 XCC 7.02 2,799.86 P 13 MTT 4,495.08 XCC 11.24 4,483.84 P 12 MTT 373.49 XCC .93 372.56 P 11 MTT 16,627.84 XCC 41.57 16,586.27 P 10 MTT 205.66 XCC .51 205.15 P 09 MTT 65.00 XCC .16 64.84 P 08 MTT 1,564.26 XCC 3.91 1,560.35 P 05 MTT 1,976.67 XCC 4.94 1,971.73 P 13 NTT 171.87 XCC .43 171.44 P 12 NTT 121.24 XCC .30 120.94 P SPS 2,505.10 XCC 6.26 2,498.84 P SPS 1,640.08 XCC 4.10 1,635.98 P SPS 2,591.28 XCC 6.48 2,584.80 P SPS 2,894.71 XCC 7.24 2,887.47 P SPS 574.80 XCC 1.44 573.36 P SPS 834.48 XCC 2.09 832.39 P SPS 902.87 XCC 2.26 900.61 P SPS 2.01 XCC .01 2.00 P STS 19,656.98 XCC 49.14 19,607.84 P STS 5,614.13 XCC 14.04 5,600.09 P STS 5,481.49 XCC 13.70 5,467.79 P STS 4,457.65 XCC 11.14 4,446.51 P STS 697.17 XCC 1.74 695.43 P STS 848.78 XCC 2.12 846.66 P STS 781.07 XCC 1.95 779.12 P STS 6.73 XCC .02 6.71 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 34.29 XCC .09 34.20 P UTT 39.21 XCC .10 39.11 P ZTT 199.12 XCC .50 198.62 P ZTT 671.18 XCC 1.68 669.50 P ZTT 199.94 XCC .50 199.44 298,831.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,145.16 2,954.30 1,179,190.86 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 07 NTT 223.40 XCC .56 222.84 C STS 30,275.71 XCC 75.69 30,200.02 C UTT 9,735.63 XCC 24.34 9,711.29 C ZTT 12.54 XCC .03 12.51 P 13 MPP .88 XCC .88 P 13 MTT 290.36 XCC .73 289.63 P SPS 259.82 XCC .65 259.17 P SPS .29 XCC .29 P SPS .49 XCC .49 P SPS .68 XCC .68 P SPS .88 XCC .88 P SPS 1.05 XCC 1.05 P STS 1,853.15 XCC 4.63 1,848.52 P STS 1.10 XCC 1.10 P STS 1.09 XCC 1.09 P STS 1.09 XCC 1.09 P STS 1.09 XCC 1.09 P STS 1.07 XCC 1.07 P ZTT 10.55 XCC .03 10.52 P ZTT 3.71 XCC .01 3.70 42,567.91 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 07 NTT 1,353.96 XCC 3.38 1,350.58 C STS 186,312.07 XCC 465.78 185,846.29 C UTT 59,911.53 XCC 149.78 59,761.75 C ZTT 77.19 XCC .19 77.00 P 13 MPP 5.44 XCC .01 5.43 P 13 MTT 1,786.80 XCC 4.47 1,782.33 P SPS 1,598.91 XCC 4.00 1,594.91 P SPS 1.79 XCC 1.79 P SPS 2.95 XCC .01 2.94 P SPS 4.12 XCC .01 4.11 P SPS 5.33 XCC .01 5.32 P SPS 6.37 XCC .02 6.35 P STS 11,403.99 XCC 28.51 11,375.48 P STS 6.78 XCC .02 6.76 P STS 6.63 XCC .02 6.61 P STS 6.58 XCC .02 6.56 P STS 6.63 XCC .02 6.61 P STS 6.48 XCC .02 6.46 P ZTT 22.48 XCC .06 22.42 P ZTT 63.96 XCC .16 63.80 261,933.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,264.57 763.16 304,501.41 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 1,213.95 XCC 3.03 1,210.92 C 12 MTT 324.65 XCC .81 323.84 C 13 NTT 123.51 XCC .31 123.20 C 12 NTT 218.90 XCC .55 218.35 C 08 NTT 26.40- XCC .07- 26.33- C STS 63,090.05 XCC 157.73 62,932.32 C UTT 17,997.19 XCC 44.99 17,952.20 C UTT 37.26 37.26 C ZTT 1,490.93 XCC 3.73 1,487.20 C ZTT 22.05- 22.05- P 13 MPP 3.85 XCC .01 3.84 P 12 MPP 8.28 XCC .02 8.26 P 11 MPP 39.03 XCC .10 38.93 P 09 MPP 27.72 XCC .07 27.65 P 13 MTT 9,578.36- XCC 23.95- 9,554.41- P 12 MTT 86.97 XCC .22 86.75 P 11 MTT 135.53 XCC .34 135.19 P 09 MTT 39.60 XCC .10 39.50 P SPS 346.98 XCC .87 346.11 P SPS 285.51 XCC .71 284.80 P SPS 127.76 XCC .32 127.44 P SPS 60.50 XCC .15 60.35 P SPS 78.39 XCC .20 78.19 P SPS 95.31 XCC .24 95.07 P SPS 108.71 XCC .27 108.44 P SPS 111.48 XCC .28 111.20 P STS 2,555.79 XCC 6.39 2,549.40 P STS 903.71 XCC 2.26 901.45 P STS 258.56 XCC .65 257.91 P STS 96.80 XCC .24 96.56 P STS 97.38 XCC .24 97.14 P STS 96.76 XCC .24 96.52 P STS 93.31 XCC .23 93.08 P STS 82.89 XCC .21 82.68 P ZTT 125.61 XCC .31 125.30 P ZTT 27.94 XCC .07 27.87 P ZTT 44.15 XCC .11 44.04 P ZTT 15.06 XCC .04 15.02 80,621.19 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 7,470.42 XCC 18.68 7,451.74 C 12 MTT 1,997.83 XCC 4.99 1,992.84 C 13 NTT 760.00 XCC 1.90 758.10 C 12 NTT 1,347.13 XCC 3.37 1,343.76 C 08 NTT 160.00- XCC .40- 159.60- C STS 388,246.35 XCC 970.62 387,275.73 C UTT 110,751.97 XCC 276.88 110,475.09 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 229.30 229.30 C ZTT 9,174.94 XCC 22.94 9,152.00 C ZTT 135.72- 135.72- P 13 MPP 23.65 XCC .06 23.59 P 12 MPP 50.95 XCC .13 50.82 P 11 MPP 236.52 XCC .59 235.93 P 09 MPP 168.00 XCC .42 167.58 P 13 MTT 58,943.82- XCC 147.36- 58,796.46- P 12 MTT 535.24 XCC 1.34 533.90 P 11 MTT 821.40 XCC 2.05 819.35 P 09 MTT 240.00 XCC .60 239.40 P SPS 2,135.25 XCC 5.34 2,129.91 P SPS 1,756.99 XCC 4.39 1,752.60 P SPS 774.32 XCC 1.94 772.38 P SPS 366.66 XCC .92 365.74 P SPS 475.08 XCC 1.19 473.89 P SPS 577.61 XCC 1.44 576.17 P SPS 658.84 XCC 1.65 657.19 P SPS 719.26 XCC 1.80 717.46 P STS 15,727.93 XCC 39.32 15,688.61 P STS 5,561.27 XCC 13.90 5,547.37 P STS 1,567.05 XCC 3.92 1,563.13 P STS 586.66 XCC 1.47 585.19 P STS 590.16 XCC 1.48 588.68 P STS 586.40 XCC 1.47 584.93 P STS 565.53 XCC 1.41 564.12 P STS 534.76 XCC 1.34 533.42 P ZTT 772.98 XCC 1.93 771.05 P ZTT 169.32 XCC .42 168.90 P ZTT 267.60 XCC .67 266.93 P ZTT 91.25 XCC .23 91.02 496,056.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,122.29 1,445.06 576,677.23 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 80.49 XCC .20 80.29 C ZTT 13.92 XCC .03 13.89 P UTT 1.83 XCC 1.83 96.01 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 22,998.22 XCC 57.50 22,940.72 C ZTT 3,977.21 XCC 9.94 3,967.27 P UTT 523.67 XCC 1.31 522.36 27,430.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,595.34 68.98 27,526.36 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 92.20 XCC .23 91.97 P 13 MPP .18 XCC .18 P 12 MPP .05 XCC .05 P 13 MTT 2.05 XCC .01 2.04 P 12 MTT .64 XCC .64 94.88 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 26,344.14 XCC 65.86 26,278.28 P 13 MPP 51.66 XCC .13 51.53 P 12 MPP 13.85 XCC .03 13.82 P 13 MTT 586.53 XCC 1.47 585.06 P 12 MTT 181.50 XCC .45 181.05 27,109.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,272.80 68.18 27,204.62 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 13 MTT 69.85 XCC .17 69.68 C 12 MTT 8.35 XCC .02 8.33 C 13 NTT 1.75 XCC 1.75 C 12 NTT 2.73 XCC .01 2.72 C STS 369.44 XCC .92 368.52 C STS 105.93- 105.93- C UTT 19.56 19.56 C UTT 1,852.21 XCC 4.63 1,847.58 P SPS .23 XCC .23 P SPS 8.16 XCC .02 8.14 P SPS 12.05 XCC .03 12.02 P SPS 8.42 XCC .02 8.40 P STS 1.44 XCC 1.44 P STS 12.87 XCC .03 12.84 P STS 15.08 XCC .04 15.04 P STS 7.47 XCC .02 7.45 P UTT .23 XCC .23 P UTT 13.95 XCC .03 13.92 P UTT .23 XCC .23 2,292.15 RG01 GENERAL TAX LEVY OER RSA 43G1 C 13 MTT 19,957.37 XCC 49.89 19,907.48 C 12 MTT 2,386.10 XCC 5.97 2,380.13 C 13 NTT 499.97 XCC 1.25 498.72 C 12 NTT 781.20 XCC 1.95 779.25 C STS 105,552.13 XCC 263.88 105,288.25 C STS 30,266.50- 30,266.50- C UTT 529,200.01 XCC 1,323.00 527,877.01 C UTT 5,585.55 5,585.55 P SPS 65.70 XCC .16 65.54 P SPS 2,206.67 XCC 5.52 2,201.15 P SPS 2,801.80 XCC 7.00 2,794.80 P SPS 1,871.71 XCC 4.68 1,867.03 P STS 410.65 XCC 1.03 409.62 P STS 3,478.55 XCC 8.70 3,469.85 P STS 3,507.58 XCC 8.77 3,498.81 P STS 1,659.86 XCC 4.15 1,655.71 P UTT 63.45 XCC .16 63.29 P UTT 3,986.98 XCC 9.97 3,977.01 P UTT 62.05 XCC .16 61.89 652,114.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656,108.92 1,702.18 654,406.74 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 13 MTT 15.08 XCC .04 15.04 C 12 NTT .52 XCC .52 C STS 650.55 XCC 1.63 648.92 C UTT 292.57 XCC .73 291.84 P 13 MTT 1.11 XCC 1.11 P SPS 8.62 XCC .02 8.60 P SPS 17.08 XCC .04 17.04 P SPS 30.86 XCC .08 30.78 P SPS 51.08 XCC .13 50.95 P SPS 55.81 XCC .14 55.67 P STS 65.01 XCC .16 64.85 P STS 54.81 XCC .14 54.67 P STS 62.61 XCC .16 62.45 P STS 76.53 XCC .19 76.34 P STS 65.53 XCC .16 65.37 1,444.15 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 4,309.00 XCC 10.77 4,298.23 C 12 NTT 147.89 XCC .37 147.52 C STS 185,869.83 XCC 464.67 185,405.16 C UTT 83,592.98 XCC 208.98 83,384.00 P 13 MTT 317.93 XCC .79 317.14 P SPS 2,464.00 XCC 6.16 2,457.84 P SPS 4,880.49 XCC 12.20 4,868.29 P SPS 8,341.71 XCC 20.85 8,320.86 P SPS 13,804.43 XCC 34.51 13,769.92 P SPS 12,978.10 XCC 32.45 12,945.65 P STS 18,576.46 XCC 46.44 18,530.02 P STS 15,661.21 XCC 39.15 15,622.06 P STS 16,922.38 XCC 42.31 16,880.07 P STS 20,684.58 XCC 51.71 20,632.87 P STS 15,239.15 XCC 38.10 15,201.05 402,780.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,237.91 1,013.08 404,224.83 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 13 MTT 12.39 XCC .03 12.36 C 12 MTT 2.77 XCC .01 2.76 C 11 NTT 26.27 XCC .07 26.20 C 13 NTT 3.98 XCC .01 3.97 C 12 NTT .60- XCC .60- C STS 1,014.31 XCC 2.54 1,011.77 C STS 19.87 19.87 C UTT 552.20 XCC 1.38 550.82 C UTT 13.99 13.99 C ZTT 1.95 XCC 1.95 P 13 MPP .13 XCC .13 P 12 MPP .87 XCC .87 P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 08 MPP .28 XCC .28 P 13 MTT 10.52 XCC .03 10.49 P 12 MTT 6.08 XCC .02 6.06 P 11 MTT .53 XCC .53 P 10 MTT .19 XCC .19 P 08 MTT .32 XCC .32 P 13 NTT .45 XCC .45 P 12 NTT .53 XCC .53 P SPS 4.54 XCC .01 4.53 P SPS 3.36 XCC .01 3.35 P STS 33.46 XCC .08 33.38 P STS 10.32 XCC .03 10.29 P UTT 1.79 XCC 1.79 P UTT .19 XCC .19 P UTT 1.24 XCC 1.24 P UTT 1.06 XCC 1.06 P ZTT .52 XCC .52 P ZTT .16 XCC .16 P ZTT .16 XCC .16 P ZTT .21 XCC .21 P ZTT .23 XCC .23 1,720.22 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 3,540.84 XCC 8.85 3,531.99 C 12 MTT 791.63 XCC 1.98 789.65 C 11 NTT 7,100.00 XCC 17.75 7,082.25 C 13 NTT 1,137.46 XCC 2.84 1,134.62 C 12 NTT 170.22- XCC .43- 169.79- C STS 289,806.27 XCC 724.52 289,081.75 C STS 5,675.70 5,675.70 C UTT 157,769.94 XCC 394.42 157,375.52 C UTT 3,997.19 3,997.19 C ZTT 555.94 XCC 1.39 554.55 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 35.85 XCC .09 35.76 P 12 MPP 249.49 XCC .62 248.87 P 11 MPP 20.19 XCC .05 20.14 P 10 MPP 25.91 XCC .06 25.85 P 08 MPP 66.00 XCC .17 65.83 P 13 MTT 3,006.78 XCC 7.52 2,999.26 P 12 MTT 1,737.47 XCC 4.34 1,733.13 P 11 MTT 144.19 XCC .36 143.83 P 10 MTT 51.34 XCC .13 51.21 P 08 MTT 75.00 XCC .19 74.81 P 13 NTT 130.00 XCC .33 129.67 P 12 NTT 152.61 XCC .38 152.23 P SPS 1,296.80 XCC 3.24 1,293.56 P SPS 958.66 XCC 2.40 956.26 P STS 9,559.16 XCC 23.90 9,535.26 P STS 2,949.71 XCC 7.37 2,942.34 P UTT 512.52 XCC 1.28 511.24 P UTT 50.29 XCC .13 50.16 P UTT 337.47 XCC .84 336.63 P UTT 137.07 XCC .34 136.73 P ZTT 147.15 XCC .37 146.78 P ZTT 42.76 XCC .11 42.65 P ZTT 44.17 XCC .11 44.06 P ZTT 48.97 XCC .12 48.85 P ZTT 54.20 XCC .14 54.06 490,832.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,762.95 1,210.13 492,552.82 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 13 MTT 3,815.08- XCC 9.54- 3,805.54- C 12 MTT 352.98- XCC .88- 352.10- C STS 165.63 XCC .41 165.22 C UTT 25.07 XCC .06 25.01 C ZTT .08 XCC .08 P SPS .30 .30 P SPS .71 .71 P SPS 1.15 1.15 P SPS 1.54 1.54 P SPS 2.53 2.53 P SPS 3.09 3.09 P STS 2.41 XCC .01 2.40 P STS 2.35 XCC .01 2.34 P STS 3.03 XCC .01 3.02 P STS 3.04 XCC .01 3.03 P STS 2.62 XCC .01 2.61 P STS 2.40 XCC .01 2.39 3,942.22- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 13 MTT 1,400.56 XCC 3.50 1,397.06 C 12 MTT 565.78 XCC 1.41 564.37 C 13 NTT 58.98 XCC .15 58.83 C 12 NTT .36 XCC .36 C STS 84.15 XCC .21 83.94 C UTT 90.03 XCC .23 89.80 C ZTT .76 XCC .76 P 11 MPP .77 XCC .77 P 09 MPP 3.55 XCC .01 3.54 P 06 MPP 7.58 7.58 P 11 MTT 6.71 6.71 P 09 MTT 5.42 5.42 P 06 MTT 6.51 6.51 P SPS 9.55 9.55 P SPS 17.20 17.20 P SPS 16.22 16.22 P SPS 4.13 4.13 P SPS 1.12 1.12 P SPS 1.61 1.61 P STS 69.75 XCC .17 69.58 P STS 53.87 XCC .13 53.74 P STS 32.77 XCC .08 32.69 P STS 6.31 XCC .02 6.29 P STS .96 XCC .96 P STS 1.20 XCC 1.20 P UTT 2.14 XCC .01 2.13 2,442.07 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 47,320.82 XCC 118.30 47,202.52 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 7,163.50 XCC 17.91 7,145.59 C ZTT 23.61 XCC .06 23.55 P SPS 86.00 86.00 P SPS 202.61 202.61 P SPS 309.84 309.84 P SPS 415.53 415.53 P SPS 588.48 588.48 P SPS 718.25 718.25 P STS 652.27 XCC 1.63 650.64 P STS 634.36 XCC 1.59 632.77 P STS 704.75 XCC 1.76 702.99 P STS 707.61 XCC 1.77 705.84 P STS 747.86 XCC 1.87 745.99 P STS 686.83 XCC 1.72 685.11 60,815.71 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 13 MTT 9,531.93- XCC 23.83- 9,508.10- C 12 MTT 1,100.55- XCC 2.75- 1,097.80- C 12 NTT 102.25 XCC .26 101.99 C STS 24,046.30 XCC 60.12 23,986.18 C UTT 25,721.93 XCC 64.30 25,657.63 C ZTT 217.26 XCC .54 216.72 P 11 MPP 208.42 XCC .52 207.90 P 09 MPP 825.65 XCC 2.06 823.59 P 06 MPP 1,613.58 1,613.58 P 11 MTT 1,812.37 1,812.37 P 09 MTT 1,260.51 1,260.51 P 06 MTT 1,385.03 1,385.03 P SPS 2,728.51 2,728.51 P SPS 4,912.38 4,912.38 P SPS 4,385.71 4,385.71 P SPS 1,116.75 1,116.75 P SPS 248.49 248.49 P SPS 343.38 343.38 P STS 19,929.37 XCC 49.82 19,879.55 P STS 15,391.85 XCC 38.48 15,353.37 P STS 8,857.05 XCC 22.14 8,834.91 P STS 1,704.94 XCC 4.26 1,700.68 P STS 213.30 XCC .53 212.77 P STS 255.30 XCC .64 254.66 P UTT 611.54 XCC 1.53 610.01 107,040.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,717.59 361.26 166,356.33 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STS .00 C STT XCC .00 C UTT .00 C UTT XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 13 MTT 5,814.37- XCC 14.54- 5,799.83- C 12 MTT 108.36- XCC .27- 108.09- C 11 MTT 19.67- XCC .05- 19.62- C 10 MTT 5.85- XCC .01- 5.84- C 13 NTT 1,526.90- XCC 3.82- 1,523.08- page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 78.78- XCC .20- 78.58- C 10 NTT 95.28- XCC .24- 95.04- C STS 51,936.21 XCC 129.84 51,806.37 C STS 1,249.88- 1,249.88- C STT 172.97 XCC .43 172.54 C UTT 1,889.41 1,889.41 C UTT 22,037.60 XCC 55.09 21,982.51 P 13 MPP 3.75 XCC .01 3.74 P 09 MPP 17.00 XCC .04 16.96 P 07 MPP 167.45 XCC .42 167.03 P 06 MPP 507.95 XCC 1.27 506.68 P 05 MPP 220.19 XCC .55 219.64 P 13 MTT 75.00 XCC .19 74.81 P 11 MTT 274.70 XCC .69 274.01 P 09 MTT 25.37 XCC .06 25.31 P 07 MTT 170.00 XCC .43 169.57 P 06 MTT 436.00 XCC 1.09 434.91 P 05 MTT 189.00 XCC .47 188.53 P SPS 1,369.66 XCC 3.42 1,366.24 P SPS 579.23 XCC 1.45 577.78 P SPS 824.11 XCC 2.06 822.05 P SPS 657.93 XCC 1.64 656.29 P SPS 1,751.70 XCC 4.38 1,747.32 P SPS 1,301.34 XCC 3.25 1,298.09 P SPS 241.18 XCC .60 240.58 P SPS 2.93 XCC .01 2.92 P STS 10,606.92 XCC 26.52 10,580.40 P STS 2,147.56 XCC 5.37 2,142.19 P STS 1,908.06 XCC 4.77 1,903.29 P STS 1,119.65 XCC 2.80 1,116.85 P STS 2,245.12 XCC 5.61 2,239.51 P STS 1,424.32 XCC 3.56 1,420.76 P STS 346.96 XCC .87 346.09 P STS 155.29 XCC .39 154.90 P UTT 271.23 XCC .68 270.55 95,937.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,176.70 238.83 95,937.87 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 71.46 XCC .18 71.28 C UTT 1,047.46 XCC 2.62 1,044.84 P 13 MTT 3.81 XCC .01 3.80 P UTT 1.01 XCC 1.01 P UTT 1.83 XCC 1.83 1,122.76 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 58.62- XCC .15- 58.47- C 12 NTT 4.79- XCC .01- 4.78- C STS 38.89- 38.89- C STS 2,747.44 XCC 6.87 2,740.57 C UTT 10,589.13 XCC 26.47 10,562.66 P 13 MTT 44.67 XCC .11 44.56 P UTT 4.73 XCC .01 4.72 13,250.37 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 12 MTT 2.43- XCC .01- 2.42- C 13 MTT 14.95- XCC .04- 14.91- C STS 2,389.78 XCC 5.97 2,383.81 C UTT 4,737.24 XCC 11.84 4,725.40 P 13 MTT 15.31 XCC .04 15.27 P 12 MTT 5.32 XCC .01 5.31 P SPS 2.33 XCC .01 2.32 P STS 23.31 XCC .06 23.25 P UTT .93 XCC .93 7,138.96 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 127.24 XCC .32 126.92 C UTT 419.28 XCC 1.05 418.23 545.15 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 13 MTT 1.74 XCC 1.74 C 12 NTT 1.43 XCC 1.43 C STS 11.48- 11.48- C STS 2,129.73 XCC 5.32 2,124.41 C UTT 6,819.27 XCC 17.05 6,802.22 C UTT 138.01 138.01 P 13 MTT 13.06 XCC .03 13.03 P 07 MTT 44.58 XCC .11 44.47 P 12 MTT 12.17 XCC .03 12.14 P 08 MTT 88.65 XCC .22 88.43 P SPS 11.93 XCC .03 11.90 P STS 103.76 XCC .26 103.50 P UTT 490.70 XCC 1.23 489.47 9,819.27 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 20,415.98 XCC 51.04 20,364.94 C UTT 299,276.19 XCC 748.19 298,528.00 P 13 MTT 1,087.49 XCC 2.72 1,084.77 P UTT 273.54 XCC .68 272.86 P UTT 352.00 XCC .88 351.12 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 320,601.69 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 16,748.10- XCC 41.87- 16,706.23- C 12 NTT 1,369.32- XCC 3.42- 1,365.90- C STS 11,110.20- 11,110.20- C STS 784,984.23 XCC 1,962.46 783,021.77 C UTT 3,025,469.87 XCC 7,563.67 3,017,906.20 P 13 MTT 12,763.64 XCC 31.91 12,731.73 P UTT 1,352.93 XCC 3.38 1,349.55 3,785,826.92 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 12 MTT 693.48- XCC 1.73- 691.75- C 13 MTT 4,270.87- XCC 10.68- 4,260.19- C STS 682,792.23 XCC 1,706.98 681,085.25 C UTT 1,353,495.98 XCC 3,383.74 1,350,112.24 P 13 MTT 4,374.06 XCC 10.94 4,363.12 P 12 MTT 1,519.78 XCC 3.80 1,515.98 P SPS 666.09 XCC 1.67 664.42 P STS 6,660.79 XCC 16.65 6,644.14 P UTT 265.55 XCC .66 264.89 2,039,698.10 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 36,353.32 XCC 90.88 36,262.44 C UTT 119,793.25 XCC 299.48 119,493.77 155,756.21 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 13 MTT 495.73 XCC 1.24 494.49 C 12 NTT 408.55 XCC 1.02 407.53 C STS 608,493.09 XCC 1,521.23 606,971.86 C STS 3,278.61- 3,278.61- C UTT 1,948,361.90 XCC 4,870.90 1,943,491.00 C UTT 39,431.64 39,431.64 P 13 MTT 3,732.30 XCC 9.33 3,722.97 P 12 MTT 3,477.68 XCC 8.69 3,468.99 P 08 MTT 20,615.89 XCC 51.54 20,564.35 P 07 MTT 9,907.34 XCC 24.77 9,882.57 P SPS 3,409.08 XCC 8.52 3,400.56 P STS 29,644.23 XCC 74.11 29,570.12 P UTT 140,197.02 XCC 350.49 139,846.53 2,797,974.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,154,556.94 22,823.51 9,131,733.43 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 13 MTT .35- XCC .35- C 12 MTT .26- XCC .26- C 13 NTT 1.47 XCC 1.47 C 12 NTT .12 XCC .12 C STS 472.11 XCC 1.18 470.93 C STS .17 .17 C UTT 8.09 XCC .02 8.07 P 13 MPP .13 XCC .13 P 12 MPP .89 XCC .89 P 11 MPP .04 XCC .04 P 10 MPP .08 XCC .08 P 13 MTT 5.29 XCC .01 5.28 P 12 MTT 7.40 XCC .02 7.38 P 11 MTT .13 XCC .13 P 10 MTT .23 XCC .23 P 13 NTT .66 XCC .66 P 04 NTT 3.38 XCC .01 3.37 P SPS 3.19 XCC .01 3.18 P SPS 1.43 XCC 1.43 P SPS 2.35 XCC .01 2.34 P SPS 3.18 XCC .01 3.17 P STS 23.72 XCC .06 23.66 P STS 4.63 XCC .01 4.62 P STS 4.79 XCC .01 4.78 P STS 4.75 XCC .01 4.74 546.26 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 12 MTT 1.30- XCC 1.30- C 13 MTT 8.55- XCC .02- 8.53- C 12 NTT .21- XCC .21- C 13 NTT .31- XCC .31- C STS 272.11 XCC .68 271.43 C UTT 608.29 XCC 1.52 606.77 P SPS 1.83 XCC 1.83 P STS 14.10 XCC .04 14.06 P UTT .23 XCC .23 883.97 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 209.68- XCC .52- 209.16- C 12 MTT 73.63- XCC .18- 73.45- C 13 NTT 241.56 XCC .60 240.96 C 12 NTT 35.22 XCC .09 35.13 C STS 100,864.27 XCC 252.16 100,612.11 C STS 49.25 49.25 C UTT 2,223.64 XCC 5.56 2,218.08 P 13 MPP 21.17 XCC .05 21.12 P 12 MPP 237.91 XCC .59 237.32 P 11 MPP 6.79 XCC .02 6.77 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 10 MPP 13.30 XCC .03 13.27 P 13 MTT 1,324.74 XCC 3.31 1,321.43 P 12 MTT 2,014.91 XCC 5.04 2,009.87 P 11 MTT 19.99 XCC .05 19.94 P 10 MTT 39.09 XCC .10 38.99 P 13 NTT 187.49 XCC .47 187.02 P 04 NTT 582.61 XCC 1.46 581.15 P SPS 741.19 XCC 1.85 739.34 P SPS 409.74 XCC 1.02 408.72 P SPS 634.48 XCC 1.59 632.89 P SPS 860.58 XCC 2.15 858.43 P STS 5,462.08 XCC 13.66 5,448.42 P STS 1,321.77 XCC 3.30 1,318.47 P STS 1,294.85 XCC 3.24 1,291.61 P STS 1,284.42 XCC 3.21 1,281.21 119,288.89 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 371.32- XCC .93- 370.39- C 13 MTT 2,444.44- XCC 6.11- 2,438.33- C 12 NTT 59.79- XCC .15- 59.64- C 13 NTT 88.24- XCC .22- 88.02- C STS 77,744.07 XCC 194.36 77,549.71 C UTT 173,795.83 XCC 434.49 173,361.34 P SPS 523.86 XCC 1.31 522.55 P STS 4,029.77 XCC 10.07 4,019.70 P UTT 66.33 XCC .17 66.16 252,563.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,217.62 935.42 373,282.20 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 1.87- XCC 1.87- C 11 MTT .41 XCC .41 C 13 MTT 30.79- XCC .08- 30.71- C 13 NTT 2.78- XCC .01- 2.77- C STS 753.27 XCC 1.88 751.39 C UTT 575.75 XCC 1.44 574.31 C ZTT .33 XCC .33 P 13 MPP .11 XCC .11 P 12 MPP .98 XCC .98 P 11 MPP .18 XCC .18 P 11 MTT 1.32 XCC 1.32 P 13 MTT 14.50 XCC .04 14.46 P 12 MTT 10.86 XCC .03 10.83 P 09 NTT 1.23 XCC 1.23 P 13 NTT .82 XCC .82 P 12 NTT .53 XCC .53 P SPS 3.86 XCC .01 3.85 P SPS 4.50 XCC .01 4.49 P SPS .50 XCC .50 P SPS XCC .00 P SPS .01 XCC .01 P STS 27.88 XCC .07 27.81 P STS 16.27 XCC .04 16.23 P STS 1.05 XCC 1.05 P STS .01 XCC .01 P STS .01 XCC .01 P UTT .87 XCC .87 P UTT .29 XCC .29 P UTT .34 XCC .34 P UTT .61 XCC .61 P UTT .21 XCC .21 P UTT 8.45 XCC .02 8.43 1,386.26 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 36.93 XCC .09 36.84 C 12 MTT 106.03- XCC .27- 105.76- C 13 NTT 6.40 XCC .02 6.38 C 12 NTT 39.50- XCC .10- 39.40- C STS 312.60 XCC .78 311.82 C STS 114.74- 114.74- C UTT 326.76 XCC .82 325.94 C ZTT .73 XCC .73 P 12 MPP .28 XCC .28 P 12 MTT 1.92 XCC 1.92 P SPS 7.08 XCC .02 7.06 P SPS 5.81 XCC .01 5.80 P SPS 1.65 XCC 1.65 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STS 11.90 XCC .03 11.87 P STS 10.29 XCC .03 10.26 P STS 22.93 XCC .06 22.87 P UTT 4.73 XCC .01 4.72 P ZTT .29 XCC .29 P ZTT .07 XCC .07 P ZTT .29 XCC .29 488.89 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 535.63- XCC 1.34- 534.29- C 11 MTT 111.33 XCC .28 111.05 C 13 MTT 8,797.97- XCC 21.99- 8,775.98- C 13 NTT 794.74- XCC 1.99- 792.75- C STS 215,221.75 XCC 538.05 214,683.70 C UTT 164,498.93 XCC 411.25 164,087.68 C ZTT 94.07 XCC .24 93.83 P 13 MPP 30.17 XCC .08 30.09 P 12 MPP 279.35 XCC .70 278.65 P 11 MPP 47.51 XCC .12 47.39 P 11 MTT 357.36 XCC .89 356.47 P 13 MTT 4,143.66 XCC 10.36 4,133.30 P 12 MTT 3,101.54 XCC 7.75 3,093.79 P 09 NTT 285.40 XCC .71 284.69 P 13 NTT 234.99 XCC .59 234.40 P 12 NTT 151.33 XCC .38 150.95 P SPS 1,104.17 XCC 2.76 1,101.41 P SPS 1,284.87 XCC 3.21 1,281.66 P SPS 134.43 XCC .34 134.09 P SPS 1.18 XCC 1.18 P SPS 2.10 XCC .01 2.09 P STS 7,967.91 XCC 19.92 7,947.99 P STS 4,649.63 XCC 11.62 4,638.01 P STS 283.11 XCC .71 282.40 P STS 1.88 XCC 1.88 P STS 1.57 XCC 1.57 P UTT 249.23 XCC .62 248.61 P UTT 77.22 XCC .19 77.03 P UTT 92.73 XCC .23 92.50 P UTT 100.60 XCC .25 100.35 P UTT 23.13 XCC .06 23.07 P UTT 659.89 XCC 1.65 658.24 394,075.05 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 10,550.36 XCC 26.38 10,523.98 C 12 MTT 30,295.35- XCC 75.74- 30,219.61- C 13 NTT 1,827.49 XCC 4.57 1,822.92 C 12 NTT 11,286.92- XCC 28.22- 11,258.70- C STS 89,313.87 XCC 223.28 89,090.59 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 32,781.61- 32,781.61- C UTT 93,360.81 XCC 233.40 93,127.41 C ZTT 208.73 XCC .52 208.21 P 12 MPP 79.55 XCC .20 79.35 P 12 MTT 548.65 XCC 1.37 547.28 P SPS 470.53 XCC 1.18 469.35 P SPS 2,023.80 XCC 5.06 2,018.74 P SPS 1,569.12 XCC 3.92 1,565.20 P STS 3,216.38 XCC 8.04 3,208.34 P STS 2,940.89 XCC 7.35 2,933.54 P STS 6,552.86 XCC 16.38 6,536.48 P UTT 1,350.33 XCC 3.38 1,346.95 P ZTT 67.85 XCC .17 67.68 P ZTT 19.29 XCC .05 19.24 P ZTT 67.57 XCC .17 67.40 139,372.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,747.00 1,424.06 535,322.94 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 307.88 XCC .77 307.11 C UTT 3.86 XCC .01 3.85 P 13 MPP .45 XCC .45 P 12 MPP .17 XCC .17 P 99 MPP 3.23 XCC .01 3.22 P 13 MTT 7.51 XCC .02 7.49 P 12 MTT 1.57 XCC 1.57 P 99 MTT 1.39 XCC 1.39 P 12 NTT .22 XCC .22 P SPS 2.76 XCC .01 2.75 P STS 21.26 XCC .05 21.21 349.43 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 13 NTT .34 XCC .34 C STS 39.68 XCC .10 39.58 C UTT 3.14 XCC .01 3.13 P 13 MTT 1.69 XCC 1.69 44.74 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 1,884.71 XCC 4.71 1,880.00 C 12 MTT 2,961.27- XCC 7.40- 2,953.87- C 13 NTT 3,572.79 XCC 8.93 3,563.86 C 12 NTT 751.81 XCC 1.88 749.93 C STS 80.40 XCC .20 80.20 C UTT 240.95 XCC .60 240.35 P 13 MPP 127.89 XCC .32 127.57 P 12 MPP 121.57 XCC .30 121.27 P 11 MPP 389.16 XCC .97 388.19 P 10 MPP 97.80 XCC .24 97.56 P 13 MTT 4,180.88 4,180.88 P 12 MTT 1,776.55 1,776.55 P 11 MTT 1,197.39 1,197.39 P 10 MTT 300.85 300.85 11,750.73 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 87,962.65 XCC 219.91 87,742.74 C UTT 1,101.92 XCC 2.75 1,099.17 P 13 MPP 128.09 XCC .32 127.77 P 12 MPP 46.24 XCC .12 46.12 P 99 MPP 362.86 XCC .91 361.95 P 99 MTT 156.40 XCC .39 156.01 P 13 MTT 2,147.41 XCC 5.37 2,142.04 P 12 MTT 450.13 XCC 1.13 449.00 P 12 NTT 63.24 XCC .16 63.08 P SPS 790.22 XCC 1.98 788.24 P STS 6,074.92 XCC 15.19 6,059.73 99,035.85 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 13 NTT 96.45 XCC .24 96.21 C STS 11,338.45 XCC 28.35 11,310.10 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 896.50 XCC 2.24 894.26 P 13 MTT 483.60 XCC 1.21 482.39 12,782.96 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 22,973.16 XCC 57.43 22,915.73 C UTT 68,843.32 XCC 172.11 68,671.21 91,586.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,072.19 521.54 215,550.65 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C UTT 687.64 XCC 1.72 685.92 685.92 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 196,469.60 XCC 491.17 195,978.43 195,978.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,157.24 492.89 196,664.35 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 8.21 XCC .02 8.19 C 12 MTT 4.35- XCC .01- 4.34- C 11 MTT .11- XCC .11- C 10 MTT .14 XCC .14 C 12 NTT 1.58 XCC 1.58 C 11 NTT .22- XCC .22- C 10 NTT .06 XCC .06 C 13 NTT 8.70 XCC .02 8.68 C STS 14,898.84 XCC 37.25 14,861.59 C STS 28.34- 28.34- C STT 380.71 XCC .95 379.76 C UTT 33,584.88 XCC 83.96 33,500.92 C UTT 8.55- 8.55- C ZTT 1.78 XCC 1.78 P 13 MPP 8.20 XCC .02 8.18 P 12 MPP 6.83 XCC .02 6.81 P 11 MPP 1.87 XCC 1.87 P 10 MPP 4.85 XCC .01 4.84 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 14.82 XCC .04 14.78 P 06 MPP 2.61 XCC .01 2.60 P 04 MPP 27.11 XCC .07 27.04 P 13 MTT 295.52 XCC .74 294.78 P 12 MTT 94.10 XCC .24 93.86 P 11 MTT 22.40 XCC .06 22.34 P 10 MTT 9.30 XCC .02 9.28 P 09 MTT 4.06 XCC .01 4.05 P 08 MTT 5.82 XCC .01 5.81 P 07 MTT 12.33 XCC .03 12.30 P 06 MTT 2.11 XCC .01 2.10 P 04 MTT 18.96 XCC .05 18.91 P 98 NTT .70 XCC .70 P 13 NTT 10.45 XCC .03 10.42 P 12 NTT 5.26 XCC .01 5.25 P SPS 85.76 XCC .21 85.55 P SPS 15.31 XCC .04 15.27 P SPS 46.45 XCC .12 46.33 P SPS 57.49 XCC .14 57.35 P SPS 79.08 XCC .20 78.88 P SPS 89.93 XCC .22 89.71 P SPS 68.83 XCC .17 68.66 P SPS 57.36 XCC .14 57.22 P SPS 34.85 XCC .09 34.76 P STS 507.71 XCC 1.27 506.44 P STS 46.98 XCC .12 46.86 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 106.70 XCC .27 106.43 P STS 102.05 XCC .26 101.79 P STS 111.22 XCC .28 110.94 P STS 88.12 XCC .22 87.90 P STS 57.35 XCC .14 57.21 P STS 41.72 XCC .10 41.62 P STS 22.41 XCC .06 22.35 P UTT 141.38 XCC .35 141.03 P UTT 7.10 XCC .02 7.08 P UTT 3.10 XCC .01 3.09 P UTT 14.47 XCC .04 14.43 P UTT 1.42 XCC 1.42 P UTT 7.38 XCC .02 7.36 P UTT .93 XCC .93 P UTT 3.85 XCC .01 3.84 P UTT 3.17 XCC .01 3.16 P ZTT .95 XCC .95 P ZTT .23 XCC .23 P ZTT .23 XCC .23 P ZTT .26 XCC .26 P ZTT .27 XCC .27 P ZTT .28 XCC .28 P ZTT .29 XCC .29 P ZTT .35 XCC .35 51,073.51 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 2,341.39 XCC 5.85 2,335.54 C 12 MTT 1,241.20- XCC 3.10- 1,238.10- C 11 MTT 30.01- XCC .08- 29.93- C 10 MTT 37.83 XCC .09 37.74 C 12 NTT 451.12 XCC 1.13 449.99 C 11 NTT 58.99- XCC .15- 58.84- C 10 NTT 15.12 XCC .04 15.08 C 13 NTT 2,489.21 XCC 6.22 2,482.99 C STS 4,256,818.65 XCC 10,642.05 4,246,176.60 C STS 8,095.18- 8,095.18- C STT 108,775.05 XCC 271.94 108,503.11 C UTT 9,595,685.93 XCC 23,989.21 9,571,696.72 C UTT 2,449.33- 2,449.33- C ZTT 508.43 XCC 1.27 507.16 P 13 MPP 2,339.01 XCC 5.85 2,333.16 P 12 MPP 1,947.41 XCC 4.87 1,942.54 P 11 MPP 503.96 XCC 1.26 502.70 P 10 MPP 1,310.47 XCC 3.28 1,307.19 P 09 MPP 491.18 XCC 1.23 489.95 P 08 MPP 903.94 XCC 2.26 901.68 P 07 MPP 3,293.78 XCC 8.23 3,285.55 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 555.24 XCC 1.39 553.85 P 04 MPP 4,673.92 XCC 11.68 4,662.24 P 13 MTT 84,435.28 XCC 211.09 84,224.19 P 12 MTT 26,881.73 XCC 67.20 26,814.53 P 11 MTT 6,049.08 XCC 15.12 6,033.96 P 10 MTT 2,512.57 XCC 6.28 2,506.29 P 09 MTT 944.60 XCC 2.36 942.24 P 08 MTT 1,352.66 XCC 3.38 1,349.28 P 07 MTT 2,741.92 XCC 6.85 2,735.07 P 06 MTT 447.76 XCC 1.12 446.64 P 04 MTT 3,269.84 XCC 8.17 3,261.67 P 98 NTT 12.49 XCC .03 12.46 P 13 NTT 2,985.58 XCC 7.46 2,978.12 P 12 NTT 1,501.50 XCC 3.75 1,497.75 P SPS 24,499.15 XCC 61.25 24,437.90 P SPS 4,376.08 XCC 10.94 4,365.14 P SPS 12,555.50 XCC 31.39 12,524.11 P SPS 15,536.97 XCC 38.84 15,498.13 P SPS 18,391.38 XCC 45.98 18,345.40 P SPS 20,913.77 XCC 52.28 20,861.49 P SPS 15,295.48 XCC 38.24 15,257.24 P SPS 12,204.14 XCC 30.51 12,173.63 P SPS 6,701.54 XCC 16.75 6,684.79 P STS 145,059.70 XCC 362.65 144,697.05 P STS 13,423.77 XCC 33.56 13,390.21 P STS 28,836.46 XCC 72.09 28,764.37 P STS 27,579.43 XCC 68.95 27,510.48 P STS 25,865.21 XCC 64.66 25,800.55 P STS 20,492.41 XCC 51.23 20,441.18 P STS 12,743.90 XCC 31.86 12,712.04 P STS 8,875.72 XCC 22.19 8,853.53 P STS 4,309.66 XCC 10.77 4,298.89 P UTT 40,389.91 XCC 100.97 40,288.94 P UTT 1,920.10 XCC 4.80 1,915.30 P UTT 835.03 XCC 2.09 832.94 P UTT 3,365.20 XCC 8.41 3,356.79 P UTT 329.14 XCC .82 328.32 P UTT 1,641.00 XCC 4.10 1,636.90 P UTT 197.50 XCC .49 197.01 P UTT 68.18 XCC .17 68.01 P UTT 61.98 XCC .15 61.83 P ZTT 272.80 XCC .68 272.12 P ZTT 61.39 XCC .15 61.24 P ZTT 61.85 XCC .15 61.70 P ZTT 61.16 XCC .15 61.01 P ZTT 61.73 XCC .15 61.58 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 61.81 XCC .15 61.66 P ZTT 61.64 XCC .15 61.49 P ZTT 60.65 XCC .15 60.50 14,535,118.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,622,774.89 36,583.30 14,586,191.59 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 13 MTT 1,169.12- XCC 2.92- 1,166.20- C 12 MTT 22.52 XCC .06 22.46 C 13 NTT 190.31 XCC .48 189.83 C 12 NTT 1,082.29 XCC 2.71 1,079.58 C 11 NTT 9.89 XCC .02 9.87 P 13 MPP 204.73 204.73 P 12 MPP 217.37 217.37 P 11 MPP 67.93 67.93 P 10 MPP 506.11 506.11 P 13 MTT 3,224.66 3,224.66 P 12 MTT 1,989.00 1,989.00 P 11 MTT 202.77 202.77 P 10 MTT 1,045.29 1,045.29 7,593.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,593.75 .35 7,593.40 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 09 MTT 3,765.27- XCC 9.41- 3,755.86- C 13 NTT 122.19- XCC .31- 121.88- C STS 26,116.57 XCC 65.29 26,051.28 C STS 412.66- 412.66- C UTT 127,217.86 XCC 318.04 126,899.82 C UTT 701.83 701.83 C ZTT 41.52 XCC .10 41.42 P 12 MPP 4.06 XCC .01 4.05 P 11 MPP 5.53 XCC .01 5.52 P 10 MPP 1.86 XCC 1.86 P 12 MTT 31.21 XCC .08 31.13 P 11 MTT 55.31 XCC .14 55.17 P 10 MTT 18.56 XCC .05 18.51 P SPS 734.21 XCC 1.84 732.37 P SPS 18.03 XCC .05 17.98 P SPS 30.15 XCC .08 30.07 P SPS 41.96 XCC .10 41.86 P SPS 54.12 XCC .14 53.98 P SPS 64.68 XCC .16 64.52 P SPS 74.90 XCC .19 74.71 P STS 5,888.09 XCC 14.72 5,873.37 P STS 68.03 XCC .17 67.86 P STS 67.76 XCC .17 67.59 P STS 67.13 XCC .17 66.96 P STS 67.23 XCC .17 67.06 P STS 65.66 XCC .16 65.50 P STS 64.29 XCC .16 64.13 P UTT 349.92 XCC .87 349.05 P UTT 554.32 XCC 1.39 552.93 157,710.13 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 1,949.66 XCC 4.87 1,944.79 1,944.79 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 09 MTT 21,442.34- XCC 53.61- 21,388.73- C 13 NTT 706.28- XCC 1.77- 704.51- C STS 160,717.37 XCC 401.79 160,315.58 C STS 2,539.46- 2,539.46- C UTT 735,363.28 XCC 1,838.41 733,524.87 C UTT 4,056.79 4,056.79 C ZTT 255.53 XCC .64 254.89 P 12 MPP 23.39 XCC .06 23.33 P 11 MPP 31.41 XCC .08 31.33 P 10 MPP 10.55 XCC .03 10.52 P 12 MTT 180.00 XCC .45 179.55 P 11 MTT 314.07 XCC .79 313.28 P 10 MTT 105.58 XCC .26 105.32 P SPS 4,244.00 XCC 10.61 4,233.39 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 103.99 XCC .26 103.73 P SPS 171.24 XCC .43 170.81 P SPS 238.67 XCC .60 238.07 P SPS 308.18 XCC .77 307.41 P SPS 369.79 XCC .92 368.87 P SPS 427.29 XCC 1.07 426.22 P STS 34,035.21 XCC 85.09 33,950.12 P STS 392.36 XCC .98 391.38 P STS 384.80 XCC .96 383.84 P STS 381.87 XCC .95 380.92 P STS 382.84 XCC .96 381.88 P STS 375.42 XCC .94 374.48 P STS 366.77 XCC .92 365.85 P UTT 2,017.96 XCC 5.04 2,012.92 P UTT 3,147.74 XCC 7.87 3,139.87 921,412.52 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 11,269.71 XCC 28.17 11,241.54 11,241.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095,042.06 2,733.08 1,092,308.98 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT 26.85- XCC .07- 26.78- C STS 182.85 XCC .46 182.39 C UTT 783.37 XCC 1.96 781.41 P 13 MPP 124.19 XCC .31 123.88 P 12 MPP 21.60 XCC .05 21.55 P 13 MTT 1,242.19 1,242.19 P 12 MTT 215.89 215.89 P SPS .19 .19 P SPS .01 .01 P SPS .27 .27 P SPS .01 .01 P STS 1.70 XCC 1.70 P STS .01 XCC .01 P STS .03 XCC .03 P STS .56 XCC .56 P UTT .01- XCC .01- P UTT 1.18 XCC 1.18 P UTT .92- XCC .92- 2,543.56 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 7,671.66- XCC 19.18- 7,652.48- C STS 52,244.64 XCC 130.61 52,114.03 C UTT 223,819.45 XCC 559.55 223,259.90 P 13 MPP 8.58 XCC .02 8.56 P 13 MTT 171.50 171.50 P SPS 55.81 55.81 P SPS 2.45 2.45 P SPS 71.97 71.97 P SPS 1.85 1.85 P STS 485.31 XCC 1.21 484.10 P STS 8.31 XCC .02 8.29 P STS 151.51 XCC .38 151.13 P STS 2.22 XCC .01 2.21 P UTT 319.00 XCC .80 318.20 P UTT 264.01- XCC .66- 263.35- P UTT 2.33- XCC .01- 2.32- 268,731.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,950.87 675.46 271,275.41 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 13 MTT 736.36- XCC 1.84- 734.52- C 12 MTT 49.99- XCC .12- 49.87- C 13 NTT 849.52 XCC 2.12 847.40 C 12 NTT 13.72 XCC .03 13.69 C STS 178,284.31 XCC 445.71 177,838.60 C STS 175.09 175.09 C UTT 189,436.37 XCC 473.59 188,962.78 C UTT 4,756.30- 4,756.30- C ZTT 132.51 XCC .33 132.18 P 13 MPP 87.27 XCC .22 87.05 P 12 MPP 57.80 XCC .14 57.66 P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 197.08 XCC .49 196.59 P 08 MPP 329.95 XCC .82 329.13 P 13 MTT 2,563.07 XCC 6.41 2,556.66 P 12 MTT 432.91 XCC 1.08 431.83 P 11 MTT 32.34 XCC .08 32.26 P 10 MTT 390.25 XCC .98 389.27 P 08 MTT 392.04 XCC .98 391.06 P 13 NTT 46.95 XCC .12 46.83 P 12 NTT 13.69 XCC .03 13.66 P 11 NTT 130.86 XCC .33 130.53 P 10 NTT 3.05 XCC .01 3.04 P 05 NTT 30.00 XCC .08 29.92 P SPS 369.90 369.90 P SPS 441.77 441.77 P SPS 582.05 582.05 P SPS 886.67 886.67 P SPS 1,210.88 1,210.88 P SPS 1,590.25 1,590.25 P SPS 471.58 471.58 P STS 3,178.05 XCC 7.95 3,170.10 P STS 1,535.63 XCC 3.84 1,531.79 P STS 1,257.98 XCC 3.14 1,254.84 P STS 1,380.70 XCC 3.45 1,377.25 P STS 1,480.88 XCC 3.70 1,477.18 P STS 1,603.80 XCC 4.01 1,599.79 P STS 405.47 XCC 1.01 404.46 P UTT 173.29 XCC .43 172.86 P UTT .13- XCC .13- P UTT 15.95 XCC .04 15.91 383,686.41 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 8,200.37- XCC 20.50- 8,179.87- C 12 MTT 307.60- XCC .77- 306.83- C 13 NTT 5,052.34 XCC 12.63 5,039.71 C 12 NTT 84.46 XCC .21 84.25 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 1,122,669.53 XCC 2,806.67 1,119,862.86 C STS 1,077.44 1,077.44 C UTT 1,418,866.16 XCC 3,547.17 1,415,318.99 C UTT 29,269.59- 29,269.59- C ZTT 815.47 XCC 2.04 813.43 P 13 MPP 632.41 XCC 1.58 630.83 P 12 MPP 544.27 XCC 1.36 542.91 P 11 MPP 28.69 XCC .07 28.62 P 10 MPP 1,194.40 XCC 2.99 1,191.41 P 08 MPP 1,999.69 XCC 5.00 1,994.69 P 13 MTT 23,537.20 XCC 58.84 23,478.36 P 12 MTT 3,842.50 XCC 9.61 3,832.89 P 11 MTT 195.97 XCC .49 195.48 P 10 MTT 2,365.18 XCC 5.91 2,359.27 P 08 MTT 2,375.98 XCC 5.94 2,370.04 P 13 NTT 288.89 XCC .72 288.17 P 12 NTT 84.25 XCC .21 84.04 P 11 NTT 793.11 XCC 1.98 791.13 P 10 NTT 18.50 XCC .05 18.45 P 05 NTT 187.50 XCC .47 187.03 P SPS 2,392.22 2,392.22 P SPS 3,025.10 3,025.10 P SPS 3,527.58 3,527.58 P SPS 5,373.76 5,373.76 P SPS 7,338.67 7,338.67 P SPS 9,637.85 9,637.85 P SPS 2,858.05 2,858.05 P STS 20,333.81 XCC 50.83 20,282.98 P STS 10,351.54 XCC 25.88 10,325.66 P STS 7,624.13 XCC 19.06 7,605.07 P STS 8,367.85 XCC 20.92 8,346.93 P STS 8,975.02 XCC 22.44 8,952.58 P STS 9,720.02 XCC 24.30 9,695.72 P STS 2,457.36 XCC 6.14 2,451.22 P UTT 1,301.75 XCC 3.25 1,298.50 P UTT .78- XCC .78- P UTT 96.69 XCC .24 96.45 2,645,641.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036,902.58 7,574.90 3,029,327.68 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 13 MTT 15.94 XCC .04 15.90 C STS 40,440.07 XCC 101.10 40,338.97 C UTT 175,848.93 XCC 439.62 175,409.31 C ZTT 120.17 XCC .30 119.87 P 10 MTT 277.20 XCC .69 276.51 P 13 MTT 9,525.15 XCC 23.81 9,501.34 P 12 MTT 2.52 XCC .01 2.51 P SPS 324.95 XCC .81 324.14 P STS 2,417.13 XCC 6.04 2,411.09 P UTT 673.72 XCC 1.68 672.04 P UTT 23.26 XCC .06 23.20 P ZTT 32.64 XCC .08 32.56 229,127.44 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 MTT 5,918.68 XCC 14.80 5,903.88 C STS 467,809.36 XCC 1,169.52 466,639.84 C UTT 1,126,255.77 XCC 2,815.64 1,123,440.13 C ZTT 739.51 XCC 1.85 737.66 P 10 MTT 1,680.00 XCC 4.20 1,675.80 P 13 MTT 66,586.28 XCC 166.47 66,419.81 P 12 MTT 720.46 XCC 1.80 718.66 P SPS 1,999.69 XCC 5.00 1,994.69 P STS 14,874.63 XCC 37.19 14,837.44 P UTT 4,146.02 XCC 10.37 4,135.65 P UTT 140.96 XCC .35 140.61 P ZTT 250.68 XCC .63 250.05 1,686,894.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,920,823.72 4,802.06 1,916,021.66 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 13 MTT 2,163.37 XCC 5.41 2,157.96 C 12 MTT 668.22 XCC 1.67 666.55 C STS 12,350.70 XCC 30.88 12,319.82 C UTT 13,578.63 XCC 33.95 13,544.68 P SPS 137.93 137.93 P STS 1,199.40 XCC 3.00 1,196.40 30,023.34 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 13 MTT 13,313.02 XCC 33.28 13,279.74 C 12 MTT 4,112.08 XCC 10.28 4,101.80 C STS 76,004.32 XCC 190.01 75,814.31 C UTT 83,560.79 XCC 208.90 83,351.89 P SPS 848.79 XCC 2.12 846.67 P STS 7,380.91 XCC 18.45 7,362.46 184,756.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,318.16 537.95 214,780.21 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 21,153.49 XCC 52.88 21,100.61 C UTT 321,114.53 XCC 802.79 320,311.74 P 13 MPP 2.41 XCC .01 2.40 P 12 MPP 21.45 XCC .05 21.40 P 13 MTT 24.11 XCC .06 24.05 P 12 MTT 179.55 XCC .45 179.10 P SPS 57.37 XCC .14 57.23 P STS 409.11 XCC 1.02 408.09 P UTT 3,350.67 XCC 8.38 3,342.29 P UTT 15.27 XCC .04 15.23 P UTT 18.44 XCC .05 18.39 P UTT 18.83 XCC .05 18.78 345,499.31 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 130,175.33 XCC 325.44 129,849.89 C UTT 1,976,089.34 XCC 4,940.22 1,971,149.12 P 13 MPP 14.84 XCC .04 14.80 P 12 MPP 132.02 XCC .33 131.69 P 13 MTT 148.37 XCC .37 148.00 P 12 MTT 1,104.92 XCC 2.76 1,102.16 P SPS 353.05 XCC .88 352.17 P STS 2,517.58 XCC 6.29 2,511.29 P UTT 20,619.54 XCC 51.55 20,567.99 P UTT 57.92 XCC .14 57.78 P UTT 69.67 XCC .17 69.50 P UTT 71.26 XCC .18 71.08 2,126,025.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477,719.07 6,194.29 2,471,524.78 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 13 MTT 504.18 XCC 1.26 502.92 C STS 6,369.04 XCC 15.92 6,353.12 C UTT 11,683.61 XCC 29.21 11,654.40 C UTT 216.51- 216.51- C ZTT 539.15 XCC 1.35 537.80 P 13 MPP 11.09 XCC .03 11.06 P 11 MPP 6.28 XCC .02 6.26 P 10 MPP 32.22 XCC .08 32.14 P 05 MPP 444.86 XCC 1.11 443.75 P 10 MTT 67.40 XCC .17 67.23 P 05 MTT 325.79 XCC .81 324.98 P 13 MTT 405.29 XCC 1.01 404.28 P 12 MTT 2.16 XCC .01 2.15 P 11 MTT 20.27 XCC .05 20.22 P 13 NTT 42.65 XCC .11 42.54 P SPS 159.88 XCC .40 159.48 P SPS 73.24 XCC .18 73.06 P SPS 93.21 XCC .23 92.98 P SPS 47.16 XCC .12 47.04 P SPS 225.63 XCC .56 225.07 P SPS 242.62 XCC .61 242.01 P SPS 283.36 XCC .71 282.65 P STS 1,275.53 XCC 3.19 1,272.34 P STS 254.41 XCC .64 253.77 P STS 192.64 XCC .48 192.16 P STS 72.14 XCC .18 71.96 P STS 308.72 XCC .77 307.95 P STS 246.31 XCC .62 245.69 P STS 243.23 XCC .61 242.62 P ZTT 7.06 XCC .02 7.04 P ZTT 30.21 XCC .08 30.13 P ZTT 33.84 XCC .08 33.76 P ZTT 22.95 XCC .06 22.89 P ZTT 72.77 XCC .18 72.59 24,061.53 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 3,102.65 XCC 7.76 3,094.89 C STS 39,194.11 XCC 97.99 39,096.12 C UTT 71,899.16 XCC 179.75 71,719.41 C UTT 1,332.34- 1,332.34- C ZTT 3,317.85 XCC 8.29 3,309.56 P 13 MPP 68.24 XCC .17 68.07 P 05 MPP 2,780.38 XCC 6.95 2,773.43 P 11 MPP 38.09 XCC .10 37.99 P 10 MPP 195.28 XCC .49 194.79 P 10 MTT 408.49 XCC 1.02 407.47 P 05 MTT 2,036.17 XCC 5.09 2,031.08 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 13 MTT 2,494.09 XCC 6.24 2,487.85 P 12 MTT 13.32 XCC .03 13.29 P 11 MTT 122.87 XCC .31 122.56 P 13 NTT 262.45 XCC .66 261.79 P SPS 983.91 XCC 2.46 981.45 P SPS 450.68 XCC 1.13 449.55 P SPS 564.90 XCC 1.41 563.49 P SPS 285.80 XCC .71 285.09 P SPS 1,367.46 XCC 3.42 1,364.04 P SPS 1,470.43 XCC 3.68 1,466.75 P SPS 1,717.36 XCC 4.29 1,713.07 P STS 1,565.60 XCC 3.91 1,561.69 P STS 1,167.52 XCC 2.92 1,164.60 P STS 437.22 XCC 1.09 436.13 P STS 1,871.03 XCC 4.68 1,866.35 P STS 1,492.81 XCC 3.73 1,489.08 P STS 1,474.10 XCC 3.69 1,470.41 P STS 7,849.39 XCC 19.62 7,829.77 P ZTT 447.82 XCC 1.12 446.70 P ZTT 42.79 XCC .11 42.68 P ZTT 183.12 XCC .46 182.66 P ZTT 205.10 XCC .51 204.59 P ZTT 139.09 XCC .35 138.74 147,942.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,439.33 435.00 172,004.33 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 13 MTT 147.87- XCC .37- 147.50- C 12 MTT 20.31- XCC .05- 20.26- C STS 2,360.28 XCC 5.90 2,354.38 C STS 163.77- 163.77- C UTT 7,827.72 XCC 19.57 7,808.15 P 13 MPP 2.90 XCC .01 2.89 P 12 MPP 2.73 XCC .01 2.72 P 12 MTT 27.30 XCC .07 27.23 P 13 MTT 81.53 XCC .20 81.33 P SPS 63.61 XCC .16 63.45 P STS 502.52 XCC 1.26 501.26 P UTT 59.19 XCC .15 59.04 P UTT 46.93 XCC .12 46.81 P UTT 62.95 XCC .16 62.79 P UTT 63.45 XCC .16 63.29 10,741.81 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 MTT 125.00- XCC .31- 124.69- C 13 MTT 910.00- XCC 2.28- 907.72- C STS 14,524.78 XCC 36.31 14,488.47 C STS 1,007.83- 1,007.83- C UTT 48,170.61 XCC 120.43 48,050.18 P 13 MPP 17.85 XCC .04 17.81 P 12 MPP 16.80 XCC .04 16.76 P 12 MTT 168.00 XCC .42 167.58 P 13 MTT 501.70 XCC 1.25 500.45 P SPS 391.47 XCC .98 390.49 P STS 3,092.46 XCC 7.73 3,084.73 P UTT 381.53 XCC .95 380.58 P UTT 384.55 XCC .96 383.59 P UTT 381.85 XCC .95 380.90 P UTT 335.19 XCC .84 334.35 66,155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,093.12 195.66 76,897.46 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 12 MTT 155.01- XCC .39- 154.62- C 11 MTT 24.01- XCC .06- 23.95- C 13 MTT 509.79- XCC 1.27- 508.52- C STS 5,627.13 XCC 14.07 5,613.06 C UTT 13,351.50 XCC 33.38 13,318.12 P SPS 313.39 XCC .78 312.61 P SPS 958.52 XCC 2.40 956.12 P STS 2,043.86 XCC 5.11 2,038.75 P STS 2,819.17 XCC 7.05 2,812.12 P UTT .80 XCC .80 P UTT 45.02 XCC .11 44.91 24,409.40 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 11 MTT 145.51- XCC .36- 145.15- C 13 MTT 3,137.20- XCC 7.84- 3,129.36- C 12 MTT 953.89- XCC 2.38- 951.51- C STS 34,628.44 XCC 86.57 34,541.87 C UTT 82,163.06 XCC 205.41 81,957.65 P SPS 1,928.57 XCC 4.82 1,923.75 P SPS 5,898.57 XCC 14.75 5,883.82 P STS 17,348.75 XCC 43.37 17,305.38 P STS 12,577.58 XCC 31.44 12,546.14 P UTT 277.04 XCC .69 276.35 P UTT 5.17 XCC .01 5.16 150,214.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,061.16 437.66 174,623.50 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 13 MTT 66.62 XCC .17 66.45 C STS 834.16- 834.16- C STS 4,595.51 XCC 11.49 4,584.02 C UTT 2,963.54 XCC 7.41 2,956.13 P 13 MPP 8.66 XCC .02 8.64 P 13 MTT 173.13 XCC .43 172.70 P SPS 47.16 XCC .12 47.04 P SPS 159.89 XCC .40 159.49 P SPS 80.54 XCC .20 80.34 P STS 20.36 XCC .05 20.31 P STS 313.40 XCC .78 312.62 P STS 42.36 XCC .11 42.25 P UTT .55 XCC .55 P UTT 1.12 XCC 1.12 P UTT .51 XCC .51 P UTT 1.39 XCC 1.39 7,619.40 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 410.00 XCC 1.03 408.97 C STS 28,280.04 XCC 70.70 28,209.34 C STS 5,133.31- 5,133.31- C UTT 18,237.20 XCC 45.59 18,191.61 P 13 MPP 53.27 XCC .13 53.14 P 13 MTT 1,065.39 XCC 2.66 1,062.73 P SPS 290.24 XCC .73 289.51 P SPS 1,667.31 XCC 4.17 1,663.14 P SPS 747.10 XCC 1.87 745.23 P STS 1,928.63 XCC 4.82 1,923.81 P STS 441.67 XCC 1.10 440.57 P STS 188.90 XCC .47 188.43 P UTT 8.44 XCC .02 8.42 P UTT 10.50 XCC .03 10.47 P UTT 4.69 XCC .01 4.68 P UTT 5.11 XCC .01 5.10 48,071.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,845.76 154.52 55,691.24 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 218.58 XCC .55 218.03 C UTT 301.57 XCC .75 300.82 518.85 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,345.11 XCC 3.36 1,341.75 C UTT 1,855.82 XCC 4.64 1,851.18 3,192.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,721.08 9.30 3,711.78 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 8,884.31 XCC 22.21 8,862.10 C UTT 5,934.60 XCC 14.84 5,919.76 C ZTT 583.06 XCC 1.46 581.60 P 12 MPP 6.01 XCC .02 5.99 P 13 MPP 1.37 XCC 1.37 P 12 MTT 52.22 XCC .13 52.09 P 13 MTT 27.41 XCC .07 27.34 P SPS 65.64 XCC .16 65.48 P SPS 58.71 XCC .15 58.56 P STS 471.18 XCC 1.18 470.00 P STS 222.51 XCC .56 221.95 16,266.24 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 54,672.68 XCC 136.68 54,536.00 C UTT 36,520.61 XCC 91.30 36,429.31 C ZTT 3,588.07 XCC 8.97 3,579.10 P 12 MPP 36.95 XCC .09 36.86 P 13 MPP 8.44 XCC .02 8.42 P 12 MTT 321.37 XCC .80 320.57 P 13 MTT 168.69 XCC .42 168.27 P SPS 361.29 XCC .90 360.39 P SPS 403.93 XCC 1.01 402.92 P STS 2,899.60 XCC 7.25 2,892.35 P STS 1,369.26 XCC 3.42 1,365.84 100,100.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,657.91 291.64 116,366.27 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 13 MTT 532.67- XCC 1.33- 531.34- C 12 MTT 864.58- XCC 2.16- 862.42- C 11 MTT 60.72- XCC .15- 60.57- C 12 NTT 138.48- XCC .35- 138.13- C 13 NTT 454.26- XCC 1.14- 453.12- C STS 29,097.61 XCC 72.74 29,024.87 C STS 784.31- 784.31- C UTT 22,521.06 XCC 56.30 22,464.76 C ZTT 142.80 XCC .36 142.44 P SPS 14.82 XCC .04 14.78 P SPS 125.00 XCC .31 124.69 P SPS 9.63 XCC .02 9.61 P STS 794.45 XCC 1.99 792.46 P STS 29.62 XCC .07 29.55 P STS 29.36 XCC .07 29.29 P UTT 6.85 XCC .02 6.83 P UTT 17.72 XCC .04 17.68 P UTT 6.78 XCC .02 6.76 P UTT 6.87 XCC .02 6.85 P ZTT 7.75 XCC .02 7.73 49,848.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 13 MTT 3,277.97- XCC 8.19- 3,269.78- C 12 MTT 5,320.48- XCC 13.30- 5,307.18- C 11 MTT 368.00- XCC .92- 367.08- C 12 NTT 852.21- XCC 2.13- 850.08- C 13 NTT 2,795.46- XCC 6.99- 2,788.47- C STS 179,062.20 XCC 447.66 178,614.54 C STS 4,826.48- 4,826.48- C UTT 138,591.11 XCC 346.48 138,244.63 C ZTT 878.76 XCC 2.20 876.56 P SPS 89.85 XCC .22 89.63 P SPS 769.23 XCC 1.92 767.31 P SPS 59.24 XCC .15 59.09 P STS 182.28 XCC .46 181.82 P STS 177.91 XCC .44 177.47 P STS 4,888.92 XCC 12.22 4,876.70 P UTT 41.51 XCC .10 41.41 P UTT 107.38 XCC .27 107.11 P UTT 41.71 XCC .10 41.61 P UTT 41.65 XCC .10 41.55 P ZTT 47.67 XCC .12 47.55 306,757.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,514.12 907.80 356,606.32 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 21.51- XCC .05- 21.46- C 12 MTT 14.50- XCC .04- 14.46- C 13 NTT 132.47 XCC .33 132.14 C 12 NTT 30.74 XCC .08 30.66 C STS 44,024.23 XCC 110.06 43,914.17 C UTT 163,779.16 XCC 409.45 163,369.71 C ZTT 390.12 XCC .98 389.14 P 13 MPP 34.08 XCC .09 33.99 P 12 MPP 8.01 XCC .02 7.99 P 10 MPP 13.56 XCC .03 13.53 P 09 MPP 8.05 XCC .02 8.03 P 06 MPP 872.40 XCC 2.18 870.22 P 13 MTT 10,951.01 XCC 27.38 10,923.63 P 12 MTT 82.83 XCC .21 82.62 P 10 MTT 26.86 XCC .07 26.79 P 09 MTT 15.94 XCC .04 15.90 P 06 MTT 703.55 XCC 1.76 701.79 P 13 NTT 37.33 XCC .09 37.24 P 12 NTT 1.69 XCC 1.69 P SPS 1,524.74 XCC 3.81 1,520.93 P SPS 2,821.36 XCC 7.05 2,814.31 P SPS 389.34 XCC .97 388.37 P SPS 421.52 XCC 1.05 420.47 P SPS 9.17 XCC .02 9.15 P SPS 11.01 XCC .03 10.98 P SPS 12.76 XCC .03 12.73 P SPS 1.38 XCC 1.38 P STS 19,248.05 XCC 48.12 19,199.93 P STS 9,470.35 XCC 23.68 9,446.67 P STS 772.32 XCC 1.93 770.39 P STS 616.35 XCC 1.54 614.81 P STS 11.39 XCC .03 11.36 P STS 11.18 XCC .03 11.15 P STS 10.96 XCC .03 10.93 P STS .44 XCC .44 P UTT 5,783.59 XCC 14.46 5,769.13 P UTT 77.35 XCC .19 77.16 261,613.61 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 132.39- XCC .33- 132.06- C 12 MTT 89.24- XCC .22- 89.02- C 13 NTT 815.10 XCC 2.04 813.06 C 12 NTT 189.22 XCC .47 188.75 C STS 270,918.34 XCC 677.30 270,241.04 C UTT 1,007,871.74 XCC 2,519.68 1,005,352.06 C ZTT 2,400.73 XCC 6.00 2,394.73 P 13 MPP 209.78 XCC .52 209.26 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 49.30 XCC .12 49.18 P 10 MPP 82.19 XCC .21 81.98 P 09 MPP 48.78 XCC .12 48.66 P 06 MPP 5,628.39 XCC 14.07 5,614.32 P 13 MTT 67,390.86 XCC 168.48 67,222.38 P 12 MTT 509.80 XCC 1.27 508.53 P 10 MTT 162.76 XCC .41 162.35 P 09 MTT 96.59 XCC .24 96.35 P 06 MTT 4,539.02 XCC 11.35 4,527.67 P 13 NTT 229.77 XCC .57 229.20 P 12 NTT 10.40 XCC .03 10.37 P SPS 9,382.99 XCC 23.46 9,359.53 P SPS 17,362.20 XCC 43.41 17,318.79 P SPS 2,359.62 XCC 5.90 2,353.72 P SPS 2,554.65 XCC 6.39 2,548.26 P SPS 55.56 XCC .14 55.42 P SPS 66.75 XCC .17 66.58 P SPS 77.35 XCC .19 77.16 P SPS 15.49 XCC .04 15.45 P STS 118,449.52 XCC 296.12 118,153.40 P STS 58,279.07 XCC 145.70 58,133.37 P STS 4,680.77 XCC 11.70 4,669.07 P STS 3,735.43 XCC 9.34 3,726.09 P STS 69.02 XCC .17 68.85 P STS 67.75 XCC .17 67.58 P STS 66.40 XCC .17 66.23 P STS 4.93 XCC .01 4.92 P UTT 35,591.38 XCC 88.98 35,502.40 P UTT 468.66 XCC 1.17 467.49 1,610,183.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,487.96 4,691.23 1,871,796.73 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 13 MTT 442.85- XCC 1.11- 441.74- C 12 MTT 2,217.71- XCC 5.54- 2,212.17- C 11 NTT 2,283.03 XCC 5.71 2,277.32 C 10 NTT 1,008.32 XCC 2.52 1,005.80 C STS 50,044.92 XCC 125.11 49,919.81 C STS 3,852.57 3,852.57 C UTT 116,685.29 XCC 291.71 116,393.58 C UTT 386.54 386.54 C ZTT 3,004.09 XCC 7.51 2,996.58 P 12 MTT 1,233.21 XCC 3.08 1,230.13 P 11 MTT 59.64 XCC .15 59.49 P SPS 240.91 XCC .60 240.31 P SPS .73 XCC .73 P STS 2,094.85 XCC 5.24 2,089.61 P STS 2.46 XCC .01 2.45 P UTT 10.17 XCC .03 10.14 P UTT 29.71 XCC .07 29.64 P UTT 7.26 XCC .02 7.24 177,848.03 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 13 MTT 2,725.24- XCC 6.81- 2,718.43- C 12 MTT 13,647.47- XCC 34.12- 13,613.35- C 11 NTT 13,836.53 XCC 34.59 13,801.94 C 10 NTT 6,110.99 XCC 15.28 6,095.71 C STS 307,968.69 XCC 769.92 307,198.77 C STS 23,708.11 23,708.11 C UTT 718,063.31 XCC 1,795.16 716,268.15 C UTT 2,378.73 2,378.73 C ZTT 18,486.70 XCC 46.22 18,440.48 P 12 MTT 7,589.03 XCC 18.97 7,570.06 P 11 MTT 361.48 XCC .90 360.58 P SPS 1,482.51 XCC 3.71 1,478.80 P SPS 4.48 XCC .01 4.47 P STS 12,891.43 XCC 32.23 12,859.20 P STS 15.16 XCC .04 15.12 P UTT 62.57 XCC .16 62.41 P UTT 180.10 XCC .45 179.65 P UTT 44.01 XCC .11 43.90 1,094,134.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275,094.26 3,111.93 1,271,982.33 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 13 MTT 13.37- XCC .03- 13.34- C 12 MTT 2.84 XCC .01 2.83 C 10 MTT 99.73- XCC .25- 99.48- C 13 NTT 34.87 XCC .09 34.78 C 12 NTT 5.20 XCC .01 5.19 C STS 32,992.17 XCC 82.48 32,909.69 C UTT 65,831.35 XCC 164.58 65,666.77 C ZTT 128.00 XCC .32 127.68 P 13 MPP 15.60 XCC .04 15.56 P 12 MPP 19.19 XCC .05 19.14 P 11 MPP 8.86 XCC .02 8.84 P 10 MPP 71.06 XCC .18 70.88 P 09 MPP 41.88 XCC .10 41.78 P 08 MPP 179.79 XCC .45 179.34 P 06 MPP 203.42 XCC .51 202.91 P 05 MPP 80.63 XCC .20 80.43 P 13 MTT 297.91 XCC .74 297.17 P 12 MTT 168.83 XCC .42 168.41 P 11 MTT 77.06 XCC .19 76.87 P 10 MTT 136.65 XCC .34 136.31 P 09 MTT 59.91 XCC .15 59.76 P 08 MTT 204.30 XCC .51 203.79 P 06 MTT 174.61 XCC .44 174.17 P 05 MTT 69.21 XCC .17 69.04 P 13 NTT 54.48 XCC .14 54.34 P 12 NTT 268.23 XCC .67 267.56 P SPS 267.24 XCC .67 266.57 P SPS 221.83 XCC .55 221.28 P SPS 313.37 XCC .78 312.59 P SPS 506.92 XCC 1.27 505.65 P SPS 351.79 XCC .88 350.91 P SPS 453.50 XCC 1.13 452.37 P SPS 445.09 XCC 1.11 443.98 P SPS 51.50 XCC .13 51.37 P SPS 57.59 XCC .14 57.45 P STS 2,044.06 XCC 5.11 2,038.95 P STS 766.57 XCC 1.92 764.65 P STS 685.94 XCC 1.71 684.23 P STS 770.44 XCC 1.93 768.51 P STS 436.79 XCC 1.09 435.70 P STS 460.09 XCC 1.15 458.94 P STS 381.95 XCC .95 381.00 P STS 38.35 XCC .10 38.25 P STS 37.93 XCC .09 37.84 P ZTT 250.55 XCC .63 249.92 P ZTT 55.02 XCC .14 54.88 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 85.81 XCC .21 85.60 P ZTT 6.55 XCC .02 6.53 P ZTT 6.54 XCC .02 6.52 P ZTT 6.53 XCC .02 6.51 P ZTT 6.12 XCC .02 6.10 P ZTT 6.28 XCC .02 6.26 P ZTT 5.57 XCC .01 5.56 P ZTT 5.54 XCC .01 5.53 P ZTT 11.01 XCC .03 10.98 P ZTT 5.61 XCC .01 5.60 P ZTT 4.34 XCC .01 4.33 P ZTT 4.57 XCC .01 4.56 P ZTT 4.61 XCC .01 4.60 P ZTT 5.13 XCC .01 5.12 P ZTT 2.10 XCC .01 2.09 109,501.35 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 82.26- XCC .21- 82.05- C 12 MTT 17.54 XCC .04 17.50 C 10 MTT 604.42- XCC 1.51- 602.91- C 13 NTT 214.60 XCC .54 214.06 C 12 NTT 32.00 XCC .08 31.92 C STS 203,028.79 XCC 507.57 202,521.22 C UTT 405,116.00 XCC 1,012.79 404,103.21 C ZTT 787.69 XCC 1.97 785.72 P 13 MPP 96.05 XCC .24 95.81 P 12 MPP 118.13 XCC .30 117.83 P 11 MPP 53.70 XCC .13 53.57 P 10 MPP 430.65 XCC 1.08 429.57 P 09 MPP 253.85 XCC .63 253.22 P 08 MPP 1,089.64 XCC 2.72 1,086.92 P 06 MPP 1,312.35 XCC 3.28 1,309.07 P 05 MPP 503.92 XCC 1.26 502.66 P 13 MTT 1,833.27 XCC 4.58 1,828.69 P 12 MTT 1,039.00 XCC 2.60 1,036.40 P 11 MTT 467.03 XCC 1.17 465.86 P 10 MTT 828.16 XCC 2.07 826.09 P 09 MTT 363.07 XCC .91 362.16 P 08 MTT 1,238.21 XCC 3.10 1,235.11 P 06 MTT 1,126.49 XCC 2.82 1,123.67 P 05 MTT 432.58 XCC 1.08 431.50 P 13 NTT 335.28 XCC .84 334.44 P 12 NTT 1,650.63 XCC 4.13 1,646.50 P SPS 1,644.57 XCC 4.11 1,640.46 P SPS 1,365.11 XCC 3.41 1,361.70 P SPS 1,899.21 XCC 4.75 1,894.46 P SPS 3,072.21 XCC 7.68 3,064.53 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,132.08 XCC 5.33 2,126.75 P SPS 2,748.49 XCC 6.87 2,741.62 P SPS 2,697.50 XCC 6.74 2,690.76 P SPS 332.28 XCC .83 331.45 P SPS 359.96 XCC .90 359.06 P STS 4,157.19 XCC 10.39 4,146.80 P STS 4,669.29 XCC 11.67 4,657.62 P STS 2,647.21 XCC 6.62 2,640.59 P STS 2,788.42 XCC 6.97 2,781.45 P STS 2,314.85 XCC 5.79 2,309.06 P STS 247.41 XCC .62 246.79 P STS 237.04 XCC .59 236.45 P STS 12,578.87 XCC 31.45 12,547.42 P STS 4,717.32 XCC 11.79 4,705.53 P ZTT 1,541.85 XCC 3.85 1,538.00 P ZTT 333.47 XCC .83 332.64 P ZTT 520.06 XCC 1.30 518.76 P ZTT 39.67 XCC .10 39.57 P ZTT 39.67 XCC .10 39.57 P ZTT 39.60 XCC .10 39.50 P ZTT 39.51 XCC .10 39.41 P ZTT 39.23 XCC .10 39.13 P ZTT 39.80 XCC .10 39.70 P ZTT 39.61 XCC .10 39.51 P ZTT 78.64 XCC .20 78.44 P ZTT 39.48 XCC .10 39.38 P ZTT 40.57 XCC .10 40.47 P ZTT 42.73 XCC .11 42.62 P ZTT 42.50 XCC .11 42.39 P ZTT 47.27 XCC .12 47.15 P ZTT 23.66 XCC .06 23.60 673,590.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785,054.06 1,962.63 783,091.43 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 11,787.57- 11,787.57- C STS 5,102.67 XCC 12.76 5,089.91 C UTT 80,390.50 XCC 200.98 80,189.52 P 11 MTT 5,483.09 XCC 13.71 5,469.38 P UTT 18.84 XCC .05 18.79 P UTT 20.53 XCC .05 20.48 P UTT 96.07 XCC .24 95.83 79,096.34 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 31,401.04 XCC 78.50 31,322.54 C STS 72,538.90- 72,538.90- C UTT 494,710.72 XCC 1,236.78 493,473.94 P 11 MTT 33,230.88 XCC 83.08 33,147.80 P UTT 124.45 XCC .31 124.14 P UTT 591.20 XCC 1.48 589.72 P UTT 114.17 XCC .29 113.88 486,233.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,957.69 1,628.23 565,329.46 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 13 MTT 176.55- XCC .44- 176.11- C 12 MTT 2.16- XCC .01- 2.15- C STS 4,061.99 XCC 10.15 4,051.84 C UTT 681.54 681.54 C UTT 20,964.37 XCC 52.41 20,911.96 P 13 MPP .28 XCC .28 P 12 MPP 5.17 XCC .01 5.16 P 12 MTT 45.73 XCC .11 45.62 P 13 MTT 5.69 XCC .01 5.68 P SPS 367.93 XCC .92 367.01 P STS 2,993.28 XCC 7.48 2,985.80 P ZTT 25.16 XCC .06 25.10 P ZTT 25.08 XCC .06 25.02 28,926.75 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 13 MTT 1,086.47- XCC 2.72- 1,083.75- C 12 MTT 13.31- XCC .03- 13.28- C STS 24,996.87 XCC 62.49 24,934.38 C UTT 129,011.53 XCC 322.53 128,689.00 C UTT 4,194.10 4,194.10 P 13 MPP 1.75 XCC 1.75 P 12 MPP 31.79 XCC .08 31.71 P 12 MTT 281.41 XCC .70 280.71 P 13 MTT 34.99 XCC .09 34.90 P SPS 2,264.18 XCC 5.66 2,258.52 P STS 18,420.17 XCC 46.05 18,374.12 P ZTT 154.37 XCC .39 153.98 P ZTT 152.48 XCC .38 152.10 178,008.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,441.37 506.38 206,934.99 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 449.00- XCC 1.12- 447.88- C 12 MTT 5.17- XCC .01- 5.16- C 13 NTT 254.05 XCC .64 253.41 C 12 NTT 31.55- XCC .08- 31.47- C STS 14,573.07 XCC 36.43 14,536.64 C STS 72.69- 72.69- C UTT 5,084.23 XCC 12.71 5,071.52 P 13 MPP 4.40 XCC .01 4.39 P 12 MPP 99.73 XCC .25 99.48 P 11 MPP 5.76 XCC .01 5.75 P 09 MPP 22.07 XCC .06 22.01 P 07 MPP 96.88 XCC .24 96.64 P 12 MTT 687.76 XCC 1.72 686.04 P 11 MTT 39.70 XCC .10 39.60 P 09 MTT 32.22 XCC .08 32.14 P 07 MTT 83.16 XCC .21 82.95 P 13 MTT 106.16 XCC .27 105.89 P 12 NTT 20.44 XCC .05 20.39 P SPS 349.01 XCC .87 348.14 P SPS 240.72 XCC .60 240.12 P SPS 357.48 XCC .89 356.59 P SPS 251.12 XCC .63 250.49 P SPS 315.44 XCC .79 314.65 P SPS 127.03 XCC .32 126.71 P SPS 28.09 XCC .07 28.02 P STS 2,638.72 XCC 6.60 2,632.12 P STS 762.25 XCC 1.91 760.34 P STS 721.86 XCC 1.80 720.06 P STS 382.06 XCC .96 381.10 P STS 369.65 XCC .92 368.73 P STS 128.96 XCC .32 128.64 P STS 24.11 XCC .06 24.05 P UTT 19.93 XCC .05 19.88 P UTT 3.04 XCC .01 3.03 P UTT 6.52 XCC .02 6.50 P UTT 5.38 XCC .01 5.37 P UTT 7.69 XCC .02 7.67 P UTT 6.85 XCC .02 6.83 P UTT 1.17 XCC 1.17 P UTT 3.31 XCC .01 3.30 P UTT 1.55 XCC 1.55 P UTT 2.16 XCC .01 2.15 P UTT 1.15 XCC 1.15 27,238.01 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 2,763.12- XCC 6.91- 2,756.21- C 12 MTT 31.81- XCC .08- 31.73- page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 1,563.41 XCC 3.91 1,559.50 C 12 NTT 194.17- XCC .49- 193.68- C STS 89,680.41 XCC 224.20 89,456.21 C STS 447.31- 447.31- C UTT 31,287.58 XCC 78.22 31,209.36 P 13 MPP 27.07 XCC .07 27.00 P 12 MPP 613.69 XCC 1.53 612.16 P 11 MPP 34.89 XCC .09 34.80 P 09 MPP 133.77 XCC .33 133.44 P 07 MPP 587.17 XCC 1.47 585.70 P 12 MTT 4,232.38 XCC 10.58 4,221.80 P 11 MTT 240.60 XCC .60 240.00 P 09 MTT 195.29 XCC .49 194.80 P 07 MTT 504.01 XCC 1.26 502.75 P 13 MTT 653.29 XCC 1.63 651.66 P 12 NTT 125.81 XCC .31 125.50 P SPS 2,147.76 XCC 5.37 2,142.39 P SPS 1,481.33 XCC 3.70 1,477.63 P SPS 2,166.56 XCC 5.42 2,161.14 P SPS 1,521.95 XCC 3.80 1,518.15 P SPS 1,911.74 XCC 4.78 1,906.96 P SPS 769.86 XCC 1.92 767.94 P SPS 170.21 XCC .43 169.78 P STS 16,238.30 XCC 40.60 16,197.70 P STS 4,690.79 XCC 11.73 4,679.06 P STS 4,374.92 XCC 10.94 4,363.98 P STS 2,315.49 XCC 5.79 2,309.70 P STS 2,240.30 XCC 5.60 2,234.70 P STS 781.58 XCC 1.95 779.63 P STS 146.09 XCC .37 145.72 P UTT 122.64 XCC .31 122.33 P UTT 18.40 XCC .05 18.35 P UTT 39.50 XCC .10 39.40 P UTT 32.63 XCC .08 32.55 P UTT 48.07 XCC .12 47.95 P UTT 48.95 XCC .12 48.83 P UTT 10.90 XCC .03 10.87 P UTT 30.97 XCC .08 30.89 P UTT 14.30 XCC .04 14.26 P UTT 19.94 XCC .05 19.89 P UTT 12.93 XCC .03 12.90 167,378.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,105.54 489.08 194,616.46 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 12 MTT 40.38 XCC .10 40.28 C 09 MTT 426.18- XCC 1.07- 425.11- C 08 MTT 102.71- XCC .26- 102.45- C 13 MTT 8.28 XCC .02 8.26 C 12 NTT 182.38- XCC .46- 181.92- C 11 NTT 1.57 XCC 1.57 C 13 NTT 94.80- XCC .24- 94.56- C STS 19,822.18 XCC 49.56 19,772.62 C STS 297.02- 297.02- C UTT 44,319.90 XCC 110.80 44,209.10 C UTT 1,370.22 1,370.22 P 13 MTT 67.03 XCC .17 66.86 P 06 NTT 62.81 XCC .16 62.65 P 12 NTT 3.39 XCC .01 3.38 P 11 NTT 2.24 XCC .01 2.23 P SPS 212.33 XCC .53 211.80 P SPS 44.92 XCC .11 44.81 P SPS 84.20 XCC .21 83.99 P SPS 117.41 XCC .29 117.12 P SPS 134.81 XCC .34 134.47 P SPS 167.72 XCC .42 167.30 P STS 1,703.12 XCC 4.26 1,698.86 P STS 161.00 XCC .40 160.60 P STS 166.26 XCC .42 165.84 P STS 169.61 XCC .42 169.19 P STS 153.57 XCC .38 153.19 P STS 157.56 XCC .39 157.17 P UTT 22.10 XCC .06 22.04 67,722.49 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 08 MTT 622.48- XCC 1.56- 620.92- C 12 MTT 248.42 XCC .62 247.80 C 09 MTT 2,582.93- XCC 6.46- 2,576.47- C 13 MTT 50.96 XCC .13 50.83 C 12 NTT 1,122.36- XCC 2.81- 1,119.55- C 11 NTT 9.55 XCC .02 9.53 C 13 NTT 583.36- XCC 1.46- 581.90- C STS 121,982.68 XCC 304.96 121,677.72 C STS 1,827.84- 1,827.84- C UTT 272,737.90 XCC 681.84 272,056.06 C UTT 8,432.15 8,432.15 P 13 MTT 412.50 XCC 1.03 411.47 P 06 NTT 405.19 XCC 1.01 404.18 P 12 NTT 20.83 XCC .05 20.78 P 11 NTT 13.59 XCC .03 13.56 P SPS 1,306.61 XCC 3.27 1,303.34 P SPS 276.43 XCC .69 275.74 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 510.31 XCC 1.28 509.03 P SPS 711.57 XCC 1.78 709.79 P SPS 817.04 XCC 2.04 815.00 P SPS 1,016.50 XCC 2.54 1,013.96 P STS 10,480.75 XCC 26.20 10,454.55 P STS 990.75 XCC 2.48 988.27 P STS 1,007.67 XCC 2.52 1,005.15 P STS 1,027.93 XCC 2.57 1,025.36 P STS 930.75 XCC 2.33 928.42 P STS 954.89 XCC 2.39 952.50 P UTT 135.99 XCC .34 135.65 416,714.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,631.51 1,194.86 484,436.65 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 STS XCC .00 P STS 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 133.29 XCC .33 132.96 C 12 MTT 4.85 XCC .01 4.84 C 13 NTT 1,277.28 XCC 3.19 1,274.09 C 12 NTT 199.87- XCC .50- 199.37- C STS 146,094.62 XCC 365.24 145,729.38 C UTT 31,313.55 XCC 78.28 31,235.27 C ZTT 510.06 XCC 1.28 508.78 P 13 MPP 191.15 XCC .48 190.67 P 12 MPP 487.32 XCC 1.22 486.10 P 11 MPP 57.76 XCC .14 57.62 P 10 MPP 117.77 XCC .29 117.48 P 08 MPP 476.99 XCC 1.19 475.80 P 07 MPP 735.37 XCC 1.84 733.53 P 06 MPP 1,817.88 XCC 4.54 1,813.34 P 05 MPP 840.71 XCC 2.10 838.61 P 04 MPP 112.46 XCC .28 112.18 P 13 MTT 2,426.54 XCC 6.07 2,420.47 P 12 MTT 3,303.55 XCC 8.26 3,295.29 P 11 MTT 269.47 XCC .67 268.80 P 10 MTT 240.33 XCC .60 239.73 P 08 MTT 450.00 XCC 1.13 448.87 P 07 MTT 723.65 XCC 1.81 721.84 P 06 MTT 1,474.16 XCC 3.69 1,470.47 P 05 MTT 621.09 XCC 1.55 619.54 P 04 MTT 80.90 XCC .20 80.70 P 12 NTT 60.24 XCC .15 60.09 P 10 NTT 170.00 XCC .43 169.57 P 07 NTT 551.93 XCC 1.38 550.55 P 06 NTT 237.47 XCC .59 236.88 P 05 NTT 495.43 XCC 1.24 494.19 P 04 NTT 245.38 XCC .61 244.77 P SPS 2,590.41 XCC 6.48 2,583.93 P SPS 1,185.53 XCC 2.96 1,182.57 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SPS 1,805.47 XCC 4.51 1,800.96 P SPS 2,906.76 XCC 7.27 2,899.49 P SPS 1,538.52 XCC 3.85 1,534.67 P SPS 1,983.63 XCC 4.96 1,978.67 P SPS 1,622.67 XCC 4.06 1,618.61 P SPS 242.82 XCC .61 242.21 P SPS 252.10 XCC .63 251.47 P STS 19,651.73 XCC 49.13 19,602.60 P STS 4,263.81 XCC 10.66 4,253.15 P STS 4,064.96 XCC 10.16 4,054.80 P STS 4,444.66 XCC 11.11 4,433.55 P STS 1,888.39 XCC 4.72 1,883.67 P STS 2,012.26 XCC 5.03 2,007.23 P STS 1,404.25 XCC 3.51 1,400.74 P STS 181.09 XCC .45 180.64 P STS 160.42 XCC .40 160.02 P STS .24 XCC .24 P UTT 598.29 XCC 1.50 596.79 P UTT 168.35 XCC .42 167.93 P UTT 4.49 XCC .01 4.48 P ZTT 107.15 XCC .27 106.88 P ZTT 106.03 XCC .27 105.76 P ZTT 73.81 XCC .18 73.63 P ZTT 57.17 XCC .14 57.03 P ZTT 7.12 XCC .02 7.10 248,021.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,643.46 621.60 248,021.86 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 384.74 XCC .96 383.78 383.78 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 109,924.98 XCC 274.81 109,650.17 109,650.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,309.72 275.77 110,033.95 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 13 MTT .45 XCC .45 C 12 MTT .12 XCC .12 C 13 NTT .31- XCC .31- C 12 NTT .10 XCC .10 C STS 1,171.94 XCC 2.93 1,169.01 C UTT 23.48 XCC .06 23.42 C ZTT 22.08 XCC .06 22.02 P 13 MPP .96 XCC .96 P 13 MTT 28.61 XCC .07 28.54 P 12 MTT .76 XCC .76 P SPS 7.13 XCC .02 7.11 P SPS 1.87 XCC 1.87 P SPS 5.29 XCC .01 5.28 P SPS 7.17 XCC .02 7.15 P SPS 10.60 XCC .03 10.57 P SPS .20 XCC .20 P STS 58.41 XCC .15 58.26 P STS 6.34 XCC .02 6.32 P STS 10.79 XCC .03 10.76 P STS 10.70 XCC .03 10.67 P STS 12.47 XCC .03 12.44 1,375.70 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 128.23 XCC .32 127.91 C 12 MTT 35.70 XCC .09 35.61 C 13 NTT 88.37- XCC .22- 88.15- C 12 NTT 29.99 XCC .07 29.92 C STS 334,839.21 XCC 837.10 334,002.11 C UTT 6,711.43 XCC 16.78 6,694.65 C ZTT 6,309.85 XCC 15.77 6,294.08 P 13 MPP 273.83 XCC .68 273.15 P 13 MTT 8,174.28 XCC 20.44 8,153.84 P 12 MTT 218.24 XCC .55 217.69 P SPS 2,037.34 XCC 5.09 2,032.25 P SPS 534.73 XCC 1.34 533.39 P SPS 1,428.61 XCC 3.57 1,425.04 P SPS 1,938.27 XCC 4.85 1,933.42 P SPS 2,464.92 XCC 6.16 2,458.76 P SPS 45.54 XCC .11 45.43 P STS 16,688.52 XCC 41.72 16,646.80 P STS 1,812.69 XCC 4.53 1,808.16 P STS 2,899.87 XCC 7.25 2,892.62 P STS 2,915.54 XCC 7.29 2,908.25 P STS 2,892.92 XCC 7.23 2,885.69 391,310.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,670.50 984.18 392,686.32 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C UTT .85 XCC .85 .85 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 242.63 XCC .61 242.02 242.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.48 .61 242.87 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 13 MTT 37.37- XCC .09- 37.28- C 12 MTT 11.54- XCC .03- 11.51- C STS 56.61 XCC .14 56.47 C UTT 391.04 XCC .98 390.06 C UTT 10.16 10.16 P 11 MPP .67 XCC .67 P 13 MTT 1.02 XCC 1.02 P 11 MTT 5.13 XCC .01 5.12 P SPS 1.90 XCC 1.90 P STS 14.06 XCC .04 14.02 430.63 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 12 MTT 3,297.62- XCC 8.24- 3,289.38- C 13 MTT 10,675.72- XCC 26.69- 10,649.03- C STS 16,173.18 XCC 40.43 16,132.75 C UTT 111,727.49 XCC 279.32 111,448.17 C UTT 2,903.18 2,903.18 P 11 MPP 180.18 XCC .45 179.73 P 11 MTT 1,385.99 XCC 3.46 1,382.53 P 13 MTT 290.90 XCC .73 290.17 P SPS 542.26 XCC 1.36 540.90 P STS 4,017.05 XCC 10.04 4,007.01 122,946.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,678.57 301.91 123,376.66 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 208.88 XCC .52 208.36 C UTT 573.67 XCC 1.43 572.24 P 08 MPP 5.65 XCC .01 5.64 P 13 MPP .08 XCC .08 P 08 MTT 6.42 XCC .02 6.40 P 13 MTT 1.41 XCC 1.41 P SPS .10 XCC .10 P STS .78 XCC .78 P UTT .67 XCC .67 795.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 59,679.38 XCC 149.20 59,530.18 C UTT 163,906.26 XCC 409.77 163,496.49 P 08 MPP 1,313.76 XCC 3.28 1,310.48 P 13 MPP 24.22 XCC .06 24.16 P 08 MTT 1,492.90 XCC 3.73 1,489.17 P 13 MTT 402.30 XCC 1.01 401.29 P SPS 29.03 XCC .07 28.96 P STS 223.27 XCC .56 222.71 P UTT 192.61 XCC .48 192.13 226,695.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,061.39 570.14 227,491.25 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 13 MTT .84- XCC .84- C 12 NTT 2.80- XCC .01- 2.79- C 13 NTT .16 XCC .16 C STS 154.27 XCC .39 153.88 C STS 19.46- 19.46- C UTT .20 XCC .20 C ZTT 6.48 XCC .02 6.46 P SPS .93 XCC .93 P STS 6.76 XCC .02 6.74 P UTT .25 XCC .25 P UTT .43 XCC .43 145.96 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 13 MTT 241.23- XCC .60- 240.63- C 13 NTT 44.99 XCC .11 44.88 C 12 NTT 800.05- XCC 2.00- 798.05- C STS 44,078.05 XCC 110.20 43,967.85 C STS 5,561.17- 5,561.17- C UTT 56.73 XCC .14 56.59 C ZTT 1,851.14 XCC 4.63 1,846.51 P SPS 266.92 XCC .67 266.25 P STS 1,928.30 XCC 4.82 1,923.48 P UTT 67.28 XCC .17 67.11 P UTT 100.93 XCC .25 100.68 41,673.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,938.27 118.81 41,819.46 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 12 MTT 27.07- XCC .07- 27.00- C 10 MTT 74.95 XCC .19 74.76 C 09 MTT 47.56- XCC .12- 47.44- C 13 MTT 56.87 XCC .14 56.73 C 07 NTT 6.69- XCC .02- 6.67- C 12 NTT 616.39- XCC 1.54- 614.85- C 11 NTT 269.77- XCC .67- 269.10- C 08 NTT 91.89- XCC .23- 91.66- C STS 22,743.39 XCC 56.86 22,686.53 C STS 416.40- 416.40- C UTT 24,946.49 XCC 62.37 24,884.12 P 13 MPP 290.66 XCC .73 289.93 P 07 MPP 20.78 XCC .05 20.73 P 13 MTT 2,906.56 XCC 7.27 2,899.29 P 07 MTT 21.10 XCC .05 21.05 P 12 NTT 13.81 XCC .03 13.78 P SPS 95.22 XCC .24 94.98 P SPS 14.44 XCC .04 14.40 P SPS 23.16 XCC .06 23.10 P SPS 32.13 XCC .08 32.05 P SPS 41.24 XCC .10 41.14 P SPS 48.05 XCC .12 47.93 P SPS 35.34 XCC .09 35.25 P STS 813.13 XCC 2.03 811.10 P STS 54.48 XCC .14 54.34 P STS 52.04 XCC .13 51.91 P STS 51.40 XCC .13 51.27 P STS 51.23 XCC .13 51.10 P STS 48.78 XCC .12 48.66 P STS 30.33 XCC .08 30.25 P UTT 97.75 XCC .24 97.51 P UTT 20.92 XCC .05 20.87 P UTT 5.29 XCC .01 5.28 P UTT 6.45 XCC .02 6.43 P UTT 5.69 XCC .01 5.68 50,997.05 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 12 MTT 166.60- XCC .42- 166.18- C 10 MTT 454.21 XCC 1.14 453.07 C 09 MTT 288.24- XCC .72- 287.52- C 13 MTT 350.00 XCC .88 349.12 C 07 NTT 40.55- XCC .10- 40.45- C 12 NTT 3,793.20- XCC 9.48- 3,783.72- C 11 NTT 1,635.00- XCC 4.09- 1,630.91- C 08 NTT 556.89- XCC 1.39- 555.50- C STS 139,959.28 XCC 349.90 139,609.38 C STS 2,562.46- 2,562.46- page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 153,516.84 XCC 383.79 153,133.05 P 13 MPP 1,788.66 XCC 4.47 1,784.19 P 07 MPP 125.97 XCC .31 125.66 P 13 MTT 17,886.49 XCC 44.72 17,841.77 P 07 MTT 127.88 XCC .32 127.56 P 12 NTT 85.00 XCC .21 84.79 P SPS 585.96 XCC 1.46 584.50 P SPS 88.85 XCC .22 88.63 P SPS 140.34 XCC .35 139.99 P SPS 194.72 XCC .49 194.23 P SPS 249.94 XCC .62 249.32 P SPS 291.20 XCC .73 290.47 P SPS 214.16 XCC .54 213.62 P STS 5,003.84 XCC 12.51 4,991.33 P STS 335.29 XCC .84 334.45 P STS 315.39 XCC .79 314.60 P STS 311.54 XCC .78 310.76 P STS 310.49 XCC .78 309.71 P STS 295.62 XCC .74 294.88 P STS 183.83 XCC .46 183.37 P UTT 601.55 XCC 1.50 600.05 P UTT 126.81 XCC .32 126.49 P UTT 32.06 XCC .08 31.98 P UTT 46.04 XCC .12 45.92 P UTT 40.66 XCC .10 40.56 313,826.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,745.59 921.83 364,823.76 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 13 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C STS .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 13 MTT 1,472.74- XCC 3.68- 1,469.06- C 11 MTT 65.37 XCC .16 65.21 C 13 NTT .66- XCC .66- C STS 370,220.68 XCC 925.55 369,295.13 C UTT 18,444.26- 18,444.26- C UTT 1,992,352.21 XCC 4,980.88 1,987,371.33 P 13 MPP 66.24 XCC .17 66.07 P 12 MPP 68.47 XCC .17 68.30 P 11 MPP 121.27 XCC .30 120.97 P 04 MPP 1,584.29 XCC 3.96 1,580.33 P 13 MTT 1,147.53 XCC 2.87 1,144.66 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 530.28 XCC 1.33 528.95 P 11 MTT 928.74 XCC 2.32 926.42 P 04 MTT 990.15 XCC 2.48 987.67 P SPS 1,067.45 XCC 2.67 1,064.78 P SPS 609.40 XCC 1.52 607.88 P SPS 1,459.05 XCC 3.65 1,455.40 P SPS 1,453.47 XCC 3.63 1,449.84 P SPS 3,545.52 XCC 8.86 3,536.66 P SPS 1,255.95 XCC 3.14 1,252.81 P STS 7,780.34 XCC 19.45 7,760.89 P STS 1,846.88 XCC 4.62 1,842.26 P STS 2,889.20 XCC 7.22 2,881.98 P STS 2,115.45 XCC 5.29 2,110.16 P STS 4,087.01 XCC 10.22 4,076.79 P STS 1,190.00 XCC 2.98 1,187.02 P UTT 499.67 XCC 1.25 498.42 P UTT 230.03 XCC .58 229.45 2,372,195.40 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 54,039.93- XCC 135.10- 53,904.83- C STS 3,509.15- 3,509.15- C UTT 218,320.58 XCC 545.80 217,774.78 P SPS 2,120.99 XCC 5.30 2,115.69 P STS 21,209.92 XCC 53.02 21,156.90 183,633.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,562,289.40 6,460.61 2,555,828.79 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 1,155.81- XCC 2.89- 1,152.92- C 12 MTT 53.32 XCC .13 53.19 C 13 NTT 328.79- XCC .82- 327.97- C 12 NTT 52.45- XCC .13- 52.32- C STS 17,168.52 XCC 42.92 17,125.60 C UTT 7,688.25 XCC 19.22 7,669.03 C ZTT 6.98 XCC .02 6.96 P 13 MPP 22.66 XCC .06 22.60 P 12 MPP 17.24 XCC .04 17.20 P 11 MPP 66.05 XCC .17 65.88 P 10 MPP 5.31 XCC .01 5.30 P 13 MTT 313.34 XCC .78 312.56 P 12 MTT 120.99 XCC .30 120.69 P 11 MTT 194.28 XCC .49 193.79 P 10 MTT 15.60 XCC .04 15.56 P SPS 288.92 XCC .72 288.20 P SPS 180.56 XCC .45 180.11 P SPS 109.27 XCC .27 109.00 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 41.74 XCC .10 41.64 P SPS 73.81 XCC .18 73.63 P STS 2,279.76 XCC 5.70 2,274.06 P STS 558.52 XCC 1.40 557.12 P STS 218.03 XCC .55 217.48 P STS 62.30 XCC .16 62.14 P STS 86.83 XCC .22 86.61 P ZTT 2.05 XCC .01 2.04 P ZTT 7.50 XCC .02 7.48 27,974.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,044.78 70.12 27,974.66 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C UTT .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 7,558.45- XCC 18.90- 7,539.55- C 12 MTT 905.21- XCC 2.26- 902.95- C 11 MTT 10,189.68- XCC 25.47- 10,164.21- page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 14,400.81 XCC 36.00 14,364.81 C 13 NTT 160.22- XCC .40- 159.82- C 12 NTT 31.85 XCC .08 31.77 C STS 196,442.23 XCC 491.11 195,951.12 C STS 2,626.78 2,626.78 C UTT 159,023.76 XCC 397.56 158,626.20 C UTT 40,296.41- 40,296.41- C ZTT 3,933.67 XCC 9.83 3,923.84 P 13 MPP 149.25 XCC .37 148.88 P 12 MPP 33.05 XCC .08 32.97 P 11 MPP 4.85 XCC .01 4.84 P 13 MTT 4,367.45 XCC 10.92 4,356.53 P 12 MTT 602.01 XCC 1.51 600.50 P 11 MTT 48.46 XCC .12 48.34 P 07 MTT 424.49 XCC 1.06 423.43 P 06 MTT 141.43 XCC .35 141.08 P 12 NTT 115.00 XCC .29 114.71 P 11 NTT 12.41 XCC .03 12.38 P SPS 1,964.85 XCC 4.91 1,959.94 P SPS 1,618.58 XCC 4.05 1,614.53 P SPS 2,365.47 XCC 5.91 2,359.56 P SPS 3,032.84 XCC 7.58 3,025.26 P SPS 2,999.49 XCC 7.50 2,991.99 P SPS 1,901.94 XCC 4.75 1,897.19 P SPS 1,543.38 XCC 3.86 1,539.52 P SPS 6.83 XCC .02 6.81 P STS 14,734.56 XCC 36.84 14,697.72 P STS 5,625.70 XCC 14.06 5,611.64 P STS 5,209.94 XCC 13.02 5,196.92 P STS 4,878.74 XCC 12.20 4,866.54 P STS 3,929.71 XCC 9.82 3,919.89 P STS 2,268.43 XCC 5.67 2,262.76 P STS 1,429.75 XCC 3.57 1,426.18 P STS 111.59 XCC .28 111.31 P UTT 163.99 XCC .41 163.58 P ZTT 387.22 XCC .97 386.25 P ZTT 112.97 XCC .28 112.69 P ZTT 37.99 XCC .09 37.90 P ZTT 45.82 XCC .11 45.71 376,579.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,617.32 1,038.19 376,579.13 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTT 6.13- XCC .02- 6.11- C 12 MTT 1.03- XCC 1.03- C 10 MTT 34.20 XCC .09 34.11 C 13 NTT .14- XCC .14- C STS 432.10 XCC 1.08 431.02 C UTT 10.47- 10.47- C UTT 106.34 XCC .27 106.07 P 13 MPP .80 XCC .80 P 12 MPP .52 XCC .52 P 11 MPP .28 XCC .28 P 11 MTT 1.40 1.40 P 13 MTT 30.99 30.99 P 12 MTT 5.19 5.19 P 06 NTT .74 .74 P SPS 2.70 2.70 P SPS 1.28 1.28 P SPS 2.03 2.03 P SPS 2.60 2.60 P STS 123.78 XCC .31 123.47 P STS 3.77 XCC .01 3.76 P STS 3.91 XCC .01 3.90 P STS 3.71 XCC .01 3.70 736.81 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 1,751.59- XCC 4.38- 1,747.21- C 12 MTT 296.17- XCC .74- 295.43- C 10 MTT 9,242.30 XCC 23.11 9,219.19 C 13 NTT 38.85- XCC .10- 38.75- C STS 123,459.54 XCC 308.65 123,150.89 C UTT 30,383.38 XCC 75.96 30,307.42 C UTT 2,991.88- 2,991.88- P 11 MPP 78.39 XCC .20 78.19 P 13 MPP 227.20 XCC .57 226.63 P 12 MPP 148.88 XCC .37 148.51 P 13 MTT 8,852.36 8,852.36 P 12 MTT 1,486.38 1,486.38 P 11 MTT 380.56 380.56 P 06 NTT 158.40 158.40 P SPS 772.41 772.41 P SPS 366.08 366.08 P SPS 549.66 549.66 P SPS 702.75 702.75 P STS 35,364.66 XCC 88.41 35,276.25 P STS 1,076.69 XCC 2.69 1,074.00 P STS 1,057.05 XCC 2.64 1,054.41 P STS 1,003.93 XCC 2.51 1,001.42 209,732.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,970.70 501.65 210,469.05 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C UTT .00 C ZTT .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 06 NTT XCC .00 P 97 NTT 27.26 XCC .07 27.19 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 27.19 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 1,127.81 XCC 2.82 1,124.99 C 12 MTT 4,378.67- XCC 10.95- 4,367.72- page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 25.26- XCC .06- 25.20- C 13 NTT 256.82- XCC .64- 256.18- C 12 NTT 220.44 XCC .55 219.89 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP 920.85 XCC 2.30 918.55 P 12 MPP 989.81 XCC 2.47 987.34 P 11 MPP 2,341.61 XCC 5.85 2,335.76 P 10 MPP 5,100.00 XCC 12.75 5,087.25 P 09 MPP 4,875.23 XCC 12.19 4,863.04 P 08 MPP .00 P 12 MTT 9,631.20 9,631.20 P 11 MTT 7,814.88 7,814.88 P 10 MTT 10,541.06 10,541.06 P 09 MTT 7,122.76 7,122.76 P 08 MTT .00 P 13 MTT 18,806.73 18,806.73 P 12 NTT 407.86 407.86 P 13 NTT 525.06 525.06 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 65,737.27 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 1,106.85- XCC 2.77- 1,104.08- C 12 MTT 2,133.11- XCC 5.33- 2,127.78- C 11 MTT 34.38 XCC .09 34.29 C 10 MTT 2.69 XCC .01 2.68 C 13 NTT 3,416.60 XCC 8.54 3,408.06 C 12 NTT 51.21 XCC .13 51.08 C 11 NTT 289.80- XCC .72- 289.08- C 10 NTT 21.84- XCC .05- 21.79- C STS 1,684,475.35 XCC 4,211.19 1,680,264.16 C STS 24,896.67- 24,896.67- C UTT 2,454,643.05 XCC 6,136.61 2,448,506.44 C UTT 20.61- 20.61- C ZTT 98.04 98.04 C ZTT 41,424.55 XCC 103.56 41,320.99 P 13 MPP 1,388.32 XCC 3.47 1,384.85 P 12 MPP 767.12 XCC 1.92 765.20 P 11 MPP 1,104.71 XCC 2.76 1,101.95 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 1,249.33 XCC 3.12 1,246.21 P 09 MPP 1,479.43 XCC 3.70 1,475.73 P 08 MPP 3,978.12 XCC 9.95 3,968.17 P 07 MPP 7,917.92 XCC 19.79 7,898.13 P 06 MPP 6,860.23 XCC 17.15 6,843.08 P 05 MPP 1,446.44 XCC 3.62 1,442.82 P 04 MPP 945.48 XCC 2.36 943.12 P 13 MTT 29,779.98 XCC 74.45 29,705.53 P 12 MTT 6,679.11 XCC 16.70 6,662.41 P 11 MTT 6,582.95 XCC 16.46 6,566.49 P 10 MTT 3,554.09 XCC 8.89 3,545.20 P 09 MTT 2,834.02 XCC 7.09 2,826.93 P 08 MTT 4,696.60 XCC 11.74 4,684.86 P 07 MTT 7,679.71 XCC 19.20 7,660.51 P 06 MTT 6,669.27 XCC 16.67 6,652.60 P 05 MTT 1,170.48 XCC 2.93 1,167.55 P 04 MTT 590.92 XCC 1.48 589.44 P 13 NTT 1,034.40 XCC 2.59 1,031.81 P 12 NTT 631.69 XCC 1.58 630.11 P 11 NTT 114.75 XCC .29 114.46 P 06 NTT 1,028.38 XCC 2.57 1,025.81 P SPS 19,368.71 XCC 48.42 19,320.29 P SPS 12,093.54 XCC 30.23 12,063.31 P SPS 17,722.56 XCC 44.31 17,678.25 P SPS 25,169.74 XCC 62.92 25,106.82 P SPS 30,994.81 XCC 77.49 30,917.32 P SPS 18,266.30 XCC 45.67 18,220.63 P SPS 14,970.42 XCC 37.43 14,932.99 P SPS 910.22 XCC 2.28 907.94 P SPS 50.59 XCC .13 50.46 P STS 142,978.60 XCC 357.45 142,621.15 P STS 39,248.45 XCC 98.12 39,150.33 P STS 36,651.18 XCC 91.63 36,559.55 P STS 37,971.19 XCC 94.93 37,876.26 P STS 36,901.39 XCC 92.25 36,809.14 P STS 18,674.79 XCC 46.69 18,628.10 P STS 13,330.60 XCC 33.33 13,297.27 P STS 697.17 XCC 1.74 695.43 P STS 33.17 XCC .08 33.09 P UTT 1,185.59 XCC 2.96 1,182.63 P UTT 104.33 XCC .26 104.07 P UTT 88.40 XCC .22 88.18 P UTT 586.56 XCC 1.47 585.09 P ZTT 33.96 XCC .08 33.88 P ZTT 294.53 XCC .74 293.79 P ZTT 61.95 XCC .15 61.80 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10,246.40 XCC 25.62 10,220.78 P ZTT 1,811.84 XCC 4.53 1,807.31 4,724,404.56 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 555.58- XCC 1.39- 554.19- C 13 MTT 5,252.69- XCC 13.13- 5,239.56- C 13 NTT 163.31 XCC .41 162.90 C 12 NTT 50.33 XCC .13 50.20 C STS 68,330.30 XCC 170.83 68,159.47 C UTT 1,305.65 XCC 3.26 1,302.39 P 09 MPP 20.68 XCC .05 20.63 P 09 MTT 40.91 XCC .10 40.81 P SPS 616.20 XCC 1.54 614.66 P SPS 214.78 XCC .54 214.24 P SPS 300.05 XCC .75 299.30 P SPS 281.79 XCC .70 281.09 P SPS 185.58 XCC .46 185.12 P SPS 270.63 XCC .68 269.95 P SPS 316.93 XCC .79 316.14 P STS 4,788.97 XCC 11.97 4,777.00 P STS 714.31 XCC 1.79 712.52 P STS 627.35 XCC 1.57 625.78 P STS 435.52 XCC 1.09 434.43 P STS 230.52 XCC .58 229.94 P STS 274.75 XCC .69 274.06 P STS 272.00 XCC .68 271.32 73,448.20 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 11,461.82- XCC 28.65- 11,433.17- C 13 NTT 2,084.91 XCC 5.21 2,079.70 C STS 63,995.06 XCC 159.99 63,835.07 C STS 75.15- 75.15- C UTT 59,019.58 XCC 147.55 58,872.03 C ZTT 56.96 XCC .14 56.82 P 13 MPP 796.14 XCC 1.99 794.15 P 09 MPP 3,764.87 XCC 9.41 3,755.46 P 08 MPP 2,707.54 2,707.54 P 13 MTT 19,222.01 19,222.01 P 09 MTT 5,378.33 5,378.33 P 08 MTT 3,198.44 3,198.44 P 13 NTT 106.19 106.19 P SPS 2,340.64 2,340.64 P SPS 1,828.19 1,828.19 P SPS 638.14 638.14 P STS 13,788.72 XCC 34.47 13,754.25 P STS 790.96 XCC 1.98 788.98 P STS 2,445.31 XCC 6.11 2,439.20 P ZTT 16.03 XCC .04 15.99 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 170,302.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,046,372.58 12,452.55 5,033,920.03 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 13 MTT 5,815.94- XCC 14.54- 5,801.40- C 12 MTT 1,215.08- XCC 3.04- 1,212.04- C 11 MTT 1.64- XCC 1.64- C 10 MTT 12,024.25- XCC 30.06- 11,994.19- C 09 MTT 3,006.06- XCC 7.52- 2,998.54- C 07 MTT 4.95 XCC .01 4.94 C 13 NTT 1,521.20 XCC 3.80 1,517.40 C 12 NTT 443.98- XCC 1.11- 442.87- C 11 NTT 98.50- XCC .25- 98.25- C 10 NTT 23.01- XCC .06- 22.95- C 09 NTT 5.65- XCC .01- 5.64- C 08 NTT 6.67- XCC .02- 6.65- C STS 138,307.63 XCC 345.77 137,961.86 C STS 1,982.64- 1,982.64- C UTT 499,331.45 XCC 1,248.33 498,083.12 C UTT 650.81 650.81 C ZTT 2,548.68 XCC 6.37 2,542.31 C ZTT 46.25- 46.25- P 13 MPP 203.62 XCC .51 203.11 P 12 MPP 147.11 XCC .37 146.74 P 11 MPP 145.09 XCC .36 144.73 P 10 MPP 186.27 XCC .47 185.80 P 09 MPP 101.66 XCC .25 101.41 P 08 MPP 680.73 XCC 1.70 679.03 P 07 MPP 445.52 XCC 1.11 444.41 P 06 MPP 460.08 XCC 1.15 458.93 P 05 MPP 407.51 XCC 1.02 406.49 P 13 MTT 5,129.92 XCC 12.82 5,117.10 P 12 MTT 1,288.58 XCC 3.22 1,285.36 P 11 MTT 8,885.43 XCC 22.21 8,863.22 P 10 MTT 448.18 XCC 1.12 447.06 P 09 MTT 188.27 XCC .47 187.80 P 08 MTT 750.56 XCC 1.88 748.68 P 07 MTT 405.12 XCC 1.01 404.11 P 06 MTT 581.75 XCC 1.45 580.30 P 05 MTT 297.03 XCC .74 296.29 P 13 NTT 786.98 XCC 1.97 785.01 P 12 NTT 25.32 XCC .06 25.26 P 11 NTT 79.97 XCC .20 79.77 P 06 NTT 176.60 XCC .44 176.16 P 05 NTT 329.96 XCC .82 329.14 P 04 NTT 23.12 XCC .06 23.06 P 01 NTT 11.71 XCC .03 11.68 P 00 NTT 6.57 XCC .02 6.55 P 99 NTT 1.24 XCC 1.24 P SPS 3,000.48 XCC 7.50 2,992.98 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 SPS 1,088.04 XCC 2.72 1,085.32 P SPS 1,097.86 XCC 2.74 1,095.12 P SPS 1,652.14 XCC 4.13 1,648.01 P SPS 1,879.70 XCC 4.70 1,875.00 P SPS 2,908.45 XCC 7.27 2,901.18 P SPS 2,115.53 XCC 5.29 2,110.24 P SPS 58.82 XCC .15 58.67 P STS 28,722.50 XCC 71.81 28,650.69 P STS 3,661.94 XCC 9.15 3,652.79 P STS 2,371.04 XCC 5.93 2,365.11 P STS 2,571.82 XCC 6.43 2,565.39 P STS 2,308.42 XCC 5.77 2,302.65 P STS 2,935.93 XCC 7.34 2,928.59 P STS 1,794.92 XCC 4.49 1,790.43 P STS 43.73 XCC .11 43.62 P STS 15.68 XCC .04 15.64 P UTT 65.65 XCC .16 65.49 P UTT 36.30 XCC .09 36.21 P UTT 26.29 XCC .07 26.22 P UTT 3.35 XCC .01 3.34 P UTT 3.57 XCC .01 3.56 P UTT 10.01 XCC .03 9.98 P ZTT 1,783.74 XCC 4.46 1,779.28 P ZTT 1,279.93 XCC 3.20 1,276.73 P ZTT 207.85 XCC .52 207.33 P ZTT 191.83 XCC .48 191.35 P ZTT 55.93 XCC .14 55.79 P ZTT 44.36 XCC .11 44.25 P ZTT 4.16 XCC .01 4.15 P ZTT .05 XCC .05 P ZTT 4.73 XCC .01 4.72 700,075.70 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 MTT 110.06 XCC .28 109.78 C 12 MTT 98.25 XCC .25 98.00 C 11 NTT .74- XCC .74- C 13 NTT 33.69 XCC .08 33.61 C 12 NTT 6.71 XCC .02 6.69 C STS 8,674.92 XCC 21.69 8,653.23 C STS 97.06 97.06 C UTT 464.32 XCC 1.16 463.16 P 12 MPP 19.21 XCC .05 19.16 P 11 MPP .94 XCC .94 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP 18.89 XCC .05 18.84 P 12 MTT 146.98 XCC .37 146.61 P 11 MTT 8.16 XCC .02 8.14 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 18.25 XCC .05 18.20 P 09 MTT 28.84 XCC .07 28.77 P 13 NTT 70.52 XCC .18 70.34 P 12 NTT 57.95 XCC .14 57.81 P SPS 95.18 XCC .24 94.94 P SPS 39.00 XCC .10 38.90 P SPS 10.80 XCC .03 10.77 P SPS 2.11 XCC .01 2.10 P SPS 2.85 XCC .01 2.84 P SPS 14.65 XCC .04 14.61 P SPS 2.33 XCC .01 2.32 P STS 684.97 XCC 1.71 683.26 P STS 123.89 XCC .31 123.58 P STS 21.26 XCC .05 21.21 P STS 3.37 XCC .01 3.36 P STS 3.54 XCC .01 3.53 P STS 14.55 XCC .04 14.51 P STS 2.00 XCC .01 1.99 10,850.75 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 20,456.73 XCC 51.14 20,405.59 C UTT 10,198.51 XCC 25.50 10,173.01 P 10 MPP 7.68 XCC .02 7.66 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP .49 XCC .49 P 13 MTT 3,606.91 XCC 9.02 3,597.89 P 12 MTT 4.87 XCC .01 4.86 P 10 MTT 16.17 XCC .04 16.13 P 13 NTT 2.03 XCC .01 2.02 P SPS 22.84 XCC .06 22.78 P STS 194.09 XCC .49 193.60 34,434.29 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 419.27- XCC 1.05- 418.22- C 12 MTT 78.53- XCC .20- 78.33- C 13 NTT 572.43 XCC 1.43 571.00 C 12 NTT 35.36 XCC .09 35.27 C 11 NTT 13,874.27 XCC 34.69 13,839.58 C STS 24,386.08 XCC 60.97 24,325.11 C STS 40.76- 40.76- C UTT 153,128.01 XCC 382.82 152,745.19 C UTT 1,173.25- 1,173.25- P 13 MPP 14.09 XCC .04 14.05 P 12 MPP 47.83 XCC .12 47.71 P 11 MPP 26.76 XCC .07 26.69 P 10 MPP 46.26 XCC .12 46.14 P 09 MPP 8.07 XCC .02 8.05 P 08 MPP 3.32 XCC .01 3.31 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 26.87 XCC .07 26.80 P 13 MTT 390.65 XCC .98 389.67 P 12 MTT 406.60 XCC 1.02 405.58 P 11 MTT 117.54 XCC .29 117.25 P 10 MTT 96.00 XCC .24 95.76 P 09 MTT 15.51 XCC .04 15.47 P 08 MTT 3.78 XCC .01 3.77 P 06 MTT 27.28 XCC .07 27.21 P 11 NTT 2.68 XCC .01 2.67 P SPS 2,811.34 XCC 7.03 2,804.31 P SPS 228.41 XCC .57 227.84 P SPS 457.96 XCC 1.14 456.82 P SPS 582.09 XCC 1.46 580.63 P SPS 774.25 XCC 1.94 772.31 P SPS 932.86 XCC 2.33 930.53 P SPS 58.04 XCC .15 57.89 P STS 735.75 XCC 1.84 733.91 P STS 914.02 XCC 2.29 911.73 P STS 863.98 XCC 2.16 861.82 P STS 901.64 XCC 2.25 899.39 P STS 898.36 XCC 2.25 896.11 P STS 49.82 XCC .12 49.70 P STS 27,632.45 XCC 69.08 27,563.37 P UTT 93.86 XCC .23 93.63 228,875.71 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 357.74- XCC .89- 356.85- C 12 MTT 49.26- XCC .12- 49.14- C 10 MTT 78.59 XCC .20 78.39 C 11 NTT 72.54 XCC .18 72.36 C 10 NTT 5.83 XCC .01 5.82 C STS 12,409.68 XCC 31.02 12,378.66 C STS 153.43 153.43 C UTT 6,805.14 XCC 17.01 6,788.13 P 12 MPP 9.72 XCC .02 9.70 P 11 MPP 31.83 XCC .08 31.75 P 08 MPP 76.55 XCC .19 76.36 P 07 MPP 1,685.56 XCC 4.21 1,681.35 P 06 MPP 472.84 XCC 1.18 471.66 P 05 MPP 19.33 XCC .05 19.28 P 04 MPP 150.10 XCC .38 149.72 P 12 MTT 84.51 XCC .21 84.30 P 11 MTT 107.90 XCC .27 107.63 P 08 MTT 95.09 XCC .24 94.85 P 07 MTT 1,513.14 XCC 3.78 1,509.36 P 06 MTT 402.36 XCC 1.01 401.35 P 05 MTT 15.97 XCC .04 15.93 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 93.81 XCC .23 93.58 P SPS 256.94 XCC .64 256.30 P SPS 254.39 XCC .64 253.75 P SPS 463.07 XCC 1.16 461.91 P SPS 557.21 XCC 1.39 555.82 P SPS 1,177.20 XCC 2.94 1,174.26 P SPS 1,462.83 XCC 3.66 1,459.17 P SPS 452.98 XCC 1.13 451.85 P SPS 6.97 XCC .02 6.95 P SPS .15 XCC .15 P SPS .15 XCC .15 P SPS .15 XCC .15 P STS 2,222.11 XCC 5.56 2,216.55 P STS 958.15 XCC 2.40 955.75 P STS 1,032.99 XCC 2.58 1,030.41 P STS 886.84 XCC 2.22 884.62 P STS 1,457.73 XCC 3.64 1,454.09 P STS 1,481.29 XCC 3.70 1,477.59 P STS 385.68 XCC .96 384.72 P STS 5.01 XCC .01 5.00 P STS .05 XCC .05 P STS .05 XCC .05 P STS .04 XCC .04 P UTT 36.13 XCC .09 36.04 36,882.99 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 35,790.53- XCC 89.48- 35,701.05- C 12 MTT 7,477.46- XCC 18.69- 7,458.77- C 11 MTT 9.91- XCC .02- 9.89- C 10 MTT 72,874.26- XCC 182.19- 72,692.07- C 09 MTT 18,218.56- XCC 45.55- 18,173.01- C 07 MTT 30.00 XCC .08 29.92 C 13 NTT 9,361.33 XCC 23.40 9,337.93 C 12 NTT 2,732.25- XCC 6.83- 2,725.42- C 11 NTT 596.99- XCC 1.49- 595.50- C 10 NTT 139.39- XCC .35- 139.04- C 09 NTT 34.25- XCC .09- 34.16- C 08 NTT 40.45- XCC .10- 40.35- C STS 851,123.51 XCC 2,127.81 848,995.70 C STS 12,200.84- 12,200.84- C UTT 3,072,808.77 XCC 7,682.02 3,065,126.75 C UTT 4,005.06 4,005.06 C ZTT 15,684.08 XCC 39.21 15,644.87 C ZTT 284.52- 284.52- P 13 MPP 1,253.05 XCC 3.13 1,249.92 P 12 MPP 905.22 XCC 2.26 902.96 P 11 MPP 879.26 XCC 2.20 877.06 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 1,128.91 XCC 2.82 1,126.09 P 09 MPP 616.17 XCC 1.54 614.63 P 08 MPP 3,936.39 XCC 9.84 3,926.55 P 07 MPP 2,700.07 XCC 6.75 2,693.32 P 06 MPP 2,968.28 XCC 7.42 2,960.86 P 05 MPP 2,546.93 XCC 6.37 2,540.56 P 13 MTT 31,568.80 XCC 78.92 31,489.88 P 12 MTT 7,929.87 XCC 19.82 7,910.05 P 11 MTT 53,851.10 XCC 134.63 53,716.47 P 10 MTT 2,716.32 XCC 6.79 2,709.53 P 09 MTT 1,141.03 XCC 2.85 1,138.18 P 08 MTT 4,333.76 XCC 10.83 4,322.93 P 07 MTT 2,455.38 XCC 6.14 2,449.24 P 06 MTT 3,753.25 XCC 9.38 3,743.87 P 05 MTT 1,856.44 XCC 4.64 1,851.80 P 13 NTT 4,842.97 XCC 12.11 4,830.86 P 12 NTT 155.81 XCC .39 155.42 P 11 NTT 484.64 XCC 1.21 483.43 P 06 NTT 974.94 XCC 2.44 972.50 P 05 NTT 2,004.07 XCC 5.01 1,999.06 P 04 NTT 165.18 XCC .41 164.77 P 01 NTT 82.50 XCC .21 82.29 P 00 NTT 61.37 XCC .15 61.22 P 99 NTT 11.54 XCC .03 11.51 P SPS 18,464.49 XCC 46.16 18,418.33 P SPS 6,695.67 XCC 16.74 6,678.93 P SPS 6,653.75 XCC 16.63 6,637.12 P SPS 10,012.99 XCC 25.03 9,987.96 P SPS 11,376.60 XCC 28.44 11,348.16 P SPS 17,606.89 XCC 44.02 17,562.87 P SPS 12,808.80 XCC 32.02 12,776.78 P SPS 379.47 XCC .95 378.52 P STS 176,753.89 XCC 441.88 176,312.01 P STS 22,534.93 XCC 56.34 22,478.59 P STS 14,369.94 XCC 35.92 14,334.02 P STS 15,586.80 XCC 38.97 15,547.83 P STS 13,971.12 XCC 34.93 13,936.19 P STS 17,773.09 XCC 44.43 17,728.66 P STS 10,867.51 XCC 27.17 10,840.34 P STS 282.13 XCC .71 281.42 P STS 111.99 XCC .28 111.71 P UTT 404.06 XCC 1.01 403.05 P UTT 220.00 XCC .55 219.45 P UTT 159.32 XCC .40 158.92 P UTT 20.29 XCC .05 20.24 P UTT 25.50 XCC .06 25.44 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 UTT 71.48 XCC .18 71.30 P ZTT 10,976.89 XCC 27.44 10,949.45 P ZTT 7,757.12 XCC 19.39 7,737.73 P ZTT 1,259.71 XCC 3.15 1,256.56 P ZTT 1,162.63 XCC 2.91 1,159.72 P ZTT 338.95 XCC .85 338.10 P ZTT 277.10 XCC .69 276.41 P ZTT 29.69 XCC .07 29.62 P ZTT .40 XCC .40 P ZTT 35.40 XCC .09 35.31 4,306,111.71 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 677.30 XCC 1.69 675.61 C 12 MTT 604.61 XCC 1.51 603.10 C 11 NTT 4.50- XCC .01- 4.49- C 13 NTT 207.31 XCC .52 206.79 C 12 NTT 41.27 XCC .10 41.17 C STS 53,384.01 XCC 133.46 53,250.55 C STS 597.29 597.29 C UTT 2,857.38 XCC 7.14 2,850.24 P 12 MPP 118.18 XCC .30 117.88 P 11 MPP 5.68 XCC .01 5.67 P 10 MPP 19.59 XCC .05 19.54 P 09 MPP 114.49 XCC .29 114.20 P 12 MTT 904.45 XCC 2.26 902.19 P 11 MTT 49.47 XCC .12 49.35 P 10 MTT 110.62 XCC .28 110.34 P 09 MTT 174.80 XCC .44 174.36 P 13 NTT 433.98 XCC 1.08 432.90 P 12 NTT 356.63 XCC .89 355.74 P SPS 585.74 XCC 1.46 584.28 P SPS 240.03 XCC .60 239.43 P SPS 65.44 XCC .16 65.28 P SPS 12.78 XCC .03 12.75 P SPS 17.25 XCC .04 17.21 P SPS 88.73 XCC .22 88.51 P SPS 14.11 XCC .04 14.07 P STS 4,215.18 XCC 10.54 4,204.64 P STS 762.37 XCC 1.91 760.46 P STS 128.86 XCC .32 128.54 P STS 20.45 XCC .05 20.40 P STS 21.43 XCC .05 21.38 P STS 88.14 XCC .22 87.92 P STS 12.12 XCC .03 12.09 66,759.39 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 125,887.58 XCC 314.72 125,572.86 C UTT 62,760.06 XCC 156.90 62,603.16 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 46.55 XCC .12 46.43 P 13 MPP 63.32 XCC .16 63.16 P 12 MPP 3.00 XCC .01 2.99 P 13 MTT 22,196.36 XCC 55.49 22,140.87 P 12 MTT 30.00 XCC .08 29.92 P 10 MTT 98.00 XCC .25 97.75 P 13 NTT 12.47 XCC .03 12.44 P SPS 140.60 XCC .35 140.25 P STS 1,194.36 XCC 2.99 1,191.37 211,901.20 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 2,580.10- XCC 6.45- 2,573.65- C 12 MTT 483.23- XCC 1.21- 482.02- C 13 NTT 3,325.01 XCC 8.31 3,316.70 C 12 NTT 217.58 XCC .54 217.04 C 11 NTT 84,086.51 XCC 210.22 83,876.29 C STS 150,068.07 XCC 375.17 149,692.90 C STS 250.80- 250.80- C UTT 942,326.30 XCC 2,355.82 939,970.48 C UTT 7,219.98- 7,219.98- P 13 MPP 86.71 XCC .22 86.49 P 12 MPP 294.35 XCC .74 293.61 P 11 MPP 162.14 XCC .41 161.73 P 10 MPP 280.38 XCC .70 279.68 P 09 MPP 48.89 XCC .12 48.77 P 08 MPP 20.15 XCC .05 20.10 P 06 MPP 173.35 XCC .43 172.92 P 13 MTT 2,404.00 XCC 6.01 2,397.99 P 12 MTT 2,502.11 XCC 6.26 2,495.85 P 11 MTT 712.35 XCC 1.78 710.57 P 10 MTT 581.81 XCC 1.45 580.36 P 09 MTT 94.01 XCC .24 93.77 P 08 MTT 22.88 XCC .06 22.82 P 06 MTT 176.00 XCC .44 175.56 P 11 NTT 16.23 XCC .04 16.19 P SPS 17,300.50 XCC 43.25 17,257.25 P SPS 1,405.61 XCC 3.51 1,402.10 P SPS 2,775.55 XCC 6.94 2,768.61 P SPS 3,527.84 XCC 8.82 3,519.02 P SPS 4,692.41 XCC 11.73 4,680.68 P SPS 5,653.72 XCC 14.13 5,639.59 P SPS 351.75 XCC .88 350.87 P STS 4,527.70 XCC 11.32 4,516.38 P STS 5,539.48 XCC 13.85 5,525.63 P STS 5,236.26 XCC 13.09 5,223.17 P STS 5,464.51 XCC 13.66 5,450.85 P STS 5,444.60 XCC 13.61 5,430.99 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS 301.93 XCC .75 301.18 P STS 170,045.85 XCC 425.11 169,620.74 P UTT 577.54 XCC 1.44 576.10 1,406,366.53 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 2,201.53- XCC 5.50- 2,196.03- C 12 MTT 303.18- XCC .76- 302.42- C 10 MTT 476.33 XCC 1.19 475.14 C 11 NTT 439.67 XCC 1.10 438.57 C 10 NTT 35.31 XCC .09 35.22 C STS 76,367.31 XCC 190.92 76,176.39 C STS 944.19 944.19 C UTT 41,877.85 XCC 104.69 41,773.16 P 12 MPP 59.81 XCC .15 59.66 P 11 MPP 192.93 XCC .48 192.45 P 08 MPP 376.88 XCC .94 375.94 P 07 MPP 8,600.32 XCC 21.50 8,578.82 P 06 MPP 2,605.27 XCC 6.51 2,598.76 P 05 MPP 94.64 XCC .24 94.40 P 04 MPP 1,072.11 XCC 2.68 1,069.43 P 12 MTT 520.09 XCC 1.30 518.79 P 11 MTT 653.94 XCC 1.63 652.31 P 08 MTT 468.19 XCC 1.17 467.02 P 07 MTT 7,770.63 XCC 19.43 7,751.20 P 06 MTT 2,218.47 XCC 5.55 2,212.92 P 05 MTT 78.21 XCC .20 78.01 P 04 MTT 670.07 XCC 1.68 668.39 P SPS 1,581.16 XCC 3.95 1,577.21 P SPS 1,565.48 XCC 3.91 1,561.57 P SPS 2,806.52 XCC 7.02 2,799.50 P SPS 3,377.06 XCC 8.44 3,368.62 P SPS 6,244.04 XCC 15.61 6,228.43 P SPS 7,760.14 XCC 19.40 7,740.74 P SPS 2,612.88 XCC 6.53 2,606.35 P SPS 35.34 XCC .09 35.25 P SPS 1.16 XCC 1.16 P SPS 1.18 XCC 1.18 P SPS 1.17 XCC 1.17 P STS 13,674.60 XCC 34.19 13,640.41 P STS 5,896.32 XCC 14.74 5,881.58 P STS 6,260.61 XCC 15.65 6,244.96 P STS 5,374.77 XCC 13.44 5,361.33 P STS 7,733.48 XCC 19.33 7,714.15 P STS 7,859.50 XCC 19.65 7,839.85 P STS 2,227.54 XCC 5.57 2,221.97 P STS 25.42 XCC .06 25.36 P STS .37 XCC .37 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 STS .35 XCC .35 P STS .33 XCC .33 P UTT 180.21 XCC .45 179.76 217,693.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,238,089.29 18,137.10 7,219,952.19 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 13 MTT 25.50 XCC .06 25.44 C STS 1,728.19 XCC 4.32 1,723.87 C UTT 40.98 40.98 C UTT 5,875.26 XCC 14.69 5,860.57 C ZTT 5.87 XCC .01 5.86 P 13 MPP 1.34 XCC 1.34 P 13 MTT 29.81 XCC .07 29.74 P SPS 3.74 XCC .01 3.73 P SPS 1.67 XCC 1.67 P SPS 2.62 XCC .01 2.61 P SPS 3.50 XCC .01 3.49 P SPS 2.56 XCC .01 2.55 P SPS 1.22 XCC 1.22 P SPS 1.47 XCC 1.47 P SPS 1.27 XCC 1.27 P SPS 1.02 XCC 1.02 P STS 28.03 XCC .07 27.96 P STS 4.92 XCC .01 4.91 P STS 5.05 XCC .01 5.04 P STS 5.00 XCC .01 4.99 P STS 1.30 XCC 1.30 P STS .52 XCC .52 P STS .59 XCC .59 P STS .47 XCC .47 P STS .36 XCC .36 P UTT 1.16 XCC 1.16 P UTT .34 XCC .34 P UTT .28 XCC .28 7,754.75 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 303.75 XCC .76 302.99 C STS .28- .28- C UTT 253.79 XCC .63 253.16 C ZTT .62 XCC .62 P 10 MPP 1.77 XCC 1.77 P 13 MPP .27 XCC .27 P 12 MPP .09 XCC .09 P 13 MTT 6.14 6.14 P 12 MTT .60 .60 P 10 MTT 3.40 3.40 P SPS .25 .25 P SPS .95 .95 P STS .81 XCC .81 P STS 7.04 XCC .02 7.02 P ZTT .30 XCC .30 P ZTT .25 XCC .25 578.34 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 13 MTT 7,286.47 XCC 18.22 7,268.25 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 493,771.73 XCC 1,234.43 492,537.30 C UTT 1,678,642.07 XCC 4,196.61 1,674,445.46 C UTT 11,708.30 11,708.30 C ZTT 1,677.75 XCC 4.19 1,673.56 P 13 MPP 382.89 XCC .96 381.93 P 13 MTT 8,514.70 XCC 21.29 8,493.41 P SPS 1,068.12 XCC 2.67 1,065.45 P SPS 477.86 XCC 1.19 476.67 P SPS 709.10 XCC 1.77 707.33 P SPS 945.35 XCC 2.36 942.99 P SPS 419.01 XCC 1.05 417.96 P SPS 157.83 XCC .39 157.44 P SPS 166.84 XCC .42 166.42 P SPS 86.45 XCC .22 86.23 P SPS 74.08 XCC .19 73.89 P STS 8,009.82 XCC 20.02 7,989.80 P STS 1,405.44 XCC 3.51 1,401.93 P STS 1,363.59 XCC 3.41 1,360.18 P STS 1,350.48 XCC 3.38 1,347.10 P STS 213.77 XCC .53 213.24 P STS 68.03 XCC .17 67.86 P STS 66.74 XCC .17 66.57 P STS 32.26 XCC .08 32.18 P STS 25.90 XCC .06 25.84 P UTT 98.04 XCC .25 97.79 P UTT 76.47 XCC .19 76.28 P UTT 173.60 XCC .43 173.17 2,213,454.53 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 86,784.88 XCC 216.96 86,567.92 C STS 81.02- 81.02- C UTT 72,509.85 XCC 181.27 72,328.58 C ZTT 177.20 XCC .44 176.76 P 13 MPP 77.60 XCC .19 77.41 P 12 MPP 24.93 XCC .06 24.87 P 10 MPP 478.06 XCC 1.20 476.86 P 10 MTT 919.35 XCC 2.30 917.05 P 13 MTT 1,755.05 XCC 4.39 1,750.66 P 12 MTT 172.03 XCC .43 171.60 P SPS 271.90 271.90 P SPS 72.05 72.05 P STS 2,010.72 XCC 5.03 2,005.69 P STS 231.81 XCC .58 231.23 P ZTT 72.24 XCC .18 72.06 P ZTT 80.49 XCC .20 80.29 165,143.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,392,883.62 5,952.09 2,386,931.53 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 14 MPP .00 C 13 MPP .00 C 14 MTT 541.64- 541.64- C 13 MTT 273.28- 273.28- C 14 NPP .80 .80 C 13 NPP .00 C 14 NTT 369.47 369.47 C 13 NTT 474.96- 474.96- C SPS 83.71 83.71 C STS 105,468.72 105,468.72 C UPT 30.08 30.08 C UTT 18,861.00 18,861.00 C ZPT .00 C ZTT 699.93 699.93 P 13 MPP 71.36 71.36 P 12 MPP 44.88 44.88 P 11 MPP 6.06 6.06 P 10 MPP 41.41 41.41 P 09 MPP 40.75 40.75 P 08 MPP 94.93 94.93 P 07 MPP 150.47 150.47 P 06 MPP 84.67 84.67 P 05 MPP 28.70 28.70 P 13 MTT 1,052.01 1,052.01 P 12 MTT 332.79 332.79 P 11 MTT 17.37 17.37 P 10 MTT 75.94 75.94 P 09 MTT 59.30 59.30 P 08 MTT 111.84 111.84 P 07 MTT 159.94 159.94 P 06 MTT 74.22 74.22 P 05 MTT 20.44 20.44 P 13 NPP 4.18 4.18 P 11 NPP .15 .15 P 10 NPP 3.47 3.47 P 08 NPP 44.65 44.65 P 07 NPP 16.97 16.97 P 06 NPP 16.21 16.21 P 13 NTT 34.40 34.40 P 11 NTT .33 .33 P 10 NTT 5.06 5.06 P 08 NTT 52.54 52.54 P 07 NTT 15.01 15.01 P 06 NTT 11.79 11.79 P SPS 8,380.74 8,380.74 P UPT 35.44 35.44 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 161.14 161.14 P ZPT 133.61 133.61 P ZTT 377.41 377.41 135,984.01 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP .00 C 13 MPP 1.55 1.55 C 14 MTT 7,399.13- 7,399.13- C 13 MTT 1,076.80- 1,076.80- C 14 NPP 42.63 42.63 C 13 NPP .00 C 14 NTT 1,785.41- 1,785.41- C 13 NTT 772.79- 772.79- C SPS 104.24 104.24 C SPT .00 C STS 528,377.16 528,377.16 C STT 1,185.82 1,185.82 C UPT 988.88 988.88 C UTT 876,227.13 876,227.13 C ZPT 26.05 26.05 C ZTT 5,058.78 5,058.78 P 13 MPP 1,122.34 1,122.34 P 12 MPP 274.00 274.00 P 11 MPP 131.34 131.34 P 10 MPP 241.32 241.32 P 09 MPP 338.43 338.43 P 08 MPP 364.19 364.19 P 07 MPP 477.20 477.20 P 06 MPP 306.30 306.30 P 05 MPP 445.32 445.32 P 04 MPP 311.32 311.32 P 03 MPP 15.02 15.02 P 13 MTT 34,951.96 34,951.96 P 12 MTT 1,998.89 1,998.89 P 11 MTT 391.30 391.30 P 10 MTT 463.06 463.06 P 09 MTT 476.23 476.23 P 08 MTT 410.49 410.49 P 07 MTT 417.38 417.38 P 06 MTT 241.40 241.40 P 05 MTT 319.17 319.17 P 04 MTT 194.60 194.60 P 03 MTT 8.45 8.45 P 13 NPP 253.32 253.32 P 12 NPP 36.86 36.86 P 11 NPP 11.25 11.25 P 10 NPP 7.70 7.70 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 3.82 3.82 P 08 NPP 11.72 11.72 P 07 NPP 45.65 45.65 P 06 NPP 78.10 78.10 P 05 NPP 101.18 101.18 P 04 NPP 48.52 48.52 P 03 NPP 3.54 3.54 P 02 NPP 1.51 1.51 P 13 NTT 2,139.18 2,139.18 P 12 NTT 101.27 101.27 P 11 NTT 21.63 21.63 P 10 NTT 11.33 11.33 P 09 NTT 4.17 4.17 P 08 NTT 17.11 17.11 P 07 NTT 36.54 36.54 P 06 NTT 56.04 56.04 P 05 NTT 64.92 64.92 P 04 NTT 26.85 26.85 P 03 NTT 6.80 6.80 P 02 NTT .71 .71 P SPS 20,200.65 20,200.65 P UPT 560.74 560.74 P UTT 4,448.17 4,448.17 P ZPT 654.58 654.58 P ZTT 2,151.20 2,151.20 1,475,982.88 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP .00 C 13 MPP 3.33 3.33 C 14 MTT 26,794.51- 26,794.51- C 13 MTT 1,183.51- 1,183.51- C 14 NPP 416.02 416.02 C 13 NPP .00 C 14 NTT 2,929.54 2,929.54 C 13 NTT 11.75 11.75 C SPS 1,123.36 1,123.36 C STS 1,437,068.96 1,437,068.96 C UPT 1,058.75 1,058.75 C UTT 1,092,358.65 1,092,358.65 C ZPT 6.91 6.91 C ZTT 31,440.50 31,440.50 P 13 MPP 1,954.90 1,954.90 P 12 MPP 747.92 747.92 P 11 MPP 266.57 266.57 P 10 MPP 922.60 922.60 P 09 MPP 565.39 565.39 P 08 MPP 935.50 935.50 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 642.51 642.51 P 06 MPP 851.44 851.44 P 05 MPP 332.38 332.38 P 04 MPP 119.22 119.22 P 03 MPP 55.56 55.56 P 13 MTT 47,795.09 47,795.09 P 12 MTT 5,373.63 5,373.63 P 11 MTT 806.44 806.44 P 10 MTT 1,809.78 1,809.78 P 09 MTT 776.16 776.16 P 08 MTT 1,069.07 1,069.07 P 07 MTT 590.03 590.03 P 06 MTT 769.74 769.74 P 05 MTT 281.18 281.18 P 04 MTT 82.36 82.36 P 03 MTT 31.22 31.22 P 13 NPP 277.26 277.26 P 12 NPP 147.11 147.11 P 11 NPP 16.10 16.10 P 10 NPP 61.57 61.57 P 09 NPP 19.20 19.20 P 08 NPP 46.06 46.06 P 07 NPP 55.68 55.68 P 06 NPP 212.98 212.98 P 05 NPP 92.18 92.18 P 04 NPP 7.62 7.62 P 03 NPP 18.81 18.81 P 13 NTT 2,155.51 2,155.51 P 12 NTT 1,283.19 1,283.19 P 11 NTT 35.60 35.60 P 10 NTT 87.62 87.62 P 09 NTT 20.43 20.43 P 08 NTT 41.05 41.05 P 07 NTT 65.14 65.14 P 06 NTT 158.44 158.44 P 05 NTT 63.03 63.03 P 04 NTT 28.64 28.64 P 03 NTT 21.90 21.90 P SPS 61,466.50 61,466.50 P UPT 1,064.32 1,064.32 P UTT 8,147.42 8,147.42 P ZPT 3,132.49 3,132.49 P ZTT 12,202.46 12,202.46 2,696,146.75 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP .00 C 13 MPP .00 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 8,606.88- 8,606.88- C 13 MTT 153.41- 153.41- C 14 NPP 42.57 42.57 C 13 NPP .00 C 14 NTT 259.44 259.44 C 13 NTT 32.92 32.92 C SPS 88.91 88.91 C STS 527,994.12 527,994.12 C UPT 286.61 286.61 C UTT 237,508.72 237,508.72 C ZPT .52 .52 C ZTT 4,266.56 4,266.56 P 13 MPP 313.21 313.21 P 12 MPP 174.66 174.66 P 11 MPP 174.34 174.34 P 10 MPP 409.55 409.55 P 09 MPP 169.93 169.93 P 13 MTT 6,700.44 6,700.44 P 12 MTT 1,211.10 1,211.10 P 11 MTT 470.53 470.53 P 10 MTT 745.67 745.67 P 09 MTT 245.48 245.48 P 13 NPP 45.84 45.84 P 12 NPP 12.78 12.78 P 11 NPP 1.99 1.99 P 10 NPP 39.44 39.44 P 13 NTT 417.88 417.88 P 12 NTT 51.39 51.39 P 11 NTT 4.09 4.09 P 10 NTT 349.65 349.65 P SPS 26,544.63 26,544.63 P UPT 169.65 169.65 P UTT 1,332.53 1,332.53 P ZPT 347.15 347.15 P ZTT 1,696.83 1,696.83 803,348.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,111,462.48 .00 5,111,462.48 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 12 MTT 1.20 1.20 C 08 MTT 1.64 1.64 C 07 MTT 5.63- 5.63- C 13 MTT 19.18 19.18 C 13 NTT 10.74- 10.74- C 11 NTT .85 .85 C 10 NTT 632.66- 632.66- C STS 778.79 778.79 C UTT 19,637.47 19,637.47 C ZTT 9.87 9.87 P 13 MPP .45 .45 P 12 MPP 4.24 4.24 P 06 MPP 1.00 1.00 P 06 MTT 7.28 7.28 P 13 MTT 5.05 5.05 P 12 MTT 36.90 36.90 P 13 NTT .43 .43 P 12 NTT .11 .11 P UTT 10.87 10.87 P ZTT .72- .72- 19,865.58 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 90 MPP .01- .01- P 91 MPP .00 P 90 MTT .12- .12- P 91 MTT .08- .08- P 84 NTT .11 .11 .10- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 87 NTT 9.54 9.54 9.54 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 86 NTT 3.52 3.52 3.52 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP .00 C 13 MPP .00 C 14 MTT 4,225.81- 4,225.81- C 13 MTT 8.57- 8.57- C 14 NPP 19.19 19.19 C 14 NTT 383.36 383.36 C SPS 3.79 3.79 C STS 212,314.44 212,314.44 C UPT 70.10 70.10 C UTT 49,813.97 49,813.97 C ZPT .00 C ZTT 2,107.81 2,107.81 P 13 MPP 109.76 109.76 P 12 MPP 45.36 45.36 P 11 MPP 65.51 65.51 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 76.67 76.67 P 09 MPP 28.23 28.23 P 08 MPP 31.26 31.26 P 07 MPP 187.69 187.69 P 06 MPP 62.21 62.21 P 05 MPP 196.70 196.70 P 13 MTT 2,233.48 2,233.48 P 12 MTT 322.03 322.03 P 11 MTT 158.91 158.91 P 10 MTT 140.75 140.75 P 09 MTT 37.54 37.54 P 08 MTT 35.96 35.96 P 07 MTT 178.56 178.56 P 06 MTT 57.40 57.40 P 05 MTT 144.88 144.88 P 13 NPP 17.05 17.05 P 12 NPP 14.54 14.54 P 11 NPP 1.07 1.07 P 10 NPP 4.67 4.67 P 07 NPP 134.28 134.28 P 04 NPP 2.32 2.32 P 11 NTT 2.40 2.40 P 10 NTT 5.81 5.81 P 07 NTT 112.80 112.80 P 04 NTT 2.46 2.46 P 13 NTT 177.45 177.45 P 12 NTT 60.35 60.35 P SPS 10,013.97 10,013.97 P UPT 115.95 115.95 P UTT 249.69 249.69 P ZPT 250.37 250.37 P ZTT 1,178.38 1,178.38 276,934.74 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .00 C 14 MTT 1,545.26- 1,545.26- C 14 NPP 8.96 8.96 C 14 NTT 417.81 417.81 C SPS 2.18 2.18 C STS 204,982.83 204,982.83 C UPT 107.39 107.39 C UTT 21,545.06 21,545.06 C ZPT .00 C ZTT 5,672.26 5,672.26 P 13 MPP 187.81 187.81 P 12 MPP 12.36 12.36 P 11 MPP .15 .15 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 103.68 103.68 P 09 MPP 4.13 4.13 P 08 MPP 14.50 14.50 P 07 MPP 45.50 45.50 P 06 MPP 23.65 23.65 P 13 MTT 6,173.58 6,173.58 P 12 MTT 87.49 87.49 P 11 MTT .46 .46 P 10 MTT 199.43 199.43 P 09 MTT 6.14 6.14 P 08 MTT 16.48 16.48 P 07 MTT 44.48 44.48 P 06 MTT 20.22 20.22 P 07 NPP .34 .34 P 12 NPP 1.37 1.37 P 10 NPP 6.95 6.95 P 13 NPP 20.92 20.92 P 10 NTT 11.13 11.13 P 07 NTT .29 .29 P 13 NTT 171.06 171.06 P 12 NTT 4.87 4.87 P SPS 5,051.59 5,051.59 P UPT 178.93 178.93 P UTT 595.97 595.97 P ZPT 275.04 275.04 P ZTT 1,433.18 1,433.18 245,882.93 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP .00 C 14 MTT 2,257.41- 2,257.41- C 14 NPP 3.85 3.85 C 14 NTT 153.65- 153.65- C SPS 3.29 3.29 C STS 75,014.00 75,014.00 C UPT 47.02 47.02 C UTT 63,481.51 63,481.51 C ZPT .00 C ZTT 1,498.27 1,498.27 P 13 MPP 75.54 75.54 P 12 MPP 8.37 8.37 P 11 MPP 1.19 1.19 P 10 MPP .46 .46 P 09 MPP 28.98 28.98 P 08 MPP 48.14 48.14 P 07 MPP 399.08 399.08 P 06 MPP 37.33 37.33 P 05 MPP 100.34 100.34 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,442.89 1,442.89 P 12 MTT 53.04 53.04 P 11 MTT 3.52 3.52 P 10 MTT .92 .92 P 09 MTT 42.75 42.75 P 08 MTT 46.82 46.82 P 07 MTT 393.04 393.04 P 06 MTT 47.98 47.98 P 05 MTT 71.08 71.08 P 13 NPP .00 P 12 NPP 2.25 2.25 P 09 NPP 1.12 1.12 P 08 NPP 45.53 45.53 P 07 NPP 6.82 6.82 P 06 NPP 11.84 11.84 P 12 NTT 5.70 5.70 P 09 NTT 1.27 1.27 P 08 NTT 44.85 44.85 P 07 NTT 5.71 5.71 P 06 NTT 9.11 9.11 P 13 NTT 79.12 79.12 P SPS 7,150.30 7,150.30 P UPT 56.78 56.78 P UTT 265.40 265.40 P ZPT 110.02 110.02 P ZTT 648.15 648.15 148,882.32 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP .00 C 13 MPP .00 C 14 MTT 9,879.16 9,879.16 C 13 MTT 104.60 104.60 C 14 NPP 91.37 91.37 C 13 NPP .00 C 14 NTT 1,311.58 1,311.58 C 13 NTT 88.85- 88.85- C SPS 25.86 25.86 C STS 668,178.18 668,178.18 C UPT 1,305.63 1,305.63 C UTT 1,018,907.40 1,018,907.40 C ZPT .00 C ZTT 5,315.64 5,315.64 P 13 MPP 2,097.59 2,097.59 P 12 MPP 743.33 743.33 P 11 MPP 461.66 461.66 P 10 MPP 1,219.11 1,219.11 P 09 MPP 535.87 535.87 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 312.40 312.40 P 07 MPP 917.67 917.67 P 06 MPP 966.02 966.02 P 05 MPP 16.15 16.15 P 13 MTT 76,100.38 76,100.38 P 12 MTT 5,500.46 5,500.46 P 11 MTT 1,448.36 1,448.36 P 10 MTT 2,354.75 2,354.75 P 09 MTT 744.75 744.75 P 08 MTT 361.11 361.11 P 07 MTT 881.63 881.63 P 06 MTT 767.29 767.29 P 05 MTT 11.75 11.75 P 13 NPP 99.08 99.08 P 12 NPP 20.63 20.63 P 11 NPP 8.26 8.26 P 10 NPP 1.88 1.88 P 09 NPP 25.09 25.09 P 08 NPP 46.69- 46.69- P 07 NPP 123.57 123.57 P 05 NPP 220.56 220.56 P 04 NPP 29.27 29.27 P 03 NPP 24.36 24.36 P 00 NPP 112.06 112.06 P 96 NPP 37.96 37.96 P 13 NTT 932.68 932.68 P 12 NTT 86.05 86.05 P 11 NTT 14.78 14.78 P 10 NTT 2.63 2.63 P 09 NTT 27.39 27.39 P 08 NTT .00 P 07 NTT 95.06 95.06 P 05 NTT 141.84 141.84 P 04 NTT 16.31 16.31 P 03 NTT 11.88 11.88 P 00 NTT 43.02 43.02 P 96 NTT 11.90 11.90 P SPS 30,811.25 30,811.25 P UPT 701.25 701.25 P UTT 2,996.87 2,996.87 P ZPT 1,107.66 1,107.66 P ZTT 3,016.62 3,016.62 1,841,144.07 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .00 C 14 MTT 2,298.87- 2,298.87- C 14 NPP .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 335.04- 335.04- C SPS 13.03 13.03 C SPT .00 C STS 80,406.93 80,406.93 C STT 38.54 38.54 C UPT 297.07 297.07 C UTT 78,554.79 78,554.79 C ZPT 6.09 6.09 C ZTT 43,128.22 43,128.22 P 13 MPP 44.32 44.32 P 12 MPP 14.20 14.20 P 11 MPP 2.46 2.46 P 09 MPP 62.94 62.94 P 08 MPP 11.91 11.91 P 07 MPP 26.51 26.51 P 06 MPP 95.95 95.95 P 13 MTT 399.69 399.69 P 12 MTT 107.22 107.22 P 11 MTT 7.55 7.55 P 09 MTT 100.49 100.49 P 08 MTT 14.44 14.44 P 07 MTT 26.93 26.93 P 06 MTT 80.36 80.36 P 13 NPP 22.09 22.09 P 13 NTT 114.30 114.30 P SPS 7,271.03 7,271.03 P UPT 75.26 75.26 P UTT 177.62 177.62 P ZPT 3,351.64 3,351.64 P ZTT 16,175.28 16,175.28 227,992.95 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP .00 C 13 MPP 4.91 4.91 C 14 MTT 991.26- 991.26- C 13 MTT 703.86- 703.86- C 14 NPP 511.63 511.63 C 13 NPP .00 C 14 NTT 7,175.87 7,175.87 C 13 NTT 18.68 18.68 C SPS 181.98 181.98 C STS 522,801.14 522,801.14 C UPT 404.50 404.50 C UTT 334,341.31 334,341.31 C ZPT 9.21 9.21 C ZTT 7,842.36 7,842.36 P 13 MPP 628.48 628.48 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 206.57 206.57 P 11 MPP 73.15 73.15 P 10 MPP 108.02 108.02 P 09 MPP 134.98 134.98 P 08 MPP 133.13 133.13 P 07 MPP 5.02 5.02 P 06 MPP 6.56 6.56 P 05 MPP 313.61 313.61 P 13 MTT 15,980.73 15,980.73 P 12 MTT 1,486.70 1,486.70 P 11 MTT 199.09 199.09 P 10 MTT 244.88 244.88 P 09 MTT 191.26 191.26 P 08 MTT 151.30 151.30 P 07 MTT 47.31 47.31 P 06 MTT 65.50 65.50 P 05 MTT 222.74 222.74 P 13 NPP 79.95 79.95 P 12 NPP 11.35 11.35 P 10 NPP 20.43 20.43 P 06 NPP 127.10 127.10 P 04 NPP 6.39 6.39 P 01 NPP 10.58 10.58 P 00 NPP 43.51 43.51 P 12 NTT 113.47 113.47 P 10 NTT 29.19 29.19 P 06 NTT 90.55 90.55 P 04 NTT 63.90 63.90 P 01 NTT 4.68 4.68 P 00 NTT 17.19 17.19 P 13 NTT 705.53 705.53 P SPS 9,946.86 9,946.86 P UPT 197.48 197.48 P UTT 888.31 888.31 P ZPT 454.79 454.79 P ZTT 1,670.28 1,670.28 906,277.04 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP .00 C 13 MPP .00 C 14 MTT 13,859.79- 13,859.79- C 13 MTT 522.59- 522.59- C 14 NPP 141.76 141.76 C 14 NTT 3,851.00 3,851.00 C SPS 232.06 232.06 C STS 627,668.47 627,668.47 C UPT 818.42 818.42 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,187,926.50 1,187,926.50 C ZPT .00 C ZTT 5,349.48 5,349.48 P 13 MPP 1,702.56 1,702.56 P 12 MPP 532.11 532.11 P 11 MPP 168.45 168.45 P 10 MPP 738.54 738.54 P 09 MPP 406.39 406.39 P 08 MPP 959.22 959.22 P 07 MPP 1,039.71 1,039.71 P 06 MPP 1,867.03 1,867.03 P 05 MPP 471.78 471.78 P 04 MPP 313.29 313.29 P 13 MTT 44,970.39 44,970.39 P 12 MTT 3,874.86 3,874.86 P 11 MTT 520.08 520.08 P 10 MTT 1,434.04 1,434.04 P 09 MTT 548.55 548.55 P 08 MTT 1,072.32 1,072.32 P 07 MTT 943.38 943.38 P 06 MTT 1,520.81 1,520.81 P 05 MTT 467.05 467.05 P 04 MTT 218.13 218.13 P 13 NPP 258.62 258.62 P 12 NPP 40.80 40.80 P 11 NPP 7.58 7.58 P 10 NPP 19.88 19.88 P 08 NPP 21.00 21.00 P 07 NPP 34.15 34.15 P 06 NPP 116.77 116.77 P 05 NPP 228.09 228.09 P 04 NPP 3.09 3.09 P 03 NPP 30.16 30.16 P 01 NPP 11.67 11.67 P 00 NPP 6.91 6.91 P 13 NTT 1,896.52 1,896.52 P 12 NTT 135.09 135.09 P 11 NTT 14.48 14.48 P 10 NTT 28.83 28.83 P 08 NTT 18.75 18.75 P 07 NTT 25.97 25.97 P 06 NTT 109.66 109.66 P 05 NTT 154.71 154.71 P 04 NTT 1.71 1.71 P 03 NTT 14.82 14.82 P 01 NTT 5.03 5.03 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.73 2.73 P SPS 42,473.21 42,473.21 P UPT 1,315.48 1,315.48 P UTT 7,503.08 7,503.08 P ZPT 1,513.59 1,513.59 P ZTT 5,650.82 5,650.82 1,937,017.20 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .00 C 14 MTT 170.25- 170.25- C 14 NPP .00 C 14 NTT 36.86- 36.86- C SPS .00 C STS 1,617.75 1,617.75 C UPT .00 C UTT 1,912.82 1,912.82 C ZPT .00 C ZTT 2,410.96 2,410.96 P 05 MPP .91 .91 P 11 MPP 2.22 2.22 P 07 MPP 10.14 10.14 P 12 MPP .05 .05 P 07 MTT 19.24 19.24 P 05 MTT .64 .64 P 12 MTT .34 .34 P 11 MTT 4.39 4.39 P 08 NPP 1.38 1.38 P 08 NTT 1.23 1.23 P SPS 353.19 353.19 P ZPT 1.03 1.03 P ZTT 12.71 12.71 6,141.89 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP .00 C 13 MPP .00 C 14 MTT 720.50 720.50 C 13 MTT 324.74- 324.74- C 14 NPP 8.38 8.38 C 14 NTT 8,695.09 8,695.09 C SPS 10.01 10.01 C STS 236,306.43 236,306.43 C UPT 98.33 98.33 C UTT 273,348.55 273,348.55 C ZPT .00 C ZTT 8,640.76 8,640.76 P 13 MPP 395.94 395.94 P 12 MPP 267.25 267.25 P 11 MPP 77.98 77.98 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 308.03 308.03 P 09 MPP 182.99 182.99 P 08 MPP 86.77 86.77 P 07 MPP 124.00 124.00 P 06 MPP 62.79 62.79 P 05 MPP 250.21 250.21 P 04 MPP 111.91 111.91 P 03 MPP 169.78 169.78 P 02 MPP 102.05 102.05 P 13 MTT 10,585.45 10,585.45 P 12 MTT 1,935.90 1,935.90 P 11 MTT 243.57 243.57 P 10 MTT 597.75 597.75 P 09 MTT 231.82 231.82 P 08 MTT 90.52 90.52 P 07 MTT 109.85 109.85 P 06 MTT 50.65 50.65 P 05 MTT 183.24 183.24 P 04 MTT 69.94 69.94 P 03 MTT 95.38 95.38 P 02 MTT 52.08 52.08 P 13 NPP 64.83 64.83 P 12 NPP 9.02 9.02 P 11 NPP 30.33 30.33 P 10 NPP 1.04 1.04 P 08 NPP 1.78 1.78 P 07 NPP 3.66 3.66 P 06 NPP 377.62 377.62 P 05 NPP 253.31 253.31 P 03 NPP 14.69 14.69 P 01 NPP 10.22 10.22 P 13 NTT 565.14 565.14 P 12 NTT 26.41 26.41 P 11 NTT 69.05 69.05 P 10 NTT 1.45 1.45 P 08 NTT 1.64 1.64 P 07 NTT 83.24 83.24 P 06 NTT 266.71 266.71 P 05 NTT 174.70 174.70 P 03 NTT 7.61 7.61 P 01 NTT 4.49 4.49 P SPS 11,474.48 11,474.48 P UPT 81.12 81.12 P UTT 592.98 592.98 P ZPT 1,429.37 1,429.37 P ZTT 3,680.99 3,680.99 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 563,115.04 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP .00 C 14 MTT 867.40- 867.40- C 14 NPP 19.72 19.72 C 14 NTT 1,054.85 1,054.85 C SPS .68 .68 C STS 259,593.49 259,593.49 C UPT 179.00 179.00 C UTT 107,359.82 107,359.82 C ZPT .00 C ZTT 2,961.05 2,961.05 P 13 MPP 263.02 263.02 P 12 MPP 62.19 62.19 P 11 MPP 2.64 2.64 P 10 MPP 110.38 110.38 P 09 MPP 51.51 51.51 P 08 MPP 177.19 177.19 P 05 MPP 66.46 66.46 P 04 MPP 90.50 90.50 P 13 MTT 7,303.47 7,303.47 P 12 MTT 446.65 446.65 P 11 MTT 5.09 5.09 P 10 MTT 212.52 212.52 P 09 MTT 74.51 74.51 P 08 MTT 193.77 193.77 P 05 MTT 47.30 47.30 P 04 MTT 56.56 56.56 P 13 NPP 42.38 42.38 P 12 NPP 6.89 6.89 P 07 NPP 5.73 5.73 P 06 NPP 44.92 44.92 P 06 NTT 32.32 32.32 P 12 NTT 20.25 20.25 P 07 NTT 4.41 4.41 P 13 NTT 379.75 379.75 P SPS 4,102.90 4,102.90 P UPT 85.21 85.21 P UTT 282.62 282.62 P ZPT 166.72 166.72 P ZTT 792.36 792.36 385,431.43 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP .00 C 13 MPP .00 C 14 MTT 1,233.36- 1,233.36- C 13 MTT 1,894.96 1,894.96 C 14 NPP 12.34 12.34 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP .00 C 13 NTT 2.24- 2.24- C 14 NTT 2,634.85 2,634.85 C SPS 2,067.68 2,067.68 C STS 364,107.07 364,107.07 C UPT 460.18 460.18 C UTT 752,238.40 752,238.40 C ZPT .71 .71 C ZTT 5,697.25 5,697.25 P 13 MPP 583.31 583.31 P 12 MPP 425.61 425.61 P 11 MPP 168.84 168.84 P 10 MPP 359.99 359.99 P 09 MPP 362.22 362.22 P 08 MPP 537.68 537.68 P 07 MPP 623.36 623.36 P 06 MPP 331.48 331.48 P 05 MPP 21.44 21.44 P 13 MTT 10,340.93 10,340.93 P 12 MTT 3,043.01 3,043.01 P 11 MTT 549.40 549.40 P 10 MTT 698.01 698.01 P 09 MTT 508.51 508.51 P 08 MTT 587.48 587.48 P 07 MTT 549.23 549.23 P 06 MTT 266.31 266.31 P 05 MTT 13.40 13.40 P 13 NPP 109.12 109.12 P 10 NPP 77.62 77.62 P 07 NPP 277.01 277.01 P 06 NPP 98.87 98.87 P 13 NTT 746.47 746.47 P 06 NTT 70.37 70.37 P 10 NTT 108.55 108.55 P 07 NTT 218.15 218.15 P SPS 40,431.18 40,431.18 P UPT 633.16 633.16 P UTT 10,448.70 10,448.70 P ZPT 1,875.74 1,875.74 P ZTT 5,522.07 5,522.07 1,208,465.06 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP .00 C 13 MPP .00 C 14 MTT 1,099.47- 1,099.47- C 13 MTT .00 C 14 NPP 21.76 21.76 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP .00 C 14 NTT 1,308.41 1,308.41 C 13 NTT .00 C SPS 117.04 117.04 C STS 452,849.44 452,849.44 C UPT 526.11 526.11 C UTT 269,023.79 269,023.79 C ZPT .00 C ZTT 2,144.83 2,144.83 P 13 MPP 806.73 806.73 P 12 MPP 258.81 258.81 P 11 MPP 16.60 16.60 P 10 MPP 89.20 89.20 P 09 MPP 121.11 121.11 P 08 MPP 38.80 38.80 P 07 MPP 228.40 228.40 P 06 MPP 17.34 17.34 P 05 MPP 88.71 88.71 P 04 MPP 403.64 403.64 P 13 MTT 20,523.52 20,523.52 P 12 MTT 1,927.73 1,927.73 P 11 MTT 49.50 49.50 P 10 MTT 179.02 179.02 P 09 MTT 167.33 167.33 P 08 MTT 43.91 43.91 P 07 MTT 187.73 187.73 P 06 MTT 14.12 14.12 P 05 MTT 62.54 62.54 P 04 MTT 252.29 252.29 P 13 NPP 100.24 100.24 P 12 NPP 45.36 45.36 P 11 NPP 12.48 12.48 P 10 NPP 22.12 22.12 P 07 NPP 24.37 24.37 P 06 NPP 53.64 53.64 P 04 NPP 135.06 135.06 P 03 NPP .18 .18 P 02 NPP 5.33 5.33 P 12 NTT 119.68 119.68 P 11 NTT 27.27 27.27 P 10 NTT 32.83 32.83 P 07 NTT 20.39 20.39 P 06 NTT 38.09 38.09 P 04 NTT 74.62 74.62 P 03 NTT 1.83 1.83 P 02 NTT 2.51 2.51 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 770.77 770.77 P SPS 13,974.94 13,974.94 P UPT 349.40 349.40 P UTT 2,095.06 2,095.06 P ZPT 615.73 615.73 P ZTT 1,669.23 1,669.23 770,560.07 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP .00 C 13 MPP .00 C 14 MTT 457.17- 457.17- C 13 MTT 495.56- 495.56- C 14 NPP 1.56 1.56 C 13 NPP .00 C 14 NTT 628.62 628.62 C 13 NTT .00 C SPS 163.49 163.49 C STS 195,596.71 195,596.71 C UPT 59.62 59.62 C UTT 38,413.71 38,413.71 C ZPT .00 C ZTT 1,298.26 1,298.26 P 13 MPP 140.90 140.90 P 12 MPP 87.22 87.22 P 11 MPP 10.43 10.43 P 10 MPP 68.81 68.81 P 09 MPP 119.09 119.09 P 08 MPP 284.11 284.11 P 07 MPP 272.48 272.48 P 06 MPP 153.36 153.36 P 13 MTT 2,081.28 2,081.28 P 12 MTT 649.66 649.66 P 11 MTT 30.39 30.39 P 10 MTT 124.74 124.74 P 09 MTT 171.59 171.59 P 08 MTT 340.50 340.50 P 07 MTT 288.74 288.74 P 06 MTT 130.63 130.63 P 13 NPP 8.39 8.39 P 11 NPP .28 .28 P 10 NPP 5.41 5.41 P 08 NPP 74.72 74.72 P 07 NPP 28.88 28.88 P 13 NTT 68.30 68.30 P 11 NTT .59 .59 P 10 NTT 7.90 7.90 P 08 NTT 87.36 87.36 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 24.88 24.88 P SPS 16,222.66 16,222.66 P UPT 67.66 67.66 P UTT 316.70 316.70 P ZPT 258.46 258.46 P ZTT 732.19 732.19 258,067.55 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP .00 C 13 MPP .00 C 14 MTT 1,803.64- 1,803.64- C 13 MTT 2.83- 2.83- C 14 NPP 6.31 6.31 C 14 NTT 495.94- 495.94- C SPS 79.88 79.88 C STS 125,962.17 125,962.17 C UPT 48.56 48.56 C UTT 10,715.89 10,715.89 C ZPT .00 C ZTT 3,873.82 3,873.82 P 13 MPP 59.74 59.74 P 12 MPP 18.92 18.92 P 11 MPP 3.47 3.47 P 10 MPP 10.45 10.45 P 09 MPP 17.70 17.70 P 13 MTT 1,047.18 1,047.18 P 12 MTT 107.03 107.03 P 11 MTT 10.69 10.69 P 10 MTT 17.35 17.35 P 09 MTT 30.58 30.58 P 13 NPP 7.48 7.48 P 12 NPP 1.88 1.88 P 12 NTT 5.06 5.06 P 13 NTT 45.84 45.84 P SPS 3,505.12 3,505.12 P UPT 3.78 3.78 P UTT 51.33 51.33 P ZPT 238.48 238.48 P ZTT 1,195.03 1,195.03 144,761.33 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 12 MPP .00 P 13 MTT .00 P 12 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 13 MPP .00 P 13 MTT .00 P 12 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,940,552.16 .00 8,940,552.16 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 14 MPP .00 C 13 MPP 3.66 3.66 C 14 MTT 8,891.68 8,891.68 C 13 MTT 407.57- 407.57- C 14 NPP 38.76 38.76 C 13 NPP .00 C 14 NTT 1,322.11 1,322.11 C 13 NTT 132.40- 132.40- C SPS 109.61 109.61 C SPT .00 C STS 751,076.73 751,076.73 C STT 3,198.42 3,198.42 C UPT 1,319.68 1,319.68 C UTT 1,467,455.97 1,467,455.97 C ZPT 38.73 38.73 C ZTT 8,738.41 8,738.41 P 13 MPP 1,083.62 1,083.62 P 12 MPP 113.91 113.91 P 11 MPP 116.12 116.12 P 10 MPP 198.33 198.33 P 09 MPP 195.76 195.76 P 08 MPP 133.67 133.67 P 07 MPP 202.76 202.76 P 06 MPP 73.30 73.30 P 05 MPP 350.80 350.80 P 04 MPP 356.28 356.28 P 03 MPP 37.10 37.10 P 00 MPP 10.54 10.54 P 13 MTT 35,715.87 35,715.87 P 12 MTT 804.15 804.15 P 11 MTT 325.13 325.13 P 10 MTT 378.86 378.86 P 09 MTT 281.45 281.45 P 08 MTT 152.06 152.06 P 07 MTT 171.15 171.15 P 06 MTT 61.10 61.10 P 05 MTT 251.26 251.26 P 04 MTT 222.71 222.71 P 03 MTT 20.85 20.85 P 00 MTT 4.55 4.55 P 13 NPP 115.49 115.49 P 12 NPP 11.82 11.82 P 11 NPP 11.88 11.88 P 10 NPP 1.06 1.06 P 08 NPP 15.83 15.83 P 07 NPP 11.37 11.37 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 12.77 12.77 P 05 NPP 15.39 15.39 P 04 NPP 5.84 5.84 P 03 NPP 2.14 2.14 P 01 NPP 1.81 1.81 P 00 NPP 2.63 2.63 P 13 NTT 937.68 937.68 P 12 NTT 31.42 31.42 P 11 NTT 21.10 21.10 P 10 NTT 1.51 1.51 P 08 NTT 14.50 14.50 P 07 NTT 9.40 9.40 P 06 NTT 9.39 9.39 P 05 NTT 9.53 9.53 P 04 NTT 3.31 3.31 P 03 NTT 15.31 15.31 P 01 NTT .75 .75 P 00 NTT 1.01 1.01 P SPS 15,455.93 15,455.93 P UPT 455.05 455.05 P UTT 4,229.47 4,229.47 P ZPT 493.97 493.97 P ZTT 1,964.77 1,964.77 2,306,777.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP .00 C 13 MPP .00 C 14 MTT 4,184.40- 4,184.40- C 13 MTT 98.75 98.75 C 14 NPP 33.79 33.79 C 13 NPP .00 C 14 NTT 648.54 648.54 C 13 NTT .00 C SPS 22.16 22.16 C STS 488,577.01 488,577.01 C UPT 311.26 311.26 C UTT 537,146.39 537,146.39 C ZPT 1.41 1.41 C ZTT 4,353.53 4,353.53 P 13 MPP 324.36 324.36 P 12 MPP 279.17 279.17 P 11 MPP 118.35 118.35 P 10 MPP 473.48 473.48 P 09 MPP 294.69 294.69 P 08 MPP 55.64 55.64 P 07 MPP 332.35 332.35 P 06 MPP 205.79 205.79 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 243.77 243.77 P 03 MPP 10.05 10.05 P 13 MTT 7,451.85 7,451.85 P 12 MTT 1,930.62 1,930.62 P 11 MTT 332.63 332.63 P 10 MTT 806.52 806.52 P 09 MTT 417.31 417.31 P 08 MTT 64.33 64.33 P 07 MTT 294.41 294.41 P 06 MTT 228.82 228.82 P 05 MTT 168.63 168.63 P 03 MTT 5.75 5.75 P 13 NPP 50.52 50.52 P 12 NPP 6.04 6.04 P 11 NPP 1.18 1.18 P 10 NPP 5.19 5.19 P 07 NPP 2.67 2.67 P 06 NPP 74.28 74.28 P 05 NPP 5.01 5.01 P 04 NPP 2.59 2.59 P 00 NPP 1.31 1.31 P 96 NPP 1.23 1.23 P 13 NTT 446.77 446.77 P 12 NTT 19.50 19.50 P 11 NTT 2.25 2.25 P 10 NTT 7.81 7.81 P 07 NTT 2.05 2.05 P 06 NTT 51.75 51.75 P 05 NTT 3.10 3.10 P 04 NTT 1.48 1.48 P 00 NTT .51 .51 P 96 NTT .37 .37 P SPS 26,966.28 26,966.28 P UPT 182.11 182.11 P UTT 568.91 568.91 P ZPT 239.17 239.17 P ZTT 1,230.46 1,230.46 1,070,919.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,377,696.75 .00 3,377,696.75 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 150.32 150.32 C 12 MTT .21 .21 C 09 MTT .04- .04- C 13 NTT 10.48- 10.48- C 12 NTT .51 .51 C STS 3,924.77 3,924.77 C UTT 16,492.02 16,492.02 C ZTT 54.40 54.40 P 13 MPP 2.36 2.36 P 12 MPP 1.21 1.21 P 11 MPP .36 .36 P 10 MPP .75 .75 P 09 MPP .19 .19 P 08 MPP .87 .87 P 07 MPP .32 .32 P 12 MTT 10.95 10.95 P 11 MTT 3.44 3.44 P 10 MTT 1.48 1.48 P 09 MTT .30 .30 P 08 MTT 1.05 1.05 P 07 MTT .39 .39 P 13 MTT 257.84 257.84 P 10 NTT .55 .55 P 13 NTT 4.61 4.61 P 12 NTT 1.41 1.41 P UTT 66.60 66.60 P ZTT 13.71 13.71 20,980.10 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP .00 C 14 MTT 94.48 94.48 C 14 NPP .00 C 14 NTT 15.42 15.42 C SPS 6.58 6.58 C STS 171,200.70 171,200.70 C UPT 102.74 102.74 C UTT 23,378.00 23,378.00 C ZPT .00 C ZTT 1,664.24 1,664.24 P 13 MPP 218.49 218.49 P 12 MPP 115.28 115.28 P 11 MPP 28.04 28.04 P 10 MPP 31.88 31.88 P 09 MPP 29.47 29.47 P 07 MPP 241.74 241.74 P 05 MPP 145.44 145.44 P 11 MTT 86.17 86.17 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 63.18 63.18 P 09 MTT 42.12 42.12 P 07 MTT 203.09 203.09 P 05 MTT 102.42 102.42 P 13 MTT 4,369.51 4,369.51 P 12 MTT 848.53 848.53 P 04 NPP 6.71 6.71 P 13 NPP 22.34 22.34 P 11 NPP 7.51 7.51 P 04 NTT 3.80 3.80 P 13 NTT 192.25 192.25 P 11 NTT 12.63 12.63 P SPS 4,318.53 4,318.53 P UPT 41.54 41.54 P UTT 35.62 35.62 P ZPT 105.64 105.64 P ZTT 393.52 393.52 208,127.61 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP .00 C 14 MTT 349.57 349.57 C 14 NPP .00 C 14 NTT 373.50 373.50 C SPS .00 C STS 136,518.66 136,518.66 C UPT 177.76 177.76 C UTT 74,401.26 74,401.26 C ZPT .50 .50 C ZTT 1,293.97 1,293.97 P 13 MPP 224.77 224.77 P 12 MPP 46.16 46.16 P 11 MPP 4.05 4.05 P 10 MPP 27.19 27.19 P 09 MPP 169.14 169.14 P 07 MPP 91.54 91.54 P 05 MPP 234.48 234.48 P 13 MTT 5,307.47 5,307.47 P 12 MTT 339.26 339.26 P 11 MTT 12.49 12.49 P 10 MTT 46.43 46.43 P 09 MTT 240.29 240.29 P 07 MTT 73.84 73.84 P 05 MTT 179.97 179.97 P 13 NPP 22.41 22.41 P 00 NPP 2.94 2.94 P 07 NPP 32.59 32.59 P 03 NPP 3.48 3.48 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 34.80 34.80 P 00 NTT 1.13 1.13 P 13 NTT 231.84 231.84 P 07 NTT 26.94 26.94 P SPS 2,528.56 2,528.56 P UPT 332.88 332.88 P UTT 571.94 571.94 P ZPT 465.13 465.13 P ZTT 752.23 752.23 225,119.17 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .00 C 14 MTT 77.55- 77.55- C 14 NPP .00 C 14 NTT 1.00- 1.00- C SPS .00 C STS 21,903.12 21,903.12 C UPT .94 .94 C UTT 174.66 174.66 C ZPT .00 C ZTT 17.03 17.03 P 13 MPP 1.06 1.06 P 12 MPP 1.93 1.93 P 11 MPP .38 .38 P 10 MPP 2.32 2.32 P 09 MPP 32.44 32.44 P 13 MTT 22.19 22.19 P 12 MTT 14.54 14.54 P 11 MTT 1.26 1.26 P 10 MTT 4.76 4.76 P 09 MTT 48.88 48.88 P 13 NPP .40 .40 P 13 NTT 3.98 3.98 P SPS 1,625.75 1,625.75 P UPT 1.00 1.00 P UTT 4.82 4.82 23,782.91 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .00 C 14 MTT 1,827.16 1,827.16 C 14 NPP 12.67 12.67 C 14 NTT 130.94- 130.94- C SPS .00 C STS 47,177.46 47,177.46 C UPT 159.23 159.23 C UTT 206,073.97 206,073.97 C ZPT 59.50 59.50 C ZTT 737.29 737.29 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 36.72 36.72 P 12 MPP 3.97 3.97 P 11 MPP 3.12 3.12 P 10 MPP 8.90 8.90 P 09 MPP 1.83 1.83 P 08 MPP 17.01 17.01 P 13 MTT 3,163.45 3,163.45 P 12 MTT 30.78 30.78 P 11 MTT 9.18 9.18 P 10 MTT 17.24 17.24 P 09 MTT 2.62 2.62 P 08 MTT 20.38 20.38 P 13 NPP 7.06 7.06 P 13 NTT 60.06 60.06 P SPS 429.17 429.17 P UPT 28.69 28.69 P UTT 821.37 821.37 P ZPT 20.49 20.49 P ZTT 178.20 178.20 260,776.58 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP .00 C 13 MPP 2.90 2.90 C 14 MTT 1,744.82 1,744.82 C 13 MTT 685.12- 685.12- C 14 NPP 24.52 24.52 C 13 NPP .00 C 14 NTT 1,074.18 1,074.18 C 13 NTT 359.26- 359.26- C SPS 31.90 31.90 C STS 169,248.11 169,248.11 C UPT 224.24 224.24 C UTT 277,688.14 277,688.14 C ZPT .00 C ZTT 3,768.39 3,768.39 P 13 MPP 249.90 249.90 P 12 MPP 97.44 97.44 P 11 MPP 99.43 99.43 P 10 MPP 117.45 117.45 P 09 MPP 64.47 64.47 P 08 MPP 80.45 80.45 P 07 MPP 19.29 19.29 P 06 MPP 59.35 59.35 P 05 MPP 71.67 71.67 P 04 MPP 353.47 353.47 P 03 MPP 24.21 24.21 P 13 MTT 5,827.42 5,827.42 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 660.53 660.53 P 11 MTT 273.26 273.26 P 10 MTT 217.04 217.04 P 09 MTT 92.53 92.53 P 08 MTT 91.74 91.74 P 07 MTT 18.00 18.00 P 06 MTT 50.13 50.13 P 05 MTT 50.48 50.48 P 04 MTT 220.95 220.95 P 03 MTT 13.61 13.61 P 13 NPP 74.34 74.34 P 12 NPP 17.86 17.86 P 11 NPP 8.19 8.19 P 10 NPP 1.84 1.84 P 08 NPP .28 .28 P 06 NPP 14.69 14.69 P 05 NPP 15.39 15.39 P 11 NTT 15.03 15.03 P 10 NTT 2.64 2.64 P 08 NTT .25 .25 P 06 NTT 10.80 10.80 P 05 NTT 9.53 9.53 P 13 NTT 499.30 499.30 P 12 NTT 47.31 47.31 P SPS 8,238.61 8,238.61 P UPT 170.58 170.58 P UTT 585.48 585.48 P ZPT 97.89 97.89 P ZTT 428.40 428.40 471,754.05 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP .00 C 14 MTT 1,810.90- 1,810.90- C 14 NPP 40.93 40.93 C 13 NPP .00 C 14 NTT 851.65 851.65 C 13 NTT .00 C SPS 15.90 15.90 C STS 402,386.33 402,386.33 C UPT 292.59 292.59 C UTT 434,581.77 434,581.77 C ZPT 1.93 1.93 C ZTT 4,649.81 4,649.81 P 13 MPP 214.97 214.97 P 12 MPP 176.78 176.78 P 11 MPP 72.24 72.24 P 10 MPP 234.75 234.75 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 143.47 143.47 P 08 MPP 5.09 5.09 P 07 MPP 285.04 285.04 P 06 MPP 193.47 193.47 P 05 MPP 260.08 260.08 P 03 MPP 23.80 23.80 P 13 MTT 4,366.78 4,366.78 P 12 MTT 1,355.65 1,355.65 P 11 MTT 178.64 178.64 P 10 MTT 414.26 414.26 P 09 MTT 184.82 184.82 P 08 MTT 5.80 5.80 P 07 MTT 259.31 259.31 P 06 MTT 185.61 185.61 P 05 MTT 178.45 178.45 P 03 MTT 13.61 13.61 P 13 NPP 43.12 43.12 P 12 NPP 4.47 4.47 P 11 NPP 1.80 1.80 P 10 NPP 8.12 8.12 P 07 NPP 4.82 4.82 P 06 NPP 43.17 43.17 P 05 NPP 5.99 5.99 P 00 NPP 1.47 1.47 P 13 NTT 380.36 380.36 P 12 NTT 16.31 16.31 P 11 NTT 3.45 3.45 P 10 NTT 12.24 12.24 P 07 NTT 3.71 3.71 P 06 NTT 30.73 30.73 P 05 NTT 3.71 3.71 P 00 NTT .57 .57 P SPS 12,868.91 12,868.91 P UPT 178.28 178.28 P UTT 602.37 602.37 P ZPT 249.52 249.52 P ZTT 1,294.58 1,294.58 865,520.33 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .00 C 14 MTT 240.23- 240.23- C 14 NPP .00 C 14 NTT 2.55- 2.55- C SPS .00 C STS 3,793.96 3,793.96 C UPT .31 .31 C UTT 1,980.82 1,980.82 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 24.36 24.36 P 13 MPP .16 .16 P 12 MPP .44 .44 P 12 MTT 3.85 3.85 P 13 MTT 2.30 2.30 P SPS 140.74 140.74 5,704.16 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP .00 C 13 MPP .00 C 14 MTT 1,345.03- 1,345.03- C 13 MTT 90.92 90.92 C 14 NPP 3.63 3.63 C 14 NTT 43.46 43.46 C SPS 10.41 10.41 C STS 141,163.58 141,163.58 C UPT 71.91 71.91 C UTT 199,850.98 199,850.98 C ZPT .00 C ZTT 806.40 806.40 P 13 MPP 142.83 142.83 P 12 MPP 148.08 148.08 P 11 MPP 66.42 66.42 P 10 MPP 251.93 251.93 P 09 MPP 99.95 99.95 P 08 MPP 106.37 106.37 P 07 MPP 276.54 276.54 P 06 MPP 172.86 172.86 P 05 MPP 115.34 115.34 P 13 MTT 3,687.75 3,687.75 P 12 MTT 908.88 908.88 P 11 MTT 200.72 200.72 P 10 MTT 433.61 433.61 P 09 MTT 143.35 143.35 P 08 MTT 123.13 123.13 P 07 MTT 237.98 237.98 P 06 MTT 221.92 221.92 P 05 MTT 82.78 82.78 P 13 NPP 12.53 12.53 P 12 NPP 2.82 2.82 P 06 NPP 89.41 89.41 P 04 NPP 8.03 8.03 P 96 NPP .93 .93 P 13 NTT 100.73 100.73 P 12 NTT 7.66 7.66 P 06 NTT 61.66 61.66 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.59 4.59 P 96 NTT .28 .28 P SPS 12,077.24 12,077.24 P UPT 42.18 42.18 P UTT 120.12 120.12 P ZPT 42.62 42.62 P ZTT 266.36 266.36 360,953.86 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,442,718.77 .00 2,442,718.77 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 13 MTT 287.35- 287.35- C 12 MTT 98.99- 98.99- C 11 MTT 7.28 7.28 C 10 MTT .38- .38- C 09 MTT .00 C 08 MTT .14 .14 C 07 MTT .24- .24- C 06 MTT .23- .23- C 13 NTT 322.59 322.59 C 12 NTT 9.89 9.89 C 11 NTT 3.93 3.93 C 10 NTT 21.39- 21.39- C 09 NTT .84- .84- C 08 NTT 1.65 1.65 C 07 NTT 3.54 3.54 C 06 NTT .60 .60 C STS 234,719.31 234,719.31 C STT 325.23 325.23 C UTT 137,216.51 137,216.51 C ZTT 4,529.73 4,529.73 P 13 MPP 224.27 224.27 P 12 MPP 101.50 101.50 P 11 MPP 29.93 29.93 P 10 MPP 58.18 58.18 P 09 MPP 37.16 37.16 P 08 MPP 68.59 68.59 P 07 MPP 95.16 95.16 P 06 MPP 144.08 144.08 P 05 MPP 110.73 110.73 P 04 MPP 68.31 68.31 P 03 MPP 18.58 18.58 P 02 MPP 7.02 7.02 P 01 MPP 1.78 1.78 P 99 MPP .00 P 98 MPP 1.21 1.21 P 97 MPP .44 .44 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 5,341.69 5,341.69 P 12 MTT 1,202.25 1,202.25 P 11 MTT 194.68 194.68 P 10 MTT 126.39 126.39 P 09 MTT 76.65 76.65 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 85.03 85.03 P 07 MTT 97.26 97.26 P 06 MTT 131.20 131.20 P 05 MTT 89.79 89.79 P 04 MTT 46.26 46.26 P 03 MTT 11.93 11.93 P 02 MTT 4.03 4.03 P 01 MTT .94 .94 P 99 MTT .02- .02- P 98 MTT .14 .14 P 97 MTT .75- .75- P 96 MTT .37- .37- P 94 MTT .15- .15- P 93 MTT .14- .14- P 91 MTT .06- .06- P 90 MTT .08- .08- P 11 NTT 19.73 19.73 P 10 NTT 9.24 9.24 P 09 NTT 6.16 6.16 P 08 NTT 4.36 4.36 P 07 NTT 18.78 18.78 P 06 NTT 21.72 21.72 P 05 NTT 3.54 3.54 P 04 NTT 9.96 9.96 P 03 NTT 3.42 3.42 P 02 NTT 2.10 2.10 P 01 NTT 2.38 2.38 P 00 NTT .38 .38 P 99 NTT 2.58 2.58 P 98 NTT .22 .22 P 97 NTT .00 P 96 NTT 1.05 1.05 P 95 NTT .00 P 87 NTT .59 .59 P 86 NTT .77 .77 P 84 NTT .06 .06 P 13 NTT 196.89 196.89 P 12 NTT 60.90 60.90 P UTT 864.90 864.90 P ZTT 1,549.93 1,549.93 387,884.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,884.24 .00 387,884.24 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 13 MTT 2,112.11- 2,112.11- C 12 MTT 911.16- 911.16- C 11 MTT 85.63 85.63 C 10 MTT 4.51- 4.51- C 09 MTT .04 .04 C 08 MTT 1.79 1.79 C 07 MTT 3.15- 3.15- C 06 MTT 3.03- 3.03- C 13 NTT 2,371.14 2,371.14 C 12 NTT 91.09 91.09 C 11 NTT 46.10 46.10 C 10 NTT 257.60- 257.60- C 09 NTT 9.92- 9.92- C 08 NTT 20.77 20.77 C 07 NTT 45.54 45.54 C 06 NTT 7.83 7.83 C STS 1,765,560.41 1,765,560.41 C STT 2,446.36 2,446.36 C UTT 1,032,143.61 1,032,143.61 C ZTT 34,072.69 34,072.69 P 13 MPP 1,648.52 1,648.52 P 12 MPP 934.29 934.29 P 11 MPP 351.64 351.64 P 10 MPP 700.59 700.59 P 09 MPP 435.41 435.41 P 08 MPP 862.40 862.40 P 07 MPP 1,223.06 1,223.06 P 06 MPP 1,871.17 1,871.17 P 05 MPP 1,373.11 1,373.11 P 04 MPP 779.84 779.84 P 03 MPP 192.37 192.37 P 02 MPP 61.60 61.60 P 01 MPP 14.74 14.74 P 99 MPP .00 P 98 MPP 10.19 10.19 P 97 MPP 3.31 3.31 P 96 MPP .03- .03- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 39,263.37 39,263.37 P 12 MTT 11,065.96 11,065.96 P 11 MTT 2,286.87 2,286.87 P 10 MTT 1,521.92 1,521.92 P 09 MTT 898.14 898.14 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,069.07 1,069.07 P 07 MTT 1,249.99 1,249.99 P 06 MTT 1,703.93 1,703.93 P 05 MTT 1,113.45 1,113.45 P 04 MTT 528.15 528.15 P 03 MTT 123.48 123.48 P 02 MTT 35.31 35.31 P 01 MTT 7.72 7.72 P 99 MTT .15- .15- P 98 MTT 1.14 1.14 P 97 MTT 5.71- 5.71- P 96 MTT 2.74- 2.74- P 94 MTT 1.09- 1.09- P 93 MTT 1.05- 1.05- P 91 MTT .43- .43- P 90 MTT .62- .62- P 13 NTT 1,447.26 1,447.26 P 12 NTT 560.57 560.57 P 11 NTT 231.76 231.76 P 10 NTT 111.19 111.19 P 09 NTT 72.17 72.17 P 08 NTT 54.83 54.83 P 07 NTT 241.27 241.27 P 06 NTT 282.08 282.08 P 05 NTT 43.85 43.85 P 04 NTT 113.69 113.69 P 03 NTT 35.39 35.39 P 02 NTT 18.46 18.46 P 01 NTT 19.67 19.67 P 00 NTT 3.37 3.37 P 99 NTT 22.08 22.08 P 98 NTT 1.86 1.86 P 97 NTT .00 P 96 NTT 7.84 7.84 P 95 NTT .00 P 87 NTT 2.02 2.02 P 86 NTT 2.62 2.62 P 84 NTT .24 .24 P UTT 6,357.39 6,357.39 P ZTT 11,392.82 11,392.82 2,925,932.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,925,932.86 .00 2,925,932.86 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 13 MTT 139.44- 139.44- C 12 MTT 63.11- 63.11- C 11 MTT 6.01 6.01 C 10 MTT .32- .32- C 09 MTT .00 C 08 MTT .14 .14 C 07 MTT .23- .23- C 06 MTT .22- .22- C 13 NTT 156.54 156.54 C 12 NTT 6.31 6.31 C 11 NTT 3.24 3.24 C 10 NTT 18.26- 18.26- C 09 NTT .73- .73- C 08 NTT 1.54 1.54 C 07 NTT 3.33 3.33 C 06 NTT .57 .57 C STS 112,852.78 112,852.78 C STT 156.36 156.36 C UTT 65,973.55 65,973.55 C ZTT 2,177.89 2,177.89 P 13 MPP 108.84 108.84 P 12 MPP 64.72 64.72 P 11 MPP 24.68 24.68 P 10 MPP 49.67 49.67 P 09 MPP 31.99 31.99 P 08 MPP 64.15 64.15 P 07 MPP 89.57 89.57 P 06 MPP 136.42 136.42 P 05 MPP 94.25 94.25 P 04 MPP 53.87 53.87 P 03 MPP 13.81 13.81 P 02 MPP 4.68 4.68 P 01 MPP 1.18 1.18 P 13 MTT 2,592.22 2,592.22 P 12 MTT 766.49 766.49 P 11 MTT 160.50 160.50 P 10 MTT 107.90 107.90 P 09 MTT 65.98 65.98 P 08 MTT 79.52 79.52 P 07 MTT 91.55 91.55 P 06 MTT 124.23 124.23 P 05 MTT 76.43 76.43 P 04 MTT 36.49 36.49 P 03 MTT 8.87 8.87 P 02 MTT 2.69 2.69 P 01 MTT .62 .62 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 16.27 16.27 P 10 NTT 7.88 7.88 P 09 NTT 5.30 5.30 P 08 NTT 4.08 4.08 P 07 NTT 17.67 17.67 P 06 NTT 20.57 20.57 P 05 NTT 3.01 3.01 P 04 NTT 7.85 7.85 P 03 NTT 2.54 2.54 P 02 NTT 1.40 1.40 P 01 NTT 1.57 1.57 P 00 NTT .29 .29 P 13 NTT 95.56 95.56 P 12 NTT 38.83 38.83 P UTT 419.72 419.72 P ZTT 752.17 752.17 187,361.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,361.98 .00 187,361.98 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 13 MTT 1,694.96- 1,694.96- C 12 MTT 737.52- 737.52- C 11 MTT 68.96 68.96 C 10 MTT 3.70- 3.70- C 09 MTT .03 .03 C 08 MTT 1.56 1.56 C 07 MTT 2.77- 2.77- C 06 MTT 2.69- 2.69- C 13 NTT 1,902.82 1,902.82 C 12 NTT 73.73 73.73 C 11 NTT 37.13 37.13 C 10 NTT 210.91- 210.91- C 09 NTT 8.32- 8.32- C 08 NTT 18.07 18.07 C 07 NTT 40.14 40.14 C 06 NTT 6.95 6.95 C STS 1,400,044.77 1,400,044.77 C STT 1,939.90 1,939.90 C UTT 818,463.77 818,463.77 C ZTT 27,018.79 27,018.79 P 13 MPP 1,322.92 1,322.92 P 12 MPP 756.25 756.25 P 11 MPP 283.20 283.20 P 10 MPP 573.63 573.63 P 09 MPP 365.54 365.54 P 08 MPP 750.46 750.46 P 07 MPP 1,077.98 1,077.98 P 06 MPP 1,660.99 1,660.99 P 05 MPP 1,210.62 1,210.62 P 04 MPP 689.94 689.94 P 03 MPP 172.41 172.41 P 02 MPP 55.82 55.82 P 01 MPP 13.58 13.58 P 99 MPP .00 P 98 MPP 10.22 10.22 P 97 MPP 3.36 3.36 P 96 MPP .04- .04- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 13 MTT 31,508.65 31,508.65 P 12 MTT 8,957.15 8,957.15 P 11 MTT 1,841.86 1,841.86 P 10 MTT 1,246.10 1,246.10 P 09 MTT 754.02 754.02 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 930.29 930.29 P 07 MTT 1,101.70 1,101.70 P 06 MTT 1,512.54 1,512.54 P 05 MTT 981.69 981.69 P 04 MTT 467.26 467.26 P 03 MTT 110.67 110.67 P 02 MTT 32.00 32.00 P 01 MTT 7.12 7.12 P 99 MTT .14- .14- P 98 MTT 1.15 1.15 P 97 MTT 5.79- 5.79- P 96 MTT 2.84- 2.84- P 94 MTT 1.12- 1.12- P 93 MTT 1.06- 1.06- P 91 MTT .44- .44- P 90 MTT .63- .63- P 13 NTT 1,161.41 1,161.41 P 12 NTT 453.75 453.75 P 11 NTT 186.67 186.67 P 10 NTT 91.04 91.04 P 09 NTT 60.58 60.58 P 08 NTT 47.71 47.71 P 07 NTT 212.66 212.66 P 06 NTT 250.40 250.40 P 05 NTT 38.66 38.66 P 04 NTT 100.58 100.58 P 03 NTT 31.72 31.72 P 02 NTT 16.72 16.72 P 01 NTT 18.13 18.13 P 00 NTT 3.22 3.22 P 99 NTT 21.55 21.55 P 98 NTT 1.87 1.87 P 97 NTT .00 P 96 NTT 8.10 8.10 P 95 NTT .00 P 87 NTT 2.43 2.43 P 86 NTT 3.25 3.25 P 84 NTT .30 .30 P UTT 5,101.79 5,101.79 P ZTT 9,142.68 9,142.68 2,322,298.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,322,298.01 .00 2,322,298.01 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT 967.71- 967.71- C 12 MTT 427.12- 427.12- C 11 MTT 40.81 40.81 C 10 MTT 2.20- 2.20- C 09 MTT .02 .02 C 08 MTT .99 .99 C 07 MTT 1.88- 1.88- C 06 MTT 1.76- 1.76- C 13 NTT 1,086.39 1,086.39 C 12 NTT 42.70 42.70 C 11 NTT 21.97 21.97 C 10 NTT 125.46- 125.46- C 09 NTT 5.15- 5.15- C 08 NTT 11.47 11.47 C 07 NTT 27.19 27.19 C 06 NTT 4.52 4.52 C STS 790,572.74 790,572.74 C STT 1,095.42 1,095.42 C UTT 462,167.50 462,167.50 C ZTT 15,256.88 15,256.88 P 13 MPP 755.31 755.31 P 12 MPP 437.97 437.97 P 11 MPP 167.60 167.60 P 10 MPP 341.19 341.19 P 09 MPP 226.27 226.27 P 08 MPP 476.34 476.34 P 07 MPP 730.13 730.13 P 06 MPP 1,082.61 1,082.61 P 05 MPP 734.40 734.40 P 04 MPP 402.70 402.70 P 03 MPP 97.13 97.13 P 02 MPP 32.17 32.17 P 01 MPP 8.03 8.03 P 99 MPP .00 P 98 MPP 6.19 6.19 P 97 MPP 2.04 2.04 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 13 MTT 17,989.39 17,989.39 P 12 MTT 5,187.43 5,187.43 P 11 MTT 1,089.98 1,089.98 P 10 MTT 741.19 741.19 P 09 MTT 466.74 466.74 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 590.50 590.50 P 07 MTT 746.22 746.22 P 06 MTT 985.85 985.85 P 05 MTT 595.53 595.53 P 04 MTT 272.73 272.73 P 03 MTT 62.35 62.35 P 02 MTT 18.44 18.44 P 01 MTT 4.22 4.22 P 99 MTT .09- .09- P 98 MTT .69 .69 P 97 MTT 3.53- 3.53- P 96 MTT 1.73- 1.73- P 94 MTT .72- .72- P 93 MTT .68- .68- P 91 MTT .28- .28- P 90 MTT .37- .37- P 13 NTT 663.10 663.10 P 12 NTT 262.78 262.78 P 11 NTT 110.46 110.46 P 10 NTT 54.15 54.15 P 09 NTT 37.51 37.51 P 08 NTT 30.29 30.29 P 07 NTT 144.04 144.04 P 06 NTT 163.20 163.20 P 05 NTT 23.45 23.45 P 04 NTT 58.71 58.71 P 03 NTT 17.87 17.87 P 02 NTT 9.64 9.64 P 01 NTT 10.72 10.72 P 00 NTT 1.93 1.93 P 99 NTT 13.16 13.16 P 98 NTT 1.13 1.13 P 97 NTT .00 P 96 NTT 4.95 4.95 P 95 NTT .00 P 87 NTT 1.13 1.13 P 86 NTT 1.45 1.45 P 84 NTT .13 .13 P UTT 2,912.78 2,912.78 P ZTT 5,219.85 5,219.85 1,312,783.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312,783.66 .00 1,312,783.66 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 1,430.04 1,430.04 P UWT 26.59 26.59 1,456.63 GA01 GENERAL TAX LEVY JAA S01 001 C STS 250,252.33 250,252.33 C STT 346.75 346.75 C UTT 146,297.07 146,297.07 C ZTT 4,829.49 4,829.49 P UTT 921.33 921.33 P ZTT 1,651.07 1,651.07 404,298.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 557.25- 557.25- C 12 MTT 232.14- 232.14- C 11 MTT 20.55 20.55 C 10 MTT 1.05- 1.05- C 09 MTT .01 .01 C 08 MTT .42 .42 C 07 MTT .78- .78- C 06 MTT .70- .70- C 13 NTT 625.59 625.59 C 12 NTT 23.21 23.21 C 11 NTT 11.07 11.07 C 10 NTT 59.98- 59.98- C 09 NTT 2.29- 2.29- C 08 NTT 4.88 4.88 C 07 NTT 11.17 11.17 C 06 NTT 1.83 1.83 P 13 MPP 434.94 434.94 P 12 MPP 238.03 238.03 P 11 MPP 84.39 84.39 P 10 MPP 163.14 163.14 P 09 MPP 100.45 100.45 P 08 MPP 202.63 202.63 P 07 MPP 300.12 300.12 P 06 MPP 437.32 437.32 P 05 MPP 269.83 269.83 P 04 MPP 168.61 168.61 P 03 MPP 42.86 42.86 P 02 MPP 12.61 12.61 P 01 MPP 3.12 3.12 P 99 MPP .00 P 98 MPP 2.17 2.17 P 97 MPP .62 .62 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .00 P 83 MPP 3.05 3.05 P 13 MTT 10,359.11 10,359.11 P 12 MTT 2,819.32 2,819.32 P 11 MTT 548.89 548.89 P 10 MTT 354.39 354.39 P 09 MTT 207.20 207.20 P 08 MTT 251.19 251.19 P 07 MTT 306.73 306.73 P 06 MTT 398.24 398.24 P 05 MTT 218.81 218.81 P 04 MTT 114.19 114.19 P 03 MTT 27.51 27.51 P 02 MTT 7.23 7.23 P 01 MTT 1.63 1.63 P 99 MTT .03- .03- P 98 MTT .24 .24 P 97 MTT 1.05- 1.05- P 96 MTT .48- .48- P 94 MTT .15- .15- P 93 MTT .16- .16- P 91 MTT .07- .07- P 90 MTT .09- .09- P 83 MTT .57 .57 P 11 NTT 55.63 55.63 P 10 NTT 25.89 25.89 P 09 NTT 16.65 16.65 P 08 NTT 12.88 12.88 P 07 NTT 59.20 59.20 P 06 NTT 65.93 65.93 P 05 NTT 8.61 8.61 P 04 NTT 24.58 24.58 P 03 NTT 7.88 7.88 P 02 NTT 3.78 3.78 P 01 NTT 4.16 4.16 P 00 NTT .69 .69 P 99 NTT 4.65 4.65 P 98 NTT .40 .40 P 97 NTT .00 P 96 NTT 1.38 1.38 P 95 NTT .00 P 87 NTT .30 .30 P 86 NTT .42 .42 P 84 NTT .04 .04 P 13 NTT 381.84 381.84 P 12 NTT 142.82 142.82 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,739.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,494.05 .00 424,494.05 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 562,423.77 562,423.77 C STT 779.29 779.29 C UTT 328,791.98 328,791.98 C ZTT 10,853.94 10,853.94 P UTT 2,025.45 2,025.45 P ZTT 3,629.78 3,629.78 908,504.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 380.32- 380.32- C 12 MTT 164.96- 164.96- C 11 MTT 15.38 15.38 C 10 MTT .83- .83- C 09 MTT .00 C 08 MTT .34 .34 C 07 MTT .65- .65- C 06 MTT .68- .68- C 13 NTT 426.97 426.97 C 12 NTT 16.49 16.49 C 11 NTT 8.28 8.28 C 10 NTT 47.18- 47.18- C 09 NTT 1.84- 1.84- C 08 NTT 4.03 4.03 C 07 NTT 9.41 9.41 C 06 NTT 1.74 1.74 P 13 MPP 296.84 296.84 P 12 MPP 169.15 169.15 P 11 MPP 63.19 63.19 P 10 MPP 128.31 128.31 P 09 MPP 81.01 81.01 P 08 MPP 167.23 167.23 P 07 MPP 252.78 252.78 P 06 MPP 416.81 416.81 P 05 MPP 299.57 299.57 P 04 MPP 211.60 211.60 P 03 MPP 60.80 60.80 P 02 MPP 19.03 19.03 P 01 MPP 5.02 5.02 P 99 MPP .00 P 98 MPP 4.01 4.01 P 97 MPP 1.34 1.34 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 83 MPP 9.49 9.49 P 13 MTT 7,070.07 7,070.07 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2,003.44 2,003.44 P 11 MTT 410.96 410.96 P 10 MTT 278.74 278.74 P 09 MTT 167.11 167.11 P 08 MTT 207.30 207.30 P 07 MTT 258.35 258.35 P 06 MTT 379.56 379.56 P 05 MTT 242.92 242.92 P 04 MTT 143.31 143.31 P 03 MTT 39.04 39.04 P 02 MTT 10.91 10.91 P 01 MTT 2.63 2.63 P 99 MTT .06- .06- P 98 MTT .45 .45 P 97 MTT 2.33- 2.33- P 96 MTT 1.17- 1.17- P 94 MTT .49- .49- P 93 MTT .47- .47- P 91 MTT .20- .20- P 90 MTT .29- .29- P 83 MTT 1.77 1.77 P 11 NTT 41.65 41.65 P 10 NTT 20.36 20.36 P 09 NTT 13.42 13.42 P 08 NTT 10.63 10.63 P 07 NTT 49.87 49.87 P 06 NTT 62.83 62.83 P 05 NTT 9.57 9.57 P 04 NTT 30.85 30.85 P 03 NTT 11.19 11.19 P 02 NTT 5.70 5.70 P 01 NTT 6.70 6.70 P 00 NTT 1.24 1.24 P 99 NTT 8.61 8.61 P 98 NTT .73 .73 P 97 NTT .00 P 96 NTT 3.33 3.33 P 95 NTT .00 P 87 NTT .97 .97 P 86 NTT 1.28 1.28 P 84 NTT .12 .12 P 13 NTT 260.60 260.60 P 12 NTT 101.49 101.49 13,925.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922,429.23 .00 922,429.23 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 JBE S03 001 P 83 MPP 4.25 4.25 P 83 MTT .80 .80 P 86 NTT .74 .74 P 84 NTT .05 .05 5.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.84 .00 5.84 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 203,410.94 203,410.94 C STT 281.84 281.84 C UTT 118,913.69 118,913.69 C ZTT 3,925.53 3,925.53 P UTT 722.20 722.20 P ZTT 1,294.20 1,294.20 328,548.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 289.42- 289.42- C 12 MTT 124.34- 124.34- C 11 MTT 11.58 11.58 C 10 MTT .61- .61- C 09 MTT .01 .01 C 08 MTT .25 .25 C 07 MTT .46- .46- C 06 MTT .47- .47- C 13 NTT 324.91 324.91 C 12 NTT 12.43 12.43 C 11 NTT 6.23 6.23 C 10 NTT 34.78- 34.78- C 09 NTT 1.33- 1.33- C 08 NTT 2.86 2.86 C 07 NTT 6.66 6.66 C 06 NTT 1.21 1.21 P 13 MPP 225.89 225.89 P 12 MPP 127.50 127.50 P 11 MPP 47.54 47.54 P 10 MPP 94.58 94.58 P 09 MPP 58.33 58.33 P 08 MPP 118.55 118.55 P 07 MPP 178.75 178.75 P 06 MPP 289.13 289.13 P 05 MPP 211.50 211.50 P 04 MPP 147.61 147.61 P 03 MPP 41.07 41.07 P 02 MPP 12.86 12.86 P 01 MPP 3.33 3.33 P 99 MPP .00 P 98 MPP 2.58 2.58 P 97 MPP .86 .86 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP 5.83 5.83 P 13 MTT 5,380.17 5,380.17 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,510.12 1,510.12 P 11 MTT 309.15 309.15 P 10 MTT 205.47 205.47 P 09 MTT 120.33 120.33 P 08 MTT 146.96 146.96 P 07 MTT 182.68 182.68 P 06 MTT 263.28 263.28 P 05 MTT 171.50 171.50 P 04 MTT 99.96 99.96 P 03 MTT 26.35 26.35 P 02 MTT 7.37 7.37 P 01 MTT 1.75 1.75 P 99 MTT .04- .04- P 98 MTT .29 .29 P 97 MTT 1.48- 1.48- P 96 MTT .73- .73- P 94 MTT .29- .29- P 93 MTT .28- .28- P 91 MTT .12- .12- P 90 MTT .18- .18- P 83 MTT 1.09 1.09 P 11 NTT 31.33 31.33 P 10 NTT 15.01 15.01 P 09 NTT 9.67 9.67 P 08 NTT 7.54 7.54 P 07 NTT 35.26 35.26 P 06 NTT 43.59 43.59 P 05 NTT 6.75 6.75 P 04 NTT 21.52 21.52 P 03 NTT 7.55 7.55 P 02 NTT 3.85 3.85 P 01 NTT 4.44 4.44 P 00 NTT .80 .80 P 99 NTT 5.56 5.56 P 98 NTT .48 .48 P 97 NTT .00 P 96 NTT 2.09 2.09 P 95 NTT .00 P 87 NTT .62 .62 P 86 NTT .79 .79 P 84 NTT .07 .07 P 13 NTT 198.32 198.32 P 12 NTT 76.50 76.50 10,375.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,924.13 .00 338,924.13 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 517,314.33 517,314.33 C STT 716.79 716.79 C UTT 302,421.07 302,421.07 C ZTT 9,983.40 9,983.40 P UTT 1,883.95 1,883.95 P ZTT 3,376.07 3,376.07 835,695.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 68.37- 68.37- C 11 MTT 6.43 6.43 C 10 MTT .35- .35- C 09 MTT .00 C 08 MTT .14 .14 C 07 MTT .25- .25- C 06 MTT .26- .26- C 06 NTT .68 .68 C 07 NTT 3.69 3.69 C 08 NTT 1.63 1.63 C 09 NTT .77- .77- C 10 NTT 19.94- 19.94- C 11 NTT 3.47 3.47 C 12 NTT 6.84 6.84 P 12 MPP 70.10 70.10 P 11 MPP 26.40 26.40 P 10 MPP 54.25 54.25 P 09 MPP 33.85 33.85 P 08 MPP 68.04 68.04 P 07 MPP 99.09 99.09 P 06 MPP 161.22 161.22 P 05 MPP 114.27 114.27 P 04 MPP 80.05 80.05 P 03 MPP 22.53 22.53 P 02 MPP 6.87 6.87 P 01 MPP 1.82 1.82 P 99 MPP .00 P 98 MPP 1.31 1.31 P 97 MPP .44 .44 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP 2.53 2.53 P 12 MTT 830.33 830.33 P 11 MTT 171.69 171.69 P 10 MTT 117.85 117.85 P 09 MTT 69.81 69.81 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 84.35 84.35 P 07 MTT 101.27 101.27 P 06 MTT 146.82 146.82 P 05 MTT 92.67 92.67 P 04 MTT 54.22 54.22 P 03 MTT 14.47 14.47 P 02 MTT 3.94 3.94 P 01 MTT .95 .95 P 99 MTT .02- .02- P 98 MTT .15 .15 P 97 MTT .74- .74- P 96 MTT .35- .35- P 94 MTT .14- .14- P 93 MTT .13- .13- P 91 MTT .05- .05- P 90 MTT .07- .07- P 83 MTT .47 .47 P 84 NTT .04 .04 P 86 NTT .36 .36 P 87 NTT .27 .27 P 95 NTT .00 P 96 NTT 1.01 1.01 P 97 NTT .00 P 98 NTT .24 .24 P 99 NTT 2.79 2.79 P 00 NTT .45 .45 P 01 NTT 2.44 2.44 P 02 NTT 2.06 2.06 P 03 NTT 4.15 4.15 P 04 NTT 11.67 11.67 P 05 NTT 3.65 3.65 P 06 NTT 24.30 24.30 P 07 NTT 19.55 19.55 P 08 NTT 4.32 4.32 P 09 NTT 5.61 5.61 P 10 NTT 8.61 8.61 P 11 NTT 17.40 17.40 P 12 NTT 42.06 42.06 2,514.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,209.78 .00 838,209.78 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C TRH 4.00 4.00 C UWT 30.98 30.98 34.98 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 516,426.28 516,426.28 C STT 715.56 715.56 C UTT 301,901.93 301,901.93 C ZTT 9,966.26 9,966.26 P UTT 1,775.67 1,775.67 P ZTT 3,182.16 3,182.16 833,967.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 798.25- 798.25- C 12 MTT 338.30- 338.30- C 11 MTT 30.78 30.78 C 10 MTT 1.59- 1.59- C 09 MTT .01 .01 C 08 MTT .62 .62 C 07 MTT 1.12- 1.12- C 06 MTT 1.12- 1.12- C 13 NTT 896.14 896.14 C 12 NTT 33.81 33.81 C 11 NTT 16.57 16.57 C 10 NTT 90.74- 90.74- C 09 NTT 3.45- 3.45- C 08 NTT 7.23 7.23 C 07 NTT 16.17 16.17 C 06 NTT 2.88 2.88 P 13 MPP 623.04 623.04 P 12 MPP 346.89 346.89 P 11 MPP 126.42 126.42 P 10 MPP 246.77 246.77 P 09 MPP 151.54 151.54 P 08 MPP 299.88 299.88 P 07 MPP 434.36 434.36 P 06 MPP 689.76 689.76 P 05 MPP 471.48 471.48 P 04 MPP 318.49 318.49 P 03 MPP 81.57 81.57 P 02 MPP 23.33 23.33 P 01 MPP 5.58 5.58 P 99 MPP .00 P 98 MPP 2.94 2.94 P 97 MPP .90 .90 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .00 P 83 MPP 1.27 1.27 P 13 MTT 14,839.12 14,839.12 P 12 MTT 4,108.62 4,108.62 P 11 MTT 822.19 822.19 P 10 MTT 536.07 536.07 P 09 MTT 312.59 312.59 P 08 MTT 371.74 371.74 P 07 MTT 443.93 443.93 P 06 MTT 628.10 628.10 P 05 MTT 382.32 382.32 P 04 MTT 215.70 215.70 P 03 MTT 52.36 52.36 P 02 MTT 13.37 13.37 P 01 MTT 2.93 2.93 P 99 MTT .04- .04- P 98 MTT .33 .33 P 97 MTT 1.57- 1.57- P 96 MTT .74- .74- P 94 MTT .26- .26- P 93 MTT .24- .24- P 91 MTT .09- .09- P 90 MTT .11- .11- P 83 MTT .24 .24 P 11 NTT 83.33 83.33 P 10 NTT 39.17 39.17 P 09 NTT 25.12 25.12 P 08 NTT 19.07 19.07 P 07 NTT 85.69 85.69 P 06 NTT 103.98 103.98 P 05 NTT 15.06 15.06 P 04 NTT 46.43 46.43 P 03 NTT 15.00 15.00 P 02 NTT 6.99 6.99 P 01 NTT 7.44 7.44 P 00 NTT 1.19 1.19 P 99 NTT 6.32 6.32 P 98 NTT .53 .53 P 97 NTT .00 P 96 NTT 2.10 2.10 P 95 NTT .00 P 87 NTT .17 .17 P 86 NTT .20 .20 P 84 NTT .01 .01 P 13 NTT 546.97 546.97 P 12 NTT 208.13 208.13 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27,533.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,536.15 .00 861,536.15 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 66,298.76 66,298.76 C STT 91.87 91.87 C UTT 38,758.15 38,758.15 C ZTT 1,279.47 1,279.47 P UTT 245.22 245.22 P ZTT 439.46 439.46 107,112.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 44.09- 44.09- C 12 MTT 19.16- 19.16- C 11 MTT 1.70 1.70 C 10 MTT .08- .08- C 09 MTT .01 .01 C 08 MTT .03 .03 C 07 MTT .06- .06- C 06 MTT .05- .05- C 13 NTT 49.50 49.50 C 12 NTT 1.92 1.92 C 11 NTT .92 .92 C 10 NTT 4.62- 4.62- C 09 NTT .19- .19- C 08 NTT .36 .36 C 07 NTT .86 .86 C 06 NTT .16 .16 P 13 MPP 34.42 34.42 P 12 MPP 19.65 19.65 P 11 MPP 6.99 6.99 P 10 MPP 12.57 12.57 P 09 MPP 8.23 8.23 P 08 MPP 14.92 14.92 P 07 MPP 23.14 23.14 P 06 MPP 36.64 36.64 P 05 MPP 25.05 25.05 P 04 MPP 16.83 16.83 P 03 MPP 4.65 4.65 P 02 MPP 1.43 1.43 P 01 MPP .37 .37 P 99 MPP .00 P 98 MPP .29 .29 P 97 MPP .10 .10 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP .21 .21 P 13 MTT 819.68 819.68 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 232.70 232.70 P 11 MTT 45.45 45.45 P 10 MTT 27.30 27.30 P 09 MTT 16.98 16.98 P 08 MTT 18.49 18.49 P 07 MTT 23.64 23.64 P 06 MTT 33.37 33.37 P 05 MTT 20.31 20.31 P 04 MTT 11.40 11.40 P 03 MTT 2.99 2.99 P 02 MTT .82 .82 P 01 MTT .19 .19 P 99 MTT .00 P 98 MTT .03 .03 P 97 MTT .16- .16- P 96 MTT .08- .08- P 94 MTT .04- .04- P 93 MTT .03- .03- P 91 MTT .01- .01- P 90 MTT .02- .02- P 83 MTT .04 .04 P 11 NTT 4.60 4.60 P 10 NTT 1.99 1.99 P 09 NTT 1.36 1.36 P 08 NTT .95 .95 P 07 NTT 4.56 4.56 P 06 NTT 5.52 5.52 P 05 NTT .80 .80 P 04 NTT 2.45 2.45 P 03 NTT .86 .86 P 02 NTT .43 .43 P 01 NTT .49 .49 P 00 NTT .09 .09 P 99 NTT .62 .62 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .23 .23 P 95 NTT .00 P 87 NTT .04 .04 P 86 NTT .04 .04 P 84 NTT .01 .01 P 13 NTT 30.22 30.22 P 12 NTT 11.79 11.79 1,512.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,625.79 .00 108,625.79 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 JIJ S28 001 P 83 MPP 5.23 5.23 P 83 MTT .98 .98 P 86 NTT .98 .98 P 84 NTT .07 .07 7.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.26 .00 7.26 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 JJC S32 001 P 83 MPP .83 .83 P 83 MTT .15 .15 P 86 NTT .12 .12 P 84 NTT .01 .01 1.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,448.59 5,448.59 C STT 7.55 7.55 C UTT 3,185.23 3,185.23 C ZTT 105.15 105.15 P UTT 20.69 20.69 P ZTT 37.06 37.06 8,804.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 168.76- 168.76- C 12 MTT 3.31- 3.31- C 11 MTT .27 .27 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .01 .01 C 07 MTT .01- .01- C 06 MTT .01- .01- C 13 NTT 189.47 189.47 C 12 NTT .33 .33 C 11 NTT .14 .14 C 10 NTT .75- .75- C 09 NTT .02- .02- C 08 NTT .06 .06 C 07 NTT .12 .12 C 06 NTT .02 .02 P 13 MPP 131.72 131.72 P 12 MPP 3.38 3.38 P 11 MPP 1.08 1.08 P 10 MPP 2.03 2.03 P 09 MPP 1.26 1.26 P 08 MPP 2.51 2.51 P 07 MPP 3.01 3.01 P 06 MPP 4.90 4.90 P 05 MPP 3.54 3.54 P 04 MPP 2.42 2.42 P 03 MPP .67 .67 P 02 MPP .21 .21 P 01 MPP .05 .05 P 99 MPP .00 P 98 MPP 1.54 1.54 P 97 MPP .01 .01 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 83 MPP .20 .20 P 13 MTT 3,137.30 3,137.30 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 40.12 40.12 P 11 MTT 7.05 7.05 P 10 MTT 4.42 4.42 P 09 MTT 2.60 2.60 P 08 MTT 3.11 3.11 P 07 MTT 3.08 3.08 P 06 MTT 4.47 4.47 P 05 MTT 2.88 2.88 P 04 MTT 1.63 1.63 P 03 MTT .42 .42 P 02 MTT .13 .13 P 01 MTT .03 .03 P 99 MTT .03- .03- P 98 MTT .18 .18 P 97 MTT .02- .02- P 96 MTT .42- .42- P 94 MTT .00 P 93 MTT .01- .01- P 91 MTT .01- .01- P 90 MTT .00 P 83 MTT .04 .04 P 11 NTT .72 .72 P 10 NTT .33 .33 P 09 NTT .21 .21 P 08 NTT .16 .16 P 07 NTT .60 .60 P 06 NTT .74 .74 P 05 NTT .11 .11 P 04 NTT .35 .35 P 03 NTT .12 .12 P 02 NTT .06 .06 P 01 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT 3.31 3.31 P 98 NTT .28 .28 P 97 NTT .00 P 96 NTT 1.20 1.20 P 95 NTT .00 P 87 NTT .02 .02 P 86 NTT .02 .02 P 84 NTT .00 P 13 NTT 115.64 115.64 P 12 NTT 2.03 2.03 3,509.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,313.30 .00 12,313.30 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 429,883.37 429,883.37 C STT 595.64 595.64 C UTT 251,309.08 251,309.08 C ZTT 8,296.11 8,296.11 P UTT 1,528.43 1,528.43 P ZTT 2,739.05 2,739.05 694,351.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 8.04- 8.04- C 12 MTT 72.51- 72.51- C 11 MTT 6.86 6.86 C 10 MTT .37- .37- C 09 MTT .00 C 08 MTT .15 .15 C 07 MTT .30- .30- C 06 MTT .32- .32- C 06 NTT .80 .80 C 07 NTT 4.33 4.33 C 08 NTT 1.79 1.79 C 09 NTT .81- .81- C 10 NTT 20.98- 20.98- C 11 NTT 3.69 3.69 C 12 NTT 7.25 7.25 C 13 NTT 9.02 9.02 P 13 MPP 6.27 6.27 P 12 MPP 74.36 74.36 P 11 MPP 28.19 28.19 P 10 MPP 57.07 57.07 P 09 MPP 35.47 35.47 P 08 MPP 74.40 74.40 P 07 MPP 116.37 116.37 P 06 MPP 193.13 193.13 P 05 MPP 137.14 137.14 P 04 MPP 96.16 96.16 P 03 MPP 27.09 27.09 P 02 MPP 8.39 8.39 P 01 MPP 2.12 2.12 P 99 MPP .00 P 98 MPP .05 .05 P 97 MPP .50 .50 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP 1.74 1.74 P 13 MTT 149.45 149.45 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 880.72 880.72 P 11 MTT 183.31 183.31 P 10 MTT 123.96 123.96 P 09 MTT 73.18 73.18 P 08 MTT 92.23 92.23 P 07 MTT 118.94 118.94 P 06 MTT 175.86 175.86 P 05 MTT 111.20 111.20 P 04 MTT 65.13 65.13 P 03 MTT 17.40 17.40 P 02 MTT 4.80 4.80 P 01 MTT 1.11 1.11 P 99 MTT .00 P 98 MTT .00 P 97 MTT .87- .87- P 96 MTT .01- .01- P 94 MTT .17- .17- P 93 MTT .15- .15- P 91 MTT .06- .06- P 90 MTT .09- .09- P 83 MTT .32 .32 P 84 NTT .02 .02 P 86 NTT .27 .27 P 87 NTT .23 .23 P 95 NTT .00 P 96 NTT .04 .04 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .10 .10 P 00 NTT .51 .51 P 01 NTT 2.82 2.82 P 02 NTT 2.51 2.51 P 03 NTT 4.99 4.99 P 04 NTT 14.02 14.02 P 05 NTT 4.38 4.38 P 06 NTT 29.12 29.12 P 07 NTT 22.95 22.95 P 08 NTT 4.73 4.73 P 09 NTT 5.88 5.88 P 10 NTT 9.05 9.05 P 11 NTT 18.58 18.58 P 12 NTT 44.62 44.62 P 13 NTT 5.51 5.51 2,955.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,307.29 .00 697,307.29 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 62,853.92 62,853.92 62,853.92 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,160,670.57 1,160,670.57 C STT 1,608.22 1,608.22 C UTT 678,526.05 678,526.05 C ZTT 22,399.22 22,399.22 P UTT 4,283.06 4,283.06 P ZTT 7,675.47 7,675.47 1,875,162.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 1,373.74- 1,373.74- C 12 MTT 584.95- 584.95- C 11 MTT 54.12 54.12 C 10 MTT 2.87- 2.87- C 09 MTT .02 .02 C 08 MTT 1.20 1.20 C 07 MTT 2.27- 2.27- C 06 MTT 2.36- 2.36- C 13 NTT 1,542.21 1,542.21 C 12 NTT 58.48 58.48 C 11 NTT 29.14 29.14 C 10 NTT 164.14- 164.14- C 09 NTT 6.33- 6.33- C 08 NTT 13.84 13.84 C 07 NTT 32.94 32.94 C 06 NTT 6.12 6.12 P 13 MPP 1,072.22 1,072.22 P 12 MPP 599.80 599.80 P 11 MPP 222.25 222.25 P 10 MPP 446.43 446.43 P 09 MPP 277.77 277.77 P 08 MPP 574.77 574.77 P 07 MPP 884.77 884.77 P 06 MPP 1,461.67 1,461.67 P 05 MPP 1,059.70 1,059.70 P 04 MPP 751.05 751.05 P 03 MPP 211.52 211.52 P 02 MPP 65.56 65.56 P 01 MPP 16.89 16.89 P 99 MPP .00 P 98 MPP 12.27 12.27 P 97 MPP 4.05 4.05 P 96 MPP .04- .04- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 32.15 32.15 P 13 MTT 25,537.35 25,537.35 P 12 MTT 7,104.15 7,104.15 P 11 MTT 1,445.46 1,445.46 P 10 MTT 969.79 969.79 P 09 MTT 572.95 572.95 P 08 MTT 712.51 712.51 P 07 MTT 904.24 904.24 P 06 MTT 1,331.03 1,331.03 P 05 MTT 859.32 859.32 P 04 MTT 508.64 508.64 P 03 MTT 135.78 135.78 P 02 MTT 37.59 37.59 P 01 MTT 8.86 8.86 P 99 MTT .17- .17- P 98 MTT 1.38 1.38 P 97 MTT 6.97- 6.97- P 96 MTT 3.43- 3.43- P 94 MTT 1.39- 1.39- P 93 MTT 1.32- 1.32- P 91 MTT .56- .56- P 90 MTT .81- .81- P 83 MTT 6.01 6.01 P 11 NTT 146.49 146.49 P 10 NTT 70.85 70.85 P 09 NTT 46.04 46.04 P 08 NTT 36.54 36.54 P 07 NTT 174.54 174.54 P 06 NTT 220.35 220.35 P 05 NTT 33.84 33.84 P 04 NTT 109.49 109.49 P 03 NTT 38.91 38.91 P 02 NTT 19.64 19.64 P 01 NTT 22.55 22.55 P 00 NTT 4.02 4.02 P 99 NTT 26.34 26.34 P 98 NTT 2.24 2.24 P 97 NTT .00 P 96 NTT 9.79 9.79 P 95 NTT .00 P 87 NTT 3.04 3.04 P 86 NTT 4.09 4.09 P 84 NTT .40 .40 P 13 NTT 941.31 941.31 P 12 NTT 359.88 359.88 49,684.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987,701.49 .00 1,987,701.49 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 14,747.96 14,747.96 C STT 20.44 20.44 C UTT 8,621.62 8,621.62 C ZTT 284.61 284.61 P UTT 56.41 56.41 P ZTT 101.11 101.11 23,832.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 225.72- 225.72- C 12 MTT 92.15- 92.15- C 11 MTT 7.62 7.62 C 10 MTT .28- .28- C 09 MTT .00 C 08 MTT .06 .06 C 07 MTT .07- .07- C 06 MTT .03- .03- C 13 NTT 253.41 253.41 C 12 NTT 9.21 9.21 C 11 NTT 4.11 4.11 C 10 NTT 15.52- 15.52- C 09 NTT .44- .44- C 08 NTT .69 .69 C 07 NTT .90 .90 C 06 NTT .08 .08 P 13 MPP 176.18 176.18 P 12 MPP 94.49 94.49 P 11 MPP 31.29 31.29 P 10 MPP 42.20 42.20 P 09 MPP 19.44 19.44 P 08 MPP 28.86 28.86 P 07 MPP 24.20 24.20 P 06 MPP 19.81 19.81 P 05 MPP 5.93 5.93 P 04 MPP 4.11 4.11 P 03 MPP 1.07 1.07 P 02 MPP 19.24 19.24 P 01 MPP .07 .07 P 99 MPP .00 P 98 MPP .07 .07 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP .21 .21 P 13 MTT 4,196.07 4,196.07 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,119.19 1,119.19 P 11 MTT 203.49 203.49 P 10 MTT 91.69 91.69 P 09 MTT 40.10 40.10 P 08 MTT 35.78 35.78 P 07 MTT 24.74 24.74 P 06 MTT 18.04 18.04 P 05 MTT 4.81 4.81 P 04 MTT 2.79 2.79 P 03 MTT .68 .68 P 02 MTT 11.02 11.02 P 01 MTT .04 .04 P 99 MTT .00 P 98 MTT .00 P 97 MTT .04- .04- P 96 MTT .02- .02- P 94 MTT .01- .01- P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 83 MTT .04 .04 P 11 NTT 20.62 20.62 P 10 NTT 6.70 6.70 P 09 NTT 3.22 3.22 P 08 NTT 1.84 1.84 P 07 NTT 4.78 4.78 P 06 NTT 2.98 2.98 P 05 NTT .19 .19 P 04 NTT .60 .60 P 03 NTT .20 .20 P 02 NTT 5.77 5.77 P 01 NTT .09 .09 P 00 NTT .02 .02 P 99 NTT .15 .15 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .00 P 87 NTT .02 .02 P 86 NTT .04 .04 P 84 NTT .01 .01 P 13 NTT 154.67 154.67 P 12 NTT 56.69 56.69 6,416.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,248.28 .00 30,248.28 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 JNW S59 001 P 83 MPP 11.28 11.28 P 83 MTT 2.11 2.11 P 86 NTT 1.46 1.46 P 84 NTT .14 .14 14.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.99 .00 14.99 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 536,494.74 536,494.74 C STT 743.36 743.36 C UTT 313,633.92 313,633.92 C ZTT 10,353.55 10,353.55 P UTT 1,942.82 1,942.82 P ZTT 3,481.66 3,481.66 866,650.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 700.17- 700.17- C 12 MTT 296.09- 296.09- C 11 MTT 27.40 27.40 C 10 MTT 1.43- 1.43- C 09 MTT .02 .02 C 08 MTT .59 .59 C 07 MTT 1.07- 1.07- C 06 MTT 1.04- 1.04- C 06 NTT 2.68 2.68 C 07 NTT 15.47 15.47 C 08 NTT 6.86 6.86 C 09 NTT 3.22- 3.22- C 10 NTT 82.00- 82.00- C 11 NTT 14.75 14.75 C 12 NTT 29.60 29.60 C 13 NTT 786.03 786.03 P 13 MPP 546.48 546.48 P 12 MPP 303.62 303.62 P 11 MPP 112.54 112.54 P 10 MPP 223.02 223.02 P 09 MPP 141.52 141.52 P 08 MPP 284.89 284.89 P 07 MPP 415.49 415.49 P 06 MPP 640.32 640.32 P 05 MPP 421.35 421.35 P 04 MPP 258.07 258.07 P 03 MPP 69.54 69.54 P 02 MPP 24.52 24.52 P 01 MPP 5.73 5.73 P 99 MPP .00 P 98 MPP 4.17 4.17 P 97 MPP 1.39 1.39 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP 4.43 4.43 P 13 MTT 13,015.86 13,015.86 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3,596.04 3,596.04 P 11 MTT 731.93 731.93 P 10 MTT 484.46 484.46 P 09 MTT 291.94 291.94 P 08 MTT 353.16 353.16 P 07 MTT 424.64 424.64 P 06 MTT 583.09 583.09 P 05 MTT 341.67 341.67 P 04 MTT 174.78 174.78 P 03 MTT 44.64 44.64 P 02 MTT 14.06 14.06 P 01 MTT 3.00 3.00 P 99 MTT .06- .06- P 98 MTT .47 .47 P 97 MTT 2.39- 2.39- P 96 MTT 1.16- 1.16- P 94 MTT .45- .45- P 93 MTT .42- .42- P 91 MTT .16- .16- P 90 MTT .22- .22- P 83 MTT .83 .83 P 84 NTT .06 .06 P 86 NTT .77 .77 P 87 NTT .65 .65 P 95 NTT .00 P 96 NTT 3.32 3.32 P 97 NTT .00 P 98 NTT .76 .76 P 99 NTT 8.95 8.95 P 00 NTT 1.31 1.31 P 01 NTT 7.65 7.65 P 02 NTT 7.34 7.34 P 03 NTT 12.79 12.79 P 04 NTT 37.62 37.62 P 05 NTT 13.46 13.46 P 06 NTT 96.53 96.53 P 07 NTT 81.96 81.96 P 08 NTT 18.11 18.11 P 09 NTT 23.46 23.46 P 10 NTT 35.40 35.40 P 11 NTT 74.18 74.18 P 12 NTT 182.17 182.17 P 13 NTT 479.77 479.77 24,397.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,047.46 .00 891,047.46 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 4.00 4.00 C UWT 62,884.88 62,884.88 62,888.88 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,095,727.40 3,095,727.40 C STT 4,289.43 4,289.43 C UTT 1,809,756.96 1,809,756.96 C ZTT 59,742.94 59,742.94 P UTT 11,140.92 11,140.92 P ZTT 19,965.17 19,965.17 5,000,622.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 1,491.55- 1,491.55- C 12 MTT 634.00- 634.00- C 11 MTT 58.80 58.80 C 10 MTT 3.08- 3.08- C 09 MTT .02 .02 C 08 MTT 1.21 1.21 C 07 MTT 2.22- 2.22- C 06 MTT 2.22- 2.22- C 13 NTT 1,674.47 1,674.47 C 12 NTT 63.38 63.38 C 11 NTT 31.66 31.66 C 10 NTT 175.68- 175.68- C 09 NTT 6.72- 6.72- C 08 NTT 14.07 14.07 C 07 NTT 32.20 32.20 C 06 NTT 5.72 5.72 P 13 MPP 1,164.16 1,164.16 P 12 MPP 650.09 650.09 P 11 MPP 241.47 241.47 P 10 MPP 477.78 477.78 P 09 MPP 295.31 295.31 P 08 MPP 583.90 583.90 P 07 MPP 864.72 864.72 P 06 MPP 1,368.87 1,368.87 P 05 MPP 943.74 943.74 P 04 MPP 633.07 633.07 P 03 MPP 166.84 166.84 P 02 MPP 49.26 49.26 P 01 MPP 12.48 12.48 P 99 MPP .00 P 98 MPP 8.65 8.65 P 97 MPP 2.78 2.78 P 96 MPP .03- .03- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .02- .02- P 83 MPP 23.72 23.72 P 13 MTT 27,727.32 27,727.32 P 12 MTT 7,699.84 7,699.84 P 11 MTT 1,570.38 1,570.38 P 10 MTT 1,037.91 1,037.91 P 09 MTT 609.14 609.14 P 08 MTT 723.82 723.82 P 07 MTT 883.77 883.77 P 06 MTT 1,246.53 1,246.53 P 05 MTT 765.28 765.28 P 04 MTT 428.75 428.75 P 03 MTT 107.10 107.10 P 02 MTT 28.24 28.24 P 01 MTT 6.54 6.54 P 99 MTT .13- .13- P 98 MTT .97 .97 P 97 MTT 4.80- 4.80- P 96 MTT 2.28- 2.28- P 94 MTT .89- .89- P 93 MTT .84- .84- P 91 MTT .35- .35- P 90 MTT .49- .49- P 83 MTT 4.43 4.43 P 11 NTT 159.16 159.16 P 10 NTT 75.82 75.82 P 09 NTT 48.94 48.94 P 08 NTT 37.12 37.12 P 07 NTT 170.59 170.59 P 06 NTT 206.36 206.36 P 05 NTT 30.13 30.13 P 04 NTT 92.30 92.30 P 03 NTT 30.70 30.70 P 02 NTT 14.76 14.76 P 01 NTT 16.66 16.66 P 00 NTT 2.92 2.92 P 99 NTT 18.57 18.57 P 98 NTT 1.58 1.58 P 97 NTT .00 P 96 NTT 6.50 6.50 P 95 NTT .00 P 87 NTT 1.92 1.92 P 86 NTT 3.29 3.29 P 84 NTT .30 .30 P 13 NTT 1,022.04 1,022.04 P 12 NTT 390.05 390.05 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52,212.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,115,724.50 .00 5,115,724.50 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 1,430.06 1,430.06 P UWT 26.58 26.58 1,456.64 GA01 GENERAL TAX LEVY JPI S68 001 C STS 771,176.82 771,176.82 C STT 1,068.54 1,068.54 C UTT 450,828.66 450,828.66 C ZTT 14,882.56 14,882.56 P UTT 2,815.31 2,815.31 P ZTT 5,045.14 5,045.14 1,245,817.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 913.58- 913.58- C 12 MTT 398.71- 398.71- C 11 MTT 32.20 32.20 C 10 MTT 1.68- 1.68- C 09 MTT .01 .01 C 08 MTT .65 .65 C 07 MTT 1.11- 1.11- C 06 MTT 1.03- 1.03- C 06 NTT 2.66 2.66 C 07 NTT 16.08 16.08 C 08 NTT 7.51 7.51 C 09 NTT 3.52- 3.52- C 10 NTT 95.68- 95.68- C 11 NTT 17.34 17.34 C 12 NTT 39.86 39.86 C 13 NTT 1,025.62 1,025.62 P 13 MPP 713.06 713.06 P 12 MPP 408.83 408.83 P 11 MPP 132.26 132.26 P 10 MPP 260.23 260.23 P 09 MPP 154.39 154.39 P 08 MPP 311.93 311.93 P 07 MPP 431.83 431.83 P 06 MPP 635.41 635.41 P 05 MPP 442.51 442.51 P 04 MPP 220.23 220.23 P 03 MPP 59.42 59.42 P 02 MPP 31.00 31.00 P 01 MPP 5.63 5.63 P 99 MPP .00 P 98 MPP 3.93 3.93 P 97 MPP 1.33 1.33 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .00 P 83 MPP 14.17 14.17 P 13 MTT 16,983.13 16,983.13 P 12 MTT 4,842.34 4,842.34 P 11 MTT 860.20 860.20 P 10 MTT 565.31 565.31 P 09 MTT 318.47 318.47 P 08 MTT 386.68 386.68 P 07 MTT 441.33 441.33 P 06 MTT 578.63 578.63 P 05 MTT 358.84 358.84 P 04 MTT 149.15 149.15 P 03 MTT 38.14 38.14 P 02 MTT 17.78 17.78 P 01 MTT 2.95 2.95 P 99 MTT .06- .06- P 98 MTT .44 .44 P 97 MTT 2.29- 2.29- P 96 MTT 1.04- 1.04- P 94 MTT .36- .36- P 93 MTT .31- .31- P 91 MTT .11- .11- P 90 MTT .15- .15- P 83 MTT 2.65 2.65 P 84 NTT .19 .19 P 86 NTT 2.23 2.23 P 87 NTT .59 .59 P 95 NTT .00 P 96 NTT 2.98 2.98 P 97 NTT .00 P 98 NTT .72 .72 P 99 NTT 8.44 8.44 P 00 NTT 1.08 1.08 P 01 NTT 7.50 7.50 P 02 NTT 9.29 9.29 P 03 NTT 10.93 10.93 P 04 NTT 32.10 32.10 P 05 NTT 14.13 14.13 P 06 NTT 95.79 95.79 P 07 NTT 85.19 85.19 P 08 NTT 19.84 19.84 P 09 NTT 25.59 25.59 P 10 NTT 41.30 41.30 P 11 NTT 87.17 87.17 P 12 NTT 245.30 245.30 P 13 NTT 626.00 626.00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,410.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277,684.52 .00 1,277,684.52 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .00 .00 DA38 MT BALDY ELEM JKA S36 053 P 07 MPP 8.37 8.37 P 08 MPP 50.05 50.05 P 07 MTT 10.02 10.02 P 08 MTT 59.94 59.94 128.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.38 .00 128.38 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 93 MPP .00 P 94 MPP .00 P 96 MPP .34- .34- P 97 MPP 19.69 19.69 P 98 MPP 1.40- 1.40- P 93 MTT 10.98- 10.98- P 94 MTT 11.57- 11.57- P 96 MTT 28.91- 28.91- P 97 MTT 65.44- 65.44- P 98 MTT 32.03- 32.03- 130.98- DA66 VICTOR HIGH JPI S68 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.98- .00 130.98- _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .09 .09 P 98 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 MPP .12 .12 P 98 MPP .60 .60 P 97 MTT .05 .05 P 98 MTT .24 .24 P 86 NTT 2.00 2.00 P 96 NTT .02 .02 3.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.03 .00 3.03 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 87 NTT .05 .05 .05 DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .00 P 99 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 86 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 97 NTT .00 .00 DA12 BEAR VALLEY UNIF JIH S26 101 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA12 BEAR VALLEY UNIF JIH S26 101 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 86 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 17,625.33 17,625.33 17,625.33 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,025,865.92 1,025,865.92 C STT 1,421.44 1,421.44 C UTT 599,719.47 599,719.47 C ZTT 19,797.69 19,797.69 P UTT 3,755.53 3,755.53 P ZTT 6,730.20 6,730.20 1,657,290.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 869.54- 869.54- C 12 MTT 372.79- 372.79- C 11 MTT 35.09 35.09 C 10 MTT 1.89- 1.89- C 09 MTT .02 .02 C 08 MTT .79 .79 C 07 MTT 1.44- 1.44- C 06 MTT 1.40- 1.40- C 13 NTT 976.19 976.19 C 12 NTT 37.27 37.27 C 11 NTT 18.89 18.89 C 10 NTT 107.59- 107.59- C 09 NTT 4.22- 4.22- C 08 NTT 9.10 9.10 C 07 NTT 20.77 20.77 C 06 NTT 3.62 3.62 P 13 MPP 678.69 678.69 P 12 MPP 382.26 382.26 P 11 MPP 144.07 144.07 P 10 MPP 292.61 292.61 P 09 MPP 185.66 185.66 P 08 MPP 377.99 377.99 P 07 MPP 557.72 557.72 P 06 MPP 866.23 866.23 P 05 MPP 592.84 592.84 P 04 MPP 388.07 388.07 P 03 MPP 104.29 104.29 P 02 MPP 36.30 36.30 P 01 MPP 8.40 8.40 P 99 MPP .00 P 98 MPP 7.13 7.13 P 97 MPP 2.20 2.20 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 16,164.62 16,164.62 P 12 MTT 4,527.47 4,527.47 P 11 MTT 936.99 936.99 P 10 MTT 635.64 635.64 P 09 MTT 382.99 382.99 P 08 MTT 468.57 468.57 P 07 MTT 570.01 570.01 P 06 MTT 788.80 788.80 P 05 MTT 480.73 480.73 P 04 MTT 262.82 262.82 P 03 MTT 66.94 66.94 P 02 MTT 20.80 20.80 P 01 MTT 4.41 4.41 P 99 MTT .10- .10- P 98 MTT .80 .80 P 97 MTT 3.79- 3.79- P 96 MTT 1.76- 1.76- P 94 MTT .74- .74- P 93 MTT .71- .71- P 91 MTT .29- .29- P 90 MTT .40- .40- P 11 NTT 94.96 94.96 P 10 NTT 46.44 46.44 P 09 NTT 30.77 30.77 P 08 NTT 24.03 24.03 P 07 NTT 110.02 110.02 P 06 NTT 130.58 130.58 P 05 NTT 18.93 18.93 P 04 NTT 56.57 56.57 P 03 NTT 19.18 19.18 P 02 NTT 10.87 10.87 P 01 NTT 11.22 11.22 P 00 NTT 1.97 1.97 P 99 NTT 15.30 15.30 P 98 NTT 1.31 1.31 P 97 NTT .00 P 96 NTT 5.03 5.03 P 95 NTT .00 P 87 NTT 1.24 1.24 P 13 NTT 595.84 595.84 P 12 NTT 229.36 229.36 31,074.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705,990.30 .00 1,705,990.30 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 256,423.64 256,423.64 C STT 355.30 355.30 C UTT 149,904.82 149,904.82 C ZTT 4,948.59 4,948.59 P UTT 871.12 871.12 P ZTT 1,561.05 1,561.05 414,064.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 4.86- 4.86- C 11 MTT .51 .51 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .01 .01 C 07 MTT .02- .02- C 06 MTT .02- .02- C 06 NTT .05 .05 C 07 NTT .25 .25 C 08 NTT .11 .11 C 09 NTT .06- .06- C 10 NTT 1.51- 1.51- C 11 NTT .28 .28 C 12 NTT .48 .48 P 12 MPP 4.98 4.98 P 11 MPP 2.12 2.12 P 10 MPP 4.13 4.13 P 09 MPP 2.45 2.45 P 08 MPP 4.65 4.65 P 07 MPP 6.92 6.92 P 06 MPP 11.51 11.51 P 05 MPP 8.08 8.08 P 04 MPP 5.70 5.70 P 03 MPP 1.58 1.58 P 02 MPP .44 .44 P 01 MPP .12 .12 P 99 MPP .00 P 98 MPP .10 .10 P 97 MPP .05 .05 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP .47 .47 P 12 MTT 59.06 59.06 P 11 MTT 13.78 13.78 P 10 MTT 8.97 8.97 P 09 MTT 5.04 5.04 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.76 5.76 P 07 MTT 7.06 7.06 P 06 MTT 10.49 10.49 P 05 MTT 6.55 6.55 P 04 MTT 3.85 3.85 P 03 MTT 1.02 1.02 P 02 MTT .26 .26 P 01 MTT .06 .06 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .09- .09- P 96 MTT .03- .03- P 94 MTT .01- .01- P 93 MTT .01- .01- P 91 MTT .01- .01- P 90 MTT .01- .01- P 83 MTT .09 .09 P 84 NTT .00 P 86 NTT .07 .07 P 87 NTT .05 .05 P 95 NTT .00 P 96 NTT .08 .08 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .21 .21 P 00 NTT .03 .03 P 01 NTT .16 .16 P 02 NTT .13 .13 P 03 NTT .30 .30 P 04 NTT .84 .84 P 05 NTT .26 .26 P 06 NTT 1.74 1.74 P 07 NTT 1.37 1.37 P 08 NTT .29 .29 P 09 NTT .41 .41 P 10 NTT .66 .66 P 11 NTT 1.40 1.40 P 12 NTT 2.99 2.99 181.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,245.86 .00 414,245.86 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 19,493.19 19,493.19 19,493.19 GA01 GENERAL TAX LEVY JDI S08 001 C STS 281,432.59 281,432.59 C STT 389.95 389.95 C UTT 164,525.02 164,525.02 C ZTT 5,431.23 5,431.23 P UTT 1,116.88 1,116.88 P ZTT 2,001.48 2,001.48 454,897.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 351.08- 351.08- C 12 MTT 150.90- 150.90- C 11 MTT 14.51 14.51 C 10 MTT .80- .80- C 09 MTT .01 .01 C 08 MTT .33 .33 C 07 MTT .63- .63- C 06 MTT .63- .63- C 06 NTT 1.63 1.63 C 07 NTT 9.17 9.17 C 08 NTT 3.89 3.89 C 09 NTT 1.80- 1.80- C 10 NTT 45.79- 45.79- C 11 NTT 7.81 7.81 C 12 NTT 15.09 15.09 C 13 NTT 394.12 394.12 P 13 MPP 274.01 274.01 P 12 MPP 154.73 154.73 P 11 MPP 59.57 59.57 P 10 MPP 124.52 124.52 P 09 MPP 78.95 78.95 P 08 MPP 161.41 161.41 P 07 MPP 246.20 246.20 P 06 MPP 390.46 390.46 P 05 MPP 275.34 275.34 P 04 MPP 185.70 185.70 P 03 MPP 51.20 51.20 P 02 MPP 15.99 15.99 P 01 MPP 4.28 4.28 P 99 MPP .00 P 98 MPP 3.43 3.43 P 97 MPP 1.18 1.18 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 12.10 12.10 P 13 MTT 6,526.31 6,526.31 P 12 MTT 1,832.69 1,832.69 P 11 MTT 387.39 387.39 P 10 MTT 270.50 270.50 P 09 MTT 162.85 162.85 P 08 MTT 200.09 200.09 P 07 MTT 251.63 251.63 P 06 MTT 355.55 355.55 P 05 MTT 223.28 223.28 P 04 MTT 125.77 125.77 P 03 MTT 32.87 32.87 P 02 MTT 9.16 9.16 P 01 MTT 2.24 2.24 P 99 MTT .05- .05- P 98 MTT .39 .39 P 97 MTT 2.03- 2.03- P 96 MTT 1.02- 1.02- P 94 MTT .44- .44- P 93 MTT .44- .44- P 91 MTT .19- .19- P 90 MTT .28- .28- P 83 MTT 2.26 2.26 P 84 NTT .15 .15 P 86 NTT 1.52 1.52 P 87 NTT 1.11 1.11 P 95 NTT .00 P 96 NTT 2.91 2.91 P 97 NTT .00 P 98 NTT .63 .63 P 99 NTT 7.37 7.37 P 00 NTT 1.04 1.04 P 01 NTT 5.70 5.70 P 02 NTT 4.79 4.79 P 03 NTT 9.42 9.42 P 04 NTT 27.07 27.07 P 05 NTT 8.79 8.79 P 06 NTT 58.86 58.86 P 07 NTT 48.56 48.56 P 08 NTT 10.27 10.27 P 09 NTT 13.08 13.08 P 10 NTT 19.76 19.76 P 11 NTT 39.26 39.26 P 12 NTT 92.84 92.84 P 13 NTT 240.56 240.56 12,906.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,296.54 .00 487,296.54 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 58,020.96 58,020.96 P UWT 232.84 232.84 58,253.80 GA01 GENERAL TAX LEVY JCR S06 001 C STS 735,518.25 735,518.25 C STT 1,019.13 1,019.13 C UTT 429,982.70 429,982.70 C ZTT 14,194.41 14,194.41 P UTT 2,732.76 2,732.76 P ZTT 4,897.33 4,897.33 1,188,344.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 160.10- 160.10- C 12 MTT 69.24- 69.24- C 11 MTT 6.68 6.68 C 10 MTT .38- .38- C 09 MTT .00 C 08 MTT .15 .15 C 07 MTT .28- .28- C 06 MTT .29- .29- C 06 NTT .74 .74 C 07 NTT 4.11 4.11 C 08 NTT 1.77 1.77 C 09 NTT .83- .83- C 10 NTT 21.32- 21.32- C 11 NTT 3.60 3.60 C 12 NTT 6.92 6.92 C 13 NTT 179.75 179.75 P 13 MPP 124.97 124.97 P 12 MPP 71.00 71.00 P 11 MPP 27.43 27.43 P 10 MPP 57.98 57.98 P 09 MPP 36.63 36.63 P 08 MPP 73.68 73.68 P 07 MPP 110.41 110.41 P 06 MPP 176.41 176.41 P 05 MPP 126.31 126.31 P 04 MPP 93.08 93.08 P 03 MPP 26.34 26.34 P 02 MPP 8.28 8.28 P 01 MPP 2.20 2.20 P 99 MPP .00 P 98 MPP 1.75 1.75 P 97 MPP .58 .58 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .00 P 83 MPP 4.44 4.44 P 13 MTT 2,976.35 2,976.35 P 12 MTT 840.92 840.92 P 11 MTT 178.41 178.41 P 10 MTT 125.96 125.96 P 09 MTT 75.57 75.57 P 08 MTT 91.34 91.34 P 07 MTT 112.84 112.84 P 06 MTT 160.65 160.65 P 05 MTT 102.42 102.42 P 04 MTT 63.04 63.04 P 03 MTT 16.90 16.90 P 02 MTT 4.75 4.75 P 01 MTT 1.16 1.16 P 99 MTT .03- .03- P 98 MTT .20 .20 P 97 MTT 1.00- 1.00- P 96 MTT .50- .50- P 94 MTT .20- .20- P 93 MTT .18- .18- P 91 MTT .08- .08- P 90 MTT .11- .11- P 83 MTT .83 .83 P 84 NTT .06 .06 P 86 NTT .58 .58 P 87 NTT .44 .44 P 95 NTT .00 P 96 NTT 1.43 1.43 P 97 NTT .00 P 98 NTT .32 .32 P 99 NTT 3.76 3.76 P 00 NTT .54 .54 P 01 NTT 2.94 2.94 P 02 NTT 2.48 2.48 P 03 NTT 4.84 4.84 P 04 NTT 13.57 13.57 P 05 NTT 4.04 4.04 P 06 NTT 26.59 26.59 P 07 NTT 21.79 21.79 P 08 NTT 4.68 4.68 P 09 NTT 6.08 6.08 P 10 NTT 9.20 9.20 P 11 NTT 18.08 18.08 P 12 NTT 42.60 42.60 P 13 NTT 109.71 109.71 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,915.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,252,514.11 .00 1,252,514.11 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 172,513.76 172,513.76 P UWT 843.96 843.96 173,357.72 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,013,167.78 4,013,167.78 C STT 5,560.64 5,560.64 C UTT 2,346,091.06 2,346,091.06 C ZTT 77,448.18 77,448.18 P UTT 14,333.99 14,333.99 P ZTT 25,687.30 25,687.30 6,482,288.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 1,890.86- 1,890.86- C 12 MTT 815.92- 815.92- C 11 MTT 76.90 76.90 C 10 MTT 4.05- 4.05- C 09 MTT .03 .03 C 08 MTT 1.67 1.67 C 07 MTT 3.08- 3.08- C 06 MTT 3.08- 3.08- C 13 NTT 2,122.74 2,122.74 C 12 NTT 81.57 81.57 C 11 NTT 41.40 41.40 C 10 NTT 231.22- 231.22- C 09 NTT 8.96- 8.96- C 08 NTT 19.33 19.33 C 07 NTT 44.53 44.53 C 06 NTT 7.97 7.97 P 13 MPP 1,475.83 1,475.83 P 12 MPP 836.64 836.64 P 11 MPP 315.82 315.82 P 10 MPP 628.85 628.85 P 09 MPP 393.51 393.51 P 08 MPP 802.66 802.66 P 07 MPP 1,195.92 1,195.92 P 06 MPP 1,906.17 1,906.17 P 05 MPP 1,340.61 1,340.61 P 04 MPP 924.47 924.47 P 03 MPP 256.32 256.32 P 02 MPP 78.88 78.88 P 01 MPP 20.46 20.46 P 99 MPP .00 P 98 MPP 15.08 15.08 P 97 MPP 4.93 4.93 P 96 MPP .05- .05- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .02- .02- P 83 MPP 30.26 30.26 P 13 MTT 35,150.36 35,150.36 P 12 MTT 9,909.33 9,909.33 P 11 MTT 2,053.96 2,053.96 P 10 MTT 1,366.08 1,366.08 P 09 MTT 811.70 811.70 P 08 MTT 995.01 995.01 P 07 MTT 1,222.25 1,222.25 P 06 MTT 1,735.81 1,735.81 P 05 MTT 1,087.11 1,087.11 P 04 MTT 626.09 626.09 P 03 MTT 164.54 164.54 P 02 MTT 45.22 45.22 P 01 MTT 10.73 10.73 P 99 MTT .21- .21- P 98 MTT 1.69 1.69 P 97 MTT 8.49- 8.49- P 96 MTT 4.16- 4.16- P 94 MTT 1.62- 1.62- P 93 MTT 1.53- 1.53- P 91 MTT .61- .61- P 90 MTT .87- .87- P 83 MTT 5.66 5.66 P 11 NTT 208.17 208.17 P 10 NTT 99.81 99.81 P 09 NTT 65.22 65.22 P 08 NTT 51.03 51.03 P 07 NTT 235.92 235.92 P 06 NTT 287.36 287.36 P 05 NTT 42.81 42.81 P 04 NTT 134.77 134.77 P 03 NTT 47.16 47.16 P 02 NTT 23.64 23.64 P 01 NTT 27.32 27.32 P 00 NTT 4.93 4.93 P 99 NTT 32.35 32.35 P 98 NTT 2.76 2.76 P 97 NTT .00 P 96 NTT 11.89 11.89 P 95 NTT .00 P 87 NTT 3.08 3.08 P 86 NTT 4.16 4.16 P 84 NTT .39 .39 P 13 NTT 1,295.65 1,295.65 P 12 NTT 501.98 501.98 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67,913.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,723,560.43 .00 6,723,560.43 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 786,635.40 786,635.40 C STT 1,089.96 1,089.96 C UTT 459,865.71 459,865.71 C ZTT 15,180.89 15,180.89 P UTT 2,782.59 2,782.59 P ZTT 4,986.58 4,986.58 1,270,541.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 1,366.19- 1,366.19- C 12 MTT 588.33- 588.33- C 11 MTT 54.39 54.39 C 10 MTT 2.93- 2.93- C 09 MTT .03 .03 C 08 MTT 1.19 1.19 C 07 MTT 2.19- 2.19- C 06 MTT 2.19- 2.19- C 06 NTT 5.65 5.65 C 07 NTT 31.63 31.63 C 08 NTT 13.78 13.78 C 09 NTT 6.40- 6.40- C 10 NTT 167.14- 167.14- C 11 NTT 29.29 29.29 C 12 NTT 58.81 58.81 C 13 NTT 1,533.75 1,533.75 P 13 MPP 1,066.32 1,066.32 P 12 MPP 603.27 603.27 P 11 MPP 223.38 223.38 P 10 MPP 454.57 454.57 P 09 MPP 281.28 281.28 P 08 MPP 572.28 572.28 P 07 MPP 849.57 849.57 P 06 MPP 1,350.82 1,350.82 P 05 MPP 961.50 961.50 P 04 MPP 666.68 666.68 P 03 MPP 180.05 180.05 P 02 MPP 54.12 54.12 P 01 MPP 13.81 13.81 P 99 MPP .00 P 98 MPP 9.75 9.75 P 97 MPP 3.18 3.18 P 96 MPP .03- .03- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- P 83 MPP 20.29 20.29 P 13 MTT 25,397.10 25,397.10 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7,145.23 7,145.23 P 11 MTT 1,452.77 1,452.77 P 10 MTT 987.47 987.47 P 09 MTT 580.21 580.21 P 08 MTT 709.43 709.43 P 07 MTT 868.28 868.28 P 06 MTT 1,230.09 1,230.09 P 05 MTT 779.67 779.67 P 04 MTT 451.51 451.51 P 03 MTT 115.58 115.58 P 02 MTT 31.03 31.03 P 01 MTT 7.24 7.24 P 99 MTT .14- .14- P 98 MTT 1.09 1.09 P 97 MTT 5.50- 5.50- P 96 MTT 2.69- 2.69- P 94 MTT 1.07- 1.07- P 93 MTT 1.00- 1.00- P 91 MTT .42- .42- P 90 MTT .61- .61- P 83 MTT 3.79 3.79 P 84 NTT .26 .26 P 86 NTT 2.96 2.96 P 87 NTT 2.19 2.19 P 95 NTT .00 P 96 NTT 7.69 7.69 P 97 NTT .00 P 98 NTT 1.78 1.78 P 99 NTT 20.95 20.95 P 00 NTT 3.26 3.26 P 01 NTT 18.43 18.43 P 02 NTT 16.21 16.21 P 03 NTT 33.12 33.12 P 04 NTT 97.19 97.19 P 05 NTT 30.70 30.70 P 06 NTT 203.64 203.64 P 07 NTT 167.60 167.60 P 08 NTT 36.39 36.39 P 09 NTT 46.62 46.62 P 10 NTT 72.14 72.14 P 11 NTT 147.23 147.23 P 12 NTT 361.96 361.96 P 13 NTT 936.15 936.15 48,859.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,319,400.63 .00 1,319,400.63 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 44,806.96 44,806.96 44,806.96 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,016,774.27 1,016,774.27 C STT 1,408.84 1,408.84 C UTT 594,404.51 594,404.51 C ZTT 19,622.23 19,622.23 P UTT 3,717.01 3,717.01 P ZTT 6,661.11 6,661.11 1,642,587.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 2,422.26- 2,422.26- C 12 MTT 1,038.87- 1,038.87- C 11 MTT 95.73 95.73 C 10 MTT 5.02- 5.02- C 09 MTT .04 .04 C 08 MTT 2.04 2.04 C 07 MTT 3.74- 3.74- C 06 MTT 3.73- 3.73- C 13 NTT 2,719.31 2,719.31 C 12 NTT 103.86 103.86 C 11 NTT 51.55 51.55 C 10 NTT 286.71- 286.71- C 09 NTT 11.08- 11.08- C 08 NTT 23.70 23.70 C 07 NTT 54.19 54.19 C 06 NTT 9.64 9.64 P 13 MPP 1,890.59 1,890.59 P 12 MPP 1,065.24 1,065.24 P 11 MPP 393.13 393.13 P 10 MPP 779.78 779.78 P 09 MPP 486.55 486.55 P 08 MPP 983.98 983.98 P 07 MPP 1,455.39 1,455.39 P 06 MPP 2,305.69 2,305.69 P 05 MPP 1,618.72 1,618.72 P 04 MPP 1,108.81 1,108.81 P 03 MPP 303.39 303.39 P 02 MPP 91.87 91.87 P 01 MPP 23.44 23.44 P 99 MPP .00 P 98 MPP 16.36 16.36 P 97 MPP 5.34 5.34 P 96 MPP .05- .05- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 28.00 28.00 P 13 MTT 45,028.90 45,028.90 P 12 MTT 12,616.95 12,616.95 P 11 MTT 2,556.81 2,556.81 P 10 MTT 1,693.96 1,693.96 P 09 MTT 1,003.64 1,003.64 P 08 MTT 1,219.78 1,219.78 P 07 MTT 1,487.44 1,487.44 P 06 MTT 2,099.62 2,099.62 P 05 MTT 1,312.63 1,312.63 P 04 MTT 750.95 750.95 P 03 MTT 194.75 194.75 P 02 MTT 52.66 52.66 P 01 MTT 12.29 12.29 P 99 MTT .24- .24- P 98 MTT 1.83 1.83 P 97 MTT 9.18- 9.18- P 96 MTT 4.44- 4.44- P 94 MTT 1.78- 1.78- P 93 MTT 1.69- 1.69- P 91 MTT .70- .70- P 90 MTT .96- .96- P 83 MTT 5.23 5.23 P 11 NTT 259.12 259.12 P 10 NTT 123.76 123.76 P 09 NTT 80.64 80.64 P 08 NTT 62.56 62.56 P 07 NTT 287.11 287.11 P 06 NTT 347.58 347.58 P 05 NTT 51.69 51.69 P 04 NTT 161.65 161.65 P 03 NTT 55.82 55.82 P 02 NTT 27.52 27.52 P 01 NTT 31.28 31.28 P 00 NTT 5.43 5.43 P 99 NTT 35.11 35.11 P 98 NTT 3.00 3.00 P 97 NTT .00 P 96 NTT 12.70 12.70 P 95 NTT .00 P 87 NTT 3.05 3.05 P 86 NTT 3.87 3.87 P 84 NTT .36 .36 P 13 NTT 1,659.78 1,659.78 P 12 NTT 639.14 639.14 85,714.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773,109.41 .00 1,773,109.41 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 14,009.71 14,009.71 P UWT 72.91 72.91 14,082.62 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 597,119.01 597,119.01 C STT 827.36 827.36 C UTT 349,074.75 349,074.75 C ZTT 11,523.51 11,523.51 P UTT 2,258.55 2,258.55 P ZTT 4,047.40 4,047.40 964,850.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 1,392.41- 1,392.41- C 12 MTT 593.00- 593.00- C 11 MTT 54.05 54.05 C 10 MTT 2.77- 2.77- C 09 MTT .02 .02 C 08 MTT 1.09 1.09 C 07 MTT 1.95- 1.95- C 06 MTT 1.80- 1.80- C 13 NTT 1,563.18 1,563.18 C 12 NTT 59.28 59.28 C 11 NTT 29.10 29.10 C 10 NTT 157.95- 157.95- C 09 NTT 6.11- 6.11- C 08 NTT 12.61 12.61 C 07 NTT 28.20 28.20 C 06 NTT 4.65 4.65 P 13 MPP 1,086.79 1,086.79 P 12 MPP 608.06 608.06 P 11 MPP 221.98 221.98 P 10 MPP 429.58 429.58 P 09 MPP 268.15 268.15 P 08 MPP 523.84 523.84 P 07 MPP 757.37 757.37 P 06 MPP 1,112.87 1,112.87 P 05 MPP 728.82 728.82 P 04 MPP 458.62 458.62 P 03 MPP 122.75 122.75 P 02 MPP 36.94 36.94 P 01 MPP 9.57 9.57 P 99 MPP .00 P 98 MPP 7.40 7.40 P 97 MPP 2.48 2.48 P 96 MPP .03- .03- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01- .01- P 13 MTT 25,884.54 25,884.54 P 12 MTT 7,202.04 7,202.04 P 11 MTT 1,443.62 1,443.62 P 10 MTT 933.18 933.18 P 09 MTT 553.14 553.14 P 08 MTT 649.36 649.36 P 07 MTT 774.04 774.04 P 06 MTT 1,013.41 1,013.41 P 05 MTT 591.01 591.01 P 04 MTT 310.60 310.60 P 03 MTT 78.79 78.79 P 02 MTT 21.17 21.17 P 01 MTT 5.02 5.02 P 99 MTT .11- .11- P 98 MTT .83 .83 P 97 MTT 4.29- 4.29- P 96 MTT 2.10- 2.10- P 94 MTT .87- .87- P 93 MTT .83- .83- P 91 MTT .34- .34- P 90 MTT .47- .47- P 11 NTT 146.31 146.31 P 10 NTT 68.17 68.17 P 09 NTT 44.45 44.45 P 08 NTT 33.30 33.30 P 07 NTT 149.41 149.41 P 06 NTT 167.77 167.77 P 05 NTT 23.28 23.28 P 04 NTT 66.85 66.85 P 03 NTT 22.58 22.58 P 02 NTT 11.07 11.07 P 01 NTT 12.78 12.78 P 00 NTT 2.30 2.30 P 99 NTT 15.89 15.89 P 98 NTT 1.35 1.35 P 97 NTT .00 P 96 NTT 6.00 6.00 P 95 NTT .00 P 87 NTT 1.28 1.28 P 13 NTT 954.11 954.11 P 12 NTT 364.84 364.84 47,514.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026,448.05 .00 1,026,448.05 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 170,091.04 170,091.04 C STT 235.68 235.68 C UTT 99,434.93 99,434.93 C ZTT 3,282.50 3,282.50 P UTT 639.94 639.94 P ZTT 1,146.80 1,146.80 274,830.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 166.73- 166.73- C 12 MTT 69.27- 69.27- C 11 MTT 6.28 6.28 C 10 MTT .31- .31- C 09 MTT .00 C 08 MTT .08 .08 C 07 MTT .10- .10- C 06 MTT .10- .10- C 06 NTT .24 .24 C 07 NTT 1.42 1.42 C 08 NTT .95 .95 C 09 NTT .56- .56- C 10 NTT 17.58- 17.58- C 11 NTT 3.38 3.38 C 12 NTT 6.93 6.93 C 13 NTT 187.18 187.18 P 13 MPP 130.13 130.13 P 12 MPP 71.03 71.03 P 11 MPP 25.80 25.80 P 10 MPP 47.81 47.81 P 09 MPP 24.93 24.93 P 08 MPP 39.15 39.15 P 07 MPP 38.10 38.10 P 06 MPP 56.63 56.63 P 05 MPP 39.43 39.43 P 04 MPP 27.77 27.77 P 03 MPP 7.93 7.93 P 02 MPP 2.59 2.59 P 01 MPP .69 .69 P 99 MPP .00 P 98 MPP .58 .58 P 97 MPP .25 .25 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 3,099.36 3,099.36 P 12 MTT 841.24 841.24 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 167.83 167.83 P 10 MTT 103.85 103.85 P 09 MTT 51.41 51.41 P 08 MTT 48.54 48.54 P 07 MTT 38.95 38.95 P 06 MTT 51.56 51.56 P 05 MTT 31.96 31.96 P 04 MTT 18.80 18.80 P 03 MTT 5.10 5.10 P 02 MTT 1.49 1.49 P 01 MTT .36 .36 P 99 MTT .01- .01- P 98 MTT .07 .07 P 97 MTT .42- .42- P 96 MTT .19- .19- P 94 MTT .08- .08- P 93 MTT .07- .07- P 91 MTT .02- .02- P 90 MTT .03- .03- P 87 NTT .13 .13 P 95 NTT .00 P 96 NTT .54 .54 P 97 NTT .00 P 98 NTT .11 .11 P 99 NTT 1.24 1.24 P 00 NTT .17 .17 P 01 NTT .91 .91 P 02 NTT .77 .77 P 03 NTT 1.46 1.46 P 04 NTT 4.05 4.05 P 05 NTT 1.26 1.26 P 06 NTT 8.53 8.53 P 07 NTT 7.51 7.51 P 08 NTT 2.49 2.49 P 09 NTT 4.13 4.13 P 10 NTT 7.59 7.59 P 11 NTT 17.01 17.01 P 12 NTT 42.61 42.61 P 13 NTT 114.25 114.25 5,139.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,969.98 .00 279,969.98 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 16,692.85 16,692.85 16,692.85 GA01 GENERAL TAX LEVY JJK S35 001 C STS 548,442.68 548,442.68 C STT 759.92 759.92 C UTT 320,618.65 320,618.65 C ZTT 10,584.13 10,584.13 P UTT 2,039.78 2,039.78 P ZTT 3,655.41 3,655.41 886,100.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 527.57- 527.57- C 12 MTT 231.37- 231.37- C 11 MTT 21.83 21.83 C 10 MTT 1.17- 1.17- C 09 MTT .01 .01 C 08 MTT .46 .46 C 07 MTT .85- .85- C 06 MTT .84- .84- C 06 NTT 2.19 2.19 C 07 NTT 12.27 12.27 C 08 NTT 5.36 5.36 C 09 NTT 2.56- 2.56- C 10 NTT 66.69- 66.69- C 11 NTT 11.75 11.75 C 12 NTT 23.13 23.13 C 13 NTT 592.26 592.26 P 13 MPP 411.77 411.77 P 12 MPP 237.25 237.25 P 11 MPP 89.64 89.64 P 10 MPP 181.36 181.36 P 09 MPP 112.12 112.12 P 08 MPP 222.74 222.74 P 07 MPP 329.62 329.62 P 06 MPP 523.21 523.21 P 05 MPP 365.11 365.11 P 04 MPP 253.06 253.06 P 03 MPP 71.07 71.07 P 02 MPP 22.22 22.22 P 01 MPP 5.91 5.91 P 99 MPP .00 P 98 MPP 4.89 4.89 P 97 MPP 1.66 1.66 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 12.02 12.02 P 13 MTT 9,807.30 9,807.30 P 12 MTT 2,810.01 2,810.01 P 11 MTT 582.98 582.98 P 10 MTT 394.00 394.00 P 09 MTT 231.29 231.29 P 08 MTT 276.12 276.12 P 07 MTT 336.87 336.87 P 06 MTT 476.46 476.46 P 05 MTT 296.08 296.08 P 04 MTT 171.39 171.39 P 03 MTT 45.61 45.61 P 02 MTT 12.74 12.74 P 01 MTT 3.10 3.10 P 99 MTT .07- .07- P 98 MTT .55 .55 P 97 MTT 2.87- 2.87- P 96 MTT 1.44- 1.44- P 94 MTT .61- .61- P 93 MTT .59- .59- P 91 MTT .26- .26- P 90 MTT .36- .36- P 83 MTT 2.25 2.25 P 84 NTT .15 .15 P 86 NTT 1.81 1.81 P 87 NTT 1.35 1.35 P 95 NTT .00 P 96 NTT 4.11 4.11 P 97 NTT .00 P 98 NTT .89 .89 P 99 NTT 10.49 10.49 P 00 NTT 1.49 1.49 P 01 NTT 7.90 7.90 P 02 NTT 6.66 6.66 P 03 NTT 13.07 13.07 P 04 NTT 36.89 36.89 P 05 NTT 11.66 11.66 P 06 NTT 78.88 78.88 P 07 NTT 65.03 65.03 P 08 NTT 14.16 14.16 P 09 NTT 18.58 18.58 P 10 NTT 28.78 28.78 P 11 NTT 59.08 59.08 P 12 NTT 142.35 142.35 P 13 NTT 361.50 361.50 18,987.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,780.63 .00 921,780.63 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 104.20 104.20 104.20 GA01 GENERAL TAX LEVY JKM S41 001 C STS 114,337.18 114,337.18 C STT 158.43 158.43 C UTT 66,841.33 66,841.33 C ZTT 2,206.54 2,206.54 P UTT 438.50 438.50 P ZTT 785.80 785.80 184,767.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 54.23- 54.23- C 12 MTT 25.21- 25.21- C 11 MTT 2.42 2.42 C 10 MTT .13- .13- C 09 MTT .00 C 08 MTT .06 .06 C 07 MTT .10- .10- C 06 MTT .11- .11- C 06 NTT .27 .27 C 07 NTT 1.49 1.49 C 08 NTT .64 .64 C 09 NTT .27- .27- C 10 NTT 7.17- 7.17- C 11 NTT 1.31 1.31 C 12 NTT 2.52 2.52 C 13 NTT 60.89 60.89 P 13 MPP 42.33 42.33 P 12 MPP 25.85 25.85 P 11 MPP 9.93 9.93 P 10 MPP 19.51 19.51 P 09 MPP 12.17 12.17 P 08 MPP 26.67 26.67 P 07 MPP 39.94 39.94 P 06 MPP 64.87 64.87 P 05 MPP 45.81 45.81 P 04 MPP 32.51 32.51 P 03 MPP 9.25 9.25 P 02 MPP 3.00 3.00 P 01 MPP .81 .81 P 99 MPP .00 P 98 MPP .74 .74 P 97 MPP .26 .26 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 2.55 2.55 P 13 MTT 1,008.21 1,008.21 P 12 MTT 306.20 306.20 P 11 MTT 64.59 64.59 P 10 MTT 42.37 42.37 P 09 MTT 25.10 25.10 P 08 MTT 33.06 33.06 P 07 MTT 40.82 40.82 P 06 MTT 59.06 59.06 P 05 MTT 37.14 37.14 P 04 MTT 22.02 22.02 P 03 MTT 5.94 5.94 P 02 MTT 1.72 1.72 P 01 MTT .42 .42 P 99 MTT .01- .01- P 98 MTT .08 .08 P 97 MTT .44- .44- P 96 MTT .23- .23- P 94 MTT .10- .10- P 93 MTT .10- .10- P 91 MTT .04- .04- P 90 MTT .06- .06- P 83 MTT .48 .48 P 84 NTT .04 .04 P 86 NTT .34 .34 P 87 NTT .24 .24 P 95 NTT .00 P 96 NTT .65 .65 P 97 NTT .00 P 98 NTT .14 .14 P 99 NTT 1.58 1.58 P 00 NTT .21 .21 P 01 NTT 1.07 1.07 P 02 NTT .90 .90 P 03 NTT 1.71 1.71 P 04 NTT 4.74 4.74 P 05 NTT 1.46 1.46 P 06 NTT 9.78 9.78 P 07 NTT 7.88 7.88 P 08 NTT 1.70 1.70 P 09 NTT 2.02 2.02 P 10 NTT 3.10 3.10 P 11 NTT 6.55 6.55 P 12 NTT 15.51 15.51 P 13 NTT 37.16 37.16 2,061.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,933.57 .00 186,933.57 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 34,500.48 34,500.48 P UWT 19.31 19.31 34,519.79 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,068,552.78 2,068,552.78 C STT 2,866.18 2,866.18 C UTT 1,209,272.43 1,209,272.43 C ZTT 39,919.99 39,919.99 P UTT 7,476.74 7,476.74 P ZTT 13,398.76 13,398.76 3,341,486.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 1,276.40- 1,276.40- C 12 MTT 545.20- 545.20- C 11 MTT 50.59 50.59 C 10 MTT 2.64- 2.64- C 09 MTT .02 .02 C 08 MTT 1.06 1.06 C 07 MTT 1.94- 1.94- C 06 MTT 1.92- 1.92- C 06 NTT 4.97 4.97 C 07 NTT 28.00 28.00 C 08 NTT 12.24 12.24 C 09 NTT 5.79- 5.79- C 10 NTT 151.15- 151.15- C 11 NTT 27.24 27.24 C 12 NTT 54.50 54.50 C 13 NTT 1,432.94 1,432.94 P 13 MPP 996.25 996.25 P 12 MPP 559.04 559.04 P 11 MPP 207.78 207.78 P 10 MPP 411.09 411.09 P 09 MPP 254.34 254.34 P 08 MPP 508.20 508.20 P 07 MPP 751.99 751.99 P 06 MPP 1,188.60 1,188.60 P 05 MPP 833.62 833.62 P 04 MPP 569.80 569.80 P 03 MPP 157.89 157.89 P 02 MPP 48.90 48.90 P 01 MPP 12.50 12.50 P 99 MPP .00 P 98 MPP 9.26 9.26 P 97 MPP 3.01 3.01 P 96 MPP .03- .03- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .02- .02- P 83 MPP 21.49 21.49 P 13 MTT 23,727.85 23,727.85 P 12 MTT 6,621.42 6,621.42 P 11 MTT 1,351.28 1,351.28 P 10 MTT 893.02 893.02 P 09 MTT 524.63 524.63 P 08 MTT 629.98 629.98 P 07 MTT 768.55 768.55 P 06 MTT 1,082.37 1,082.37 P 05 MTT 675.99 675.99 P 04 MTT 385.90 385.90 P 03 MTT 101.35 101.35 P 02 MTT 28.03 28.03 P 01 MTT 6.56 6.56 P 99 MTT .13- .13- P 98 MTT 1.04 1.04 P 97 MTT 5.20- 5.20- P 96 MTT 2.56- 2.56- P 94 MTT 1.06- 1.06- P 93 MTT 1.03- 1.03- P 91 MTT .43- .43- P 90 MTT .61- .61- P 83 MTT 4.01 4.01 P 84 NTT .27 .27 P 86 NTT 2.89 2.89 P 87 NTT 2.21 2.21 P 95 NTT .00 P 96 NTT 7.31 7.31 P 97 NTT .00 P 98 NTT 1.69 1.69 P 99 NTT 19.87 19.87 P 00 NTT 2.96 2.96 P 01 NTT 16.69 16.69 P 02 NTT 14.65 14.65 P 03 NTT 29.04 29.04 P 04 NTT 83.07 83.07 P 05 NTT 26.62 26.62 P 06 NTT 179.18 179.18 P 07 NTT 148.34 148.34 P 08 NTT 32.31 32.31 P 09 NTT 42.15 42.15 P 10 NTT 65.24 65.24 P 11 NTT 136.95 136.95 P 12 NTT 335.43 335.43 P 13 NTT 874.61 874.61 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44,972.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,420,979.34 .00 3,420,979.34 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQS S74 001 C UWT 60.24 60.24 60.24 GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,005,549.92 1,005,549.92 C STT 1,393.29 1,393.29 C UTT 587,842.78 587,842.78 C ZTT 19,405.63 19,405.63 P UTT 3,634.60 3,634.60 P ZTT 6,513.44 6,513.44 1,624,339.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 1,605.83- 1,605.83- C 12 MTT 687.12- 687.12- C 11 MTT 63.29 63.29 C 10 MTT 3.31- 3.31- C 09 MTT .03 .03 C 08 MTT 1.42 1.42 C 07 MTT 2.67- 2.67- C 06 MTT 2.71- 2.71- C 13 NTT 1,802.76 1,802.76 C 12 NTT 68.69 68.69 C 11 NTT 34.08 34.08 C 10 NTT 188.75- 188.75- C 09 NTT 7.52- 7.52- C 08 NTT 16.51 16.51 C 07 NTT 38.62 38.62 C 06 NTT 7.00 7.00 P 13 MPP 1,253.36 1,253.36 P 12 MPP 704.56 704.56 P 11 MPP 259.93 259.93 P 10 MPP 513.34 513.34 P 09 MPP 330.08 330.08 P 08 MPP 685.52 685.52 P 07 MPP 1,037.36 1,037.36 P 06 MPP 1,673.08 1,673.08 P 05 MPP 1,178.55 1,178.55 P 04 MPP 810.98 810.98 P 03 MPP 227.09 227.09 P 02 MPP 69.42 69.42 P 01 MPP 17.67 17.67 P 99 MPP .00 P 98 MPP 12.57 12.57 P 97 MPP 4.13 4.13 P 96 MPP .04- .04- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .02- .02- page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 22.66 22.66 P 13 MTT 29,851.83 29,851.83 P 12 MTT 8,344.98 8,344.98 P 11 MTT 1,690.48 1,690.48 P 10 MTT 1,115.16 1,115.16 P 09 MTT 680.89 680.89 P 08 MTT 849.80 849.80 P 07 MTT 1,060.21 1,060.21 P 06 MTT 1,523.55 1,523.55 P 05 MTT 955.69 955.69 P 04 MTT 549.23 549.23 P 03 MTT 145.78 145.78 P 02 MTT 39.80 39.80 P 01 MTT 9.26 9.26 P 99 MTT .18- .18- P 98 MTT 1.41 1.41 P 97 MTT 7.12- 7.12- P 96 MTT 3.44- 3.44- P 94 MTT 1.35- 1.35- P 93 MTT 1.26- 1.26- P 91 MTT .52- .52- P 90 MTT .72- .72- P 83 MTT 4.24 4.24 P 11 NTT 171.32 171.32 P 10 NTT 81.47 81.47 P 09 NTT 54.71 54.71 P 08 NTT 43.59 43.59 P 07 NTT 204.65 204.65 P 06 NTT 252.22 252.22 P 05 NTT 37.63 37.63 P 04 NTT 118.23 118.23 P 03 NTT 41.78 41.78 P 02 NTT 20.80 20.80 P 01 NTT 23.57 23.57 P 00 NTT 4.17 4.17 P 99 NTT 26.99 26.99 P 98 NTT 2.30 2.30 P 97 NTT .00 P 96 NTT 9.84 9.84 P 95 NTT .00 P 87 NTT 2.52 2.52 P 86 NTT 3.24 3.24 P 84 NTT .29 .29 P 13 NTT 1,100.35 1,100.35 P 12 NTT 422.73 422.73 57,764.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,682,164.75 .00 1,682,164.75 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 940,975.33 940,975.33 C STT 1,303.81 1,303.81 C UTT 550,092.57 550,092.57 C ZTT 18,159.42 18,159.42 P UTT 3,545.73 3,545.73 P ZTT 6,354.16 6,354.16 1,520,431.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 242.42- 242.42- C 12 MTT 108.93- 108.93- C 11 MTT 10.50 10.50 C 10 MTT .59- .59- C 09 MTT .01 .01 C 08 MTT .26 .26 C 07 MTT .49- .49- C 06 MTT .51- .51- C 06 NTT 1.30 1.30 C 07 NTT 7.11 7.11 C 08 NTT 2.98 2.98 C 09 NTT 1.35- 1.35- C 10 NTT 33.59- 33.59- C 11 NTT 5.65 5.65 C 12 NTT 10.89 10.89 C 13 NTT 272.15 272.15 P 13 MPP 189.21 189.21 P 12 MPP 111.70 111.70 P 11 MPP 43.11 43.11 P 10 MPP 91.35 91.35 P 09 MPP 59.56 59.56 P 08 MPP 123.65 123.65 P 07 MPP 190.89 190.89 P 06 MPP 312.33 312.33 P 05 MPP 217.88 217.88 P 04 MPP 155.93 155.93 P 03 MPP 44.33 44.33 P 02 MPP 14.02 14.02 P 01 MPP 3.84 3.84 P 99 MPP .00 P 98 MPP 3.07 3.07 P 97 MPP 1.03 1.03 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP 8.65 8.65 P 13 MTT 4,506.48 4,506.48 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,323.00 1,323.00 P 11 MTT 280.41 280.41 P 10 MTT 198.45 198.45 P 09 MTT 122.85 122.85 P 08 MTT 153.28 153.28 P 07 MTT 195.09 195.09 P 06 MTT 284.42 284.42 P 05 MTT 176.68 176.68 P 04 MTT 105.60 105.60 P 03 MTT 28.45 28.45 P 02 MTT 8.04 8.04 P 01 MTT 2.01 2.01 P 99 MTT .05- .05- P 98 MTT .34 .34 P 97 MTT 1.76- 1.76- P 96 MTT .86- .86- P 94 MTT .36- .36- P 93 MTT .34- .34- P 91 MTT .14- .14- P 90 MTT .21- .21- P 83 MTT 1.61 1.61 P 84 NTT .11 .11 P 86 NTT 1.12 1.12 P 87 NTT .81 .81 P 95 NTT .00 P 96 NTT 2.45 2.45 P 97 NTT .00 P 98 NTT .56 .56 P 99 NTT 6.59 6.59 P 00 NTT .94 .94 P 01 NTT 5.13 5.13 P 02 NTT 4.19 4.19 P 03 NTT 8.16 8.16 P 04 NTT 22.73 22.73 P 05 NTT 6.96 6.96 P 06 NTT 47.08 47.08 P 07 NTT 37.65 37.65 P 08 NTT 7.86 7.86 P 09 NTT 9.87 9.87 P 10 NTT 14.50 14.50 P 11 NTT 28.42 28.42 P 12 NTT 67.02 67.02 P 13 NTT 166.11 166.11 9,314.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529,745.78 .00 1,529,745.78 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 8,903.34 8,903.34 8,903.34 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,779,795.10 1,779,795.10 C STT 2,466.08 2,466.08 C UTT 1,040,465.18 1,040,465.18 C ZTT 34,347.40 34,347.40 P UTT 6,476.74 6,476.74 P ZTT 11,606.62 11,606.62 2,875,157.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 3,224.52- 3,224.52- C 12 MTT 1,372.59- 1,372.59- C 11 MTT 125.82 125.82 C 10 MTT 6.56- 6.56- C 09 MTT .05 .05 C 08 MTT 2.72 2.72 C 07 MTT 5.10- 5.10- C 06 MTT 5.14- 5.14- C 06 NTT 13.29 13.29 C 07 NTT 73.76 73.76 C 08 NTT 31.56 31.56 C 09 NTT 14.66- 14.66- C 10 NTT 374.23- 374.23- C 11 NTT 67.75 67.75 C 12 NTT 137.22 137.22 C 13 NTT 3,619.97 3,619.97 P 13 MPP 2,516.76 2,516.76 P 12 MPP 1,407.44 1,407.44 P 11 MPP 516.70 516.70 P 10 MPP 1,017.80 1,017.80 P 09 MPP 643.93 643.93 P 08 MPP 1,310.51 1,310.51 P 07 MPP 1,980.94 1,980.94 P 06 MPP 3,177.06 3,177.06 P 05 MPP 2,228.45 2,228.45 P 04 MPP 1,525.51 1,525.51 P 03 MPP 420.07 420.07 P 02 MPP 127.89 127.89 P 01 MPP 32.45 32.45 P 99 MPP .00 P 98 MPP 22.98 22.98 P 97 MPP 7.59 7.59 P 96 MPP .08- .08- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .04- .04- page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 55.22 55.22 P 13 MTT 59,942.75 59,942.75 P 12 MTT 16,670.05 16,670.05 P 11 MTT 3,360.39 3,360.39 P 10 MTT 2,210.99 2,210.99 P 09 MTT 1,328.27 1,328.27 P 08 MTT 1,624.56 1,624.56 P 07 MTT 2,024.56 2,024.56 P 06 MTT 2,893.10 2,893.10 P 05 MTT 1,807.06 1,807.06 P 04 MTT 1,033.16 1,033.16 P 03 MTT 269.66 269.66 P 02 MTT 73.31 73.31 P 01 MTT 17.02 17.02 P 99 MTT .33- .33- P 98 MTT 2.58 2.58 P 97 MTT 13.08- 13.08- P 96 MTT 6.44- 6.44- P 94 MTT 2.61- 2.61- P 93 MTT 2.50- 2.50- P 91 MTT 1.05- 1.05- P 90 MTT 1.51- 1.51- P 83 MTT 10.33 10.33 P 84 NTT .70 .70 P 86 NTT 7.65 7.65 P 87 NTT 5.76 5.76 P 95 NTT .00 P 96 NTT 18.39 18.39 P 97 NTT .00 P 98 NTT 4.21 4.21 P 99 NTT 49.32 49.32 P 00 NTT 7.62 7.62 P 01 NTT 43.32 43.32 P 02 NTT 38.32 38.32 P 03 NTT 77.28 77.28 P 04 NTT 222.39 222.39 P 05 NTT 71.16 71.16 P 06 NTT 478.94 478.94 P 07 NTT 390.79 390.79 P 08 NTT 83.32 83.32 P 09 NTT 106.73 106.73 P 10 NTT 161.53 161.53 P 11 NTT 340.57 340.57 P 12 NTT 844.46 844.46 P 13 NTT 2,209.51 2,209.51 114,462.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998,523.22 .00 2,998,523.22 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 1,481.94 1,481.94 1,481.94 GA01 GENERAL TAX LEVY JMN S52 001 C STS 46,926.21 46,926.21 C STT 65.02 65.02 C UTT 27,432.98 27,432.98 C ZTT 905.60 905.60 P UTT 192.33 192.33 P ZTT 344.70 344.70 75,866.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 141.25- 141.25- C 12 MTT 63.85- 63.85- C 11 MTT 5.89 5.89 C 10 MTT .31- .31- C 09 MTT .00 C 08 MTT .12 .12 C 07 MTT .22- .22- C 06 MTT .23- .23- C 06 NTT .60 .60 C 07 NTT 3.29 3.29 C 08 NTT 1.45 1.45 C 09 NTT .69- .69- C 10 NTT 17.79- 17.79- C 11 NTT 3.17 3.17 C 12 NTT 6.38 6.38 C 13 NTT 158.57 158.57 P 13 MPP 110.24 110.24 P 12 MPP 65.47 65.47 P 11 MPP 24.20 24.20 P 10 MPP 48.39 48.39 P 09 MPP 29.94 29.94 P 08 MPP 60.23 60.23 P 07 MPP 88.41 88.41 P 06 MPP 143.86 143.86 P 05 MPP 102.25 102.25 P 04 MPP 72.68 72.68 P 03 MPP 20.45 20.45 P 02 MPP 6.13 6.13 P 01 MPP 1.66 1.66 P 99 MPP .00 P 98 MPP 1.38 1.38 P 97 MPP .46 .46 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 2.86 2.86 P 13 MTT 2,625.71 2,625.71 P 12 MTT 775.44 775.44 P 11 MTT 157.38 157.38 P 10 MTT 105.12 105.12 P 09 MTT 61.76 61.76 P 08 MTT 74.67 74.67 P 07 MTT 90.36 90.36 P 06 MTT 131.01 131.01 P 05 MTT 82.91 82.91 P 04 MTT 49.22 49.22 P 03 MTT 13.12 13.12 P 02 MTT 3.51 3.51 P 01 MTT .87 .87 P 99 MTT .02- .02- P 98 MTT .15 .15 P 97 MTT .80- .80- P 96 MTT .40- .40- P 94 MTT .17- .17- P 93 MTT .17- .17- P 91 MTT .07- .07- P 90 MTT .09- .09- P 83 MTT .53 .53 P 84 NTT .04 .04 P 86 NTT .44 .44 P 87 NTT .33 .33 P 95 NTT .00 P 96 NTT 1.16 1.16 P 97 NTT .00 P 98 NTT .25 .25 P 99 NTT 2.96 2.96 P 00 NTT .42 .42 P 01 NTT 2.21 2.21 P 02 NTT 1.83 1.83 P 03 NTT 3.76 3.76 P 04 NTT 10.60 10.60 P 05 NTT 3.27 3.27 P 06 NTT 21.69 21.69 P 07 NTT 17.44 17.44 P 08 NTT 3.83 3.83 P 09 NTT 4.96 4.96 P 10 NTT 7.68 7.68 P 11 NTT 15.95 15.95 P 12 NTT 39.29 39.29 P 13 NTT 96.79 96.79 5,138.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,487.46 .00 82,487.46 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 66.97 66.97 66.97 GA01 GENERAL TAX LEVY JMW S54 001 C STS 509,992.71 509,992.71 C STT 706.64 706.64 C UTT 298,140.87 298,140.87 C ZTT 9,842.10 9,842.10 P UTT 1,878.20 1,878.20 P ZTT 3,365.84 3,365.84 823,926.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 489.22- 489.22- C 12 MTT 208.65- 208.65- C 11 MTT 20.19 20.19 C 10 MTT 1.09- 1.09- C 09 MTT .01 .01 C 08 MTT .45 .45 C 07 MTT .80- .80- C 06 MTT .76- .76- C 13 NTT 549.23 549.23 C 12 NTT 20.86 20.86 C 11 NTT 10.87 10.87 C 10 NTT 62.13- 62.13- C 09 NTT 2.43- 2.43- C 08 NTT 5.18 5.18 C 07 NTT 11.55 11.55 C 06 NTT 1.96 1.96 P 13 MPP 381.85 381.85 P 12 MPP 213.95 213.95 P 11 MPP 82.92 82.92 P 10 MPP 168.98 168.98 P 09 MPP 107.12 107.12 P 08 MPP 215.26 215.26 P 07 MPP 310.02 310.02 P 06 MPP 468.00 468.00 P 05 MPP 315.72 315.72 P 04 MPP 203.63 203.63 P 03 MPP 75.32 75.32 P 02 MPP 38.19 38.19 P 01 MPP 6.04 6.04 P 99 MPP .00 P 98 MPP 3.36 3.36 P 97 MPP 1.12 1.12 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 3.04 3.04 P 13 MTT 9,094.55 9,094.55 P 12 MTT 2,533.98 2,533.98 P 11 MTT 539.29 539.29 P 10 MTT 367.08 367.08 P 09 MTT 220.96 220.96 P 08 MTT 266.84 266.84 P 07 MTT 316.84 316.84 P 06 MTT 426.17 426.17 P 05 MTT 256.02 256.02 P 04 MTT 137.91 137.91 P 03 MTT 48.35 48.35 P 02 MTT 21.90 21.90 P 01 MTT 3.17 3.17 P 99 MTT .05- .05- P 98 MTT .38 .38 P 97 MTT 1.93- 1.93- P 96 MTT .91- .91- P 94 MTT .33- .33- P 93 MTT .31- .31- P 91 MTT .12- .12- P 90 MTT .16- .16- P 83 MTT .57 .57 P 11 NTT 54.65 54.65 P 10 NTT 26.82 26.82 P 09 NTT 17.76 17.76 P 08 NTT 13.68 13.68 P 07 NTT 61.16 61.16 P 06 NTT 70.55 70.55 P 05 NTT 10.08 10.08 P 04 NTT 29.68 29.68 P 03 NTT 13.86 13.86 P 02 NTT 11.45 11.45 P 01 NTT 8.06 8.06 P 00 NTT 1.02 1.02 P 99 NTT 7.23 7.23 P 98 NTT .61 .61 P 97 NTT .00 P 96 NTT 2.59 2.59 P 95 NTT .00 P 87 NTT .47 .47 P 86 NTT .56 .56 P 84 NTT .04 .04 P 13 NTT 335.23 335.23 P 12 NTT 128.36 128.36 17,473.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841,467.11 .00 841,467.11 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 8,167.26 8,167.26 C STT 11.32 11.32 C UTT 4,774.56 4,774.56 C ZTT 157.62 157.62 P UTT 28.86 28.86 P ZTT 51.76 51.76 13,191.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 16.58- 16.58- C 12 MTT 7.66- 7.66- C 11 MTT .72 .72 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .02 .02 C 07 MTT .03- .03- C 06 MTT .03- .03- C 06 NTT .08 .08 C 07 NTT .46 .46 C 08 NTT .21 .21 C 09 NTT .10- .10- C 10 NTT 2.35- 2.35- C 11 NTT .39 .39 C 12 NTT .77 .77 C 13 NTT 18.60 18.60 P 13 MPP 12.94 12.94 P 12 MPP 7.86 7.86 P 11 MPP 2.94 2.94 P 10 MPP 6.38 6.38 P 09 MPP 4.24 4.24 P 08 MPP 8.53 8.53 P 07 MPP 12.39 12.39 P 06 MPP 19.28 19.28 P 05 MPP 14.13 14.13 P 04 MPP 10.07 10.07 P 03 MPP 2.87 2.87 P 02 MPP 1.00 1.00 P 01 MPP .28 .28 P 99 MPP .00 P 98 MPP .28 .28 P 97 MPP .09 .09 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 83 MPP 1.52 1.52 P 13 MTT 308.10 308.10 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 93.09 93.09 P 11 MTT 19.13 19.13 P 10 MTT 13.87 13.87 P 09 MTT 8.76 8.76 P 08 MTT 10.57 10.57 P 07 MTT 12.67 12.67 P 06 MTT 17.56 17.56 P 05 MTT 11.46 11.46 P 04 MTT 6.82 6.82 P 03 MTT 1.84 1.84 P 02 MTT .57 .57 P 01 MTT .15 .15 P 99 MTT .00 P 98 MTT .03 .03 P 97 MTT .16- .16- P 96 MTT .08- .08- P 94 MTT .03- .03- P 93 MTT .04- .04- P 91 MTT .02- .02- P 90 MTT .03- .03- P 83 MTT .28 .28 P 84 NTT .02 .02 P 86 NTT .18 .18 P 87 NTT .14 .14 P 95 NTT .00 P 96 NTT .24 .24 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .59 .59 P 00 NTT .07 .07 P 01 NTT .38 .38 P 02 NTT .29 .29 P 03 NTT .53 .53 P 04 NTT 1.47 1.47 P 05 NTT .45 .45 P 06 NTT 2.91 2.91 P 07 NTT 2.45 2.45 P 08 NTT .55 .55 P 09 NTT .70 .70 P 10 NTT 1.02 1.02 P 11 NTT 1.94 1.94 P 12 NTT 4.72 4.72 P 13 NTT 11.35 11.35 633.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,825.23 .00 13,825.23 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 50,497.98 50,497.98 P UWT 215.32 215.32 50,713.30 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,496,973.30 1,496,973.30 C STT 2,074.20 2,074.20 C UTT 875,128.05 875,128.05 C ZTT 28,889.36 28,889.36 P UTT 5,456.76 5,456.76 P ZTT 9,778.81 9,778.81 2,418,300.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 717.79- 717.79- C 12 MTT 310.37- 310.37- C 11 MTT 28.73 28.73 C 10 MTT 1.77- 1.77- C 09 MTT .02 .02 C 08 MTT .70 .70 C 07 MTT 1.25- 1.25- C 06 MTT 1.24- 1.24- C 06 NTT 3.19 3.19 C 07 NTT 17.98 17.98 C 08 NTT 8.14 8.14 C 09 NTT 3.80- 3.80- C 10 NTT 101.01- 101.01- C 11 NTT 15.47 15.47 C 12 NTT 31.03 31.03 C 13 NTT 805.82 805.82 P 13 MPP 560.24 560.24 P 12 MPP 318.24 318.24 P 11 MPP 117.99 117.99 P 10 MPP 274.72 274.72 P 09 MPP 166.70 166.70 P 08 MPP 338.08 338.08 P 07 MPP 482.88 482.88 P 06 MPP 762.97 762.97 P 05 MPP 533.68 533.68 P 04 MPP 345.45 345.45 P 03 MPP 96.74 96.74 P 02 MPP 35.54 35.54 P 01 MPP 8.27 8.27 P 99 MPP .00 P 98 MPP 6.11 6.11 P 97 MPP 2.04 2.04 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .01- .01- P 13 MTT 13,343.47 13,343.47 P 12 MTT 3,769.36 3,769.36 P 11 MTT 767.33 767.33 P 10 MTT 596.77 596.77 P 09 MTT 343.85 343.85 P 08 MTT 419.10 419.10 P 07 MTT 493.51 493.51 P 06 MTT 694.78 694.78 P 05 MTT 432.76 432.76 P 04 MTT 233.96 233.96 P 03 MTT 62.10 62.10 P 02 MTT 20.38 20.38 P 01 MTT 4.33 4.33 P 99 MTT .09- .09- P 98 MTT .69 .69 P 97 MTT 3.51- 3.51- P 96 MTT 1.69- 1.69- P 94 MTT .71- .71- P 93 MTT .68- .68- P 91 MTT .29- .29- P 90 MTT .43- .43- P 87 NTT 1.68 1.68 P 95 NTT .00 P 96 NTT 4.83 4.83 P 97 NTT .00 P 98 NTT 1.12 1.12 P 99 NTT 13.12 13.12 P 00 NTT 1.92 1.92 P 01 NTT 11.03 11.03 P 02 NTT 10.65 10.65 P 03 NTT 17.80 17.80 P 04 NTT 50.36 50.36 P 05 NTT 17.04 17.04 P 06 NTT 115.02 115.02 P 07 NTT 95.26 95.26 P 08 NTT 21.49 21.49 P 09 NTT 27.63 27.63 P 10 NTT 43.59 43.59 P 11 NTT 77.77 77.77 P 12 NTT 190.94 190.94 P 13 NTT 491.85 491.85 26,191.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,495,205.34 .00 2,495,205.34 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C UWT 136.57 136.57 136.57 GA01 GENERAL TAX LEVY JOF S60 001 C STS 698,166.67 698,166.67 C STT 967.38 967.38 C UTT 408,147.04 408,147.04 C ZTT 13,473.57 13,473.57 P UTT 2,504.11 2,504.11 P ZTT 4,487.52 4,487.52 1,127,746.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 586.37- 586.37- C 12 MTT 254.41- 254.41- C 11 MTT 23.29 23.29 C 10 MTT 1.23- 1.23- C 09 MTT .01 .01 C 08 MTT .50 .50 C 07 MTT .90- .90- C 06 MTT .90- .90- C 13 NTT 658.29 658.29 C 12 NTT 25.43 25.43 C 11 NTT 12.53 12.53 C 10 NTT 70.04- 70.04- C 09 NTT 2.70- 2.70- C 08 NTT 5.80 5.80 C 07 NTT 13.10 13.10 C 06 NTT 2.32 2.32 P 13 MPP 457.67 457.67 P 12 MPP 260.88 260.88 P 11 MPP 95.64 95.64 P 10 MPP 190.50 190.50 P 09 MPP 118.63 118.63 P 08 MPP 240.74 240.74 P 07 MPP 351.87 351.87 P 06 MPP 555.07 555.07 P 05 MPP 384.35 384.35 P 04 MPP 262.10 262.10 P 03 MPP 72.31 72.31 P 02 MPP 22.27 22.27 P 01 MPP 5.83 5.83 P 99 MPP .00 P 98 MPP 4.30 4.30 P 97 MPP 1.40 1.40 P 96 MPP .02- .02- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 MPP 9.08 9.08 P 13 MTT 10,900.57 10,900.57 P 12 MTT 3,089.89 3,089.89 P 11 MTT 622.03 622.03 P 10 MTT 413.84 413.84 P 09 MTT 244.71 244.71 P 08 MTT 298.43 298.43 P 07 MTT 359.62 359.62 P 06 MTT 505.46 505.46 P 05 MTT 311.67 311.67 P 04 MTT 177.50 177.50 P 03 MTT 46.42 46.42 P 02 MTT 12.76 12.76 P 01 MTT 3.06 3.06 P 99 MTT .06- .06- P 98 MTT .48 .48 P 97 MTT 2.41- 2.41- P 96 MTT 1.17- 1.17- P 94 MTT .45- .45- P 93 MTT .43- .43- P 91 MTT .17- .17- P 90 MTT .24- .24- P 83 MTT 1.70 1.70 P 13 NTT 401.80 401.80 P 12 NTT 156.53 156.53 P 11 NTT 63.04 63.04 P 10 NTT 30.24 30.24 P 09 NTT 19.66 19.66 P 08 NTT 15.31 15.31 P 07 NTT 69.41 69.41 P 06 NTT 83.67 83.67 P 05 NTT 12.28 12.28 P 04 NTT 38.21 38.21 P 03 NTT 13.30 13.30 P 02 NTT 6.67 6.67 P 01 NTT 7.78 7.78 P 00 NTT 1.41 1.41 P 99 NTT 9.24 9.24 P 98 NTT .79 .79 P 97 NTT .00 P 96 NTT 3.33 3.33 P 95 NTT .00 P 87 NTT .91 .91 P 86 NTT 1.23 1.23 P 84 NTT .12 .12 20,775.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148,658.34 .00 1,148,658.34 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .00 P 98 MPP .94 .94 P 97 MPP .31 .31 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .01- .01- P 99 MTT .01- .01- P 98 MTT .11 .11 P 97 MTT .54- .54- P 96 MTT .26- .26- P 94 MTT .11- .11- P 93 MTT .10- .10- P 91 MTT .04- .04- P 90 MTT .06- .06- P 96 NTT .75 .75 P 95 NTT .00 P 87 NTT .24 .24 P 86 NTT .34 .34 P 84 NTT .03 .03 P 99 NTT 1.96 1.96 P 98 NTT .17 .17 P 97 NTT .00 3.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.72 .00 3.72 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 14 MPP .00 C 14 MTT 67.44- 67.44- C 14 NPP .00 C 14 NTT 14.29- 14.29- C SPS .00 C STS 787.35 787.35 C UPT .00 C UTT 752.94 752.94 C ZPT .00 C ZTT 852.99 852.99 P 12 MPP .05 .05 P 11 MPP .80 .80 P 10 MPP 1.22 1.22 P 07 MPP 2.29 2.29 P 05 MPP .20 .20 P 12 MTT .38 .38 P 11 MTT 1.61 1.61 P 10 MTT 2.35 2.35 P 07 MTT 4.72 4.72 P 05 MTT .14 .14 P 08 NPP .29 .29 P 08 NTT .26 .26 P SPS 131.52 131.52 P STS 478.59 478.59 P ZPT 3.93 3.93 P ZTT 24.04 24.04 2,963.94 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 3.59- 3.59- C 12 MTT 2.29- 2.29- C 11 MTT .19 .19 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .00 C 07 MTT .01- .01- C 06 MTT .00 C 13 NTT 4.03 4.03 C 12 NTT .23 .23 C 11 NTT .11 .11 C 10 NTT .64- .64- C 09 NTT .02- .02- C 08 NTT .04 .04 C 07 NTT .07 .07 C 06 NTT .01 .01 C STS 3,025.06 3,025.06 C STT 4.19 4.19 C UTT 1,768.45 1,768.45 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 58.38 58.38 P 13 MPP 2.80 2.80 P 12 MPP 2.34 2.34 P 11 MPP .81 .81 P 10 MPP 1.73 1.73 P 09 MPP 1.04 1.04 P 08 MPP 1.94 1.94 P 07 MPP 1.95 1.95 P 06 MPP 3.32 3.32 P 05 MPP 2.33 2.33 P 04 MPP 3.07 3.07 P 03 MPP 1.14 1.14 P 02 MPP .69 .69 P 01 MPP .20 .20 P 99 MPP .00 P 98 MPP .25 .25 P 97 MPP .10 .10 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 13 MTT 66.72 66.72 P 12 MTT 27.73 27.73 P 11 MTT 5.29 5.29 P 10 MTT 3.76 3.76 P 09 MTT 2.15 2.15 P 08 MTT 2.40 2.40 P 07 MTT 1.99 1.99 P 06 MTT 3.02 3.02 P 05 MTT 1.89 1.89 P 04 MTT 2.08 2.08 P 03 MTT .73 .73 P 02 MTT .40 .40 P 01 MTT .10 .10 P 99 MTT .01- .01- P 98 MTT .02 .02 P 97 MTT .17- .17- P 96 MTT .08- .08- P 94 MTT .03- .03- P 93 MTT .02- .02- P 91 MTT .02- .02- P 90 MTT .01- .01- P 10 NTT .27 .27 P 09 NTT .17 .17 P 08 NTT .12 .12 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .39 .39 P 06 NTT .50 .50 P 05 NTT .07 .07 P 04 NTT .45 .45 P 03 NTT .21 .21 P 02 NTT .21 .21 P 01 NTT .27 .27 P 00 NTT .05 .05 P 99 NTT .42 .42 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .22 .22 P 95 NTT .00 P 87 NTT .03 .03 P 86 NTT .04 .04 P 84 NTT .00 P 13 NTT 2.46 2.46 P 12 NTT 1.40 1.40 P 11 NTT .53 .53 P SPS 130.63 130.63 P STS 417.28 417.28 P UTT 10.81 10.81 P ZTT 19.37 19.37 5,581.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,545.74 .00 8,545.74 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 14 MPP .00 C 14 MTT 240.12- 240.12- C 14 NPP .00 C 14 NTT 124.78- 124.78- C SPS 5.43 5.43 C SPT .00 C STS 38,751.03 38,751.03 C STT 18.48 18.48 C UPT 95.48 95.48 C UTT 24,576.46 24,576.46 C ZPT 2.75 2.75 C ZTT 20,723.31 20,723.31 P 13 MPP 29.62 29.62 P 12 MPP 10.69 10.69 P 11 MPP .78 .78 P 09 MPP 27.41 27.41 P 08 MPP 11.01 11.01 P 07 MPP 40.94 40.94 P 06 MPP 124.38 124.38 P 13 MTT 269.84 269.84 P 12 MTT 80.91 80.91 P 11 MTT 2.38 2.38 P 09 MTT 43.76 43.76 P 08 MTT 13.34 13.34 P 07 MTT 41.57 41.57 P 06 MTT 104.15 104.15 P 13 NPP 12.24 12.24 P 13 NTT 60.70 60.70 P SPS 4,176.79 4,176.79 P STS 9,565.94 9,565.94 P UPT 57.82 57.82 P UTT 136.40 136.40 P ZPT 1,436.76 1,436.76 P ZTT 5,854.65 5,854.65 105,910.12 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 24.78- 24.78- C 12 MTT 11.08- 11.08- C 11 MTT 1.07 1.07 C 10 MTT .06- .06- C 09 MTT .00 C 08 MTT .02 .02 C 07 MTT .03- .03- C 06 MTT .04- .04- C 13 NTT 27.82 27.82 C 12 NTT 1.11 1.11 C 11 NTT .57 .57 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 3.26- 3.26- C 09 NTT .13- .13- C 08 NTT .25 .25 C 07 NTT .54 .54 C 06 NTT .10 .10 C STS 19,447.86 19,447.86 C STT 26.95 26.95 C UTT 11,369.19 11,369.19 C ZTT 375.32 375.32 P 13 MPP 19.34 19.34 P 12 MPP 11.36 11.36 P 11 MPP 4.37 4.37 P 10 MPP 8.88 8.88 P 09 MPP 5.62 5.62 P 08 MPP 10.44 10.44 P 07 MPP 14.60 14.60 P 06 MPP 23.90 23.90 P 05 MPP 18.14 18.14 P 04 MPP 10.64 10.64 P 03 MPP 2.79 2.79 P 02 MPP .95 .95 P 01 MPP .24 .24 P 99 MPP .00 P 13 MTT 460.63 460.63 P 12 MTT 134.60 134.60 P 11 MTT 28.38 28.38 P 10 MTT 19.28 19.28 P 09 MTT 11.58 11.58 P 08 MTT 12.94 12.94 P 07 MTT 14.93 14.93 P 06 MTT 21.77 21.77 P 05 MTT 14.71 14.71 P 04 MTT 7.21 7.21 P 03 MTT 1.79 1.79 P 02 MTT .54 .54 P 01 MTT .13 .13 P 99 MTT .00 P 13 NTT 16.97 16.97 P 12 NTT 6.82 6.82 P 11 NTT 2.88 2.88 P 10 NTT 1.41 1.41 P 09 NTT .93 .93 P 08 NTT .66 .66 P 07 NTT 2.88 2.88 P 06 NTT 3.61 3.61 P 05 NTT .58 .58 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.55 1.55 P 03 NTT .51 .51 P 02 NTT .29 .29 P 01 NTT .33 .33 P 00 NTT .06 .06 P 99 NTT .39 .39 P SPS 901.90 901.90 P STS 2,880.75 2,880.75 P UTT 74.59 74.59 P ZTT 133.65 133.65 36,101.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,012.06 .00 142,012.06 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 13 MTT .08- .08- C 12 MTT .03- .03- C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 13 NTT .09 .09 C 12 NTT .00 C 11 NTT .01 .01 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT .00 C 07 NTT .01 .01 C 06 NTT .00 C STS 61.46 61.46 C STT .08 .08 C UTT 35.92 35.92 C ZTT 1.19 1.19 P 13 MPP .06 .06 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .03 .03 P 07 MPP .05 .05 P 06 MPP .07 .07 P 05 MPP .07 .07 P 04 MPP .02 .02 P 13 MTT 1.44 1.44 P 12 MTT .41 .41 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .05 .05 P 06 MTT .06 .06 P 05 MTT .05 .05 P 04 MTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .01 .01 P SPS 2.80 2.80 P STS 8.98 8.98 P UTT .24 .24 P ZTT .42 .42 113.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.85 .00 113.85 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 360.92 360.92 C STT .50 .50 C UTT 211.00 211.00 C ZTT 6.96 6.96 P SPS 16.82 16.82 P STS 53.69 53.69 P UTT 1.38 1.38 P ZTT 2.48 2.48 653.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.75 .00 653.75 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 381.93 381.93 381.93 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,071.54 1,071.54 C STT 1.49 1.49 C UTT 626.42 626.42 C ZTT 20.68 20.68 P SPS 49.33 49.33 P STS 157.55 157.55 P UTT 4.10 4.10 P ZTT 7.33 7.33 1,938.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,320.37 .00 2,320.37 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OHQ ACR ACR C UWT 400.33 400.33 400.33 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 31,023.62 31,023.62 C STT 42.98 42.98 C UTT 18,136.35 18,136.35 C ZTT 598.71 598.71 P SPS 1,442.61 1,442.61 P STS 4,607.96 4,607.96 P UTT 119.28 119.28 P ZTT 213.80 213.80 56,185.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,585.64 .00 56,585.64 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 14 MPP .00 C 14 MTT 6.74- 6.74- C SPS .00 C STS 1,291.48 1,291.48 C UPT .00 C UTT 18.27 18.27 C ZPT .00 C ZTT 37.33 37.33 P 12 MPP .26 .26 P 12 MTT 1.92 1.92 P SPS 39.27 39.27 P STS 352.38 352.38 P ZPT 21.12 21.12 P ZTT 108.80 108.80 1,864.09 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,675.95 3,675.95 C STT 5.10 5.10 C UTT 2,148.96 2,148.96 C ZTT 70.94 70.94 P SPS 174.61 174.61 P STS 557.71 557.71 P UTT 14.45 14.45 P ZTT 25.90 25.90 6,673.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,537.71 .00 8,537.71 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 84 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 08 NTT .07 XCC .07 C 07 NTT .13 XCC .13 C 06 NTT .02 XCC .02 P 08 MPP 2.65 XCC .01 2.64 P 07 MPP 3.55 XCC .01 3.54 P 06 MPP 5.00 XCC .01 4.99 P 05 MPP 3.00 XCC .01 2.99 P 04 MPP 1.57 XCC 1.57 P 03 MPP .37 XCC .37 P 02 MPP .12 XCC .12 P 01 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 3.28 3.28 P 07 MTT 3.63 3.63 P 06 MTT 4.56 4.56 P 05 MTT 2.43 2.43 P 04 MTT 1.07 1.07 P 03 MTT .24 .24 P 02 MTT .07 XCC .07 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .02- XCC .02- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 08 NTT .16 .16 P 07 NTT .70 .70 P 06 NTT .75 .75 P 05 NTT .10 .10 P 04 NTT .23 .23 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .04 XCC .04 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 33.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.95 .04 33.91 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .03- XCC .03- C 06 MTT .02- XCC .02- C 10 NTT 1.61- XCC 1.61- C 09 NTT .07- XCC .07- C 08 NTT .16 XCC .16 C 07 NTT .36 XCC .36 C 06 NTT .06 XCC .06 P 10 MPP 4.38 XCC .01 4.37 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 6.79 XCC .02 6.77 P 07 MPP 9.83 XCC .02 9.81 P 06 MPP 14.02 XCC .04 13.98 P 05 MPP 8.99 XCC .02 8.97 P 04 MPP 4.91 XCC .01 4.90 P 03 MPP 1.20 XCC 1.20 P 02 MPP .39 XCC .39 P 01 MPP .10 XCC .10 P 99 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 10 MTT 9.50 9.50 P 09 MTT 6.29 6.29 P 08 MTT 8.42 8.42 P 07 MTT 10.04 10.04 P 06 MTT 12.77 12.77 P 05 MTT 7.30 7.30 P 04 MTT 3.32 3.32 P 03 MTT .77 .77 P 02 MTT .23 XCC .23 P 01 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .04- XCC .04- P 96 MTT .03- XCC .03- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .69 .69 P 09 NTT .50 .50 P 08 NTT .44 .44 P 07 NTT 1.93 1.93 P 06 NTT 2.12 2.12 P 05 NTT .29 .29 P 04 NTT .72 .72 P 03 NTT .22 .22 P 02 NTT .12 .12 P 01 NTT .13 XCC .13 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 84 NTT XCC .00 118.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.71 .13 118.58 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 13 MTT 8.59- XCC .02- 8.57- C 12 MTT 3.83- XCC .01- 3.82- C 11 MTT .37 XCC .37 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .02- XCC .02- C 13 NTT 9.63 XCC .02 9.61 C 12 NTT .38 XCC .38 C 11 NTT .19 XCC .19 C 10 NTT 1.16- XCC 1.16- C 09 NTT .04- XCC .04- C 08 NTT .10 XCC .10 C 07 NTT .21 XCC .21 C 06 NTT .04 XCC .04 C STS 6,873.27 XCC 17.31 6,855.96 C STT 9.52 XCC .02 9.50 C UTT 4,018.10 XCC 10.04 4,008.06 C ZTT 132.64 XCC .33 132.31 P 13 MPP 6.70 XCC .02 6.68 P 12 MPP 3.92 XCC .01 3.91 P 11 MPP 1.50 XCC 1.50 P 10 MPP 3.16 XCC .01 3.15 P 09 MPP 2.01 XCC .01 2.00 P 08 MPP 4.04 XCC .01 4.03 P 07 MPP 5.60 XCC .01 5.59 P 06 MPP 8.71 XCC .02 8.69 P 05 MPP 6.35 XCC .02 6.33 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP .97 XCC .97 P 02 MPP .32 XCC .32 P 01 MPP .08 XCC .08 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 159.61 159.61 P 12 MTT 46.46 46.46 P 11 MTT 9.73 9.73 P 10 MTT 6.86 6.86 P 09 MTT 4.14 4.14 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.01 5.01 P 07 MTT 5.73 5.73 P 06 MTT 7.92 7.92 P 05 MTT 5.15 5.15 P 04 MTT 2.51 2.51 P 03 MTT .62 .62 P 02 MTT .18 XCC .18 P 01 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .04- XCC .04- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 13 NTT 5.88 5.88 P 12 NTT 2.36 2.36 P 11 NTT .98 .98 P 10 NTT .50 .50 P 09 NTT .33 .33 P 08 NTT .25 .25 P 07 NTT 1.11 1.11 P 06 NTT 1.31 1.31 P 05 NTT .20 .20 P 04 NTT .54 .54 P 03 NTT .18 .18 P 02 NTT .10 .10 P 01 NTT .11 XCC .11 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 25.85 XCC .05 25.80 P ZTT 46.27 XCC .11 46.16 11,390.08 SR01 ROAD MAINTENANCE SFY 190 190 C STA 33,198.00 XCP 1,131.00 32,067.00 C ZTA 50.30 XCP .60 49.70 P SPA 2,993.76 2,993.76 P STA 7,469.54 7,469.54 42,580.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,129.65 1,159.57 53,970.08 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 2001 GRAND AVE 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 P 90 MPP .00 P 91 MPP .00 P 90 MTT .01- .01- P 91 MTT .01- .01- P 84 NTT .01 .01 P 87 NTT .05 .05 P 86 NTT .07 .07 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 13 MTT 31.34- XCC .08- 31.26- C 12 MTT 15.15- XCC .04- 15.11- C 11 MTT 1.50 XCC 1.50 C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 07 MTT .13- XCC .13- C 06 MTT .12- XCC .12- C 13 NTT 35.19 XCC .09 35.10 C 12 NTT 1.52 XCC 1.52 C 11 NTT .81 XCC .81 C 10 NTT 4.68- XCC .01- 4.67- C 09 NTT .20- XCC .20- C 08 NTT .92 XCC .92 C 07 NTT 1.88 XCC 1.88 C 06 NTT .31 XCC .31 C STS 26,142.81 XCC 65.82 26,076.99 C STT 36.22 XCC .09 36.13 C UTT 15,283.04 XCC 38.20 15,244.84 C ZTT 504.52 XCC 1.26 503.26 P 13 MPP 24.46 XCC .06 24.40 P 12 MPP 15.53 XCC .04 15.49 P 11 MPP 6.17 XCC .02 6.15 P 10 MPP 12.71 XCC .03 12.68 P 09 MPP 8.60 XCC .02 8.58 P 08 MPP 38.19 XCC .10 38.09 P 07 MPP 50.51 XCC .13 50.38 P 06 MPP 75.50 XCC .19 75.31 P 05 MPP 48.69 XCC .12 48.57 P 04 MPP 27.38 XCC .07 27.31 P 03 MPP 6.91 XCC .02 6.89 P 02 MPP 2.35 XCC .01 2.34 P 01 MPP .60 XCC .60 P 99 MPP XCC .00 P 98 MPP .47 XCC .47 P 97 MPP .15 XCC .15 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 582.60 582.60 P 12 MTT 183.96 183.96 P 11 MTT 40.13 40.13 P 10 MTT 27.61 27.61 P 09 MTT 17.75 17.75 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 47.34 47.34 P 07 MTT 51.62 51.62 P 06 MTT 68.75 68.75 P 05 MTT 39.48 39.48 P 04 MTT 18.54 18.54 P 03 MTT 4.44 4.44 P 02 MTT 1.35 XCC 1.35 P 01 MTT .31 XCC .31 P 99 MTT .01- XCC .01- P 98 MTT .05 XCC .05 P 97 MTT .27- XCC .27- P 96 MTT .14- XCC .14- P 94 MTT .05- XCC .05- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT 4.07 4.07 P 10 NTT 2.02 2.02 P 09 NTT 1.43 1.43 P 08 NTT 2.43 2.43 P 07 NTT 9.96 9.96 P 06 NTT 11.38 11.38 P 05 NTT 1.55 1.55 P 04 NTT 3.99 3.99 P 03 NTT 1.27 1.27 P 02 NTT .70 .70 P 01 NTT .79 XCC .79 P 00 NTT .15 XCC .15 P 99 NTT 1.00 XCC 1.00 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .37 XCC .37 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 P 13 NTT 21.48 21.48 P 12 NTT 9.32 9.32 P UTT 94.31 XCC .21 94.10 P ZTT 169.06 XCC .41 168.65 43,587.40 SP01 PARK MAINTENANCE SGD 200 200 C STA 32,235.15 XCP 2,982.60 29,252.55 P SPA 4,248.64 4,248.64 P STA 8,645.09 8,645.09 P ZTA 90.90 90.90 42,237.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,913.94 3,089.36 85,824.58 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 13 MTT 35.41- XCC .09- 35.32- C 12 MTT 15.86- XCC .04- 15.82- C 11 MTT 1.53 XCC 1.53 C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 08 MTT .11 XCC .11 C 07 MTT .19- XCC .19- C 06 MTT .18- XCC .18- C 13 NTT 39.76 XCC .10 39.66 C 12 NTT 1.58 XCC 1.58 C 11 NTT .83 XCC .83 C 10 NTT 4.90- XCC .01- 4.89- C 09 NTT .20- XCC .20- C 08 NTT 1.25 XCC 1.25 C 07 NTT 2.72 XCC .01 2.71 C 06 NTT .47 XCC .47 C STS 28,268.59 XCC 71.17 28,197.42 C STT 39.17 XCC .10 39.07 C UTT 16,525.77 XCC 41.31 16,484.46 C ZTT 545.54 XCC 1.36 544.18 P 13 MPP 27.65 XCC .07 27.58 P 12 MPP 16.26 XCC .04 16.22 P 11 MPP 6.29 XCC .02 6.27 P 10 MPP 13.33 XCC .03 13.30 P 09 MPP 9.01 XCC .02 8.99 P 08 MPP 52.10 XCC .13 51.97 P 07 MPP 72.89 XCC .18 72.71 P 06 MPP 112.12 XCC .28 111.84 P 05 MPP 83.14 XCC .21 82.93 P 04 MPP 48.48 XCC .12 48.36 P 03 MPP 12.47 XCC .03 12.44 P 02 MPP 4.27 XCC .01 4.26 P 01 MPP 1.09 XCC 1.09 P 99 MPP XCC .00 P 98 MPP .77 XCC .77 P 97 MPP .24 XCC .24 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 658.42 658.42 P 12 MTT 192.61 192.61 P 11 MTT 40.96 40.96 P 10 MTT 28.98 28.98 P 09 MTT 18.58 18.58 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 64.60 64.60 P 07 MTT 74.49 74.49 P 06 MTT 102.11 102.11 P 05 MTT 67.42 67.42 P 04 MTT 32.83 32.83 P 03 MTT 8.00 8.00 P 02 MTT 2.44 XCC .01 2.43 P 01 MTT .58 XCC .58 P 99 MTT .01- XCC .01- P 98 MTT .09 XCC .09 P 97 MTT .40- XCC .40- P 96 MTT .20- XCC .20- P 94 MTT .09- XCC .09- P 93 MTT .08- XCC .08- P 91 MTT .02- XCC .02- P 90 MTT .02- XCC .02- P 11 NTT 4.15 4.15 P 10 NTT 2.12 2.12 P 09 NTT 1.49 1.49 P 08 NTT 3.31 3.31 P 07 NTT 14.38 14.38 P 06 NTT 16.90 16.90 P 05 NTT 2.66 2.66 P 04 NTT 7.07 7.07 P 03 NTT 2.29 2.29 P 02 NTT 1.28 1.28 P 01 NTT 1.46 XCC 1.46 P 00 NTT .26 XCC .26 P 99 NTT 1.72 XCC 1.72 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .59 XCC .59 P 95 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P 13 NTT 24.27 24.27 P 12 NTT 9.75 9.75 P UTT 106.62 XCC .26 106.36 P ZTT 191.05 XCC .45 190.60 47,397.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,513.59 115.77 47,397.82 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 13 MTT .28- XCC .28- C 12 MTT .12- XCC .12- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .31 XCC .31 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .04- XCC .04- C 09 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 216.39 XCC .54 215.85 C STT .30 XCC .30 C UTT 126.50 XCC .32 126.18 C ZTT 4.18 XCC .01 4.17 P 13 MPP .21 XCC .21 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 10 MPP .10 XCC .10 P 09 MPP .06 XCC .06 P 08 MPP .11 XCC .11 P 07 MPP .14 XCC .14 P 06 MPP .23 XCC .23 P 05 MPP .18 XCC .18 P 04 MPP .11 XCC .11 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 5.16 5.16 P 12 MTT 1.49 1.49 P 11 MTT .30 .30 P 10 MTT .21 .21 P 09 MTT .12 .12 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .13 .13 P 07 MTT .15 .15 P 06 MTT .21 .21 P 05 MTT .15 .15 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .19 .19 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .85 XCC .85 P ZTT 1.47 XCC 1.47 358.51 SP01 FIRE PROTECTION FNZ 590 FP1 P SPA 224.73 224.73 P STA 200.60 200.60 425.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784.71 .87 783.84 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .73 XCC .73 C 07 MTT 1.29- XCC 1.29- C 06 MTT 1.26- XCC 1.26- C 08 NTT 8.49 XCC .02 8.47 C 07 NTT 18.60 XCC .05 18.55 C 06 NTT 3.25 XCC .01 3.24 P 08 MPP 352.88 352.88 P 07 MPP 499.54 499.54 P 06 MPP 777.25 777.25 P 05 MPP 516.59 516.59 P 04 MPP 289.50 289.50 P 03 MPP 71.91 71.91 P 02 MPP 23.52 23.52 P 01 MPP 5.91 5.91 P 99 MPP .00 P 98 MPP 7.04 7.04 P 97 MPP 2.30 2.30 P 96 MPP .03- .03- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 437.44 437.44 P 07 MTT 510.54 510.54 P 06 MTT 707.78 707.78 P 05 MTT 418.90 418.90 P 04 MTT 196.06 196.06 P 03 MTT 46.15 46.15 P 02 MTT 13.48 13.48 P 01 MTT 3.09 3.09 P 99 MTT .10- .10- P 98 MTT .79 .79 P 97 MTT 3.97- 3.97- P 96 MTT 1.95- 1.95- P 94 MTT .72- .72- P 93 MTT .68- .68- P 91 MTT .06- .06- P 90 MTT .09- .09- P 08 NTT 22.44 22.44 P 07 NTT 98.55 98.55 P 06 NTT 117.17 117.17 P 05 NTT 16.50 16.50 P 04 NTT 42.21 42.21 P 03 NTT 13.23 13.23 P 02 NTT 7.04 7.04 P 01 NTT 7.88 7.88 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.42 1.42 P 99 NTT 15.18 15.18 P 98 NTT 1.29 1.29 P 97 NTT .00 P 96 NTT 5.56 5.56 P 95 NTT .00 P 87 NTT .32 .32 P 86 NTT .43 .43 P 84 NTT .04 .04 5,250.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.85 .08 5,250.77 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .02- XCC .02- C 08 NTT .11 XCC .11 C 07 NTT .32 XCC .32 C 06 NTT .06 XCC .06 P 08 MPP 4.35 4.35 P 07 MPP 8.54 8.54 P 06 MPP 12.88 12.88 P 05 MPP 8.86 8.86 P 04 MPP 4.82 4.82 P 03 MPP 1.17 1.17 P 02 MPP .39 .39 P 01 MPP .09 .09 P 99 MPP .00 P 98 MPP .08 .08 P 97 MPP .03 .03 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 5.40 5.40 P 07 MTT 8.72 8.72 P 06 MTT 11.73 11.73 P 05 MTT 7.18 7.18 P 04 MTT 3.27 3.27 P 03 MTT .76 .76 P 02 MTT .22 .22 P 01 MTT .05 .05 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .04- .04- P 96 MTT .02- .02- P 94 MTT .01- .01- P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 07 NTT 1.68 1.68 P 06 NTT 1.94 1.94 P 05 NTT .28 .28 P 04 NTT .70 .70 P 03 NTT .22 .22 P 02 NTT .12 .12 P 01 NTT .13 .13 P 00 NTT .03 .03 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .15 .15 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .00 P 08 NTT .27 .27 84.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.55 .00 84.55 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 94 MPP XCC .00 P 90 MTT .01- XCC .01- P 93 MTT .06- XCC .06- P 91 MTT .01- XCC .01- P 94 MTT .06- XCC .06- P 84 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09- .00 .09- _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 08 NTT .10 XCC .10 C 07 NTT .22 XCC .22 C 06 NTT .03 XCC .03 P 08 MPP 4.06 4.06 P 07 MPP 5.83 5.83 P 06 MPP 8.58 8.58 P 05 MPP 5.96 5.96 P 04 MPP 3.46 3.46 P 03 MPP .86 .86 P 02 MPP .28 .28 P 01 MPP .07 .07 P 99 MPP .00 P 98 MPP .05 .05 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 5.03 5.03 P 07 MTT 5.96 5.96 P 06 MTT 7.81 7.81 P 05 MTT 4.84 4.84 P 04 MTT 2.34 2.34 P 03 MTT .55 .55 P 02 MTT .16 .16 P 01 MTT .04 .04 P 99 MTT .00 P 98 MTT .00 P 97 MTT .03- .03- P 96 MTT .01- .01- P 94 MTT .00 P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 08 NTT .26 .26 P 07 NTT 1.15 1.15 P 06 NTT 1.29 1.29 P 05 NTT .19 .19 P 04 NTT .51 .51 P 03 NTT .15 .15 P 02 NTT .09 .09 P 01 NTT .09 .09 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 99 NTT .12 .12 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 60.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.11 .00 60.11 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .03- XCC .03- C 08 NTT .13 XCC .13 C 07 NTT .29 XCC .29 C 06 NTT .06 XCC .06 P 08 MPP 5.65 5.65 P 07 MPP 7.99 7.99 P 06 MPP 12.90 12.90 P 05 MPP 10.43 10.43 P 04 MPP 6.25 6.25 P 03 MPP 1.65 1.65 P 02 MPP .55 .55 P 01 MPP .14 .14 P 99 MPP .00 P 98 MPP .11 .11 P 97 MPP .03 .03 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 7.00 7.00 P 07 MTT 8.17 8.17 P 06 MTT 11.75 11.75 P 05 MTT 8.45 8.45 P 04 MTT 4.23 4.23 P 03 MTT 1.06 1.06 P 02 MTT .32 .32 P 01 MTT .07 .07 P 99 MTT .01- .01- P 98 MTT .02 .02 P 97 MTT .07- .07- P 96 MTT .03- .03- P 94 MTT .02- .02- P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 08 NTT .36 .36 P 07 NTT 1.58 1.58 P 06 NTT 1.95 1.95 P 05 NTT .34 .34 P 04 NTT .91 .91 P 03 NTT .31 .31 P 02 NTT .16 .16 P 01 NTT .19 .19 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 .04 P 99 NTT .23 .23 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 93.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.25 .00 93.25 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 06 NTT .04 XCC .04 C 07 NTT .22 XCC .22 C 08 NTT .10 XCC .10 P 08 MPP 3.93 XCC .01 3.92 P 07 MPP 5.91 XCC .01 5.90 P 06 MPP 9.31 XCC .02 9.29 P 05 MPP 6.79 XCC .02 6.77 P 04 MPP 3.86 XCC .01 3.85 P 03 MPP .93 XCC .93 P 02 MPP .31 XCC .31 P 01 MPP .07 XCC .07 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 4.87 4.87 P 07 MTT 6.04 6.04 P 06 MTT 8.48 8.48 P 05 MTT 5.51 5.51 P 04 MTT 2.62 2.62 P 03 MTT .59 .59 P 02 MTT .17 XCC .17 P 01 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .03- XCC .03- P 96 MTT .02- XCC .02- P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .11 XCC .11 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 02 NTT .09 .09 P 03 NTT .17 .17 P 04 NTT .56 .56 P 05 NTT .21 .21 P 06 NTT 1.40 1.40 P 07 NTT 1.16 1.16 P 08 NTT .25 .25 63.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.91 .07 63.84 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 201.60 201.60 P STA 191.05 191.05 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 227.71 227.71 P STA 213.90 213.90 441.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.61 .00 441.61 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 13 MTT 22.46- XCC .06- 22.40- C 12 MTT 9.97- XCC .02- 9.95- C 11 MTT .96 XCC .96 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .03- XCC .03- C 13 NTT 25.22 XCC .06 25.16 C 12 NTT 1.00 XCC 1.00 C 11 NTT .52 XCC .52 C 10 NTT 2.98- XCC .01- 2.97- C 09 NTT .11- XCC .11- C 08 NTT .23 XCC .23 C 07 NTT .51 XCC .51 C 06 NTT .08 XCC .08 C STS 17,114.35 XCC 43.09 17,071.26 C STT 23.72 XCC .06 23.66 C UTT 10,005.03 XCC 25.01 9,980.02 C ZTT 330.28 XCC .82 329.46 P 13 MPP 17.54 XCC .04 17.50 P 12 MPP 10.22 XCC .03 10.19 P 11 MPP 3.94 XCC .01 3.93 P 10 MPP 8.12 XCC .02 8.10 P 09 MPP 5.17 XCC .01 5.16 P 08 MPP 9.74 XCC .02 9.72 P 07 MPP 13.61 XCC .03 13.58 P 06 MPP 20.57 XCC .05 20.52 P 05 MPP 15.32 XCC .04 15.28 P 04 MPP 9.20 XCC .02 9.18 P 03 MPP 2.43 XCC .01 2.42 P 02 MPP .81 XCC .81 P 01 MPP .21 XCC .21 P 99 MPP XCC .00 P 98 MPP .16 XCC .16 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 417.57 417.57 P 12 MTT 121.06 121.06 P 11 MTT 25.61 25.61 P 10 MTT 17.64 17.64 P 09 MTT 10.66 10.66 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 12.07 12.07 P 07 MTT 13.90 13.90 P 06 MTT 18.73 18.73 P 05 MTT 12.42 12.42 P 04 MTT 6.23 6.23 P 03 MTT 1.56 1.56 P 02 MTT .47 XCC .47 P 01 MTT .11 XCC .11 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .09- XCC .09- P 96 MTT .04- XCC .04- P 94 MTT .02- XCC .02- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 11 NTT 2.60 2.60 P 10 NTT 1.29 1.29 P 09 NTT .86 .86 P 08 NTT .62 .62 P 07 NTT 2.69 2.69 P 06 NTT 3.10 3.10 P 05 NTT .49 .49 P 04 NTT 1.34 1.34 P 03 NTT .44 .44 P 02 NTT .25 .25 P 01 NTT .28 XCC .28 P 00 NTT .05 XCC .05 P 99 NTT .35 XCC .35 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P 13 NTT 15.39 15.39 P 12 NTT 6.13 6.13 P UTT 67.60 XCC .15 67.45 P ZTT 121.20 XCC .29 120.91 28,396.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,466.24 69.67 28,396.57 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 13 MTT 2.50- XCC .01- 2.49- C 12 MTT 1.11- XCC 1.11- C 11 MTT .11 XCC .11 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 2.80 XCC .01 2.79 C 12 NTT .11 XCC .11 C 11 NTT .06 XCC .06 C 10 NTT .32- XCC .32- C 09 NTT .02- XCC .02- C 08 NTT .03 XCC .03 C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C STS 1,953.53 XCC 4.92 1,948.61 C STT 2.70 XCC .01 2.69 C UTT 1,142.02 XCC 2.85 1,139.17 C ZTT 37.70 XCC .09 37.61 P 13 MPP 1.94 XCC 1.94 P 12 MPP 1.14 XCC 1.14 P 11 MPP .43 XCC .43 P 10 MPP .87 XCC .87 P 09 MPP .53 XCC .53 P 08 MPP 1.00 XCC 1.00 P 07 MPP 1.49 XCC 1.49 P 06 MPP 2.59 XCC .01 2.58 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 1.36 XCC 1.36 P 03 MPP .36 XCC .36 P 02 MPP .13 XCC .13 P 01 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 46.41 46.41 P 12 MTT 13.51 13.51 P 11 MTT 2.82 2.82 P 10 MTT 1.89 1.89 P 09 MTT 1.10 1.10 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.25 1.25 P 07 MTT 1.54 1.54 P 06 MTT 2.36 2.36 P 05 MTT 1.74 1.74 P 04 MTT .92 .92 P 03 MTT .24 .24 P 02 MTT .08 XCC .08 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 1.71 1.71 P 12 NTT .69 .69 P 11 NTT .28 .28 P 10 NTT .14 .14 P 09 NTT .09 .09 P 08 NTT .06 .06 P 07 NTT .29 .29 P 06 NTT .39 .39 P 05 NTT .07 .07 P 04 NTT .20 .20 P 03 NTT .07 .07 P 02 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 7.52 XCC .02 7.50 P ZTT 13.46 XCC .02 13.44 3,240.44 SS01 SEWER STANDBY EAW 310 310 C STA 51.50 XCP 13.20 38.30 P SPA 1.50 1.50 P STA 10.30 10.30 50.10 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 179.29 XCP 1.80 177.49 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 177.49 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 99.56 XCP 3.30 96.26 96.26 SW01 WATER STANDBY EAX 310 310 C STA 181.80 XCP 17.40 164.40 P SPA 4.40 4.40 P STA 30.30 30.30 199.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.02 43.63 3,763.39 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 90 MPP .00 P 91 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 2001 GRAND AVE 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 P 90 MPP .00 P 91 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 2001 GRAND AVE 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 P 90 MPP .00 P 91 MPP .00 P 90 MTT .00 P 91 MTT .01- .01- P 84 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 2001 GRAND AVE 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 P 90 MPP .00 P 91 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 13 MTT .80- XCC .80- C 12 MTT .35- XCC .35- C 11 MTT .03 XCC .03 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .90 XCC .90 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT .10- XCC .10- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 657.82 XCC 1.66 656.16 C STT .91 XCC .91 C UTT 384.57 XCC .96 383.61 C ZTT 12.70 XCC .03 12.67 P 13 MPP .63 XCC .63 P 12 MPP .36 XCC .36 P 11 MPP .14 XCC .14 P 10 MPP .27 XCC .27 P 09 MPP .16 XCC .16 P 08 MPP .33 XCC .33 P 07 MPP .46 XCC .46 P 06 MPP .72 XCC .72 P 05 MPP .52 XCC .52 P 04 MPP .31 XCC .31 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 14.86 14.86 P 12 MTT 4.25 4.25 P 11 MTT .87 .87 P 10 MTT .58 .58 P 09 MTT .33 .33 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .40 .40 P 07 MTT .46 .46 P 06 MTT .65 .65 P 05 MTT .43 .43 P 04 MTT .21 .21 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .55 .55 P 12 NTT .21 .21 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.41 XCC 2.41 P ZTT 4.29 XCC .01 4.28 1,088.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.80 2.66 1,088.14 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .06 XCC .06 C 07 MTT .10- XCC .10- C 06 MTT .10- XCC .10- C 08 NTT .67 XCC .67 C 07 NTT 1.46 XCC 1.46 C 06 NTT .25 XCC .25 P 08 MPP 27.85 XCC .07 27.78 P 07 MPP 39.21 XCC .10 39.11 P 06 MPP 60.34 XCC .15 60.19 P 05 MPP 44.12 XCC .11 44.01 P 04 MPP 25.93 XCC .06 25.87 P 03 MPP 6.47 XCC .02 6.45 P 02 MPP 2.08 XCC .01 2.07 P 01 MPP .50 XCC .50 P 99 MPP XCC .00 P 98 MPP .35 XCC .35 P 97 MPP .11 XCC .11 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 34.53 34.53 P 07 MTT 40.07 40.07 P 06 MTT 54.94 54.94 P 05 MTT 35.77 35.77 P 04 MTT 17.56 17.56 P 03 MTT 4.15 4.15 P 02 MTT 1.19 XCC 1.19 P 01 MTT .26 XCC .26 P 99 MTT .01- XCC .01- P 98 MTT .04 XCC .04 P 97 MTT .20- XCC .20- P 96 MTT .10- XCC .10- P 94 MTT .04- XCC .04- P 93 MTT .03- XCC .03- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 05 NTT 1.41 1.41 P 04 NTT 3.78 3.78 P 03 NTT 1.19 1.19 P 02 NTT .63 .63 P 01 NTT .67 XCC .67 P 00 NTT .11 XCC .11 P 99 NTT .76 XCC .76 P 98 NTT .06 XCC .06 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .27 XCC .27 P 95 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .07 XCC .07 P 84 NTT XCC .00 P 08 NTT 1.78 1.78 P 07 NTT 7.74 7.74 P 06 NTT 9.10 9.10 424.40 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 891.25 XCP 75.60 815.65 P SPA 93.16 93.16 P STA 172.55 172.55 1,081.36 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 339.85 339.85 P STA 1,763.18 1,763.18 2,103.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,684.91 76.12 3,608.79 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT 2.87- XCC .01- 2.86- C 12 MTT 1.29- XCC 1.29- C 11 MTT .12 XCC .12 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.22 XCC .01 3.21 C 12 NTT .13 XCC .13 C 11 NTT .07 XCC .07 C 10 NTT .39- XCC .39- C 09 NTT .01- XCC .01- C 08 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C STS 2,288.49 XCC 5.76 2,282.73 C STT 3.17 XCC .01 3.16 C UTT 1,337.84 XCC 3.34 1,334.50 C ZTT 44.16 XCC .11 44.05 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP 1.32 XCC 1.32 P 11 MPP .50 XCC .50 P 10 MPP 1.07 XCC 1.07 P 09 MPP .68 XCC .68 P 08 MPP 1.30 XCC 1.30 P 07 MPP 1.79 XCC 1.79 P 06 MPP 2.81 XCC .01 2.80 P 05 MPP 2.11 XCC .01 2.10 P 04 MPP 1.23 XCC 1.23 P 03 MPP .32 XCC .32 P 02 MPP .11 XCC .11 P 01 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 53.40 53.40 P 12 MTT 15.68 15.68 P 11 MTT 3.31 3.31 P 10 MTT 2.32 2.32 P 09 MTT 1.40 1.40 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.61 1.61 P 07 MTT 1.83 1.83 P 06 MTT 2.57 2.57 P 05 MTT 1.71 1.71 P 04 MTT .83 .83 P 03 MTT .20 .20 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 1.96 1.96 P 12 NTT .79 .79 P 11 NTT .34 .34 P 10 NTT .17 .17 P 09 NTT .11 .11 P 08 NTT .08 .08 P 07 NTT .35 .35 P 06 NTT .42 .42 P 05 NTT .06 .06 P 04 NTT .18 .18 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 8.64 XCC .02 8.62 P ZTT 15.52 XCC .03 15.49 3,792.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,802.03 9.30 3,792.73 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 13 MTT 10.08- XCC .03- 10.05- C 12 MTT 4.46- XCC .01- 4.45- C 11 MTT .43 XCC .43 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .14 XCC .14 C 07 MTT .23- XCC .23- C 06 MTT .22- XCC .22- C 13 NTT 11.31 XCC .03 11.28 C 12 NTT .44 XCC .44 C 11 NTT .23 XCC .23 C 10 NTT 1.28- XCC 1.28- C 09 NTT .05- XCC .05- C 08 NTT 1.52 XCC 1.52 C 07 NTT 3.31 XCC .01 3.30 C 06 NTT .57 XCC .57 C STS 8,075.50 XCC 20.33 8,055.17 C STT 11.19 XCC .03 11.16 C UTT 4,720.92 XCC 11.80 4,709.12 C ZTT 155.85 XCC .39 155.46 P 13 MPP 7.86 XCC .02 7.84 P 12 MPP 4.58 XCC .01 4.57 P 11 MPP 1.74 XCC 1.74 P 10 MPP 3.47 XCC .01 3.46 P 09 MPP 2.20 XCC .01 2.19 P 08 MPP 63.33 XCC .16 63.17 P 07 MPP 88.99 XCC .22 88.77 P 06 MPP 135.06 XCC .34 134.72 P 05 MPP 93.49 XCC .23 93.26 P 04 MPP 52.28 XCC .13 52.15 P 03 MPP 12.94 XCC .03 12.91 P 02 MPP 4.13 XCC .01 4.12 P 01 MPP 1.01 XCC 1.01 P 99 MPP XCC .00 P 98 MPP .75 XCC .75 P 97 MPP .25 XCC .25 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 187.27 187.27 P 12 MTT 54.24 54.24 P 11 MTT 11.29 11.29 P 10 MTT 7.53 7.53 P 09 MTT 4.54 4.54 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 78.51 78.51 P 07 MTT 90.96 90.96 P 06 MTT 122.98 122.98 P 05 MTT 75.81 75.81 P 04 MTT 35.40 35.40 P 03 MTT 8.31 8.31 P 02 MTT 2.37 XCC .01 2.36 P 01 MTT .53 XCC .53 P 99 MTT .01- XCC .01- P 98 MTT .08 XCC .08 P 97 MTT .42- XCC .42- P 96 MTT .21- XCC .21- P 94 MTT .08- XCC .08- P 93 MTT .07- XCC .07- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 11 NTT 1.14 1.14 P 10 NTT .55 .55 P 09 NTT .36 .36 P 08 NTT 4.02 4.02 P 07 NTT 17.56 17.56 P 06 NTT 20.36 20.36 P 05 NTT 2.99 2.99 P 04 NTT 7.62 7.62 P 03 NTT 2.39 2.39 P 02 NTT 1.24 1.24 P 01 NTT 1.35 XCC 1.35 P 00 NTT .24 XCC .24 P 99 NTT 1.61 XCC 1.61 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .59 XCC .59 P 95 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .10 XCC .10 P 84 NTT XCC .00 P 13 NTT 6.91 6.91 P 12 NTT 2.75 2.75 P UTT 30.32 XCC .06 30.26 P ZTT 54.34 XCC .13 54.21 14,238.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,272.81 33.92 14,238.89 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02 XCC .02 C 07 MTT .05- XCC .05- C 06 MTT .04- XCC .04- C 08 NTT .32 XCC .32 C 07 NTT .69 XCC .69 C 06 NTT .09 XCC .09 P 08 MPP 13.33 XCC .03 13.30 P 07 MPP 18.41 XCC .05 18.36 P 06 MPP 22.22 XCC .06 22.16 P 05 MPP 14.34 XCC .04 14.30 P 04 MPP 7.80 XCC .02 7.78 P 03 MPP 1.89 XCC 1.89 P 02 MPP .61 XCC .61 P 01 MPP .16 XCC .16 P 99 MPP XCC .00 P 98 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 16.52 16.52 P 07 MTT 18.81 18.81 P 06 MTT 20.24 20.24 P 05 MTT 11.63 11.63 P 04 MTT 5.29 5.29 P 03 MTT 1.21 1.21 P 02 MTT .35 XCC .35 P 01 MTT .08 XCC .08 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .07- XCC .07- P 96 MTT .03- XCC .03- P 94 MTT .02- XCC .02- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 08 NTT .85 .85 P 07 NTT 3.63 3.63 P 06 NTT 3.35 3.35 P 05 NTT .46 .46 P 04 NTT 1.14 1.14 P 03 NTT .34 .34 P 02 NTT .18 .18 P 01 NTT .20 XCC .20 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT .25 XCC .25 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 164.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.51 .20 164.31 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 13 MTT 3.13- XCC .01- 3.12- C 12 MTT 1.39- XCC 1.39- C 11 MTT .13 XCC .13 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 3.52 XCC .01 3.51 C 12 NTT .14 XCC .14 C 11 NTT .07 XCC .07 C 10 NTT .43- XCC .43- C 09 NTT .02- XCC .02- C 08 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C STS 2,512.66 XCC 6.33 2,506.33 C STT 3.49 XCC .01 3.48 C UTT 1,468.90 XCC 3.67 1,465.23 C ZTT 48.48 XCC .12 48.36 P 13 MPP 2.45 XCC .01 2.44 P 12 MPP 1.43 XCC 1.43 P 11 MPP .55 XCC .55 P 10 MPP 1.16 XCC 1.16 P 09 MPP .73 XCC .73 P 08 MPP 1.38 XCC 1.38 P 07 MPP 1.85 XCC 1.85 P 06 MPP 2.73 XCC .01 2.72 P 05 MPP 2.00 XCC .01 1.99 P 04 MPP 1.14 XCC 1.14 P 03 MPP .29 XCC .29 P 02 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 58.29 58.29 P 12 MTT 16.88 16.88 P 11 MTT 3.59 3.59 P 10 MTT 2.54 2.54 P 09 MTT 1.51 1.51 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.72 1.72 P 07 MTT 1.89 1.89 P 06 MTT 2.49 2.49 P 05 MTT 1.63 1.63 P 04 MTT .77 .77 P 03 MTT .19 .19 P 02 MTT .06 XCC .06 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 2.15 2.15 P 12 NTT .86 .86 P 11 NTT .37 .37 P 10 NTT .19 .19 P 09 NTT .12 .12 P 08 NTT .09 .09 P 07 NTT .36 .36 P 06 NTT .41 .41 P 05 NTT .06 .06 P 04 NTT .17 .17 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.42 XCC .02 9.40 P ZTT 16.88 XCC .04 16.84 4,161.01 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 14,707.64 XCP 205.50 14,502.14 P SPA 1,257.47 1,257.47 P STA 6,243.99 6,243.99 22,003.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,380.33 215.72 26,164.61 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 13 MTT 143.86- XCC .36- 143.50- C 12 MTT 63.51- XCC .16- 63.35- C 11 MTT 6.07 XCC .02 6.05 C 10 MTT .33- XCC .33- C 09 MTT XCC .00 C 08 MTT .14 XCC .14 C 07 MTT .28- XCC .28- C 06 MTT .26- XCC .26- C 13 NTT 161.51 XCC .40 161.11 C 12 NTT 6.35 XCC .02 6.33 C 11 NTT 3.27 XCC .01 3.26 C 10 NTT 18.67- XCC .05- 18.62- C 09 NTT .77- XCC .77- C 08 NTT 1.70 XCC 1.70 C 07 NTT 4.05 XCC .01 4.04 C 06 NTT .67 XCC .67 C STS 117,473.05 XCC 295.77 117,177.28 C STT 162.77 XCC .41 162.36 C UTT 68,674.55 XCC 171.66 68,502.89 C ZTT 2,267.06 XCC 5.65 2,261.41 P 13 MPP 112.29 XCC .28 112.01 P 12 MPP 65.12 XCC .16 64.96 P 11 MPP 24.93 XCC .06 24.87 P 10 MPP 50.79 XCC .13 50.66 P 09 MPP 33.69 XCC .08 33.61 P 08 MPP 70.95 XCC .18 70.77 P 07 MPP 108.94 XCC .27 108.67 P 06 MPP 161.12 XCC .40 160.72 P 05 MPP 108.99 XCC .27 108.72 P 04 MPP 59.66 XCC .15 59.51 P 03 MPP 14.37 XCC .04 14.33 P 02 MPP 4.77 XCC .01 4.76 P 01 MPP 1.19 XCC 1.19 P 99 MPP XCC .00 P 98 MPP .92 XCC .92 P 97 MPP .30 XCC .30 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,674.33 2,674.33 P 12 MTT 771.29 771.29 P 11 MTT 162.14 162.14 P 10 MTT 110.32 110.32 P 09 MTT 69.50 69.50 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 87.95 87.95 P 07 MTT 111.34 111.34 P 06 MTT 146.71 146.71 P 05 MTT 88.38 88.38 P 04 MTT 40.41 40.41 P 03 MTT 9.22 9.22 P 02 MTT 2.73 XCC .01 2.72 P 01 MTT .62 XCC .62 P 99 MTT .01- XCC .01- P 98 MTT .10 XCC .10 P 97 MTT .53- XCC .53- P 96 MTT .26- XCC .26- P 94 MTT .11- XCC .11- P 93 MTT .10- XCC .10- P 91 MTT .04- XCC .04- P 90 MTT .06- XCC .06- P 13 NTT 98.57 98.57 P 12 NTT 39.07 39.07 P 11 NTT 16.43 16.43 P 10 NTT 8.06 8.06 P 09 NTT 5.59 5.59 P 08 NTT 4.51 4.51 P 07 NTT 21.49 21.49 P 06 NTT 24.29 24.29 P 05 NTT 3.48 3.48 P 04 NTT 8.70 8.70 P 03 NTT 2.64 2.64 P 02 NTT 1.43 1.43 P 01 NTT 1.59 XCC 1.59 P 00 NTT .28 XCC .28 P 99 NTT 1.96 XCC 1.96 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .73 XCC .73 P 95 NTT XCC .00 P 87 NTT .18 XCC .18 P 86 NTT .23 XCC .23 P 84 NTT .02 XCC .02 P UTT 433.05 XCC 1.07 431.98 P ZTT 776.03 XCC 1.92 774.11 194,595.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,073.96 478.41 194,595.55 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 13 MTT 6.50- XCC .02- 6.48- C 12 MTT 2.89- XCC .01- 2.88- C 11 MTT .27 XCC .27 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 7.30 XCC .02 7.28 C 12 NTT .29 XCC .29 C 11 NTT .14 XCC .14 C 10 NTT .80- XCC .80- C 09 NTT .03- XCC .03- C 08 NTT .06 XCC .06 C 07 NTT .14 XCC .14 C 06 NTT .03 XCC .03 C STS 5,293.65 XCC 13.33 5,280.32 C STT 7.33 XCC .02 7.31 C UTT 3,094.66 XCC 7.74 3,086.92 C ZTT 102.16 XCC .25 101.91 P 13 MPP 5.07 XCC .01 5.06 P 12 MPP 2.96 XCC .01 2.95 P 11 MPP 1.10 XCC 1.10 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP 1.34 XCC 1.34 P 08 MPP 2.49 XCC .01 2.48 P 07 MPP 3.60 XCC .01 3.59 P 06 MPP 6.02 XCC .02 6.00 P 05 MPP 4.36 XCC .01 4.35 P 04 MPP 2.61 XCC .01 2.60 P 03 MPP .66 XCC .66 P 02 MPP .22 XCC .22 P 01 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 120.84 120.84 P 12 MTT 35.02 35.02 P 11 MTT 7.14 7.14 P 10 MTT 4.74 4.74 P 09 MTT 2.76 2.76 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.08 3.08 P 07 MTT 3.68 3.68 P 06 MTT 5.49 5.49 P 05 MTT 3.53 3.53 P 04 MTT 1.76 1.76 P 03 MTT .43 .43 P 02 MTT .13 XCC .13 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 13 NTT 4.46 4.46 P 12 NTT 1.77 1.77 P 11 NTT .72 .72 P 10 NTT .34 .34 P 09 NTT .22 .22 P 08 NTT .16 .16 P 07 NTT .71 .71 P 06 NTT .91 .91 P 05 NTT .14 .14 P 04 NTT .38 .38 P 03 NTT .12 .12 P 02 NTT .06 .06 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 87 NTT .16 XCC .16 P 86 NTT .22 XCC .22 P 84 NTT .02 XCC .02 P UTT 19.54 XCC .04 19.50 P ZTT 35.06 XCC .08 34.98 8,760.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,782.26 21.54 8,760.72 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 98 NTT .46 XCC .46 P 99 NTT .35 XCC .35 .81 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 98 NTT .30 XCC .30 P 99 NTT .27 XCC .27 .57 DA03 DEBT SERVICE BOND 3 EIE 420 420 P 98 NTT .15 XCC .15 .15 GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT 32.51- XCC .08- 32.43- C 12 MTT 13.89- XCC .03- 13.86- C 11 MTT 1.31 XCC 1.31 C 10 MTT .07- XCC .07- C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .06- XCC .06- C 06 MTT .06- XCC .06- C 13 NTT 36.48 XCC .09 36.39 C 12 NTT 1.39 XCC 1.39 C 11 NTT .71 XCC .71 C 10 NTT 4.02- XCC .01- 4.01- C 09 NTT .17- XCC .17- C 08 NTT .38 XCC .38 C 07 NTT .88 XCC .88 C 06 NTT .15 XCC .15 C STS 26,760.82 XCC 67.38 26,693.44 C STT 37.08 XCC .09 36.99 C UTT 15,644.32 XCC 39.10 15,605.22 C ZTT 516.45 XCC 1.29 515.16 P 13 MPP 25.37 XCC .06 25.31 P 12 MPP 14.24 XCC .04 14.20 P 11 MPP 5.41 XCC .01 5.40 P 10 MPP 10.92 XCC .03 10.89 P 09 MPP 7.38 XCC .02 7.36 P 08 MPP 15.78 XCC .04 15.74 P 07 MPP 23.76 XCC .06 23.70 P 06 MPP 37.26 XCC .09 37.17 P 05 MPP 27.19 XCC .07 27.12 P 04 MPP 15.34 XCC .04 15.30 P 03 MPP 3.66 XCC .01 3.65 P 02 MPP 1.20 XCC 1.20 P 01 MPP .30 XCC .30 P 99 MPP XCC .00 P 98 MPP .21 XCC .21 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 94 MPP XCC .00 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 604.20 604.20 P 12 MTT 168.75 168.75 P 11 MTT 35.15 35.15 P 10 MTT 23.73 23.73 P 09 MTT 15.22 15.22 P 08 MTT 19.57 19.57 P 07 MTT 24.28 24.28 P 06 MTT 33.92 33.92 P 05 MTT 22.05 22.05 P 04 MTT 10.39 10.39 P 03 MTT 2.35 2.35 P 02 MTT .68 XCC .68 P 01 MTT .15 XCC .15 P 99 MTT .01- XCC .01- P 98 MTT .02 XCC .02 P 97 MTT .12- XCC .12- P 96 MTT .06- XCC .06- P 94 MTT .03- XCC .03- P 93 MTT .03- XCC .03- P 91 MTT .02- XCC .02- P 90 MTT .02- XCC .02- P 13 NTT 22.27 22.27 P 12 NTT 8.55 8.55 P 11 NTT 3.57 3.57 P 10 NTT 1.74 1.74 P 09 NTT 1.22 1.22 P 08 NTT 1.00 1.00 P 07 NTT 4.69 4.69 P 06 NTT 5.61 5.61 P 05 NTT .87 .87 P 04 NTT 2.23 2.23 P 03 NTT .67 .67 P 02 NTT .36 .36 P 01 NTT .39 XCC .39 P 00 NTT .07 XCC .07 P 99 NTT .46 XCC .46 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .17 XCC .17 P 95 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P 84 NTT XCC .00 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 97.83 XCC .23 97.60 P ZTT 175.32 XCC .43 174.89 44,315.73 SS01 SEWER STANDBY EBM 420 420 C STA 2,693.55 XCP 124.80 2,568.75 P SPA 20.27 20.27 P STA 136.35 136.35 2,725.37 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 675.60 675.60 675.60 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 764.22 764.22 764.22 SW01 WATER STANDBY ECB 420 420 C STA 2,874.15 XCP 130.80 2,743.35 P SPA 20.27 20.27 P STA 136.35 136.35 2,899.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,746.98 364.56 51,382.42 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 13 MTT 3.57- XCC .01- 3.56- C 12 MTT 1.60- XCC 1.60- C 11 MTT .16 XCC .16 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 4.02 XCC .01 4.01 C 12 NTT .16 XCC .16 C 11 NTT .08 XCC .08 C 10 NTT .48- XCC .48- C 09 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C STS 2,845.03 XCC 7.16 2,837.87 C STT 3.94 XCC .01 3.93 C UTT 1,663.21 XCC 4.16 1,659.05 C ZTT 54.90 XCC .14 54.76 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP 1.65 XCC 1.65 P 11 MPP .62 XCC .62 P 10 MPP 1.32 XCC 1.32 P 09 MPP .85 XCC .85 P 08 MPP 1.71 XCC 1.71 P 07 MPP 2.45 XCC .01 2.44 P 06 MPP 3.88 XCC .01 3.87 P 05 MPP 2.93 XCC .01 2.92 P 04 MPP 1.68 XCC 1.68 P 03 MPP .43 XCC .43 P 02 MPP .14 XCC .14 P 01 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 66.44 66.44 P 12 MTT 19.48 19.48 P 11 MTT 4.08 4.08 P 10 MTT 2.87 2.87 P 09 MTT 1.75 1.75 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.12 2.12 P 07 MTT 2.50 2.50 P 06 MTT 3.54 3.54 P 05 MTT 2.38 2.38 P 04 MTT 1.14 1.14 P 03 MTT .27 .27 P 02 MTT .08 XCC .08 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .41 .41 P 10 NTT .21 .21 P 09 NTT .14 .14 P 08 NTT .11 .11 P 07 NTT .49 .49 P 06 NTT .59 .59 P 05 NTT .09 .09 P 04 NTT .25 .25 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 13 NTT 2.45 2.45 P 12 NTT .99 .99 P UTT 10.75 XCC .02 10.73 P ZTT 19.28 XCC .04 19.24 4,717.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,729.20 11.57 4,717.63 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 13 MTT 2.31- XCC .01- 2.30- C 12 MTT 1.01- XCC 1.01- C 11 MTT .09 XCC .09 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 2.58 XCC .01 2.57 C 12 NTT .10 XCC .10 C 11 NTT .05 XCC .05 C 10 NTT .29- XCC .29- C 09 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C STS 1,871.31 XCC 4.71 1,866.60 C STT 2.60 XCC .01 2.59 C UTT 1,093.95 XCC 2.73 1,091.22 C ZTT 36.11 XCC .09 36.02 P 13 MPP 1.80 XCC 1.80 P 12 MPP 1.03 XCC 1.03 P 11 MPP .39 XCC .39 P 10 MPP .78 XCC .78 P 09 MPP .43 XCC .43 P 08 MPP .70 XCC .70 P 07 MPP 1.65 XCC 1.65 P 06 MPP 2.62 XCC .01 2.61 P 05 MPP 1.96 XCC 1.96 P 04 MPP 1.13 XCC 1.13 P 03 MPP .28 XCC .28 P 02 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 42.87 42.87 P 12 MTT 12.19 12.19 P 11 MTT 2.51 2.51 P 10 MTT 1.68 1.68 P 09 MTT .89 .89 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .86 .86 P 07 MTT 1.69 1.69 P 06 MTT 2.39 2.39 P 05 MTT 1.59 1.59 P 04 MTT .76 .76 P 03 MTT .18 .18 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 1.58 1.58 P 12 NTT .62 .62 P 11 NTT .25 .25 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .32 .32 P 06 NTT .39 .39 P 05 NTT .07 .07 P 04 NTT .16 .16 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 6.98 XCC .01 6.97 P ZTT 12.44 XCC .02 12.42 3,099.46 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 5,065.15 XCP 116.70 4,948.45 P SPA 1,014.18 1,014.18 P STA 1,955.85 1,955.85 7,918.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,142.22 124.28 11,017.94 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 13 MTT 5.09- XCC .01- 5.08- C 12 MTT 2.21- XCC .01- 2.20- C 11 MTT .20 XCC .20 C 10 MTT 1.26- XCC 1.26- C 09 MTT .01 XCC .01 C 08 MTT .53 XCC .53 C 07 MTT .93- XCC .93- C 06 MTT .93- XCC .93- C 13 NTT 5.73 XCC .01 5.72 C 12 NTT .22 XCC .22 C 11 NTT .11 XCC .11 C 10 NTT 71.79- XCC .18- 71.61- C 09 NTT 2.88- XCC .01- 2.87- C 08 NTT 6.15 XCC .02 6.13 C 07 NTT 13.55 XCC .03 13.52 C 06 NTT 2.39 XCC .01 2.38 C STS 3,117.67 XCC 7.85 3,109.82 C STT 4.32 XCC .01 4.31 C UTT 1,822.60 XCC 4.56 1,818.04 C ZTT 60.17 XCC .15 60.02 P 13 MPP 3.98 XCC .01 3.97 P 12 MPP 2.27 XCC .01 2.26 P 11 MPP .82 XCC .82 P 10 MPP 195.24 XCC .49 194.75 P 09 MPP 126.48 XCC .32 126.16 P 08 MPP 255.37 XCC .64 254.73 P 07 MPP 364.01 XCC .91 363.10 P 06 MPP 570.02 XCC 1.43 568.59 P 05 MPP 403.82 XCC 1.01 402.81 P 04 MPP 231.34 XCC .58 230.76 P 03 MPP 58.31 XCC .15 58.16 P 02 MPP 19.47 XCC .05 19.42 P 01 MPP 4.86 XCC .01 4.85 P 99 MPP XCC .00 P 98 MPP 3.64 XCC .01 3.63 P 97 MPP 1.21 XCC 1.21 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 94.77 94.77 P 12 MTT 26.89 26.89 P 11 MTT 5.34 5.34 P 10 MTT 424.13 424.13 P 09 MTT 260.89 260.89 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 316.57 316.57 P 07 MTT 372.03 372.03 P 06 MTT 519.07 519.07 P 05 MTT 327.45 327.45 P 04 MTT 156.68 156.68 P 03 MTT 37.43 37.43 P 02 MTT 11.16 XCC .03 11.13 P 01 MTT 2.55 XCC .01 2.54 P 99 MTT .05- XCC .05- P 98 MTT .40 XCC .40 P 97 MTT 2.09- XCC .01- 2.08- P 96 MTT 1.01- XCC 1.01- P 94 MTT .41- XCC .41- P 93 MTT .38- XCC .38- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 11 NTT .54 .54 P 10 NTT 30.98 30.98 P 09 NTT 20.97 20.97 P 08 NTT 16.23 16.23 P 07 NTT 71.81 71.81 P 06 NTT 85.94 85.94 P 05 NTT 12.89 12.89 P 04 NTT 33.73 33.73 P 03 NTT 10.72 10.72 P 02 NTT 5.83 5.83 P 01 NTT 6.48 XCC .02 6.46 P 00 NTT 1.13 XCC 1.13 P 99 NTT 7.74 XCC .02 7.72 P 98 NTT .66 XCC .66 P 97 NTT XCC .00 P 96 NTT 2.90 XCC .01 2.89 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT 3.49 3.49 P 12 NTT 1.36 1.36 P UTT 15.35 XCC .03 15.32 P ZTT 27.48 XCC .06 27.42 10,078.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,097.04 18.22 10,078.82 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 97 MTT .07- XCC .07- P 96 MTT .03- XCC .03- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 06 NTT .04 XCC .04 C 07 NTT .24 XCC .24 P 07 MPP 6.49 6.49 P 06 MPP 9.81 9.81 P 05 MPP 6.29 6.29 P 04 MPP 3.26 3.26 P 03 MPP .78 .78 P 02 MPP .25 .25 P 01 MPP .06 .06 P 99 MPP .00 P 98 MPP .04 .04 P 97 MPP .02 .02 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 07 MTT 6.63 6.63 P 06 MTT 8.93 8.93 P 05 MTT 5.11 5.11 P 04 MTT 2.21 2.21 P 03 MTT .50 .50 P 02 MTT .14 .14 P 01 MTT .03 .03 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .02- .02- P 96 MTT .02- .02- P 94 MTT .01- .01- P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .01- .01- P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .10 .10 P 00 NTT .02 .02 P 01 NTT .08 .08 P 02 NTT .08 .08 P 03 NTT .15 .15 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .47 .47 P 05 NTT .20 .20 P 06 NTT 1.47 1.47 P 07 NTT 1.28 1.28 54.66 SS01 SEWER STANDBY OTF ACR ACR P SPA 105.93 105.93 P STA 90.90 90.90 196.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.49 .00 251.49 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 70.62 70.62 P STA 60.60 60.60 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 13 MTT 42.59- XCC .11- 42.48- C 12 MTT 18.73- XCC .05- 18.68- C 11 MTT 1.76 XCC 1.76 C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .06- XCC .06- C 06 MTT .06- XCC .06- C 13 NTT 47.81 XCC .12 47.69 C 12 NTT 1.87 XCC 1.87 C 11 NTT .95 XCC .95 C 10 NTT 5.41- XCC .01- 5.40- C 09 NTT .20- XCC .20- C 08 NTT .41 XCC .41 C 07 NTT .91 XCC .91 C 06 NTT .16 XCC .16 C STS 33,944.82 XCC 85.47 33,859.35 C STT 47.03 XCC .12 46.91 C UTT 19,844.08 XCC 49.60 19,794.48 C ZTT 655.08 XCC 1.63 653.45 P 13 MPP 33.24 XCC .08 33.16 P 12 MPP 19.20 XCC .05 19.15 P 11 MPP 7.21 XCC .02 7.19 P 10 MPP 14.72 XCC .04 14.68 P 09 MPP 9.08 XCC .02 9.06 P 08 MPP 16.85 XCC .04 16.81 P 07 MPP 24.51 XCC .06 24.45 P 06 MPP 38.77 XCC .10 38.67 P 05 MPP 29.18 XCC .07 29.11 P 04 MPP 17.04 XCC .04 17.00 P 03 MPP 4.36 XCC .01 4.35 P 02 MPP 1.41 XCC 1.41 P 01 MPP .34 XCC .34 P 99 MPP XCC .00 P 98 MPP .25 XCC .25 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 791.74 791.74 P 12 MTT 227.44 227.44 P 11 MTT 46.91 46.91 P 10 MTT 31.97 31.97 P 09 MTT 18.74 18.74 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.89 20.89 P 07 MTT 25.05 25.05 P 06 MTT 35.31 35.31 P 05 MTT 23.66 23.66 P 04 MTT 11.54 11.54 P 03 MTT 2.80 2.80 P 02 MTT .81 XCC .81 P 01 MTT .18 XCC .18 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .14- XCC .14- P 96 MTT .06- XCC .06- P 94 MTT .02- XCC .02- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 13 NTT 29.18 29.18 P 12 NTT 11.52 11.52 P 11 NTT 4.76 4.76 P 10 NTT 2.34 2.34 P 09 NTT 1.50 1.50 P 08 NTT 1.07 1.07 P 07 NTT 4.84 4.84 P 06 NTT 5.85 5.85 P 05 NTT .93 .93 P 04 NTT 2.49 2.49 P 03 NTT .80 .80 P 02 NTT .42 XCC .42 P 01 NTT .46 XCC .46 P 00 NTT .08 XCC .08 P 99 NTT .53 XCC .53 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 95 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 128.18 XCC .32 127.86 P ZTT 229.74 XCC .57 229.17 56,217.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,355.89 138.19 56,217.70 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 13 MTT .89- XCC .89- C 12 MTT .40- XCC .40- C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 1.00 XCC 1.00 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT .12- XCC .12- C 09 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 718.39 XCC 1.81 716.58 C STT .99 XCC .99 C UTT 419.97 XCC 1.05 418.92 C ZTT 13.86 XCC .03 13.83 P 13 MPP .69 XCC .69 P 12 MPP .41 XCC .41 P 11 MPP .16 XCC .16 P 10 MPP .32 XCC .32 P 09 MPP .22 XCC .22 P 08 MPP .45 XCC .45 P 07 MPP .67 XCC .67 P 06 MPP 1.02 XCC 1.02 P 05 MPP .69 XCC .69 P 04 MPP .38 XCC .38 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 16.51 16.51 P 12 MTT 4.87 4.87 P 11 MTT 1.02 1.02 P 10 MTT .71 .71 P 09 MTT .45 .45 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .55 .55 P 07 MTT .68 .68 P 06 MTT .93 .93 P 05 MTT .56 .56 P 04 MTT .26 .26 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .25 .25 P 11 NTT .10 .10 P 10 NTT .05 .05 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .15 .15 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 13 NTT .61 .61 P UTT 2.68 XCC .01 2.67 P ZTT 4.78 XCC .01 4.77 1,190.73 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 3,087.67 3,087.67 P STA 5,589.65 5,589.65 8,677.32 SW01 WATER STANDBY EBY 135 135 C STA 752.85 XCP 9.90 742.95 P SPA 2.43 2.43 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 15.15 15.15 760.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,641.39 12.81 10,628.58 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 13 MTT 1.15- XCC 1.15- C 12 MTT .51- XCC .51- C 11 MTT .04 XCC .04 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.29 XCC 1.29 C 12 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C 10 NTT .15- XCC .15- C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C STS 979.80 XCC 2.47 977.33 C STT 1.36 XCC 1.36 C UTT 572.78 XCC 1.43 571.35 C ZTT 18.91 XCC .05 18.86 P 13 MPP .90 XCC .90 P 12 MPP .52 XCC .52 P 11 MPP .20 XCC .20 P 10 MPP .40 XCC .40 P 09 MPP .28 XCC .28 P 08 MPP .57 XCC .57 P 07 MPP .76 XCC .76 P 06 MPP 1.05 XCC 1.05 P 05 MPP .73 XCC .73 P 04 MPP .42 XCC .42 P 03 MPP .10 XCC .10 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 21.33 21.33 P 12 MTT 6.19 6.19 P 11 MTT 1.28 1.28 P 10 MTT .88 .88 P 09 MTT .58 .58 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .71 .71 P 07 MTT .78 .78 P 06 MTT .96 .96 P 05 MTT .59 .59 P 04 MTT .28 .28 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .79 .79 P 12 NTT .31 .31 P 11 NTT .13 .13 P 10 NTT .07 .07 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .15 .15 P 06 NTT .16 .16 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.43 XCC .01 3.42 P ZTT 6.20 XCC .01 6.19 1,619.60 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 18,202.05 XCP 138.00 18,064.05 P SPA 4,922.35 4,922.35 P STA 10,883.70 10,883.70 33,870.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,631.67 141.97 35,489.70 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 13 MTT .04- XCC .04- C 12 MTT .02- XCC .02- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 35.48 XCC .09 35.39 C STT .05 XCC .05 C UTT 20.76 XCC .05 20.71 C ZTT .69 XCC .69 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT .84 .84 P 12 MTT .23 .23 P 11 MTT .06 .06 P 10 MTT .03 .03 P 09 MTT .03 .03 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P UTT .13 XCC .13 P ZTT .24 XCC .24 58.82 SU01 DELQ WATER USER CHG ECA 165 165 C STA 398.49 XCP 5.10 393.39 P UTA 1,702.45 1,702.45 2,095.84 SW01 WATER STANDBY ECA 165 165 C STA 11,850.25 XCP 269.70 11,580.55 P SPA 1,240.11 1,240.11 P STA 2,398.25 2,398.25 15,218.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,648.51 274.94 17,373.57 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 13 MTT 9.86- XCC .02- 9.84- C 12 MTT 18.28- XCC .05- 18.23- C 11 MTT .26- XCC .26- C 09 MTT .88- XCC .88- C 13 NTT 26.20 XCC .07 26.13 C 12 NTT 15.78 XCC .04 15.74 C 11 NTT 1.58- XCC 1.58- C STS 9,312.66 XCC 23.20 9,289.46 C UTT 219.73 XCC .84 218.89 C ZTT 117.18 XCC .29 116.89 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 2.54 XCC .01 2.53 P 11 MPP .71 XCC .71 P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 1.35 XCC 1.35 P 08 MPP 3.80 XCC .01 3.79 P 07 MPP 7.26 XCC .02 7.24 P 06 MPP 8.55 XCC .02 8.53 P 05 MPP 81.92 XCC .20 81.72 P 04 MPP 8.79 XCC .02 8.77 P 13 MTT 49.43 49.43 P 12 MTT 20.57 20.57 P 11 MTT 3.01 3.01 P 10 MTT 8.15 8.15 P 09 MTT 1.99 1.99 P 08 MTT 4.38 4.38 P 07 MTT 7.34 7.34 P 06 MTT 7.26 7.26 P 05 MTT 57.77 57.77 P 04 MTT 6.19 6.19 P 13 NTT 4.34 4.34 P 12 NTT 2.71 2.71 P 07 NTT 1.51 1.51 P 06 NTT 1.76 1.76 P 04 NTT .18 .18 P UTT 9.71 XCC .03 9.68 P ZTT 82.43 XCC .20 82.23 10,025.75 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .08 XCC .08 C 07 MTT .13- XCC .13- C 06 MTT .11- XCC .11- C 08 NTT .92 XCC .92 C 07 NTT 1.91 XCC 1.91 C 06 NTT .30 XCC .30 P 08 MPP 38.15 38.15 P 07 MPP 51.44 51.44 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 71.32 71.32 P 05 MPP 43.22 43.22 P 04 MPP 22.85 22.85 P 03 MPP 5.44 5.44 P 02 MPP 1.76 1.76 P 01 MPP .44 .44 P 99 MPP .00 P 98 MPP .34 .34 P 97 MPP .11 .11 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 47.29 47.29 P 07 MTT 52.58 52.58 P 06 MTT 64.94 64.94 P 05 MTT 35.04 35.04 P 04 MTT 15.47 15.47 P 03 MTT 3.49 3.49 P 02 MTT 1.01 1.01 P 01 MTT .23 .23 P 99 MTT .01- .01- P 98 MTT .04 .04 P 97 MTT .19- .19- P 96 MTT .09- .09- P 94 MTT .04- .04- P 93 MTT .04- .04- P 91 MTT .02- .02- P 90 MTT .02- .02- P 06 NTT 10.75 10.75 P 05 NTT 1.38 1.38 P 04 NTT 3.33 3.33 P 03 NTT 1.00 1.00 P 02 NTT .53 .53 P 01 NTT .59 .59 P 00 NTT .11 .11 P 99 NTT .72 .72 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .28 .28 P 95 NTT .00 P 87 NTT .06 .06 P 86 NTT .07 .07 P 84 NTT .00 P 08 NTT 2.42 2.42 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.15 10.15 489.17 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 2,319.61 2,319.61 P STA 2,394.40 2,394.40 4,714.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,253.83 24.90 15,228.93 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 07 MTT .02- XCC .02- C 06 MTT .02- XCC .02- C 08 NTT .17 XCC .17 C 07 NTT .34 XCC .34 C 06 NTT .05 XCC .05 P 08 MPP 6.97 6.97 P 07 MPP 9.01 9.01 P 06 MPP 13.53 13.53 P 05 MPP 9.82 9.82 P 04 MPP 5.85 5.85 P 03 MPP 1.57 1.57 P 02 MPP .54 .54 P 01 MPP .14 .14 P 99 MPP .00 P 98 MPP .11 .11 P 97 MPP .04 .04 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 8.63 8.63 P 07 MTT 9.20 9.20 P 06 MTT 12.32 12.32 P 05 MTT 7.96 7.96 P 04 MTT 3.97 3.97 P 03 MTT 1.00 1.00 P 02 MTT .31 .31 P 01 MTT .07 .07 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .06- .06- P 96 MTT .03- .03- P 94 MTT .02- .02- P 93 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 05 NTT .31 .31 P 04 NTT .85 .85 P 03 NTT .29 .29 P 02 NTT .16 .16 P 01 NTT .18 .18 P 00 NTT .03 .03 P 99 NTT .23 .23 P 98 NTT .02 .02 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .00 P 08 NTT .45 .45 P 07 NTT 1.78 1.78 P 06 NTT 2.04 2.04 97.91 SP01 PARK MAINTENANCE SYR 205 205 C STA 12,545.40 XCP 1,388.70 11,156.70 C ZTA 20.60 XCP 1.20 19.40 P SPA 1,842.76 1,842.76 P STA 3,899.40 3,899.40 16,918.26 SP02 FIRE TAX FSZ 610 FP4 P SPA 2,258.09 2,258.09 P STA 2,170.99 2,170.99 4,429.08 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 18,635.40 XCP 1,388.70 17,246.70 C ZTA 30.60 XCP 1.20 29.40 P SPA 2,735.50 2,735.50 P STA 5,792.25 5,792.25 25,803.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,028.90 2,779.80 47,249.10 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 1,039.26 1,039.26 P STA 1,109.55 1,109.55 2,148.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.81 .00 2,148.81 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 13 MTT .70- XCC .70- C 12 MTT .32- XCC .32- C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT .77 XCC .77 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT .10- XCC .10- C 09 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C STS 558.29 XCC 1.41 556.88 C STT .78 XCC .78 C UTT 326.36 XCC .82 325.54 C ZTT 10.77 XCC .03 10.74 P 13 MPP .54 XCC .54 P 12 MPP .33 XCC .33 P 11 MPP .12 XCC .12 P 10 MPP .27 XCC .27 P 09 MPP .18 XCC .18 P 08 MPP .35 XCC .35 P 07 MPP .49 XCC .49 P 06 MPP .71 XCC .71 P 05 MPP .52 XCC .52 P 04 MPP .31 XCC .31 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 12.88 12.88 P 12 MTT 3.89 3.89 P 11 MTT .82 .82 P 10 MTT .59 .59 P 09 MTT .35 .35 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .44 .44 P 07 MTT .50 .50 P 06 MTT .65 .65 P 05 MTT .43 .43 P 04 MTT .21 .21 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .47 .47 P 12 NTT .20 .20 P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 2.09 XCC 2.09 P ZTT 3.72 XCC .01 3.71 925.41 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,543.78 XCP 88.50 15,455.28 P SPA 1,297.79 1,297.79 P STA 4,102.04 4,102.04 20,855.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,871.29 90.77 21,780.52 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 13 MTT 4.61- XCC .01- 4.60- C 12 MTT 2.07- XCC .01- 2.06- C 11 MTT .19 XCC .19 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 5.19 XCC .01 5.18 C 12 NTT .20 XCC .20 C 11 NTT .11 XCC .11 C 10 NTT .63- XCC .63- C 09 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C 07 NTT .11 XCC .11 C 06 NTT .02 XCC .02 C STS 3,720.95 XCC 9.37 3,711.58 C STT 5.15 XCC .01 5.14 C UTT 2,175.27 XCC 5.44 2,169.83 C ZTT 71.81 XCC .18 71.63 P 13 MPP 3.60 XCC .01 3.59 P 12 MPP 2.12 XCC .01 2.11 P 11 MPP .81 XCC .81 P 10 MPP 1.70 XCC 1.70 P 09 MPP 1.10 XCC 1.10 P 08 MPP 2.23 XCC .01 2.22 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP 3.36 XCC .01 3.35 P 04 MPP 1.87 XCC 1.87 P 03 MPP .46 XCC .46 P 02 MPP .15 XCC .15 P 01 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 85.77 85.77 P 12 MTT 25.15 25.15 P 11 MTT 5.24 5.24 P 10 MTT 3.69 3.69 P 09 MTT 2.27 2.27 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.77 2.77 P 07 MTT 3.17 3.17 P 06 MTT 4.31 4.31 P 05 MTT 2.72 2.72 P 04 MTT 1.26 1.26 P 03 MTT .30 .30 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 13 NTT 3.17 3.17 P 12 NTT 1.27 1.27 P 11 NTT .53 .53 P 10 NTT .27 .27 P 09 NTT .18 .18 P 08 NTT .14 .14 P 07 NTT .62 .62 P 06 NTT .71 .71 P 05 NTT .11 .11 P 04 NTT .28 .28 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 13.89 XCC .03 13.86 P ZTT 24.93 XCC .05 24.88 6,164.98 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,666.65 XCP 332.70 1,333.95 P SPA 167.12 167.12 P STA 467.40 467.40 1,968.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,481.28 347.83 8,133.45 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 351.05 XCP 7.80 343.25 343.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 7.80 343.25 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 33,097.68 XCP 1,049.40 32,048.28 P SPA 1,770.16 1,770.16 P STA 5,006.48 5,006.48 38,824.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,874.32 1,049.40 38,824.92 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 6,691.29 XCP 1,061.10 5,630.19 P SPA 696.32 696.32 P STA 1,813.50 1,813.50 8,140.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,201.11 1,061.10 8,140.01 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 25.12 XCP .30 24.82 P UTA 119.14 119.14 143.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.26 .30 143.96 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 2,074.68 XCP 20.10 2,054.58 P SPA 215.00 215.00 P STA 1,131.63 1,131.63 3,401.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,421.31 20.10 3,401.21 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 1,175.85 XCP 44.40 1,131.45 P SPA 20.97 20.97 P STA 150.75 150.75 1,303.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.57 44.40 1,303.17 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 806.92 806.92 P STA 692.64 692.64 1,499.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499.56 .00 1,499.56 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,602.30 XCP 62.40 1,539.90 P SPA 51.94 51.94 P STA 166.65 166.65 1,758.49 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 269.03 XCP 11.40 257.63 P SPA 2,410.37 2,410.37 P STA 4,936.78 4,936.78 7,604.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,437.07 73.80 9,363.27 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 15,302.94 XCP 242.10 .00 XCP 5,871.14 9,189.70 P SPA 3,853.71 3,853.71 P STA 8,235.14 8,235.14 21,278.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,391.79 6,113.24 21,278.55 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 13 MTT 12.02- XCC .03- 11.99- C 12 MTT 5.49- XCC .01- 5.48- C 11 MTT .53 XCC .53 C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .02- XCC .02- C 06 MTT .03- XCC .03- C 13 NTT 13.49 XCC .03 13.46 C 12 NTT .55 XCC .55 C 11 NTT .28 XCC .28 C 10 NTT 1.66- XCC 1.66- C 09 NTT .07- XCC .07- C 08 NTT .15 XCC .15 C 07 NTT .33 XCC .33 C 06 NTT .05 XCC .05 C STS 9,885.35 XCC 24.89 9,860.46 C STT 13.70 XCC .03 13.67 C UTT 5,778.96 XCC 14.45 5,764.51 C ZTT 190.78 XCC .48 190.30 P 13 MPP 9.39 XCC .02 9.37 P 12 MPP 5.63 XCC .01 5.62 P 11 MPP 2.16 XCC .01 2.15 P 10 MPP 4.53 XCC .01 4.52 P 09 MPP 3.01 XCC .01 3.00 P 08 MPP 6.07 XCC .02 6.05 P 07 MPP 8.80 XCC .02 8.78 P 06 MPP 13.50 XCC .03 13.47 P 05 MPP 8.84 XCC .02 8.82 P 04 MPP 4.74 XCC .01 4.73 P 03 MPP 1.26 XCC 1.26 P 02 MPP .40 XCC .40 P 01 MPP .10 XCC .10 P 99 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 223.48 223.48 P 12 MTT 66.65 66.65 P 11 MTT 14.09 14.09 P 10 MTT 9.83 9.83 P 09 MTT 6.21 6.21 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7.52 7.52 P 07 MTT 8.99 8.99 P 06 MTT 12.30 12.30 P 05 MTT 7.17 7.17 P 04 MTT 3.21 3.21 P 03 MTT .80 .80 P 02 MTT .23 XCC .23 P 01 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 8.23 8.23 P 12 NTT 3.38 3.38 P 11 NTT 1.43 1.43 P 10 NTT .72 .72 P 09 NTT .50 .50 P 08 NTT .39 .39 P 07 NTT 1.73 1.73 P 06 NTT 2.03 2.03 P 05 NTT .28 .28 P 04 NTT .69 .69 P 03 NTT .23 .23 P 02 NTT .12 XCC .12 P 01 NTT .14 XCC .14 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 36.20 XCC .07 36.13 P ZTT 64.82 XCC .15 64.67 16,374.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,415.07 40.22 16,374.85 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 13 MTT .90 XCC .90 C 12 MTT .53- XCC .53- C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 1.02- XCC 1.02- C 12 NTT .05 XCC .05 C 11 NTT .04 XCC .04 C 10 NTT .21- XCC .21- C 09 NTT .01- XCC .01- C 08 NTT .11 XCC .11 C 07 NTT .25 XCC .25 C 06 NTT .04 XCC .04 C STS 456.14 XCC 1.15 454.99 C STT .63 XCC .63 C UTT 266.65 XCC .67 265.98 C ZTT 8.80 XCC .02 8.78 P 13 MPP .71- XCC .71- P 12 MPP .55 XCC .55 P 11 MPP .29 XCC .29 P 10 MPP .57 XCC .57 P 09 MPP .33 XCC .33 P 08 MPP 4.79 XCC .01 4.78 P 07 MPP 6.64 XCC .02 6.62 P 06 MPP 9.87 XCC .02 9.85 P 05 MPP 7.35 XCC .02 7.33 P 04 MPP 4.52 XCC .01 4.51 P 03 MPP 1.22 XCC 1.22 P 02 MPP .42 XCC .42 P 01 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 16.98- 16.98- P 12 MTT 6.46 6.46 P 11 MTT 1.86 1.86 P 10 MTT 1.25 1.25 P 09 MTT .70 .70 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.94 5.94 P 07 MTT 6.79 6.79 P 06 MTT 8.98 8.98 P 05 MTT 5.96 5.96 P 04 MTT 3.06 3.06 P 03 MTT .78 .78 P 02 MTT .24 XCC .24 P 01 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .04- XCC .04- P 96 MTT .03- XCC .03- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .19 .19 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .30 .30 P 07 NTT 1.31 1.31 P 06 NTT 1.49 1.49 P 05 NTT .23 .23 P 04 NTT .66 .66 P 03 NTT .23 .23 P 02 NTT .13 XCC .13 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 13 NTT .61- .61- P 12 NTT .33 .33 P UTT 2.59- XCC .01- 2.58- P ZTT 4.75- XCC .01- 4.74- 788.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.46 1.90 788.56 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 12 MTT 7.48- XCC .02- 7.46- C 10 MTT .28- XCC .28- C 13 MTT 29.27- XCC .07- 29.20- C 13 NTT 15.73- XCC .04- 15.69- C 12 NTT 2.70- XCC .01- 2.69- C STS 10,968.02 XCC 27.42 10,940.60 C UTT 35.02 XCC .09 34.93 C ZTT 14.00 XCC .04 13.96 P 13 MPP XCC .00 P 10 MPP 8.30 XCC .02 8.28 P 08 MPP 76.04 XCC .19 75.85 P 08 MTT 91.06 91.06 P 13 MTT 7.45- 7.45- P 10 MTT 83.03 83.03 P 07 NTT 232.05 232.05 P UTT XCC .00 P ZTT 35.77 XCC .09 35.68 11,452.67 GA01 GENERAL TAX LEVY ECS 345 345 C 13 MTT 1.89- XCC 1.89- C 12 MTT .87- XCC .87- C 11 MTT .08 XCC .08 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 2.13 XCC .01 2.12 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT .26- XCC .26- C 09 NTT .01- XCC .01- C 08 NTT .03 XCC .03 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C STS 1,569.24 XCC 3.95 1,565.29 C STT 2.17 XCC .01 2.16 C UTT 917.37 XCC 2.29 915.08 C ZTT 30.29 XCC .08 30.21 P 13 MPP 1.48 XCC 1.48 P 12 MPP .89 XCC .89 P 11 MPP .34 XCC .34 P 10 MPP .69 XCC .69 P 09 MPP .48 XCC .48 P 08 MPP .94 XCC .94 P 07 MPP 1.18 XCC 1.18 P 06 MPP 1.68 XCC 1.68 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1.10 XCC 1.10 P 04 MPP .60 XCC .60 P 03 MPP .15 XCC .15 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 35.34 35.34 P 12 MTT 10.54 10.54 P 11 MTT 2.19 2.19 P 10 MTT 1.50 1.50 P 09 MTT .97 .97 P 08 MTT 1.16 1.16 P 07 MTT 1.20 1.20 P 06 MTT 1.54 1.54 P 05 MTT .89 .89 P 04 MTT .41 .41 P 03 MTT .10 .10 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 1.29 1.29 P 12 NTT .53 .53 P 11 NTT .22 .22 P 10 NTT .11 .11 P 09 NTT .08 .08 P 08 NTT .06 .06 P 07 NTT .23 .23 P 06 NTT .26 .26 P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 5.58 XCC .01 5.57 P ZTT 10.05 XCC .02 10.03 2,596.19 SU01 DELQ WTR USER CHG ECS 345 345 C STA 805.99 XCP 17.10 788.89 P SPA 45.22 45.22 P STA 282.65 282.65 P UTA 67.40 67.40 1,184.16 SW01 WATER STANDBY ECS 345 345 C STA 15,821.40 XCP 179.70 15,641.70 P SPA 2,987.67 2,987.67 P STA 6,243.75 6,243.75 24,873.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,337.02 230.88 40,106.14 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 13 MTT 1.54- XCC 1.54- C 12 MTT .71- XCC .71- C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 1.72 XCC 1.72 C 12 NTT .07 XCC .07 C 11 NTT .04 XCC .04 C 10 NTT .20- XCC .20- C 09 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C STS 1,287.06 XCC 3.24 1,283.82 C STT 1.79 XCC 1.79 C UTT 752.42 XCC 1.88 750.54 C ZTT 24.83 XCC .06 24.77 P 13 MPP 1.20 XCC 1.20 P 12 MPP .73 XCC .73 P 11 MPP .28 XCC .28 P 10 MPP .57 XCC .57 P 09 MPP .37 XCC .37 P 08 MPP .75 XCC .75 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.73 XCC 1.73 P 05 MPP 1.21 XCC 1.21 P 04 MPP .66 XCC .66 P 03 MPP .17 XCC .17 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 28.55 28.55 P 12 MTT 8.63 8.63 P 11 MTT 1.82 1.82 P 10 MTT 1.23 1.23 P 09 MTT .77 .77 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .93 .93 P 07 MTT 1.13 1.13 P 06 MTT 1.57 1.57 P 05 MTT .99 .99 P 04 MTT .45 .45 P 03 MTT .11 .11 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 1.05 1.05 P 12 NTT .44 .44 P 11 NTT .18 .18 P 10 NTT .09 .09 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .22 .22 P 06 NTT .26 .26 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 4.60 XCC .01 4.59 P ZTT 8.34 XCC .01 8.33 2,130.98 SW01 WATER STANDBY ECY 350 350 C STA 1,579.20 XCP 17.40 1,561.80 P SPA 20.78 20.78 P STA 180.60 180.60 1,763.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,916.76 22.60 3,894.16 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 698.90 XCP .90 698.00 P SPA 1,348.38 1,348.38 P STA 3,257.56 3,257.56 5,303.94 SW01 WATER AVAILABILITY EDD 360 360 C STA 2,652.45 XCP 51.90 2,600.55 2,600.55 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 84.56 84.56 P STA 69.03 69.03 153.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,110.88 52.80 8,058.08 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 08 NTT .12 XCC .12 C 07 NTT .25 XCC .25 C 06 NTT .04 XCC .04 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 6.53 XCC .02 6.51 P 06 MPP 9.07 XCC .02 9.05 P 05 MPP 6.93 XCC .02 6.91 P 04 MPP 3.66 XCC .01 3.65 P 03 MPP .93 XCC .93 P 02 MPP .30 XCC .30 P 01 MPP .08 XCC .08 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 6.17 6.17 P 07 MTT 6.67 6.67 P 06 MTT 8.26 8.26 P 05 MTT 5.61 5.61 P 04 MTT 2.47 2.47 P 03 MTT .60 .60 P 02 MTT .17 XCC .17 P 01 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .03- XCC .03- P 96 MTT .02- XCC .02- P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 05 NTT .22 .22 P 04 NTT .53 .53 P 03 NTT .17 .17 P 02 NTT .09 XCC .09 P 01 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .32 .32 P 07 NTT 1.29 1.29 P 06 NTT 1.36 1.36 67.09 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 12,575.55 XCP 80.70 12,494.85 C ZTA 873.10 XCP 11.10 862.00 P SPA 1,289.01 1,289.01 P STA 3,104.72 3,104.72 P ZTA 218.26 218.26 17,968.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,127.81 91.88 18,035.93 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 13 MTT .30- XCC .30- C 12 MTT .15- XCC .15- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT .35 XCC .35 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 251.00 XCC .63 250.37 C STT .35 XCC .35 C UTT 146.74 XCC .37 146.37 C ZTT 4.84 XCC .01 4.83 P 13 MPP .24 XCC .24 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .16 XCC .16 P 07 MPP .23 XCC .23 P 06 MPP .37 XCC .37 P 05 MPP .26 XCC .26 P 04 MPP .15 XCC .15 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 5.71 5.71 P 12 MTT 1.79 1.79 P 11 MTT .37 .37 P 10 MTT .26 .26 P 09 MTT .16 .16 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .20 .20 P 07 MTT .24 .24 P 06 MTT .33 .33 P 05 MTT .22 .22 P 04 MTT .10 .10 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .21 .21 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .92 XCC .92 P ZTT 1.63 XCC 1.63 416.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417.20 1.01 416.19 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .03 .03 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 03 MTT .02 .02 P 02 MTT .01 .01 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 94 MTT .00 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .02- XCC .02- C 08 NTT .13 XCC .13 C 07 NTT .33 XCC .33 C 06 NTT .05 XCC .05 P 08 MPP 5.63 XCC .01 5.62 P 07 MPP 8.86 XCC .02 8.84 P 06 MPP 13.76 XCC .03 13.73 P 05 MPP 10.00 XCC .03 9.97 P 04 MPP 5.56 XCC .01 5.55 P 03 MPP 1.37 XCC 1.37 P 02 MPP .44 XCC .44 P 01 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP .09 XCC .09 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 08 MTT 6.99 6.99 P 07 MTT 9.06 9.06 P 06 MTT 12.53 12.53 P 05 MTT 8.10 8.10 P 04 MTT 3.77 3.77 P 03 MTT .88 .88 P 02 MTT .25 XCC .25 P 01 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 06 NTT 2.07 2.07 P 05 NTT .32 .32 P 04 NTT .81 .81 P 03 NTT .25 .25 P 02 NTT .13 XCC .13 P 01 NTT .15 XCC .15 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P 08 NTT .35 .35 P 07 NTT 1.74 1.74 93.93 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,187.33 XCP 19.20 4,168.13 4,168.13 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,954.20 XCP 123.30 1,830.90 P SPA 377.02 377.02 P STA 797.26 797.26 3,005.18 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 2,545.95 2,545.95 P STA 5,299.04 5,299.04 P UTA 1,305.06 1,305.06 9,150.05 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 258.62 258.62 P STA 321.16 321.16 579.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,139.67 142.60 16,997.07 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,238.39 XCP 17.40 1,220.99 P SPA 54.80 54.80 P STA 431.50 431.50 1,707.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,724.69 17.40 1,707.29 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 13 MTT 4.32- XCC .01- 4.31- C 12 MTT 1.89- XCC 1.89- C 11 MTT .18 XCC .18 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 4.85 XCC .01 4.84 C 12 NTT .19 XCC .19 C 11 NTT .09 XCC .09 C 10 NTT .54- XCC .54- C 09 NTT .02- XCC .02- C 08 NTT .04 XCC .04 C 07 NTT .10 XCC .10 C 06 NTT .02 XCC .02 C STS 3,290.79 XCC 8.29 3,282.50 C STT 4.56 XCC .01 4.55 C UTT 1,923.78 XCC 4.81 1,918.97 C ZTT 63.51 XCC .16 63.35 P 13 MPP 3.37 XCC .01 3.36 P 12 MPP 1.94 XCC 1.94 P 11 MPP .73 XCC .73 P 10 MPP 1.47 XCC 1.47 P 09 MPP .91 XCC .91 P 08 MPP 1.73 XCC 1.73 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP 3.92 XCC .01 3.91 P 05 MPP 3.06 XCC .01 3.05 P 04 MPP 1.89 XCC 1.89 P 03 MPP .52 XCC .52 P 02 MPP .19 XCC .19 P 01 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 80.31 80.31 P 12 MTT 22.95 22.95 P 11 MTT 4.75 4.75 P 10 MTT 3.20 3.20 P 09 MTT 1.88 1.88 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.14 2.14 P 07 MTT 2.56 2.56 P 06 MTT 3.57 3.57 P 05 MTT 2.48 2.48 P 04 MTT 1.28 1.28 P 03 MTT .34 .34 P 02 MTT .11 XCC .11 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 13 NTT 2.96 2.96 P 12 NTT 1.16 1.16 P 11 NTT .48 .48 P 10 NTT .23 .23 P 09 NTT .15 .15 P 08 NTT .11 .11 P 07 NTT .50 .50 P 06 NTT .59 .59 P 05 NTT .09 .09 P 04 NTT .27 .27 P 03 NTT .10 .10 P 02 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 13.02 XCC .03 12.99 P ZTT 23.30 XCC .05 23.25 5,458.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,472.32 13.39 5,458.93 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 08 NTT .09 XCC .09 C 07 NTT .18 XCC .18 C 06 NTT .03 XCC .03 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 5.02 XCC .01 5.01 P 06 MPP 7.85 XCC .02 7.83 P 05 MPP 6.12 XCC .02 6.10 P 04 MPP 3.78 XCC .01 3.77 P 03 MPP 1.05 XCC 1.05 P 02 MPP .38 XCC .38 P 01 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP .09 XCC .09 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 4.30 4.30 P 07 MTT 5.14 5.14 P 06 MTT 7.15 7.15 P 05 MTT 4.97 4.97 P 04 MTT 2.56 2.56 P 03 MTT .67 .67 P 02 MTT .22 XCC .22 P 01 MTT .06 XCC .06 P 99 MTT .01- XCC .01- P 98 MTT .01 XCC .01 P 97 MTT .05- XCC .05- P 96 MTT .03- XCC .03- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 07 NTT .99 .99 P 06 NTT 1.19 1.19 P 05 NTT .20 .20 P 04 NTT .55 .55 P 03 NTT .19 .19 P 02 NTT .11 XCC .11 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .19 XCC .19 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .23 .23 57.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.07 .07 57.00 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 .09 SU01 CSA 82 SEWER USER EFY 495 495 C STA 828.43 XCP 55.20 773.23 P SPA 3,536.14 3,536.14 P STA 12,463.47 12,463.47 16,772.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,828.13 55.20 16,772.93 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 13 MTT 51.83- XCC .13- 51.70- C 12 MTT 22.37- XCC .06- 22.31- C 11 MTT 2.11 XCC .01 2.10 C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .09- XCC .09- C 06 MTT .10- XCC .10- C 13 NTT 58.18 XCC .15 58.03 C 12 NTT 2.23 XCC .01 2.22 C 11 NTT 1.14 XCC 1.14 C 10 NTT 6.43- XCC .02- 6.41- C 09 NTT .25- XCC .25- C 08 NTT .57 XCC .57 C 07 NTT 1.30 XCC 1.30 C 06 NTT .26 XCC .26 C STS 43,175.82 XCC 108.71 43,067.11 C STT 59.82 XCC .15 59.67 C UTT 25,240.51 XCC 63.09 25,177.42 C ZTT 833.23 XCC 2.08 831.15 P 13 MPP 40.45 XCC .10 40.35 P 12 MPP 22.94 XCC .06 22.88 P 11 MPP 8.65 XCC .02 8.63 P 10 MPP 17.49 XCC .04 17.45 P 09 MPP 11.04 XCC .03 11.01 P 08 MPP 23.61 XCC .06 23.55 P 07 MPP 34.84 XCC .09 34.75 P 06 MPP 61.61 XCC .15 61.46 P 05 MPP 44.55 XCC .11 44.44 P 04 MPP 25.42 XCC .06 25.36 P 03 MPP 6.42 XCC .02 6.40 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP .50 XCC .50 P 99 MPP XCC .00 P 98 MPP .36 XCC .36 P 97 MPP .12 XCC .12 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 963.39 963.39 P 12 MTT 271.78 271.78 P 11 MTT 56.24 56.24 P 10 MTT 37.98 37.98 P 09 MTT 22.78 22.78 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 29.27 29.27 P 07 MTT 35.60 35.60 P 06 MTT 56.11 56.11 P 05 MTT 36.12 36.12 P 04 MTT 17.22 17.22 P 03 MTT 4.12 4.12 P 02 MTT 1.19 XCC 1.19 P 01 MTT .26 XCC .26 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .20- XCC .20- P 96 MTT .10- XCC .10- P 94 MTT .04- XCC .04- P 93 MTT .04- XCC .04- P 91 MTT .02- XCC .02- P 90 MTT .03- XCC .03- P 13 NTT 35.51 35.51 P 12 NTT 13.77 13.77 P 11 NTT 5.70 5.70 P 10 NTT 2.78 2.78 P 09 NTT 1.83 1.83 P 08 NTT 1.50 1.50 P 07 NTT 6.87 6.87 P 06 NTT 9.29 9.29 P 05 NTT 1.42 1.42 P 04 NTT 3.71 3.71 P 03 NTT 1.18 1.18 P 02 NTT .63 XCC .63 P 01 NTT .68 XCC .68 P 00 NTT .12 XCC .12 P 99 NTT .79 XCC .79 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .28 XCC .28 P 95 NTT XCC .00 P 87 NTT .15 XCC .15 P 86 NTT .19 XCC .19 P 84 NTT .02 XCC .02 P UTT 155.95 XCC .39 155.56 P ZTT 279.57 XCC .70 278.87 71,471.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,647.80 175.83 71,471.97 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,337.18 XCP 9.90 1,327.28 1,327.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,337.18 9.90 1,327.28 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,805.40 XCP 26.70 1,778.70 P SPA 40.13 40.13 P STA 100.30 100.30 1,919.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,945.83 26.70 1,919.13 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 13,458.90 XCP 1,047.30 12,411.60 C ZTA 20.30 XCP 1.20 19.10 P SPA 1,930.98 1,930.98 P STA 4,560.54 4,560.54 18,922.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,970.72 1,048.50 18,922.22 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 XCP 7.50 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 7.50 892.95 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 31,949.70 XCP 859.80 31,089.90 P SPA 3,335.08 3,335.08 P STA 11,484.57 11,484.57 45,909.55 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 399.06 399.06 P STA 1,927.29 1,927.29 P UTA 756.12 756.12 3,082.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,851.82 859.80 48,992.02 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/OSPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE-PARK ASSESSMENT FNZ 590 FP2 P SPA .00 P STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,439.95 XCP 615.30 6,824.65 P SPA 825.09 825.09 P STA 2,395.42 2,395.42 10,045.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,660.46 615.30 10,045.16 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,578.05 XCP 228.30 2,349.75 P SPA 124.78 124.78 P STA 374.85 374.85 2,849.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,077.68 228.30 2,849.38 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 270.90 XCP 7.20 263.70 263.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.90 7.20 263.70 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 2,056.15 XCP 58.20 1,997.95 P SPA 45.92 45.92 P STA 300.90 300.90 2,344.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,402.97 58.20 2,344.77 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 XCP 5.40 175.50 175.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 5.40 175.50 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,094.30 XCP 55.20 1,039.10 P SPA 172.55 172.55 P STA 353.00 353.00 1,564.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619.85 55.20 1,564.65 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 150.45 XCP 6.90 143.55 P SPA 132.18 132.18 P STA 351.05 351.05 626.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.68 6.90 626.78 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,502.10 XCP 24.60 1,477.50 1,477.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.10 24.60 1,477.50 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,393.80 XCP 63.90 1,329.90 P SPA 609.32 609.32 P STA 1,105.95 1,105.95 3,045.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.07 63.90 3,045.17 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 378.75 XCP 28.20 350.55 P SPA 1.75 1.75 P STA 15.15 15.15 367.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.65 28.20 367.45 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 501.50 XCP 7.80 493.70 493.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 7.80 493.70 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,153.45 XCP 29.10 1,124.35 P SPA 857.49 857.49 P STA 1,705.10 1,705.10 3,686.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,716.04 29.10 3,686.94 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 375.75 XCP 5.10 370.65 370.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.75 5.10 370.65 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 802.40 XCP 27.00 775.40 P SPA 217.92 217.92 P STA 501.50 501.50 1,494.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,521.82 27.00 1,494.82 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,814.75 XCP 38.40 2,776.35 2,776.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,814.75 38.40 2,776.35 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 26,375.25 XCP 2,044.50 24,330.75 P SPA 3,822.00 3,822.00 P STA 9,145.51 9,145.51 37,298.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,342.76 2,044.50 37,298.26 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 6,829.05 XCP 1,452.30 5,376.75 C ZTA 10.60 XCP .60 10.00 P SPA 952.86 952.86 P STA 2,048.86 2,048.86 8,388.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,841.37 1,452.90 8,388.47 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 3,850.35 XCP 49.80 3,800.55 P SPA 1,135.11 1,135.11 P STA 1,216.80 1,216.80 6,152.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,202.26 49.80 6,152.46 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 2,001.20 XCP 10.50 1,990.70 P SPA 220.15 220.15 P STA 1,000.60 1,000.60 3,211.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.95 10.50 3,211.45 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 374.59 XCP 14.70 359.89 359.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.59 14.70 359.89 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 4,126.65 XCP 18.00 4,108.65 4,108.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,126.65 18.00 4,108.65 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 633.50 XCP 21.60 611.90 611.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.50 21.60 611.90 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 XCP 3.30 997.00 997.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 3.30 997.00 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 351.05 XCP 7.80 343.25 343.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 7.80 343.25 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 64.14 XCP 20.70 43.44 43.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.14 20.70 43.44 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,830.70 XCP 11.10 1,819.60 1,819.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,830.70 11.10 1,819.60 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 4,167.18 4,167.18 P STA 4,084.39 4,084.39 8,251.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,251.57 .00 8,251.57 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 6,432.90 XCP 152.70 6,280.20 P SPA 95.44 95.44 P STA 643.26 643.26 7,018.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,171.60 152.70 7,018.90 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 XCP 32.40 142.75 P SPA 40.29 40.29 P STA 350.30 350.30 533.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.74 32.40 533.34 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,271.89 XCP 360.60 911.29 P SPA 7.77 7.77 P STA 48.67 48.67 967.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.33 360.60 967.73 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 XCP 13.20 190.78 P SPA 269.28 269.28 P STA 1,835.77 1,835.77 2,295.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,309.03 13.20 2,295.83 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 3,619.41 XCP 646.80 2,972.61 P SPA 516.89 516.89 P STA 1,523.98 1,523.98 5,013.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,660.28 646.80 5,013.48 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 392.11 XCP 16.80 375.31 375.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.11 16.80 375.31 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 175.15 XCP 5.10 170.05 170.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 5.10 170.05 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 18,052.85 XCP 25.20 18,027.65 18,027.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,052.85 25.20 18,027.65 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 307.65 XCP 6.00 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 6.00 301.65 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 681.20 XCP 14.40 666.80 666.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681.20 14.40 666.80 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 660.15 XCP 4.50 655.65 655.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.15 4.50 655.65 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,050.30 XCP 6.00 1,044.30 1,044.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.30 6.00 1,044.30 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 13 MTT 628.07- XCC 1.57- 626.50- C 12 MTT 271.78- XCC .68- 271.10- C 11 MTT 25.51 XCC .06 25.45 C 10 MTT 1.36- XCC 1.36- C 09 MTT .01 XCC .01 C 12 NTT 27.17 XCC .07 27.10 C 11 NTT 13.73 XCC .03 13.70 C 10 NTT 77.35- XCC .19- 77.16- C 09 NTT 3.03- XCC .01- 3.02- C 13 NTT 705.10 XCC 1.76 703.34 C STS 529,033.76 XCC 1,331.99 527,701.77 C STT 733.03 XCC 1.83 731.20 C UTT 309,272.24 XCC 773.05 308,499.19 C ZTT 10,209.57 XCC 25.43 10,184.14 P 13 MPP 490.21 490.21 P 12 MPP 278.68 278.68 P 11 MPP 104.76 104.76 P 10 MPP 210.36 210.36 P 09 MPP 133.00 133.00 P 13 MTT 11,675.65 11,675.65 P 12 MTT 3,300.76 3,300.76 P 11 MTT 681.29 681.29 P 10 MTT 456.98 456.98 P 09 MTT 274.35 274.35 P 13 NTT 430.37 430.37 P 12 NTT 167.21 167.21 P 09 NTT 22.04 22.04 P 11 NTT 69.05 69.05 P 10 NTT 33.38 33.38 P UTT 1,890.48 XCC 4.38 1,886.10 P ZTT 3,387.81 XCC 7.77 3,380.04 870,500.99 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 739.30- XCC 1.85- 737.45- C 12 MTT 325.97- XCC .81- 325.16- C 11 MTT 30.57 XCC .08 30.49 C 10 MTT 1.65- XCC 1.65- C 09 MTT .01 XCC .01 C 12 NTT 32.59 XCC .08 32.51 C 11 NTT 16.46 XCC .04 16.42 C 10 NTT 94.03- XCC .24- 93.79- C 09 NTT 3.60- XCC .01- 3.59- C 13 NTT 829.97 XCC 2.07 827.90 C STS 591,684.26 XCC 1,489.73 590,194.53 C STT 819.83 XCC 2.05 817.78 C UTT 345,897.61 XCC 864.60 345,033.01 C ZTT 11,418.62 XCC 28.44 11,390.18 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 577.03 577.03 P 12 MPP 334.24 334.24 P 11 MPP 125.56 125.56 P 10 MPP 255.75 255.75 P 09 MPP 158.31 158.31 P 13 MTT 13,743.37 13,743.37 P 12 MTT 3,958.81 3,958.81 P 11 MTT 816.62 816.62 P 10 MTT 555.59 555.59 P 09 MTT 326.54 326.54 P 09 NTT 26.24 26.24 P 11 NTT 82.76 82.76 P 10 NTT 40.59 40.59 P 13 NTT 506.59 506.59 P 12 NTT 200.54 200.54 P UTT 2,225.30 XCC 5.14 2,220.16 P ZTT 3,987.85 XCC 9.15 3,978.70 975,088.59 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 530.23- XCC 1.33- 528.90- C 12 MTT 233.23- XCC .58- 232.65- C 11 MTT 22.42 XCC .06 22.36 C 10 MTT 1.21- XCC 1.21- C 09 MTT .01 XCC .01 C 12 NTT 23.32 XCC .06 23.26 C 11 NTT 12.08 XCC .03 12.05 C 10 NTT 69.55- XCC .17- 69.38- C 09 NTT 2.99- XCC .01- 2.98- C 13 NTT 595.25 XCC 1.49 593.76 C STS 434,082.12 XCC 1,092.92 432,989.20 C STT 601.47 XCC 1.50 599.97 C UTT 253,763.67 XCC 634.31 253,129.36 C ZTT 8,377.15 XCC 20.87 8,356.28 P 13 MPP 413.85 413.85 P 12 MPP 239.15 239.15 P 11 MPP 92.09 92.09 P 10 MPP 189.15 189.15 P 09 MPP 130.97 130.97 P 13 MTT 9,856.75 9,856.75 P 12 MTT 2,832.57 2,832.57 P 11 MTT 598.91 598.91 P 10 MTT 410.90 410.90 P 09 MTT 270.17 270.17 P 13 NTT 363.32 363.32 P 12 NTT 143.49 143.49 P 09 NTT 21.71 21.71 P 11 NTT 60.70 60.70 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 30.02 30.02 P UTT 1,595.98 XCC 3.69 1,592.29 P ZTT 2,860.05 XCC 6.56 2,853.49 714,990.66 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 452.19- XCC 1.13- 451.06- C 12 MTT 202.87- XCC .51- 202.36- C 11 MTT 19.25 XCC .05 19.20 C 10 MTT 1.03- XCC 1.03- C 09 MTT .01 XCC .01 C 12 NTT 20.28 XCC .05 20.23 C 11 NTT 10.36 XCC .03 10.33 C 10 NTT 58.45- XCC .15- 58.30- C 09 NTT 2.33- XCC .01- 2.32- C 13 NTT 507.65 XCC 1.27 506.38 C STS 365,665.38 XCC 920.66 364,744.72 C STT 506.66 XCC 1.27 505.39 C UTT 213,767.36 XCC 534.33 213,233.03 C ZTT 7,056.79 XCC 17.58 7,039.21 P 13 MPP 352.94 352.94 P 12 MPP 208.02 208.02 P 11 MPP 79.03 79.03 P 10 MPP 158.96 158.96 P 09 MPP 102.47 102.47 P 13 MTT 8,406.16 8,406.16 P 12 MTT 2,463.84 2,463.84 P 11 MTT 513.97 513.97 P 10 MTT 345.31 345.31 P 09 MTT 211.37 211.37 P 09 NTT 16.98 16.98 P 11 NTT 52.09 52.09 P 10 NTT 25.23 25.23 P 13 NTT 309.85 309.85 P 12 NTT 124.81 124.81 P UTT 1,361.08 XCC 3.14 1,357.94 P ZTT 2,439.19 XCC 5.59 2,433.60 602,526.00 GA05 SBCFPD-ADMIN FPD 106 100 C 13 MTT 594.91- XCC 1.49- 593.42- C 12 MTT 254.10- XCC .64- 253.46- C 11 MTT 23.40 XCC .06 23.34 C 11 NTT 12.60 XCC .03 12.57 C 13 NTT 667.87 XCC 1.67 666.20 C 12 NTT 25.40 XCC .06 25.34 C STS 481,896.37 XCC 1,213.31 480,683.06 C STT 667.72 XCC 1.67 666.05 C UTT 281,715.79 XCC 704.17 281,011.62 C ZTT 9,299.89 XCC 23.17 9,276.72 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 464.33 464.33 P 12 MPP 260.56 260.56 P 11 MPP 96.11 96.11 P 13 MTT 11,059.17 11,059.17 P 12 MTT 3,086.10 3,086.10 P 11 MTT 625.08 625.08 P 13 NTT 407.65 407.65 P 12 NTT 156.34 156.34 P 11 NTT 63.35 63.35 P UTT 1,790.70 XCC 3.97 1,786.73 P ZTT 3,208.99 XCC 6.78 3,202.21 792,725.65 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,969.95 XCP 21.60 1,948.35 P SPA 125.25 125.25 P STA 442.90 442.90 2,516.50 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,565.85 XCP 35.10 1,530.75 P SPA 135.58 135.58 P STA 1,064.20 1,064.20 2,730.53 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 6,681.99 XCP 1,060.20 5,621.79 C ZTA 13.95 XCP 3.00 10.95 P SPA 468.61 468.61 P STA 1,599.60 1,599.60 7,700.95 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 40,924.80 XCP 1,388.70 39,536.10 C ZTA 67.20 XCP 1.20 66.00 P SPA 3,393.80 3,393.80 P STA 10,036.19 10,036.19 53,032.09 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 164,742.40 XCP 2,884.50 161,857.90 C ZTA 280.04 XCP 3.90 276.14 P SPA 19,713.37 19,713.37 P STA 52,579.27 52,579.27 234,426.68 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 35,594.75 XCP 4,683.00 30,911.75 P SPA 2,116.70 2,116.70 P STA 7,158.25 7,158.25 40,186.70 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 10,190.20 XCP 1,379.70 8,810.50 P SPA 718.08 718.08 P STA 1,813.35 1,813.35 11,341.93 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,364.85 XCP 78.90 1,285.95 C ZTA 48.60 XCP 1.50 47.10 P SPA 8.44 8.44 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 29.80 29.80 1,371.29 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 25,423.44 XCP 270.90 25,152.54 C ZTA 11,188.80 XCP 127.50 11,061.30 P SPA 1,904.25 1,904.25 P STA 6,137.92 6,137.92 P ZTA 3,494.84 3,494.84 47,750.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,378,565.83 21,676.42 4,356,889.41 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.13 XCC 1.13 C 07 MTT 2.00- XCC .01- 1.99- C 06 MTT 1.86- XCC 1.86- C 08 NTT 13.04 XCC .03 13.01 C 07 NTT 28.97 XCC .07 28.90 C 06 NTT 4.79 XCC .01 4.78 P 08 MPP 541.45 XCC 1.35 540.10 P 07 MPP 777.94 XCC 1.94 776.00 P 06 MPP 1,146.35 XCC 2.87 1,143.48 P 05 MPP 831.45 XCC 2.08 829.37 P 04 MPP 475.21 XCC 1.19 474.02 P 03 MPP 118.19 XCC .30 117.89 P 02 MPP 38.56 XCC .10 38.46 P 01 MPP 9.47 XCC .02 9.45 P 99 MPP XCC .00 P 98 MPP 6.70 XCC .02 6.68 P 97 MPP 2.18 XCC .01 2.17 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 671.20 671.20 P 07 MTT 795.07 795.07 P 06 MTT 1,043.89 1,043.89 P 05 MTT 674.23 674.23 P 04 MTT 321.83 321.83 P 03 MTT 75.87 75.87 P 02 MTT 22.11 XCC .06 22.05 P 01 MTT 4.97 XCC .01 4.96 P 99 MTT .10- XCC .10- P 98 MTT .75 XCC .75 P 97 MTT 3.76- XCC .01- 3.75- P 96 MTT 1.81- XCC 1.81- P 94 MTT .71- XCC .71- P 93 MTT .68- XCC .68- P 91 MTT .14- XCC .14- P 90 MTT .20- XCC .20- P 06 NTT 172.81 172.81 P 05 NTT 26.55 26.55 P 04 NTT 69.28 69.28 P 03 NTT 21.75 21.75 P 02 NTT 11.55 XCC .03 11.52 P 01 NTT 12.64 XCC .03 12.61 P 00 NTT 2.22 XCC .01 2.21 P 99 NTT 14.53 XCC .04 14.49 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.22 XCC 1.22 P 97 NTT XCC .00 P 96 NTT 5.17 XCC .01 5.16 P 95 NTT XCC .00 P 87 NTT .69 XCC .69 P 86 NTT .94 XCC .94 P 84 NTT .08 XCC .08 P 08 NTT 34.42 34.42 P 07 NTT 153.47 153.47 8,111.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,121.39 10.16 8,111.23 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP XCC .00 P 90 MTT .13- XCC .13- P 87 NTT .30 XCC .30 P 86 NTT .35 XCC .35 P 84 NTT .03 XCC .03 .55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP XCC .00 P 90 MTT .02- XCC .02- P 84 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 86 NTT .10 XCC .10 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01 XCC .01 C 07 MTT .03- XCC .03- C 06 MTT .03- XCC .03- C 08 NTT .19 XCC .19 C 07 NTT .43 XCC .43 C 06 NTT .08 XCC .08 P 08 MPP 8.01 XCC .02 7.99 P 07 MPP 11.74 XCC .03 11.71 P 06 MPP 17.79 XCC .04 17.75 P 05 MPP 13.44 XCC .03 13.41 P 04 MPP 7.77 XCC .02 7.75 P 03 MPP 1.97 XCC 1.97 P 02 MPP .67 XCC .67 P 01 MPP .16 XCC .16 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01- XCC .01- P 08 MTT 9.93 9.93 P 07 MTT 12.00 12.00 P 06 MTT 16.20 16.20 P 05 MTT 10.89 10.89 P 04 MTT 5.26 5.26 P 03 MTT 1.27 1.27 P 02 MTT .38 XCC .38 P 01 MTT .08 XCC .08 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .06- XCC .06- P 96 MTT .04- XCC .04- P 94 MTT .02- XCC .02- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 05 NTT .43 .43 P 04 NTT 1.13 1.13 P 03 NTT .36 .36 P 02 NTT .20 XCC .20 P 01 NTT .20 XCC .20 P 00 NTT .04 XCC .04 P 99 NTT .25 XCC .25 P 98 NTT .02 XCC .02 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 P 08 NTT .51 .51 P 07 NTT 2.32 2.32 P 06 NTT 2.68 2.68 126.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.50 .14 126.36 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 93 MTT .03- XCC .03- P 84 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .51 XCC .51 C 07 MTT .91- XCC .91- C 06 MTT .90- XCC .90- C 08 NTT 5.84 XCC .01 5.83 C 07 NTT 13.11 XCC .03 13.08 C 06 NTT 2.32 XCC .01 2.31 P 08 MPP 242.40 XCC .61 241.79 P 07 MPP 351.90 XCC .88 351.02 P 06 MPP 556.03 XCC 1.39 554.64 P 05 MPP 418.05 XCC 1.05 417.00 P 04 MPP 243.76 XCC .61 243.15 P 03 MPP 62.87 XCC .16 62.71 P 02 MPP 20.38 XCC .05 20.33 P 01 MPP 4.99 XCC .01 4.98 P 99 MPP XCC .00 P 98 MPP 3.55 XCC .01 3.54 P 97 MPP 1.15 XCC 1.15 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 300.49 300.49 P 07 MTT 359.65 359.65 P 06 MTT 506.33 506.33 P 05 MTT 339.01 339.01 P 04 MTT 165.09 165.09 P 03 MTT 40.35 40.35 P 02 MTT 11.69 XCC .03 11.66 P 01 MTT 2.62 XCC .01 2.61 P 99 MTT .05- XCC .05- P 98 MTT .39 XCC .39 P 97 MTT 1.99- XCC 1.99- P 96 MTT .96- XCC .96- P 94 MTT .37- XCC .37- P 93 MTT .36- XCC .36- P 91 MTT .08- XCC .08- P 90 MTT .12- XCC .12- P 08 NTT 15.41 15.41 P 07 NTT 69.42 69.42 P 06 NTT 83.82 83.82 P 05 NTT 13.35 13.35 P 04 NTT 35.54 35.54 P 03 NTT 11.56 11.56 P 02 NTT 6.11 XCC .02 6.09 P 01 NTT 6.67 XCC .02 6.65 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.18 XCC 1.18 P 99 NTT 7.75 XCC .02 7.73 P 98 NTT .65 XCC .65 P 97 NTT XCC .00 P 96 NTT 2.77 XCC .01 2.76 P 95 NTT XCC .00 P 87 NTT .43 XCC .43 P 86 NTT .62 XCC .62 P 84 NTT .06 XCC .06 3,897.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,902.07 4.93 3,897.14 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 05 MPP 21.05 XCC .05 21.00 P 04 MPP 13.02 XCC .03 12.99 P 03 MPP 3.32 XCC .01 3.31 P 02 MPP 1.10 XCC 1.10 P 01 MPP .27 XCC .27 P 99 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 05 MTT 17.06 17.06 P 04 MTT 8.82 8.82 P 03 MTT 2.13 2.13 P 02 MTT .63 XCC .63 P 01 MTT .14 XCC .14 P 99 MTT .01- XCC .01- P 98 MTT .03 XCC .03 P 97 MTT .12- XCC .12- P 96 MTT .06- XCC .06- P 94 MTT .03- XCC .03- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 05 NTT .67 .67 P 04 NTT 1.89 1.89 P 03 NTT .62 .62 P 02 NTT .33 XCC .33 P 01 NTT .36 XCC .36 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P 84 NTT XCC .00 72.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.27 .09 72.18 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .30 XCC .30 C 07 MTT .54- XCC .54- C 06 MTT .53- XCC .53- C 08 NTT 3.56 XCC .01 3.55 C 07 NTT 7.90 XCC .02 7.88 C 06 NTT 1.38 XCC 1.38 P 08 MPP 148.10 148.10 P 07 MPP 212.22 212.22 P 06 MPP 329.68 329.68 P 05 MPP 233.81 233.81 P 04 MPP 132.12 132.12 P 03 MPP 33.62 33.62 P 02 MPP 11.26 11.26 P 01 MPP 2.84 2.84 P 99 MPP .00 P 98 MPP 2.24 2.24 P 97 MPP .75 .75 P 96 MPP .01- .01- P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 183.59 183.59 P 07 MTT 216.89 216.89 P 06 MTT 300.22 300.22 P 05 MTT 189.60 189.60 P 04 MTT 89.48 89.48 P 03 MTT 21.59 21.59 P 02 MTT 6.46 6.46 P 01 MTT 1.49 1.49 P 99 MTT .03- .03- P 98 MTT .25 .25 P 97 MTT 1.29- 1.29- P 96 MTT .64- .64- P 94 MTT .25- .25- P 93 MTT .25- .25- P 91 MTT .02- .02- P 90 MTT .05- .05- P 08 NTT 9.42 9.42 P 07 NTT 41.86 41.86 P 06 NTT 49.70 49.70 P 05 NTT 7.47 7.47 P 04 NTT 19.26 19.26 P 03 NTT 6.18 6.18 P 02 NTT 3.37 3.37 P 01 NTT 3.79 3.79 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .69 .69 P 99 NTT 4.72 4.72 P 98 NTT .41 .41 P 97 NTT .00 P 96 NTT 1.82 1.82 P 95 NTT .00 P 87 NTT .17 .17 P 86 NTT .23 .23 P 84 NTT .03 .03 2,274.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,274.86 .03 2,274.83 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ 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 P 04 MPP 22.46 XCC .06 22.40 P 03 MPP 5.90 XCC .01 5.89 P 02 MPP 2.01 XCC .01 2.00 P 01 MPP .51 XCC .51 P 99 MPP XCC .00 P 98 MPP .40 XCC .40 P 97 MPP .13 XCC .13 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 04 MTT 15.21 15.21 P 03 MTT 3.78 3.78 P 02 MTT 1.14 XCC 1.14 P 01 MTT .26 XCC .26 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .23- XCC .23- P 96 MTT .11- XCC .11- P 94 MTT .05- XCC .05- P 93 MTT .04- XCC .04- P 91 MTT .02- XCC .02- P 90 MTT .02- XCC .02- P 04 NTT 3.28 3.28 P 03 NTT 1.09 1.09 P 02 NTT .60 XCC .60 P 01 NTT .68 XCC .68 P 00 NTT .13 XCC .13 P 99 NTT .86 XCC .86 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .33 XCC .33 P 95 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .16 XCC .16 P 84 NTT .01 XCC .01 58.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.70 .08 58.62 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 13 MTT 148.21- XCC .37- 147.84- C 12 MTT 65.91- XCC .16- 65.75- C 11 MTT 6.23 XCC .02 6.21 C 10 MTT .34- XCC .34- C 09 MTT .01 XCC .01 C 08 MTT .14 XCC .14 C 07 MTT .24- XCC .24- C 06 MTT .23- XCC .23- C 13 NTT 166.38 XCC .42 165.96 C 12 NTT 6.59 XCC .02 6.57 C 11 NTT 3.36 XCC .01 3.35 C 10 NTT 19.27- XCC .05- 19.22- C 09 NTT .75- XCC .75- C 08 NTT 1.56 XCC 1.56 C 07 NTT 3.39 XCC .01 3.38 C 06 NTT .59 XCC .59 C STS 120,041.96 XCC 302.24 119,739.72 C STT 166.32 XCC .42 165.90 C UTT 70,176.34 XCC 175.41 70,000.93 C ZTT 2,316.63 XCC 5.77 2,310.86 P 13 MPP 115.68 XCC .29 115.39 P 12 MPP 67.58 XCC .17 67.41 P 11 MPP 25.59 XCC .06 25.53 P 10 MPP 52.42 XCC .13 52.29 P 09 MPP 33.02 XCC .08 32.94 P 08 MPP 64.71 XCC .16 64.55 P 07 MPP 91.01 XCC .23 90.78 P 06 MPP 141.19 XCC .35 140.84 P 05 MPP 102.25 XCC .26 101.99 P 04 MPP 57.56 XCC .14 57.42 P 03 MPP 14.00 XCC .04 13.96 P 02 MPP 4.42 XCC .01 4.41 P 01 MPP 1.07 XCC 1.07 P 99 MPP XCC .00 P 98 MPP .77 XCC .77 P 97 MPP .26 XCC .26 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,755.04 2,755.04 P 12 MTT 800.43 800.43 P 11 MTT 166.43 166.43 P 10 MTT 113.86 113.86 P 09 MTT 68.10 68.10 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 80.22 80.22 P 07 MTT 93.01 93.01 P 06 MTT 128.57 128.57 P 05 MTT 82.92 82.92 P 04 MTT 38.99 38.99 P 03 MTT 8.99 8.99 P 02 MTT 2.54 XCC .01 2.53 P 01 MTT .56 XCC .56 P 99 MTT .01- XCC .01- P 98 MTT .09 XCC .09 P 97 MTT .43- XCC .43- P 96 MTT .21- XCC .21- P 94 MTT .08- XCC .08- P 93 MTT .08- XCC .08- P 91 MTT .04- XCC .04- P 90 MTT .05- XCC .05- P 11 NTT 16.87 16.87 P 10 NTT 8.32 8.32 P 09 NTT 5.47 5.47 P 08 NTT 4.11 4.11 P 07 NTT 17.96 17.96 P 06 NTT 21.29 21.29 P 05 NTT 3.27 3.27 P 04 NTT 8.39 8.39 P 03 NTT 2.57 2.57 P 02 NTT 1.32 XCC 1.32 P 01 NTT 1.42 XCC 1.42 P 00 NTT .25 XCC .25 P 99 NTT 1.66 XCC 1.66 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .60 XCC .60 P 95 NTT XCC .00 P 87 NTT .19 XCC .19 P 86 NTT .26 XCC .26 P 84 NTT .03 XCC .03 P 13 NTT 101.55 101.55 P 12 NTT 40.54 40.54 P UTT 446.06 XCC 1.09 444.97 P ZTT 799.37 XCC 1.99 797.38 198,757.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,246.57 488.75 198,757.82 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 13 MTT 23.00- XCC .06- 22.94- C 12 MTT 9.91- XCC .02- 9.89- C 11 MTT .91 XCC .91 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .03- XCC .03- C 13 NTT 25.82 XCC .06 25.76 C 12 NTT .99 XCC .99 C 11 NTT .49 XCC .49 C 10 NTT 2.84- XCC .01- 2.83- C 09 NTT .11- XCC .11- C 08 NTT .25 XCC .25 C 07 NTT .55 XCC .55 C 06 NTT .09 XCC .09 C STS 19,481.62 XCC 49.05 19,432.57 C STT 27.00 XCC .07 26.93 C UTT 11,388.91 XCC 28.47 11,360.44 C ZTT 375.96 XCC .94 375.02 P 13 MPP 17.95 XCC .04 17.91 P 12 MPP 10.17 XCC .03 10.14 P 11 MPP 3.75 XCC .01 3.74 P 10 MPP 7.72 XCC .02 7.70 P 09 MPP 4.96 XCC .01 4.95 P 08 MPP 10.28 XCC .03 10.25 P 07 MPP 14.80 XCC .04 14.76 P 06 MPP 20.95 XCC .05 20.90 P 05 MPP 14.78 XCC .04 14.74 P 04 MPP 8.02 XCC .02 8.00 P 03 MPP 1.95 XCC 1.95 P 02 MPP .63 XCC .63 P 01 MPP .15 XCC .15 P 99 MPP XCC .00 P 98 MPP .10 XCC .10 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 427.53 427.53 P 12 MTT 120.42 120.42 P 11 MTT 24.36 24.36 P 10 MTT 16.78 16.78 P 09 MTT 10.24 10.24 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 12.74 12.74 P 07 MTT 15.13 15.13 P 06 MTT 19.08 19.08 P 05 MTT 11.98 11.98 P 04 MTT 5.43 5.43 P 03 MTT 1.25 1.25 P 02 MTT .36 XCC .36 P 01 MTT .08 XCC .08 P 99 MTT .01- XCC .01- P 98 MTT .01 XCC .01 P 97 MTT .06- XCC .06- P 96 MTT .03- XCC .03- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 13 NTT 15.76 15.76 P 12 NTT 6.10 6.10 P 11 NTT 2.46 2.46 P 10 NTT 1.23 1.23 P 09 NTT .83 .83 P 08 NTT .66 .66 P 07 NTT 2.92 2.92 P 06 NTT 3.15 3.15 P 05 NTT .47 .47 P 04 NTT 1.17 1.17 P 03 NTT .36 .36 P 02 NTT .19 XCC .19 P 01 NTT .20 XCC .20 P 00 NTT .03 XCC .03 P 99 NTT .22 XCC .22 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 84 NTT XCC .00 P UTT 69.23 XCC .15 69.08 P ZTT 124.09 XCC .29 123.80 32,198.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,277.40 79.23 32,198.17 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP XCC .00 P 91 MPP XCC .00 P 93 MPP XCC .00 P 90 MTT .01- XCC .01- P 91 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 84 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 87 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 90 MPP .00 P 91 MPP .00 P 93 MPP .00 P 90 MTT .02- .02- P 91 MTT .01- .01- P 93 MTT .06- .06- P 84 NTT .00 P 86 NTT .10 .10 P 87 NTT .08 .08 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 90 MPP .00 P 91 MPP .00 P 90 MTT .02- .02- P 91 MTT .01- .01- P 84 NTT .02 .02 P 86 NTT .12 .12 P 87 NTT .08 .08 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 78,312.57 XCP 4.80 78,307.77 78,307.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,312.57 4.80 78,307.77 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 19,115.70 XCP 5.10 19,110.60 19,110.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,115.70 5.10 19,110.60 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 4,157.95 XCP 245.70 3,912.25 3,912.25 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 1,086.75 XCP 245.70 841.05 841.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,244.70 491.40 4,753.30 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 17,074.46 XCP 127.20 16,947.26 16,947.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,074.46 127.20 16,947.26 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 9,550.74 XCP 72.90 9,477.84 9,477.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,550.74 72.90 9,477.84 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 7,187.85 XCP 42.60 7,145.25 7,145.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,187.85 42.60 7,145.25 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ 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 OTG ACR ACR C 13 MTT 83.76- XCC .21- 83.55- C 12 MTT 37.52- XCC .09- 37.43- C 11 MTT 3.57 XCC .01 3.56 C 10 MTT .19- XCC .19- C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 07 MTT .14- XCC .14- C 06 MTT .15- XCC .15- C 13 NTT 94.04 XCC .24 93.80 C 12 NTT 3.75 XCC .01 3.74 C 11 NTT 1.92 XCC 1.92 C 10 NTT 11.23- XCC .03- 11.20- C 09 NTT .45- XCC .45- C 08 NTT .93 XCC .93 C 07 NTT 2.04 XCC .01 2.03 C 06 NTT .36 XCC .36 C STS 67,138.34 XCC 169.04 66,969.30 C STT 93.03 XCC .23 92.80 C UTT 39,248.96 XCC 98.11 39,150.85 C ZTT 1,295.68 XCC 3.23 1,292.45 P 13 MPP 65.38 XCC .16 65.22 P 12 MPP 38.47 XCC .10 38.37 P 11 MPP 14.66 XCC .04 14.62 P 10 MPP 30.53 XCC .08 30.45 P 09 MPP 19.50 XCC .05 19.45 P 08 MPP 38.82 XCC .10 38.72 P 07 MPP 54.92 XCC .14 54.78 P 06 MPP 86.71 XCC .22 86.49 P 05 MPP 64.80 XCC .16 64.64 P 04 MPP 37.61 XCC .09 37.52 P 03 MPP 9.74 XCC .02 9.72 P 02 MPP 3.24 XCC .01 3.23 P 01 MPP .79 XCC .79 P 99 MPP XCC .00 P 98 MPP .61 XCC .61 P 97 MPP .21 XCC .21 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,557.23 1,557.23 P 12 MTT 455.68 455.68 P 11 MTT 95.33 95.33 P 10 MTT 66.32 66.32 P 09 MTT 40.22 40.22 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 48.12 48.12 P 07 MTT 56.13 56.13 P 06 MTT 78.96 78.96 P 05 MTT 52.54 52.54 P 04 MTT 25.47 25.47 P 03 MTT 6.25 6.25 P 02 MTT 1.86 XCC 1.86 P 01 MTT .42 XCC .42 P 99 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .36- XCC .36- P 96 MTT .18- XCC .18- P 94 MTT .07- XCC .07- P 93 MTT .06- XCC .06- P 91 MTT .04- XCC .04- P 90 MTT .04- XCC .04- P 12 NTT 23.09 23.09 P 11 NTT 9.67 9.67 P 10 NTT 4.84 4.84 P 09 NTT 3.23 3.23 P 08 NTT 2.46 2.46 P 07 NTT 10.83 10.83 P 06 NTT 13.08 13.08 P 05 NTT 2.07 2.07 P 04 NTT 5.48 5.48 P 03 NTT 1.79 1.79 P 02 NTT .97 XCC .97 P 01 NTT 1.06 XCC 1.06 P 00 NTT .19 XCC .19 P 99 NTT 1.31 XCC 1.31 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .50 XCC .50 P 95 NTT XCC .00 P 87 NTT .17 XCC .17 P 86 NTT .23 XCC .23 P 84 NTT .02 XCC .02 P 13 NTT 57.40 57.40 P UTT 252.14 XCC .61 251.53 P ZTT 451.86 XCC 1.12 450.74 111,268.15 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,508.70 XCP 334.50 2,174.20 P SPA 99.43 99.43 P STA 428.16 428.16 P UTA 20.60 20.60 2,722.39 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 6,821.32 XCP 153.30 6,668.02 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4,718.55 4,718.55 P STA 21,554.49 21,554.49 32,941.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,692.85 761.25 146,931.60 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 2001 GRAND AVE 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 P 90 MPP .00 P 91 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 13 MTT 8.38- XCC .02- 8.36- C 12 MTT 3.78- XCC .01- 3.77- C 11 MTT .37 XCC .37 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 9.41 XCC .02 9.39 C 12 NTT .38 XCC .38 C 11 NTT .19 XCC .19 C 10 NTT 1.09- XCC 1.09- C 09 NTT .04- XCC .04- C 08 NTT .09 XCC .09 C 07 NTT .19 XCC .19 C 06 NTT .03 XCC .03 C STS 6,360.86 XCC 16.02 6,344.84 C STT 8.81 XCC .02 8.79 C UTT 3,718.55 XCC 9.29 3,709.26 C ZTT 122.75 XCC .31 122.44 P 13 MPP 6.54 XCC .02 6.52 P 12 MPP 3.87 XCC .01 3.86 P 11 MPP 1.49 XCC 1.49 P 10 MPP 2.98 XCC .01 2.97 P 09 MPP 1.93 XCC 1.93 P 08 MPP 3.59 XCC .01 3.58 P 07 MPP 4.98 XCC .01 4.97 P 06 MPP 7.35 XCC .02 7.33 P 05 MPP 5.39 XCC .01 5.38 P 04 MPP 3.25 XCC .01 3.24 P 03 MPP .86 XCC .86 P 02 MPP .29 XCC .29 P 01 MPP .07 XCC .07 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 155.79 155.79 P 12 MTT 45.88 45.88 P 11 MTT 9.69 9.69 P 10 MTT 6.47 6.47 P 09 MTT 3.99 3.99 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.45 4.45 P 07 MTT 5.09 5.09 P 06 MTT 6.69 6.69 P 05 MTT 4.38 4.38 P 04 MTT 2.20 2.20 P 03 MTT .55 .55 P 02 MTT .16 XCC .16 P 01 MTT .04 XCC .04 P 99 MTT .01- XCC .01- P 98 MTT .01 XCC .01 P 97 MTT .03- XCC .03- P 96 MTT .02- XCC .02- P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 10 NTT .47 .47 P 09 NTT .32 .32 P 08 NTT .23 .23 P 07 NTT .98 .98 P 06 NTT 1.10 1.10 P 05 NTT .17 .17 P 04 NTT .48 .48 P 03 NTT .16 .16 P 02 NTT .09 XCC .09 P 01 NTT .10 XCC .10 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 84 NTT XCC .00 P 13 NTT 5.74 5.74 P 12 NTT 2.32 2.32 P 11 NTT .98 .98 P SPS 305.03 XCC .76 304.27 P STS 974.27 XCC 2.42 971.85 P UTT 25.23 XCC .05 25.18 P ZTT 45.19 XCC .10 45.09 11,830.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,859.40 29.06 11,830.34 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .00 P 93 MPP .00 P 91 MPP .00 P 91 MTT .00 P 90 MTT .00 P 93 MTT .00 P 84 NTT .00 P 87 NTT .03 .03 P 86 NTT .03 .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5350 ENCELIA AVE 29 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 MAV 735 735 C 13 MTT 11.76- XCC .03- 11.73- C 12 MTT 5.32- XCC .01- 5.31- C 11 MTT .50 XCC .50 C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 13.20 XCC .03 13.17 C 12 NTT .53 XCC .53 C 11 NTT .28 XCC .28 C 10 NTT 1.51- XCC 1.51- C 09 NTT .06- XCC .06- C 08 NTT .12 XCC .12 C 07 NTT .25 XCC .25 C 06 NTT .05 XCC .05 C STS 9,389.39 XCC 23.64 9,365.75 C STT 13.01 XCC .03 12.98 C UTT 5,489.02 XCC 13.72 5,475.30 C ZTT 181.20 XCC .45 180.75 P 13 MPP 9.18 XCC .02 9.16 P 12 MPP 5.46 XCC .01 5.45 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP 4.11 XCC .01 4.10 P 09 MPP 2.56 XCC .01 2.55 P 08 MPP 4.90 XCC .01 4.89 P 07 MPP 6.80 XCC .02 6.78 P 06 MPP 10.19 XCC .03 10.16 P 05 MPP 7.15 XCC .02 7.13 P 04 MPP 4.30 XCC .01 4.29 P 03 MPP 1.12 XCC 1.12 P 02 MPP .39 XCC .39 P 01 MPP .10 XCC .10 P 99 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 218.60 218.60 P 12 MTT 64.63 64.63 P 11 MTT 13.44 13.44 P 10 MTT 8.93 8.93 P 09 MTT 5.28 5.28 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5350 ENCELIA AVE 29 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 6.07 6.07 P 07 MTT 6.95 6.95 P 06 MTT 9.28 9.28 P 05 MTT 5.80 5.80 P 04 MTT 2.91 2.91 P 03 MTT .73 .73 P 02 MTT .23 XCC .23 P 01 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 11 NTT 1.36 1.36 P 10 NTT .66 .66 P 09 NTT .42 .42 P 08 NTT .31 .31 P 07 NTT 1.34 1.34 P 06 NTT 1.54 1.54 P 05 NTT .23 .23 P 04 NTT .62 .62 P 03 NTT .21 .21 P 02 NTT .12 XCC .12 P 01 NTT .13 XCC .13 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 13 NTT 8.06 8.06 P 12 NTT 3.28 3.28 P SPS 428.01 XCC 1.07 426.94 P STS 1,367.14 XCC 3.42 1,363.72 P UTT 35.37 XCC .07 35.30 P ZTT 63.41 XCC .14 63.27 17,339.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,382.61 42.68 17,339.93 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ 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 OPW ACR ACR P 90 MPP .00 P 90 MTT .01- .01- P 84 NTT .00 P 86 NTT .07 .07 P 87 NTT .06 .06 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ 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 OMP ACR ACR P 90 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 87 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ 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 OQE ACR ACR P 90 MPP .06- XCC .06- P 91 MPP XCC .00 P 90 MTT .15- XCC .15- P 91 MTT .11- XCC .11- P 84 NTT .04 XCC .04 P 87 NTT .45 XCC .45 P 86 NTT .56 XCC .56 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 199,510.81 XCC 502.32 199,008.49 C STT 276.44 XCC .69 275.75 C UTT 116,633.68 XCC 291.54 116,342.14 C ZTT 3,850.26 XCC 9.59 3,840.67 P SPS 9,224.66 XCC 23.05 9,201.61 P STS 29,465.17 XCC 73.66 29,391.51 P UTT 762.89 XCC 1.90 760.99 P ZTT 1,367.12 XCC 3.41 1,363.71 360,184.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 11.05 XCC .03 11.02 C 10 MTT .60- XCC .60- C 09 MTT XCC .00 C 08 MTT .24 XCC .24 C 07 MTT .42- XCC .42- C 06 MTT .41- XCC .41- C 11 NTT 5.95 XCC .01 5.94 C 10 NTT 34.42- XCC .09- 34.33- C 09 NTT 1.37- XCC 1.37- C 08 NTT 2.80 XCC .01 2.79 C 07 NTT 6.16 XCC .02 6.14 C 06 NTT 1.06 XCC 1.06 P 11 MPP 45.39 XCC .11 45.28 P 10 MPP 93.61 XCC .23 93.38 P 09 MPP 60.29 XCC .15 60.14 P 08 MPP 116.43 XCC .29 116.14 P 07 MPP 165.29 XCC .41 164.88 P 06 MPP 253.70 XCC .63 253.07 P 05 MPP 189.72 XCC .47 189.25 P 04 MPP 114.44 XCC .29 114.15 P 03 MPP 30.17 XCC .08 30.09 P 02 MPP 10.22 XCC .03 10.19 P 01 MPP 2.60 XCC .01 2.59 P 99 MPP XCC .00 P 98 MPP 2.07 XCC .01 2.06 P 97 MPP .69 XCC .69 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 11 MTT 295.20 295.20 P 10 MTT 203.35 203.35 P 09 MTT 124.37 124.37 P 08 MTT 144.34 144.34 P 07 MTT 168.93 168.93 P 06 MTT 231.02 231.02 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 05 MTT 153.84 153.84 P 04 MTT 77.50 77.50 P 03 MTT 19.36 19.36 P 02 MTT 5.86 XCC .01 5.85 P 01 MTT 1.36 XCC 1.36 P 99 MTT .03- XCC .03- P 98 MTT .23 XCC .23 P 97 MTT 1.19- XCC 1.19- P 96 MTT .58- XCC .58- P 94 MTT .24- XCC .24- P 93 MTT .23- XCC .23- P 91 MTT .06- XCC .06- P 90 MTT .09- XCC .09- P 11 NTT 29.92 29.92 P 10 NTT 14.85 14.85 P 09 NTT 10.00 10.00 P 08 NTT 7.41 7.41 P 07 NTT 32.61 32.61 P 06 NTT 38.24 38.24 P 05 NTT 6.06 6.06 P 04 NTT 16.69 16.69 P 03 NTT 5.55 5.55 P 02 NTT 3.06 XCC .01 3.05 P 01 NTT 3.47 XCC .01 3.46 P 00 NTT .65 XCC .65 P 99 NTT 4.39 XCC .01 4.38 P 98 NTT .38 XCC .38 P 97 NTT XCC .00 P 96 NTT 1.67 XCC 1.67 P 95 NTT XCC .00 P 87 NTT .38 XCC .38 P 86 NTT .52 XCC .52 P 84 NTT .05 XCC .05 2,670.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,764.52 908.89 362,855.63 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 234,592.09 XCC 590.65 234,001.44 C STT 325.05 XCC .81 324.24 C UTT 137,142.13 XCC 342.80 136,799.33 C ZTT 4,527.28 XCC 11.28 4,516.00 P SPS 10,620.54 XCC 26.52 10,594.02 P STS 33,923.84 XCC 84.80 33,839.04 P UTT 878.33 XCC 2.20 876.13 P ZTT 1,574.00 XCC 3.94 1,570.06 422,520.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 291.80- XCC .73- 291.07- C 12 MTT 130.09- XCC .33- 129.76- C 11 MTT 12.43 XCC .03 12.40 C 10 MTT .69- XCC .69- C 09 MTT .01 XCC .01 C 08 MTT .28 XCC .28 C 07 MTT .48- XCC .48- C 06 MTT .48- XCC .48- C 13 NTT 327.58 XCC .82 326.76 C 12 NTT 13.01 XCC .03 12.98 C 11 NTT 6.69 XCC .02 6.67 C 10 NTT 39.21- XCC .10- 39.11- C 09 NTT 1.55- XCC 1.55- C 08 NTT 3.22 XCC .01 3.21 C 07 NTT 6.97 XCC .02 6.95 C 06 NTT 1.23 XCC 1.23 P 13 MPP 227.75 XCC .57 227.18 P 12 MPP 133.39 XCC .33 133.06 P 11 MPP 51.02 XCC .13 50.89 P 10 MPP 106.64 XCC .27 106.37 P 09 MPP 67.87 XCC .17 67.70 P 08 MPP 133.70 XCC .33 133.37 P 07 MPP 187.32 XCC .47 186.85 P 06 MPP 295.50 XCC .74 294.76 P 05 MPP 220.10 XCC .55 219.55 P 04 MPP 128.30 XCC .32 127.98 P 03 MPP 33.19 XCC .08 33.11 P 02 MPP 10.86 XCC .03 10.83 P 01 MPP 2.70 XCC .01 2.69 P 99 MPP XCC .00 P 98 MPP 2.04 XCC .01 2.03 P 97 MPP .68 XCC .68 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5,424.44 5,424.44 P 12 MTT 1,579.93 1,579.93 P 11 MTT 331.83 331.83 P 10 MTT 231.67 231.67 P 09 MTT 139.99 139.99 P 08 MTT 165.74 165.74 P 07 MTT 191.44 191.44 P 06 MTT 269.09 269.09 P 05 MTT 178.48 178.48 P 04 MTT 86.89 86.89 P 03 MTT 21.31 21.31 P 02 MTT 6.22 XCC .02 6.20 P 01 MTT 1.42 XCC 1.42 P 99 MTT .03- XCC .03- P 98 MTT .23 XCC .23 P 97 MTT 1.17- XCC 1.17- P 96 MTT .58- XCC .58- P 94 MTT .23- XCC .23- P 93 MTT .21- XCC .21- P 91 MTT .07- XCC .07- P 90 MTT .10- XCC .10- P 12 NTT 80.03 80.03 P 11 NTT 33.63 33.63 P 10 NTT 16.93 16.93 P 09 NTT 11.24 11.24 P 08 NTT 8.50 8.50 P 07 NTT 36.95 36.95 P 06 NTT 44.55 44.55 P 05 NTT 7.02 7.02 P 04 NTT 18.70 18.70 P 03 NTT 6.10 6.10 P 02 NTT 3.25 XCC .01 3.24 P 01 NTT 3.61 XCC .01 3.60 P 00 NTT .65 XCC .65 P 99 NTT 4.39 XCC .01 4.38 P 98 NTT .37 XCC .37 P 97 NTT XCC .00 P 96 NTT 1.66 XCC 1.66 P 95 NTT XCC .00 P 87 NTT .39 XCC .39 P 86 NTT .55 XCC .55 P 84 NTT .06 XCC .06 P 13 NTT 199.95 199.95 10,609.16 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 72,390.60 XCP 3,999.60 68,391.00 C ZTA 19.90 XCP .90 19.00 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5,886.43 5,886.43 P STA 16,310.09 16,310.09 P UTA 49.60 49.60 P ZTA 65.20 65.20 90,721.32 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 5,752.25 XCP 811.20 4,941.05 P SPA 389.64 389.64 P STA 1,271.55 1,271.55 6,602.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,331.51 5,878.53 530,452.98 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ 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 OBN ACR ACR P 84 NTT .13 XCC .13 P 86 NTT 1.44 XCC 1.44 P 87 NTT 1.13 XCC 1.13 2.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70 .00 2.70 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ 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 OCH ACR ACR P 84 NTT .06 XCC .06 P 86 NTT .72 XCC .72 P 87 NTT .57 XCC .57 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP XCC .00 P 93 MPP XCC .00 P 91 MTT .24- XCC .24- P 93 MTT .56- XCC .56- .80- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP XCC .00 P 93 MPP XCC .00 P 91 MTT .03- XCC .03- P 93 MTT .08- XCC .08- .11- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP XCC .00 P 93 MPP XCC .00 P 91 MTT .04- XCC .04- P 93 MTT .08- XCC .08- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03- .00 1.03- _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 94 MPP XCC .00 P 90 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 94 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP 1.27 XCC 1.27 P 99 MPP XCC .00 P 98 MPP .92 XCC .92 P 97 MPP .31 XCC .31 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 01 MTT .66 XCC .66 P 99 MTT .01- XCC .01- P 98 MTT .10 XCC .10 P 97 MTT .53- XCC .53- P 96 MTT .26- XCC .26- P 94 MTT .11- XCC .11- P 93 MTT .11- XCC .11- P 91 MTT .05- XCC .05- P 90 MTT .06- XCC .06- P 01 NTT 1.68 XCC 1.68 P 00 NTT .29 XCC .29 P 99 NTT 1.97 XCC 1.97 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .74 XCC .74 P 95 NTT XCC .00 P 87 NTT .20 XCC .20 P 86 NTT .25 XCC .25 P 84 NTT .02 XCC .02 7.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.45 .00 7.45 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 76,758.83 XCC 193.26 76,565.57 C STT 106.36 XCC .27 106.09 C UTT 44,873.08 XCC 112.16 44,760.92 C ZTT 1,481.33 XCC 3.69 1,477.64 P SPS 3,529.35 XCC 8.82 3,520.53 P STS 11,273.37 XCC 28.17 11,245.20 P UTT 291.88 XCC .71 291.17 P ZTT 523.03 XCC 1.29 521.74 138,488.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 96.97- XCC .24- 96.73- C 12 MTT 42.78- XCC .11- 42.67- C 11 MTT 4.07 XCC .01 4.06 C 10 MTT .22- XCC .22- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .17- XCC .17- C 06 MTT .17- XCC .17- C 13 NTT 108.86 XCC .27 108.59 C 12 NTT 4.27 XCC .01 4.26 C 11 NTT 2.19 XCC .01 2.18 C 10 NTT 12.38- XCC .03- 12.35- C 09 NTT .48- XCC .48- C 08 NTT 1.06 XCC 1.06 C 07 NTT 2.41 XCC .01 2.40 C 06 NTT .43 XCC .43 P 13 MPP 75.68 XCC .19 75.49 P 12 MPP 43.87 XCC .11 43.76 P 11 MPP 16.73 XCC .04 16.69 P 10 MPP 33.65 XCC .08 33.57 P 09 MPP 21.39 XCC .05 21.34 P 08 MPP 43.79 XCC .11 43.68 P 07 MPP 64.70 XCC .16 64.54 P 06 MPP 102.72 XCC .26 102.46 P 05 MPP 77.00 XCC .19 76.81 P 04 MPP 46.30 XCC .12 46.18 P 03 MPP 12.13 XCC .03 12.10 P 02 MPP 4.15 XCC .01 4.14 P 01 MPP 1.06 XCC 1.06 P 99 MPP XCC .00 P 98 MPP .87 XCC .87 P 97 MPP .29 XCC .29 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,802.62 1,802.62 P 12 MTT 519.60 519.60 P 11 MTT 108.79 108.79 P 10 MTT 73.10 73.10 P 09 MTT 44.12 44.12 P 08 MTT 54.28 54.28 P 07 MTT 66.13 66.13 P 06 MTT 93.55 93.55 P 05 MTT 62.44 62.44 P 04 MTT 31.36 31.36 P 03 MTT 7.78 7.78 P 02 MTT 2.38 XCC .01 2.37 P 01 MTT .56 XCC .56 P 99 MTT .01- XCC .01- P 98 MTT .10 XCC .10 P 97 MTT .50- XCC .50- P 96 MTT .25- XCC .25- P 94 MTT .10- XCC .10- P 93 MTT .09- XCC .09- P 91 MTT .05- XCC .05- P 90 MTT .08- XCC .08- P 13 NTT 66.44 66.44 P 12 NTT 26.32 26.32 P 11 NTT 11.02 11.02 P 10 NTT 5.34 5.34 P 09 NTT 3.55 3.55 P 08 NTT 2.78 2.78 P 07 NTT 12.77 12.77 P 06 NTT 15.49 15.49 P 05 NTT 2.46 2.46 P 04 NTT 6.75 6.75 P 03 NTT 2.23 2.23 P 02 NTT 1.25 XCC 1.25 P 01 NTT 1.43 XCC 1.43 P 00 NTT .26 XCC .26 P 99 NTT 1.82 XCC 1.82 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .71 XCC .71 P 95 NTT XCC .00 P 87 NTT .22 XCC .22 P 86 NTT .28 XCC .28 P 84 NTT .02 XCC .02 3,540.28 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 162,126.92 XCP 9,162.90 152,964.02 P SPA 9,276.23 9,276.23 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 27,995.83 27,995.83 190,236.08 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 721.14 XCP 96.30 624.84 P SPA 82.81 82.81 P STA 240.38 240.38 948.03 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 668.30 XCP 26.40 641.90 P SPA 31.07 31.07 P STA 200.49 200.49 873.46 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,089.99 XCP 42.00 1,047.99 1,047.99 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,113.12 XCP 46.50 1,066.62 P SPA 141.50 141.50 P STA 255.85 255.85 1,463.97 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 180.45 XCP 3.00 177.45 177.45 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 415.86 XCP 69.30 346.56 P SPA 2.09 2.09 P STA 14.34 14.34 362.99 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 686.79 XCP 14.10 672.69 672.69 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 615.60 XCP 47.70 567.90 P SPA 25.01 25.01 P STA 164.16 164.16 757.07 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 351.22 XCP .30 350.92 350.92 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 778.50 XCP 59.70 718.80 P SPA 111.96 111.96 P STA 397.26 397.26 1,228.02 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 905.16 XCP 97.20 807.96 P SPA 9.25 9.25 P STA 80.44 80.44 897.65 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 484.40 XCP 30.00 454.40 P SPA 21.25 21.25 P STA 184.70 184.70 660.35 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,259.70 XCP 69.30 3,190.40 P SPA 27.64 27.64 P STA 172.74 172.74 3,390.78 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,043.36 XCP 27.60 1,015.76 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,015.76 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 211.99 XCP 18.90 193.09 193.09 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 598.00 XCP 24.60 573.40 573.40 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 190.88 XCP 5.70 185.18 185.18 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,594.08 XCP 33.00 1,561.08 P SPA 115.99 115.99 P STA 582.26 582.26 2,259.33 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,071.56 XCP 66.30 2,005.26 P SPA 38.94 38.94 P STA 338.50 338.50 2,382.70 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 407.58 XCP 7.20 400.38 400.38 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 182.63 XCP 24.60 158.03 P SPA 49.70 49.70 P STA 432.18 432.18 639.91 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 9,549.24 XCP 310.80 9,238.44 P SPA 397.99 397.99 P STA 2,189.38 2,189.38 11,825.81 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 317.13 XCP 9.00 308.13 308.13 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 21.40 XCP 15.30 6.10 6.10 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 41.46 XCP 19.50 21.96 P SPA 18.21 18.21 P STA 125.55 125.55 165.72 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 506.79 XCP 13.20 493.59 493.59 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 77.72 XCP 10.20 67.52 P SPA 21.37 21.37 P STA 185.78 185.78 274.67 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 201.88 XCP 15.90 185.98 185.98 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 17.72 XCP 9.00 8.72 8.72 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 28.32 XCP 17.10 11.22 P SPA 18.12 18.12 P STA 157.56 157.56 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 186.90 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 89.36 XCP 11.10 78.26 78.26 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 77.16 XCP .60 76.56 76.56 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 61.66 XCP 31.20 30.46 30.46 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,422.61 XCP 13.80 1,408.81 1,408.81 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 20.60 XCP 20.60 .00 .00 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 97.78 XCP 33.00 64.78 64.78 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 259.55 XCP 36.00 223.55 223.55 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 231.65 XCP .30 231.35 231.35 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 165.15 XCP .30 164.85 164.85 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 134.65 XCP .30 134.35 134.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,504.39 10,889.46 368,614.93 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 06 NTT .01 XCC .01 P 06 MPP .69 .69 P 05 MPP .50 .50 P 04 MPP .29 .29 P 03 MPP .07 .07 P 02 MPP .03 .03 P 01 MPP .01 .01 P 99 MPP .00 P 98 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 06 MTT .62 .62 P 05 MTT .41 .41 P 04 MTT .20 .20 P 03 MTT .05 .05 P 02 MTT .02 .02 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 94 MTT .00 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .04 .04 3.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.10 .00 3.10 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 108,723.65 XCP 10,638.30 98,085.35 P SPA 7,354.28 7,354.28 P STA 22,921.09 22,921.09 P UTA 42.90 42.90 P ZTA 152.70 152.70 128,556.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,194.62 10,638.30 128,556.32 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 19,319.04 XCP 281.10 19,037.94 P SPA 133.54 133.54 P STA 1,044.64 1,044.64 20,216.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,497.22 281.10 20,216.12 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 68,140.50 XCP 1,430.10 66,710.40 P SPA 2,071.79 2,071.79 P STA 7,050.00 7,050.00 75,832.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,262.29 1,430.10 75,832.19 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 20.17 20.17 P STA 175.42 175.42 195.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.59 .00 195.59 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 43,196.20 XCP 496.80 42,699.40 P SPA 521.99 521.99 P STA 2,247.99 2,247.99 45,469.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,966.18 496.80 45,469.38 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 171,414.50 XCP 833.70 170,580.80 P SPA 2,808.49 2,808.49 P STA 13,830.69 13,830.69 187,219.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,053.68 833.70 187,219.98 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 16,258.76 XCP 224.70 16,034.06 P SPA 983.33 983.33 P STA 3,738.18 3,738.18 20,755.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,980.27 224.70 20,755.57 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 44,215.19 XCP 428.40 43,786.79 P SPA 2,112.54 2,112.54 P STA 5,993.28 5,993.28 51,892.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,321.01 428.40 51,892.61 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 8,239.23 XCP 105.60 8,133.63 P SPA 64.67 64.67 P STA 404.22 404.22 8,602.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,708.12 105.60 8,602.52 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 34,193.18 XCP 129.30 34,063.88 P SPA 280.86 280.86 P STA 2,265.05 2,265.05 36,609.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,739.09 129.30 36,609.79 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 3,008.59 XCP 45.30 2,963.29 P SPA 33.00 33.00 P STA 330.00 330.00 3,326.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,371.59 45.30 3,326.29 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 9,365.65 XCP 118.80 9,246.85 P SPA 2,577.10 2,577.10 P STA 6,548.30 6,548.30 18,372.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,491.05 118.80 18,372.25 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 55,840.68 XCP 453.30 55,387.38 P SPA 1,251.26 1,251.26 P STA 7,859.72 7,859.72 64,498.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,951.66 453.30 64,498.36 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 82,208.52 XCP 216.30 81,992.22 P SPA 1,714.50 1,714.50 P STA 12,163.83 12,163.83 95,870.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,086.85 216.30 95,870.55 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 10,589.96 XCP 37.20 10,552.76 P SPA 114.58 114.58 P STA 881.32 881.32 11,548.66 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 4,753.94 XCP 12.60 4,741.34 4,741.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,339.80 49.80 16,290.00 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 34,336.40 XCP 210.00 34,126.40 P SPA 595.91 595.91 P STA 3,708.30 3,708.30 38,430.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,640.61 210.00 38,430.61 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 5,944.10 XCP 43.80 5,900.30 5,900.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,944.10 43.80 5,900.30 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 15,574.41 XCP 66.90 15,507.51 P SPA 458.73 458.73 P STA 3,327.81 3,327.81 19,294.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,360.95 66.90 19,294.05 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 19,470.71 XCP 92.70 19,378.01 P SPA 211.06 211.06 P STA 1,677.62 1,677.62 21,266.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,359.39 92.70 21,266.69 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 10,503.85 XCP 132.30 10,371.55 P SPA 443.53 443.53 P STA 3,307.40 3,307.40 14,122.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,254.78 132.30 14,122.48 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 45,097.38 XCP 246.60 44,850.78 P SPA 750.41 750.41 P STA 605.17 605.17 46,206.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,452.96 246.60 46,206.36 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 14,611.40 XCP 91.50 14,519.90 P SPA 786.37 786.37 P STA 1,912.78 1,912.78 17,219.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,310.55 91.50 17,219.05 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 47,107.62 XCP 240.00 46,867.62 P SPA 1,274.70 1,274.70 P STA 5,275.13 5,275.13 53,417.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,657.45 240.00 53,417.45 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 52,848.40 XCP 367.20 52,481.20 P SPA 3,337.81 3,337.81 P STA 11,191.20 11,191.20 67,010.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,377.41 367.20 67,010.21 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 43,433.77 XCP 230.70 43,203.07 P SPA 157.50 157.50 P STA 1,086.28 1,086.28 44,446.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,677.55 230.70 44,446.85 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 P SPA 2,310.00 2,310.00 P STA 4,200.00 4,200.00 6,510.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.00 .00 6,510.00 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 42,482.62 XCP 239.40 42,243.22 P SPA 562.40 562.40 P STA 3,649.30 3,649.30 46,454.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,694.32 239.40 46,454.92 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 14,775.07 XCP 66.60 14,708.47 P SPA 536.49 536.49 P STA 3,079.49 3,079.49 18,324.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,391.05 66.60 18,324.45 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 50,798.60 XCP 36.90 50,761.70 P SPA 1,004.94 1,004.94 P STA 6,930.64 6,930.64 58,697.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,734.18 36.90 58,697.28 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 12,964.18 XCP 75.00 12,889.18 P SPA 156.51 156.51 P STA 978.19 978.19 14,023.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,098.88 75.00 14,023.88 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 13,759.50 XCP 104.10 13,655.40 P SPA 167.96 167.96 P STA 1,460.45 1,460.45 15,283.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,387.91 104.10 15,283.81 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 35,964.24 XCP 214.20 35,750.04 P SPA 717.34 717.34 P STA 5,992.70 5,992.70 42,460.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,674.28 214.20 42,460.08 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 14,370.02 XCP 91.50 14,278.52 P SPA 364.25 364.25 P STA 2,612.37 2,612.37 17,255.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,346.64 91.50 17,255.14 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 16,615.32 XCP 83.40 16,531.92 P SPA 148.50 148.50 P STA 1,076.18 1,076.18 17,756.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,840.00 83.40 17,756.60 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 18,860.83 XCP 65.70 18,795.13 P SPA 1,027.82 1,027.82 P STA 4,017.68 4,017.68 23,840.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,906.33 65.70 23,840.63 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 8,014.19 XCP 36.90 7,977.29 P SPA 157.91 157.91 P STA 1,373.16 1,373.16 9,508.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,545.26 36.90 9,508.36 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 40,098.55 XCP 134.70 39,963.85 P SPA 915.61 915.61 P STA 5,245.67 5,245.67 46,125.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,259.83 134.70 46,125.13 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,074.98 XCP 4.50 1,070.48 1,070.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.98 4.50 1,070.48 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 41,933.02 XCP 156.60 41,776.42 P SPA 496.41 496.41 P STA 3,541.76 3,541.76 45,814.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,971.19 156.60 45,814.59 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 6,129.03 XCP 60.30 6,068.73 P SPA 70.01 70.01 P STA 608.77 608.77 6,747.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,807.81 60.30 6,747.51 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 5,326.44 XCP 21.30 5,305.14 5,305.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,326.44 21.30 5,305.14 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 5,092.02 XCP 55.80 5,036.22 P SPA 756.25 756.25 P STA 5,574.01 5,574.01 11,366.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,422.28 55.80 11,366.48 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 36,370.25 XCP 128.10 36,242.15 P SPA 1,822.60 1,822.60 P STA 13,724.30 13,724.30 51,789.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,917.15 128.10 51,789.05 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 22,821.06 XCP 116.40 22,704.66 22,704.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,821.06 116.40 22,704.66 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 26,331.02 XCP 64.50 26,266.52 P SPA 89.79 89.79 P STA 780.77 780.77 27,137.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,201.58 64.50 27,137.08 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 16,337.75 XCP 76.80 16,260.95 P SPA 349.34 349.34 P STA 2,297.44 2,297.44 18,907.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,984.53 76.80 18,907.73 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 4,613.25 XCP 33.00 4,580.25 4,580.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,613.25 33.00 4,580.25 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 28,923.87 XCP 64.80 28,859.07 28,859.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,923.87 64.80 28,859.07 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 3,408.13 XCP 10.20 3,397.93 3,397.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,408.13 10.20 3,397.93 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 80,926.00 XCP 229.20 80,696.80 P SPA 812.81 812.81 P STA 4,576.20 4,576.20 86,085.81 ST02 SPECIAL TAX IA B NAY 702 702 C STA 44,754.84 XCP 116.10 44,638.74 44,638.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,069.85 345.30 130,724.55 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 13,852.76 XCP 25.50 13,827.26 13,827.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,852.76 25.50 13,827.26 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 12,719.62 XCP 58.20 12,661.42 P SPA 221.97 221.97 P STA 1,930.12 1,930.12 14,813.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,871.71 58.20 14,813.51 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,703.79 XCP 74.10 4,629.69 4,629.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,703.79 74.10 4,629.69 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 7,514.25 XCP 94.50 7,419.75 P SPA 54.03 54.03 P STA 396.09 396.09 7,869.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,964.37 94.50 7,869.87 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP 25.48 XCC .06 25.42 P 04 MPP 14.43 XCC .04 14.39 P 03 MPP 3.57 XCC .01 3.56 P 02 MPP 1.15 XCC 1.15 P 01 MPP .27 XCC .27 P 99 MPP XCC .00 P 98 MPP .19 XCC .19 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 05 MTT 20.65 20.65 P 04 MTT 9.77 9.77 P 03 MTT 2.29 2.29 P 02 MTT .66 XCC .66 P 01 MTT .15 XCC .15 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .11- XCC .11- P 96 MTT .05- XCC .05- P 94 MTT .02- XCC .02- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 02 NTT .35 XCC .35 P 01 NTT .37 XCC .37 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .15 XCC .15 P 95 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P 84 NTT XCC .00 P 05 NTT .81 .81 P 04 NTT 2.11 2.11 P 03 NTT .66 .66 83.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.52 .11 83.41 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 MPP XCC .00 P 93 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 13 MTT 97.39- XCC .24- 97.15- C 12 MTT 43.32- XCC .11- 43.21- C 11 MTT 4.09 XCC .01 4.08 C 10 MTT .22- XCC .22- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .15- XCC .15- C 06 MTT .15- XCC .15- C 13 NTT 109.34 XCC .27 109.07 C 12 NTT 4.33 XCC .01 4.32 C 11 NTT 2.20 XCC .01 2.19 C 10 NTT 12.66- XCC .03- 12.63- C 09 NTT .50- XCC .50- C 08 NTT 1.02 XCC 1.02 C 07 NTT 2.23 XCC .01 2.22 C 06 NTT .38 XCC .38 C STS 78,884.59 XCC 198.61 78,685.98 C STT 109.30 XCC .27 109.03 C UTT 46,115.80 XCC 115.27 46,000.53 C ZTT 1,522.35 XCC 3.79 1,518.56 P 13 MPP 76.02 XCC .19 75.83 P 12 MPP 44.41 XCC .11 44.30 P 11 MPP 16.82 XCC .04 16.78 P 10 MPP 34.45 XCC .09 34.36 P 09 MPP 21.70 XCC .05 21.65 P 08 MPP 42.53 XCC .11 42.42 P 07 MPP 59.82 XCC .15 59.67 P 06 MPP 92.80 XCC .23 92.57 P 05 MPP 67.20 XCC .17 67.03 P 04 MPP 37.83 XCC .09 37.74 P 03 MPP 9.20 XCC .02 9.18 P 02 MPP 2.90 XCC .01 2.89 P 01 MPP .71 XCC .71 P 99 MPP XCC .00 P 98 MPP .50 XCC .50 P 97 MPP .16 XCC .16 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,810.48 1,810.48 P 12 MTT 526.00 526.00 P 11 MTT 109.37 109.37 P 10 MTT 74.83 74.83 P 09 MTT 44.76 44.76 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 52.73 52.73 P 07 MTT 61.13 61.13 P 06 MTT 84.51 84.51 P 05 MTT 54.50 54.50 P 04 MTT 25.62 25.62 P 03 MTT 5.90 5.90 P 02 MTT 1.66 XCC 1.66 P 01 MTT .37 XCC .37 P 99 MTT .01- XCC .01- P 98 MTT .06 XCC .06 P 97 MTT .29- XCC .29- P 96 MTT .14- XCC .14- P 94 MTT .06- XCC .06- P 93 MTT .05- XCC .05- P 91 MTT .03- XCC .03- P 90 MTT .03- XCC .03- P 12 NTT 26.65 26.65 P 11 NTT 11.09 11.09 P 10 NTT 5.47 5.47 P 09 NTT 3.60 3.60 P 08 NTT 2.71 2.71 P 07 NTT 11.80 11.80 P 06 NTT 13.99 13.99 P 05 NTT 2.15 2.15 P 04 NTT 5.51 5.51 P 03 NTT 1.69 1.69 P 02 NTT .87 XCC .87 P 01 NTT .94 XCC .94 P 00 NTT .17 XCC .17 P 99 NTT 1.09 XCC 1.09 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .39 XCC .39 P 95 NTT XCC .00 P 87 NTT .14 XCC .14 P 86 NTT .19 XCC .19 P 84 NTT .02 XCC .02 P 13 NTT 66.74 66.74 P UTT 293.11 XCC .71 292.40 P ZTT 525.34 XCC 1.30 524.04 130,612.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,933.44 321.14 130,612.30 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 6,744.29 XCP 29.40 6,714.89 P SPA 73.81 73.81 P STA 580.75 580.75 7,369.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,398.85 29.40 7,369.45 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 94 MPP XCC .00 P 94 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,195.55 XCC 15.60 6,179.95 C STT 8.58 XCC .02 8.56 C UTT 3,621.91 XCC 9.05 3,612.86 C ZTT 119.57 XCC .30 119.27 P SPS 286.30 XCC .71 285.59 P STS 914.38 XCC 2.28 912.10 P UTT 23.69 XCC .05 23.64 P ZTT 42.43 XCC .09 42.34 11,184.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 7.87- XCC .02- 7.85- C 12 MTT 3.53- XCC .01- 3.52- C 11 MTT .33 XCC .33 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 8.83 XCC .02 8.81 C 12 NTT .36 XCC .36 C 11 NTT .18 XCC .18 C 10 NTT .95- XCC .95- C 09 NTT .03- XCC .03- C 08 NTT .07 XCC .07 C 07 NTT .15 XCC .15 C 06 NTT .03 XCC .03 P 13 MPP 6.14 XCC .02 6.12 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 1.34 XCC 1.34 P 10 MPP 2.58 XCC .01 2.57 P 09 MPP 1.56 XCC 1.56 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 4.02 XCC .01 4.01 P 06 MPP 6.02 XCC .02 6.00 P 05 MPP 4.66 XCC .01 4.65 P 04 MPP 2.82 XCC .01 2.81 P 03 MPP .66 XCC .66 P 02 MPP .21 XCC .21 P 01 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 146.21 146.21 P 12 MTT 42.92 42.92 P 11 MTT 8.69 8.69 P 10 MTT 5.59 5.59 P 09 MTT 3.22 3.22 P 08 MTT 3.48 3.48 P 07 MTT 4.11 4.11 P 06 MTT 5.49 5.49 P 05 MTT 3.78 3.78 P 04 MTT 1.91 1.91 P 03 MTT .43 .43 P 02 MTT .12 XCC .12 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 5.39 5.39 P 12 NTT 2.17 2.17 P 11 NTT .88 .88 P 10 NTT .40 .40 P 09 NTT .25 .25 P 08 NTT .17 .17 P 07 NTT .79 .79 P 06 NTT .91 .91 P 05 NTT .15 .15 P 04 NTT .41 .41 P 03 NTT .12 .12 P 02 NTT .06 XCC .06 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 271.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,484.33 28.19 11,456.14 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 13 MTT 5.05- XCC .01- 5.04- C 12 MTT 2.20- XCC .01- 2.19- C 11 MTT .21 XCC .21 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 5.67 XCC .01 5.66 C 12 NTT .22 XCC .22 C 11 NTT .11 XCC .11 C 10 NTT .67- XCC .67- C 09 NTT .03- XCC .03- C 08 NTT .05 XCC .05 C 07 NTT .11 XCC .11 C 06 NTT .02 XCC .02 C STS 4,010.06 XCC 10.10 3,999.96 C STT 5.56 XCC .01 5.55 C UTT 2,344.28 XCC 5.86 2,338.42 C ZTT 77.39 XCC .19 77.20 P 13 MPP 3.94 XCC .01 3.93 P 12 MPP 2.26 XCC .01 2.25 P 11 MPP .87 XCC .87 P 10 MPP 1.83 XCC 1.83 P 09 MPP 1.15 XCC 1.15 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 3.05 XCC .01 3.04 P 06 MPP 4.76 XCC .01 4.75 P 05 MPP 3.42 XCC .01 3.41 P 04 MPP 1.98 XCC 1.98 P 03 MPP .51 XCC .51 P 02 MPP .17 XCC .17 P 01 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 93.95 93.95 P 12 MTT 26.74 26.74 P 11 MTT 5.70 5.70 P 10 MTT 3.99 3.99 P 09 MTT 2.38 2.38 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.66 2.66 P 07 MTT 3.12 3.12 P 06 MTT 4.33 4.33 P 05 MTT 2.77 2.77 P 04 MTT 1.34 1.34 P 03 MTT .33 .33 P 02 MTT .10 XCC .10 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 13 NTT 3.46 3.46 P 12 NTT 1.36 1.36 P 11 NTT .58 .58 P 10 NTT .30 .30 P 09 NTT .20 .20 P 08 NTT .14 .14 P 07 NTT .60 .60 P 06 NTT .72 .72 P 05 NTT .11 .11 P 04 NTT .29 .29 P 03 NTT .09 .09 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 183.94 XCC .45 183.49 P STS 587.57 XCC 1.46 586.11 P UTT 15.25 XCC .03 15.22 P ZTT 27.27 XCC .05 27.22 7,413.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,431.38 18.20 7,413.18 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 13 MTT 156.18- XCC .39- 155.79- C 12 MTT 69.17- XCC .17- 69.00- C 11 MTT 6.53 XCC .02 6.51 C 10 MTT .36- XCC .36- C 09 MTT .01 XCC .01 C 08 MTT .15 XCC .15 C 07 MTT .26- XCC .26- C 06 MTT .25- XCC .25- C 13 NTT 175.33 XCC .44 174.89 C 12 NTT 6.91 XCC .02 6.89 C 11 NTT 3.52 XCC .01 3.51 C 10 NTT 20.60- XCC .05- 20.55- C 09 NTT .82- XCC .82- C 08 NTT 1.74 XCC 1.74 C 07 NTT 3.79 XCC .01 3.78 C 06 NTT .66 XCC .66 C STS 126,819.15 XCC 319.30 126,499.85 C STT 175.72 XCC .44 175.28 C UTT 74,138.26 XCC 185.32 73,952.94 C ZTT 2,447.42 XCC 6.10 2,441.32 P 13 MPP 121.90 XCC .30 121.60 P 12 MPP 70.93 XCC .18 70.75 P 11 MPP 26.80 XCC .07 26.73 P 10 MPP 56.00 XCC .14 55.86 P 09 MPP 35.90 XCC .09 35.81 P 08 MPP 72.25 XCC .18 72.07 P 07 MPP 101.83 XCC .25 101.58 P 06 MPP 156.99 XCC .39 156.60 P 05 MPP 111.28 XCC .28 111.00 P 04 MPP 60.66 XCC .15 60.51 P 03 MPP 14.37 XCC .04 14.33 P 02 MPP 4.48 XCC .01 4.47 P 01 MPP 1.09 XCC 1.09 P 99 MPP XCC .00 P 98 MPP .80 XCC .80 P 97 MPP .26 XCC .26 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,903.22 2,903.22 P 12 MTT 840.11 840.11 P 11 MTT 174.26 174.26 P 10 MTT 121.66 121.66 P 09 MTT 74.04 74.04 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 89.57 89.57 P 07 MTT 104.07 104.07 P 06 MTT 142.95 142.95 P 05 MTT 90.24 90.24 P 04 MTT 41.08 41.08 P 03 MTT 9.22 9.22 P 02 MTT 2.57 XCC .01 2.56 P 01 MTT .57 XCC .57 P 99 MTT .01- XCC .01- P 98 MTT .09 XCC .09 P 97 MTT .44- XCC .44- P 96 MTT .21- XCC .21- P 94 MTT .08- XCC .08- P 93 MTT .08- XCC .08- P 91 MTT .04- XCC .04- P 90 MTT .05- XCC .05- P 11 NTT 17.66 17.66 P 10 NTT 8.88 8.88 P 09 NTT 5.95 5.95 P 08 NTT 4.59 4.59 P 07 NTT 20.09 20.09 P 06 NTT 23.66 23.66 P 05 NTT 3.55 3.55 P 04 NTT 8.84 8.84 P 03 NTT 2.65 2.65 P 02 NTT 1.34 XCC 1.34 P 01 NTT 1.46 XCC 1.46 P 00 NTT .26 XCC .26 P 99 NTT 1.71 XCC 1.71 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .60 XCC .60 P 95 NTT XCC .00 P 87 NTT .19 XCC .19 P 86 NTT .28 XCC .28 P 84 NTT .03 XCC .03 P 13 NTT 107.01 107.01 P 12 NTT 42.56 42.56 P SPS 5,684.22 XCC 14.18 5,670.04 P STS 18,156.36 XCC 45.40 18,110.96 P UTT 470.06 XCC 1.15 468.91 P ZTT 842.37 XCC 2.10 840.27 233,788.32 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 238,522.51 XCP 5,448.30 233,074.21 P SPA 9,116.65 9,116.65 P STA 37,493.98 37,493.98 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 279,684.84 SP02 SEWER USER FEES OIT ACR ACR C STA 222,540.73 XCP 3,500.40 219,040.33 P SPA 6,747.96 6,747.96 P STA 27,180.81 27,180.81 252,969.10 SP03 TRASH SERVICES OIT ACR ACR C STA 219,764.13 XCP 3,506.40 216,257.73 P SPA 6,092.89 6,092.89 P STA 25,057.82 25,057.82 247,408.44 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 275,430.14 XCP 3,500.70 271,929.44 P SPA 8,761.26 8,761.26 P STA 33,484.40 33,484.40 314,175.10 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 934.67 XCP 40.50 894.17 P SPA 12.98 12.98 P STA 103.84 103.84 1,010.99 SS01 SEWER STANDBY OIT ACR ACR C STA 9,356.05 XCP 754.80 8,601.25 P SPA 1,025.05 1,025.05 P STA 2,354.80 2,354.80 11,981.10 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 206.98 XCP 18.90 188.08 P SPA 250.90 250.90 P STA 481.64 481.64 920.62 SW01 WATER STANDBY OIT ACR ACR C STA 28,940.05 XCP 2,176.50 26,763.55 P SPA 1,431.29 1,431.29 P STA 4,413.55 4,413.55 32,608.39 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,153.80 XCP 7.50 2,146.30 2,146.30 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.17 XCP 1.50 1,714.67 1,714.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,397,939.34 19,531.47 1,378,407.87 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 13 MTT 1.64- XCC 1.64- C 12 MTT .74- XCC .74- C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 1.85 XCC 1.85 C 12 NTT .07 XCC .07 C 11 NTT .04 XCC .04 C 10 NTT .22- XCC .22- C 09 NTT .01- XCC .01- C 08 NTT .02 XCC .02 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 1,263.70 XCC 3.18 1,260.52 C STT 1.75 XCC 1.75 C UTT 738.75 XCC 1.85 736.90 C ZTT 24.39 XCC .06 24.33 P 13 MPP 1.28 XCC 1.28 P 12 MPP .75 XCC .75 P 11 MPP .29 XCC .29 P 10 MPP .63 XCC .63 P 09 MPP .40 XCC .40 P 08 MPP .76 XCC .76 P 07 MPP 1.07 XCC 1.07 P 06 MPP 1.71 XCC 1.71 P 05 MPP 1.41 XCC 1.41 P 04 MPP .86 XCC .86 P 03 MPP .22 XCC .22 P 02 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 30.57 30.57 P 12 MTT 8.95 8.95 P 11 MTT 1.92 1.92 P 10 MTT 1.35 1.35 P 09 MTT .83 .83 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .94 .94 P 07 MTT 1.10 1.10 P 06 MTT 1.56 1.56 P 05 MTT 1.15 1.15 P 04 MTT .59 .59 P 03 MTT .14 .14 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 1.13 1.13 P 12 NTT .45 .45 P 11 NTT .19 .19 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .21 .21 P 06 NTT .26 .26 P 05 NTT .05 .05 P 04 NTT .13 .13 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 4.91 XCC .01 4.90 P ZTT 8.93 XCC .01 8.92 2,098.19 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 23,050.50 XCP 924.60 22,125.90 P ZTA 8,839.05 8,839.05 30,964.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,992.85 929.71 33,063.14 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 13 MTT 5.74- XCC .01- 5.73- C 13 NTT 11.67- XCC .03- 11.64- C 12 NTT 2.11 XCC .01 2.10 C STS 535.35 XDS 535.35 .00 XCC .00 C UTT 971.63 XDU 971.63 .00 XCC .00 C ZTT 21.50 XDZ 21.50 .00 XCC .00 P SPS 48.01 48.01 P STS 114.52 XCC .28 114.24 P ZTT 7.64 XCC .02 7.62 154.60 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,360.60 XCC 10.98 4,349.62 C STT 6.04 XCC .02 6.02 C UTT 2,549.20 XCC 6.37 2,542.83 C ZTT 84.15 XCC .21 83.94 P SPS 202.45 XCC .50 201.95 P STS 646.62 XCC 1.63 644.99 P UTT 16.77 XCC .03 16.74 P ZTT 29.97 XCC .06 29.91 7,876.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 5.56- XCC .01- 5.55- C 12 MTT 2.39- XCC .01- 2.38- C 11 MTT .23 XCC .23 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 6.24 XCC .02 6.22 C 12 NTT .24 XCC .24 C 11 NTT .12 XCC .12 C 10 NTT .72- XCC .72- C 09 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C 07 NTT .12 XCC .12 C 06 NTT .02 XCC .02 P 13 MPP 4.34 XCC .01 4.33 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP .94 XCC .94 P 10 MPP 1.95 XCC 1.95 P 09 MPP 1.22 XCC 1.22 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP 5.07 XCC .01 5.06 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 3.77 XCC .01 3.76 P 04 MPP 2.18 XCC .01 2.17 P 03 MPP .57 XCC .57 P 02 MPP .21 XCC .21 P 01 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 103.40 103.40 P 12 MTT 29.05 29.05 P 11 MTT 6.08 6.08 P 10 MTT 4.25 4.25 P 09 MTT 2.52 2.52 P 08 MTT 2.83 2.83 P 07 MTT 3.24 3.24 P 06 MTT 4.62 4.62 P 05 MTT 3.05 3.05 P 04 MTT 1.47 1.47 P 03 MTT .37 .37 P 02 MTT .12 XCC .12 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .03- XCC .03- P 96 MTT .02- XCC .02- P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 3.81 3.81 P 12 NTT 1.47 1.47 P 11 NTT .62 .62 P 10 NTT .31 .31 P 09 NTT .20 .20 P 08 NTT .15 .15 P 07 NTT .63 .63 P 06 NTT .76 .76 P 05 NTT .12 .12 P 04 NTT .32 .32 P 03 NTT .10 .10 P 02 NTT .06 XCC .06 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 196.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,775.57 1,548.62 8,226.95 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 13 MTT 16.01- XCC .04- 15.97- C 12 MTT 7.17- XCC .02- 7.15- C 11 MTT .69 XCC .69 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .03- XCC .03- C 13 NTT 17.97 XCC .04 17.93 C 12 NTT .72 XCC .72 C 11 NTT .37 XCC .37 C 10 NTT 2.20- XCC .01- 2.19- C 09 NTT .09- XCC .09- C 08 NTT .17 XCC .17 C 07 NTT .36 XCC .36 C 06 NTT .07 XCC .07 C STS 12,357.34 XCC 31.11 12,326.23 C STT 17.13 XCC .04 17.09 C UTT 7,224.08 XCC 18.06 7,206.02 C ZTT 238.48 XCC .59 237.89 P 13 MPP 12.50 XCC .03 12.47 P 12 MPP 7.35 XCC .02 7.33 P 11 MPP 2.85 XCC .01 2.84 P 10 MPP 5.97 XCC .01 5.96 P 09 MPP 3.66 XCC .01 3.65 P 08 MPP 7.00 XCC .02 6.98 P 07 MPP 9.73 XCC .02 9.71 P 06 MPP 14.77 XCC .04 14.73 P 05 MPP 10.60 XCC .03 10.57 P 04 MPP 6.24 XCC .02 6.22 P 03 MPP 1.60 XCC 1.60 P 02 MPP .54 XCC .54 P 01 MPP .14 XCC .14 P 99 MPP XCC .00 P 98 MPP .10 XCC .10 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 297.62 297.62 P 12 MTT 86.98 86.98 P 11 MTT 18.57 18.57 P 10 MTT 12.97 12.97 P 09 MTT 7.55 7.55 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 8.68 8.68 P 07 MTT 9.95 9.95 P 06 MTT 13.45 13.45 P 05 MTT 8.60 8.60 P 04 MTT 4.23 4.23 P 03 MTT 1.03 1.03 P 02 MTT .31 XCC .31 P 01 MTT .07 XCC .07 P 99 MTT .01- XCC .01- P 98 MTT .01 XCC .01 P 97 MTT .06- XCC .06- P 96 MTT .03- XCC .03- P 94 MTT .02- XCC .02- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 10 NTT .95 .95 P 09 NTT .61 .61 P 08 NTT .44 .44 P 07 NTT 1.92 1.92 P 06 NTT 2.23 2.23 P 05 NTT .33 .33 P 04 NTT .91 .91 P 03 NTT .30 .30 P 02 NTT .16 XCC .16 P 01 NTT .18 XCC .18 P 00 NTT .04 XCC .04 P 99 NTT .23 XCC .23 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 84 NTT XCC .00 P 13 NTT 10.97 10.97 P 12 NTT 4.41 4.41 P 11 NTT 1.88 1.88 P SPS 582.72 XCC 1.46 581.26 P STS 1,861.31 XCC 4.66 1,856.65 P UTT 48.22 XCC .11 48.11 P ZTT 86.37 XCC .20 86.17 22,932.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,989.14 56.41 22,932.73 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 199,222.57 XCC 501.60 198,720.97 C STT 276.04 XCC .69 275.35 C UTT 116,465.18 XCC 291.12 116,174.06 C ZTT 3,844.70 XCC 9.58 3,835.12 P SPS 9,104.97 XCC 22.77 9,082.20 P STS 29,082.86 XCC 72.71 29,010.15 P UTT 752.92 XCC 1.87 751.05 P ZTT 1,349.35 XCC 3.37 1,345.98 359,194.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 250.16- XCC .63- 249.53- C 12 MTT 110.43- XCC .28- 110.15- C 11 MTT 10.40 XCC .03 10.37 C 10 MTT .57- XCC .57- C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 07 MTT .38- XCC .38- C 06 MTT .37- XCC .37- C 06 NTT .96 XCC .96 C 07 NTT 5.44 XCC .01 5.43 C 08 NTT 2.44 XCC .01 2.43 C 09 NTT 1.23- XCC 1.23- C 10 NTT 32.16- XCC .08- 32.08- C 11 NTT 5.60 XCC .01 5.59 C 12 NTT 11.04 XCC .03 11.01 C 13 NTT 280.84 XCC .70 280.14 P 13 MPP 195.25 XCC .49 194.76 P 12 MPP 113.24 XCC .28 112.96 P 11 MPP 42.71 XCC .11 42.60 P 10 MPP 87.46 XCC .22 87.24 P 09 MPP 54.21 XCC .14 54.07 P 08 MPP 101.19 XCC .25 100.94 P 07 MPP 145.97 XCC .36 145.61 P 06 MPP 230.60 XCC .58 230.02 P 05 MPP 173.23 XCC .43 172.80 P 04 MPP 101.02 XCC .25 100.77 P 03 MPP 26.06 XCC .07 25.99 P 02 MPP 8.45 XCC .02 8.43 P 01 MPP 2.08 XCC .01 2.07 P 99 MPP XCC .00 P 98 MPP 1.48 XCC 1.48 P 97 MPP .48 XCC .48 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 4,650.37 4,650.37 P 12 MTT 1,341.25 1,341.25 P 11 MTT 277.79 277.79 P 10 MTT 190.00 190.00 P 09 MTT 111.82 111.82 P 08 MTT 125.43 125.43 P 07 MTT 149.19 149.19 P 06 MTT 209.99 209.99 P 05 MTT 140.47 140.47 P 04 MTT 68.42 68.42 P 03 MTT 16.72 16.72 P 02 MTT 4.84 XCC .01 4.83 P 01 MTT 1.09 XCC 1.09 P 99 MTT .02- XCC .02- P 98 MTT .17 XCC .17 P 97 MTT .83- XCC .83- P 96 MTT .40- XCC .40- P 94 MTT .15- XCC .15- P 93 MTT .15- XCC .15- P 91 MTT .07- XCC .07- P 90 MTT .09- XCC .09- P 84 NTT .05 XCC .05 P 86 NTT .48 XCC .48 P 87 NTT .34 XCC .34 P 95 NTT XCC .00 P 96 NTT 1.15 XCC 1.15 P 97 NTT XCC .00 P 98 NTT .27 XCC .27 P 99 NTT 3.22 XCC .01 3.21 P 00 NTT .49 XCC .49 P 01 NTT 2.77 XCC .01 2.76 P 02 NTT 2.53 XCC .01 2.52 P 03 NTT 4.79 4.79 P 04 NTT 14.72 14.72 P 05 NTT 5.54 5.54 P 06 NTT 34.76 34.76 P 07 NTT 28.80 28.80 P 08 NTT 6.44 6.44 P 09 NTT 8.99 8.99 P 10 NTT 13.88 13.88 P 11 NTT 28.15 28.15 P 12 NTT 67.94 67.94 P 13 NTT 171.42 171.42 8,884.58 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 337.65 337.65 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 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 293.41 293.41 631.06 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 883.34 883.34 P STA 1,116.67 1,116.67 2,000.01 SU02 SEWER FEES OJB ACR ACR C STA 149,301.93 XCP 765.90 148,536.03 P SPA 5,451.83 5,451.83 P STA 21,516.87 21,516.87 175,504.73 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 210,206.72 XCP 2,212.20 207,994.52 P SPA 8,508.01 8,508.01 P STA 29,791.31 29,791.31 246,293.84 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 181.21 181.21 P STA 550.48 550.48 731.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,125.65 3,884.86 793,240.79 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 13 MTT 2.99- XCC .01- 2.98- C 12 MTT 1.33- XCC 1.33- C 11 MTT .12 XCC .12 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.36 XCC .01 3.35 C 12 NTT .13 XCC .13 C 11 NTT .07 XCC .07 C 10 NTT .39- XCC .39- C 09 NTT .02- XCC .02- C 08 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C STS 2,392.37 XCC 6.02 2,386.35 C STT 3.31 XCC .01 3.30 C UTT 1,398.57 XCC 3.50 1,395.07 C ZTT 46.16 XCC .12 46.04 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP 1.36 XCC 1.36 P 11 MPP .48 XCC .48 P 10 MPP 1.07 XCC 1.07 P 09 MPP .65 XCC .65 P 08 MPP .90 XCC .90 P 07 MPP 1.31 XCC 1.31 P 06 MPP .69 XCC .69 P 05 MPP .29 XCC .29 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 55.57 55.57 P 12 MTT 16.15 16.15 P 11 MTT 3.10 3.10 P 10 MTT 2.31 2.31 P 09 MTT 1.33 1.33 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.12 1.12 P 07 MTT 1.34 1.34 P 06 MTT .63 .63 P 05 MTT .24 .24 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 2.04 2.04 P 12 NTT .82 .82 P 11 NTT .32 .32 P 10 NTT .17 .17 P 09 NTT .10 .10 P 08 NTT .05 .05 P 07 NTT .25 .25 P 06 NTT .11 .11 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 108.82 XCC .27 108.55 P STS 347.55 XCC .87 346.68 P UTT 8.99 XCC .02 8.97 P ZTT 16.13 XCC .04 16.09 4,405.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,415.90 10.86 4,405.04 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 24,232.56 XCC 61.01 24,171.55 C STT 33.58 XCC .08 33.50 C UTT 14,166.32 XCC 35.41 14,130.91 C ZTT 467.66 XCC 1.16 466.50 P SPS 1,074.29 XCC 2.69 1,071.60 P STS 3,431.55 XCC 8.57 3,422.98 P UTT 88.87 XCC .20 88.67 P ZTT 159.21 XCC .39 158.82 43,544.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 29.52- XCC .07- 29.45- C 12 MTT 13.47- XCC .03- 13.44- C 11 MTT 1.29 XCC 1.29 C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .05- XCC .05- C 06 MTT .06- XCC .06- C 13 NTT 33.13 XCC .08 33.05 C 12 NTT 1.35 XCC 1.35 C 11 NTT .69 XCC .69 C 10 NTT 4.08- XCC .01- 4.07- C 09 NTT .16- XCC .16- C 08 NTT .36 XCC .36 C 07 NTT .80 XCC .80 C 06 NTT .14 XCC .14 P 13 MPP 23.04 XCC .06 22.98 P 12 MPP 13.81 XCC .03 13.78 P 11 MPP 5.32 XCC .01 5.31 P 10 MPP 11.09 XCC .03 11.06 P 09 MPP 7.38 XCC .02 7.36 P 08 MPP 14.90 XCC .04 14.86 P 07 MPP 21.52 XCC .05 21.47 P 06 MPP 33.06 XCC .08 32.98 P 05 MPP 21.58 XCC .05 21.53 P 04 MPP 11.59 XCC .03 11.56 P 03 MPP 3.06 XCC .01 3.05 P 02 MPP .97 XCC .97 P 01 MPP .24 XCC .24 P 99 MPP XCC .00 P 98 MPP .18 XCC .18 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 548.71 548.71 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 163.54 163.54 P 11 MTT 34.56 34.56 P 10 MTT 24.09 24.09 P 09 MTT 15.24 15.24 P 08 MTT 18.46 18.46 P 07 MTT 21.99 21.99 P 06 MTT 30.10 30.10 P 05 MTT 17.49 17.49 P 04 MTT 7.86 7.86 P 03 MTT 1.97 1.97 P 02 MTT .56 XCC .56 P 01 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .10- XCC .10- P 96 MTT .05- XCC .05- P 94 MTT .02- XCC .02- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 10 NTT 1.76 1.76 P 09 NTT 1.23 1.23 P 08 NTT .95 .95 P 07 NTT 4.25 4.25 P 06 NTT 4.98 4.98 P 05 NTT .68 .68 P 04 NTT 1.69 1.69 P 03 NTT .57 .57 P 02 NTT .29 XCC .29 P 01 NTT .33 XCC .33 P 00 NTT .06 XCC .06 P 99 NTT .40 XCC .40 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .15 XCC .15 P 95 NTT XCC .00 P 13 NTT 20.23 20.23 P 12 NTT 8.28 8.28 P 11 NTT 3.50 3.50 1,091.71 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 38,839.67 XCP 783.00 38,056.67 P SPA 3,423.28 3,423.28 P STA 8,556.75 8,556.75 50,036.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,565.83 892.89 94,672.94 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 6,263.93 XCC 15.77 6,248.16 C STT 8.68 XCC .02 8.66 C UTT 3,661.88 XCC 9.15 3,652.73 C ZTT 120.88 XCC .30 120.58 P UTT 24.66 XCC .05 24.61 P ZTT 44.22 XCC .09 44.13 10,098.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 8.19- XCC .02- 8.17- C 12 MTT 3.74- XCC .01- 3.73- C 11 MTT .35 XCC .35 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 9.20 XCC .02 9.18 C 12 NTT .37 XCC .37 C 11 NTT .19 XCC .19 C 10 NTT 1.10- XCC 1.10- C 09 NTT .05- XCC .05- C 08 NTT .09 XCC .09 C 07 NTT .18 XCC .18 C 06 NTT .03 XCC .03 P 13 MPP 6.40 XCC .02 6.38 P 12 MPP 3.84 XCC .01 3.83 P 11 MPP 1.42 XCC 1.42 P 10 MPP 2.99 XCC .01 2.98 P 09 MPP 1.98 XCC 1.98 P 08 MPP 3.74 XCC .01 3.73 P 07 MPP 4.91 XCC .01 4.90 P 06 MPP 7.09 XCC .02 7.07 P 05 MPP 5.32 XCC .01 5.31 P 04 MPP 3.13 XCC .01 3.12 P 03 MPP .80 XCC .80 P 02 MPP .25 XCC .25 P 01 MPP .07 XCC .07 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 152.33 152.33 P 12 MTT 45.47 45.47 P 11 MTT 9.28 9.28 P 10 MTT 6.49 6.49 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.09 4.09 P 08 MTT 4.64 4.64 P 07 MTT 5.01 5.01 P 06 MTT 6.46 6.46 P 05 MTT 4.32 4.32 P 04 MTT 2.11 2.11 P 03 MTT .52 .52 P 02 MTT .14 XCC .14 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .03- XCC .03- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT XCC .00 P 13 NTT 5.61 5.61 P 12 NTT 2.31 2.31 P 11 NTT .94 .94 P 10 NTT .47 .47 P 09 NTT .33 .33 P 08 NTT .24 .24 P 07 NTT .97 .97 P 06 NTT 1.07 1.07 P 05 NTT .18 .18 P 04 NTT .46 .46 P 03 NTT .15 .15 P 02 NTT .08 XCC .08 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 293.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,417.44 25.47 10,391.97 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 13 MTT 7.78- XCC .02- 7.76- C 12 MTT 3.46- XCC .01- 3.45- C 11 MTT .33 XCC .33 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .35 XCC .35 C 11 NTT .18 XCC .18 C 10 NTT 1.02- XCC 1.02- C 09 NTT .05- XCC .05- C 08 NTT .11 XCC .11 C 13 NTT 8.73 XCC .02 8.71 C STS 6,416.26 XCC 16.15 6,400.11 C STT 8.89 XCC .02 8.87 C UTT 3,750.93 XCC 9.38 3,741.55 C ZTT 123.83 XCC .31 123.52 P 13 MPP 6.06 XCC .02 6.04 P 12 MPP 3.54 XCC .01 3.53 P 11 MPP 1.36 XCC 1.36 P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP 4.65 4.65 P 13 MTT 144.50 144.50 P 12 MTT 42.01 42.01 P 11 MTT 8.86 8.86 P 10 MTT 6.03 6.03 P 09 MTT 4.12 4.12 P 08 MTT 5.77 5.77 P 08 NTT .29 .29 P 10 NTT .44 .44 P 09 NTT .33 .33 P 13 NTT 5.33 5.33 P 12 NTT 2.13 2.13 P 11 NTT .90 .90 P SPS 282.93 282.93 P STS 903.69 XCC 2.19 901.50 P UTT 23.40 XCC .05 23.35 P ZTT 41.96 XCC .09 41.87 11,762.13 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 22,043.22 XCP 783.00 21,260.22 P SPA 625.41 625.41 P STA 3,161.28 3,161.28 25,046.91 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,680.05 XCP 186.30 2,493.75 P SPA 354.42 354.42 P STA 848.40 848.40 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,696.57 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,950.65 XCP 189.90 2,760.75 P SPA 297.58 297.58 P STA 757.50 757.50 3,815.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,508.87 1,187.43 44,321.44 _____________________________________________________________________________________________________________________________________________________ page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 13 MTT 73.72- XCC .18- 73.54- C 12 MTT 31.95- XCC .08- 31.87- C 11 MTT 3.11 XCC .01 3.10 C 10 MTT .17- XCC .17- C 09 MTT XCC .00 C 13 NTT 82.76 XCC .21 82.55 C 12 NTT 3.19 XCC .01 3.18 C 11 NTT 1.67 XCC 1.67 C 10 NTT 9.75- XCC .02- 9.73- C 09 NTT .45- XCC .45- C STS 61,298.52 XCC 154.34 61,144.18 C STT 84.93 XCC .21 84.72 C UTT 35,835.01 XCC 89.57 35,745.44 C ZTT 1,182.97 XCC 2.95 1,180.02 P 13 MPP 57.54 57.54 P 12 MPP 32.77 32.77 P 11 MPP 12.76 12.76 P 10 MPP 26.53 26.53 P 09 MPP 19.76 19.76 P 13 MTT 1,370.45 1,370.45 P 12 MTT 388.06 388.06 P 11 MTT 82.97 82.97 P 10 MTT 57.62 57.62 P 09 MTT 40.76 40.76 P 13 NTT 50.52 50.52 P 12 NTT 19.65 19.65 P 11 NTT 8.41 8.41 P 10 NTT 4.21 4.21 P 09 NTT 3.27 3.27 P SPS 2,683.24 2,683.24 P STS 8,570.71 XCC 19.90 8,550.81 P UTT 221.90 XCC .51 221.39 P ZTT 397.63 XCC .91 396.72 112,156.54 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,301.56 XCP 43.50 1,258.06 P SPA 646.60 646.60 P STA 1,885.87 1,885.87 3,790.53 SW01 WATER AVAILABILITY OGH ACR ACR C STA 54,278.25 XCP 1,148.10 53,130.15 P SPA 1,878.88 1,878.88 P STA 6,960.75 6,960.75 61,969.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,376.79 1,459.94 177,916.85 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE 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 OQE ACR ACR C STS 302,660.00 XCC 762.03 301,897.97 C STT 419.37 XCC 1.05 418.32 C UTT 176,934.53 XCC 442.26 176,492.27 C ZTT 5,840.89 XCC 14.55 5,826.34 P UTT 1,107.76 XCC 2.79 1,104.97 P ZTT 1,985.17 XCC 4.97 1,980.20 487,720.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 368.03- XCC .92- 367.11- C 12 MTT 161.80- XCC .40- 161.40- C 11 MTT 15.53 XCC .04 15.49 C 10 MTT .84- XCC .84- C 09 MTT .01 XCC .01 C 08 MTT .37 XCC .37 C 07 MTT .67- XCC .67- C 06 MTT .62- XCC .62- C 06 NTT 1.62 XCC 1.62 C 07 NTT 9.68 XCC .02 9.66 C 08 NTT 4.34 XCC .01 4.33 C 09 NTT 1.98- XCC 1.98- C 10 NTT 47.62- XCC .12- 47.50- C 11 NTT 8.36 XCC .02 8.34 C 12 NTT 16.18 XCC .04 16.14 C 13 NTT 413.17 XCC 1.03 412.14 P 13 MPP 287.25 XCC .72 286.53 P 12 MPP 165.90 XCC .41 165.49 P 11 MPP 63.77 XCC .16 63.61 P 10 MPP 129.52 XCC .32 129.20 P 09 MPP 87.29 XCC .22 87.07 P 08 MPP 180.06 XCC .45 179.61 P 07 MPP 260.03 XCC .65 259.38 P 06 MPP 387.73 XCC .97 386.76 P 05 MPP 268.26 XCC .67 267.59 P 04 MPP 152.48 XCC .38 152.10 P 03 MPP 35.25 XCC .09 35.16 P 02 MPP 11.64 XCC .03 11.61 P 01 MPP 2.88 XCC .01 2.87 P 99 MPP XCC .00 P 98 MPP 2.10 XCC .01 2.09 P 97 MPP .70 XCC .70 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 6,841.52 6,841.52 P 12 MTT 1,964.98 1,964.98 P 11 MTT 414.71 414.71 P 10 MTT 281.38 281.38 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE 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 09 MTT 180.05 180.05 P 08 MTT 223.20 223.20 P 07 MTT 265.77 265.77 P 06 MTT 353.08 353.08 P 05 MTT 217.53 217.53 P 04 MTT 103.27 103.27 P 03 MTT 22.62 22.62 P 02 MTT 6.67 XCC .02 6.65 P 01 MTT 1.51 XCC 1.51 P 99 MTT .03- XCC .03- P 98 MTT .24 XCC .24 P 97 MTT 1.20- XCC 1.20- P 96 MTT .60- XCC .60- P 94 MTT .25- XCC .25- P 93 MTT .24- XCC .24- P 95 NTT XCC .00 P 96 NTT 1.69 XCC 1.69 P 97 NTT XCC .00 P 98 NTT .38 XCC .38 P 99 NTT 4.49 XCC .01 4.48 P 00 NTT .66 XCC .66 P 01 NTT 3.85 XCC .01 3.84 P 02 NTT 3.48 XCC .01 3.47 P 03 NTT 6.48 6.48 P 04 NTT 22.23 22.23 P 05 NTT 8.56 8.56 P 06 NTT 58.45 58.45 P 07 NTT 51.30 51.30 P 08 NTT 11.45 11.45 P 09 NTT 14.47 14.47 P 10 NTT 20.56 20.56 P 11 NTT 42.03 42.03 P 12 NTT 99.54 99.54 P 13 NTT 252.18 252.18 13,393.70 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 5.12 5.12 5.12 SP02 FIRE SERVICES OQE ACR ACR P ZTA 16.60 16.60 16.60 SP03 FIRE SERVICES OQE ACR ACR C STA 237,705.42 XCP 10,909.20 226,796.22 C ZTA 3,146.27 XCP 59.70 3,086.57 P SPA 12,435.29 12,435.29 P STA 38,025.19 38,025.19 P UTA 247.18 247.18 P ZTA 1,497.04 1,497.04 282,087.49 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,391.00 XCP 44.40 1,346.60 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE 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 SPA 4,580.08 4,580.08 P STA 17,253.85 17,253.85 23,180.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818,649.32 12,245.81 806,403.51 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 13 MTT 1,482.42- XCC 3.71- 1,478.71- C 12 MTT 637.21- XCC 1.59- 635.62- C 11 MTT 59.98 XCC .15 59.83 C 10 MTT 3.19- XCC .01- 3.18- C 09 MTT .03 XCC .03 C 08 MTT 1.21 XCC 1.21 C 07 MTT 2.09- XCC .01- 2.08- C 06 MTT 1.95- XCC 1.95- C 13 NTT 1,664.22 XCC 4.16 1,660.06 C 12 NTT 63.70 XCC .16 63.54 C 11 NTT 32.30 XCC .08 32.22 C 10 NTT 181.94- XCC .45- 181.49- C 09 NTT 6.89- XCC .02- 6.87- C 08 NTT 14.00 XCC .04 13.96 C 07 NTT 30.24 XCC .08 30.16 C 06 NTT 5.04 XCC .01 5.03 C STS 1,255,917.38 XCC 3,162.12 1,252,755.26 C STT 1,740.19 XCC 4.35 1,735.84 C UTT 734,207.15 XCC 1,835.22 732,371.93 C ZTT 24,237.34 XCC 60.38 24,176.96 P 13 MPP 1,157.05 XCC 2.89 1,154.16 P 12 MPP 653.40 XCC 1.63 651.77 P 11 MPP 246.32 XCC .62 245.70 P 10 MPP 494.82 XCC 1.24 493.58 P 09 MPP 302.37 XCC .76 301.61 P 08 MPP 581.41 XCC 1.45 579.96 P 07 MPP 811.99 XCC 2.03 809.96 P 06 MPP 1,204.47 XCC 3.01 1,201.46 P 05 MPP 869.74 XCC 2.17 867.57 P 04 MPP 492.44 XCC 1.23 491.21 P 03 MPP 120.58 XCC .30 120.28 P 02 MPP 38.01 XCC .10 37.91 P 01 MPP 9.01 XCC .02 8.99 P 99 MPP XCC .00 P 98 MPP 6.07 XCC .02 6.05 P 97 MPP 1.92 XCC 1.92 P 96 MPP .02- XCC .02- P 94 MPP XCC .00 P 13 MTT 27,557.77 27,557.77 P 12 MTT 7,738.95 7,738.95 P 11 MTT 1,602.00 1,602.00 P 10 MTT 1,074.91 1,074.91 P 09 MTT 623.71 623.71 P 08 MTT 720.75 720.75 P 07 MTT 829.86 829.86 P 06 MTT 1,096.82 1,096.82 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 705.28 705.28 P 04 MTT 333.51 333.51 P 03 MTT 77.40 77.40 P 02 MTT 21.79 XCC .05 21.74 P 01 MTT 4.73 XCC .01 4.72 P 99 MTT .09- XCC .09- P 98 MTT .68 XCC .68 P 97 MTT 3.32- XCC .01- 3.31- P 96 MTT 1.54- XCC 1.54- P 94 MTT .60- XCC .60- P 13 NTT 1,015.79 1,015.79 P 12 NTT 392.04 392.04 P 11 NTT 162.35 162.35 P 10 NTT 78.53 78.53 P 09 NTT 50.11 50.11 P 08 NTT 36.97 36.97 P 07 NTT 160.18 160.18 P 06 NTT 181.58 181.58 P 05 NTT 27.78 27.78 P 04 NTT 71.79 71.79 P 03 NTT 22.18 22.18 P 02 NTT 11.39 XCC .03 11.36 P 01 NTT 12.03 XCC .03 12.00 P 00 NTT 2.02 XCC .01 2.01 P 99 NTT 13.70 XCC .03 13.67 P 98 NTT 1.11 XCC 1.11 P 97 NTT XCC .00 P 96 NTT 4.42 XCC .01 4.41 P 95 NTT XCC .00 P SPS 53,955.53 XCC 134.91 53,820.62 P STS 172,343.14 XCC 430.86 171,912.28 P UTT 4,462.06 XCC 11.17 4,450.89 P ZTT 7,996.22 XCC 19.95 7,976.27 2,300,354.72 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 161.40- XCC .40- 161.00- C 12 MTT 69.54- XCC .17- 69.37- C 11 MTT 6.53 XCC .02 6.51 C 10 MTT .34- XCC .34- C 09 MTT XCC .00 C 08 MTT .14 XCC .14 C 07 MTT .24- XCC .24- C 06 MTT .24- XCC .24- C 13 NTT 181.20 XCC .45 180.75 C 12 NTT 6.95 XCC .02 6.93 C 11 NTT 3.52 XCC .01 3.51 C 10 NTT 19.72- XCC .05- 19.67- page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .76- XCC .76- C 08 NTT 1.59 XCC 1.59 C 07 NTT 3.54 XCC .01 3.53 C 06 NTT .62 XCC .62 C STS 134,722.42 XCC 339.20 134,383.22 C STT 186.68 XCC .47 186.21 C UTT 78,758.50 XCC 196.86 78,561.64 C ZTT 2,599.94 XCC 6.48 2,593.46 P 13 MPP 125.97 XCC .31 125.66 P 12 MPP 71.30 XCC .18 71.12 P 11 MPP 26.86 XCC .07 26.79 P 10 MPP 53.64 XCC .13 53.51 P 09 MPP 33.40 XCC .08 33.32 P 08 MPP 66.24 XCC .17 66.07 P 07 MPP 95.09 XCC .24 94.85 P 06 MPP 147.53 XCC .37 147.16 P 05 MPP 111.05 XCC .28 110.77 P 04 MPP 62.16 XCC .16 62.00 P 03 MPP 15.51 XCC .04 15.47 P 02 MPP 4.99 XCC .01 4.98 P 01 MPP 1.20 XCC 1.20 P 99 MPP XCC .00 P 98 MPP .82 XCC .82 P 97 MPP .28 XCC .28 P 96 MPP XCC .00 P 94 MPP XCC .00 P 13 MTT 3,000.40 3,000.40 P 12 MTT 844.56 844.56 P 11 MTT 174.64 174.64 P 10 MTT 116.52 116.52 P 09 MTT 68.92 68.92 P 08 MTT 82.11 82.11 P 07 MTT 97.19 97.19 P 06 MTT 134.34 134.34 P 05 MTT 90.04 90.04 P 04 MTT 42.09 42.09 P 03 MTT 9.96 9.96 P 02 MTT 2.87 XCC .01 2.86 P 01 MTT .63 XCC .63 P 99 MTT .02- XCC .02- P 98 MTT .09 XCC .09 P 97 MTT .48- XCC .48- P 96 MTT .23- XCC .23- P 94 MTT .09- XCC .09- P 13 NTT 110.59 110.59 P 12 NTT 42.78 42.78 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 17.70 17.70 P 10 NTT 8.52 8.52 P 09 NTT 5.54 5.54 P 08 NTT 4.21 4.21 P 07 NTT 18.76 18.76 P 06 NTT 22.24 22.24 P 05 NTT 3.54 3.54 P 04 NTT 9.06 9.06 P 03 NTT 2.86 2.86 P 02 NTT 1.50 XCC 1.50 P 01 NTT 1.61 XCC 1.61 P 00 NTT .28 XCC .28 P 99 NTT 1.80 XCC 1.80 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .66 XCC .66 P 95 NTT XCC .00 P SPS 5,874.48 XCC 14.68 5,859.80 P STS 18,764.09 XCC 46.91 18,717.18 P UTT 485.83 XCC 1.19 484.64 P ZTT 870.62 XCC 2.15 868.47 247,335.91 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 159.45- XCC .40- 159.05- C 12 MTT 68.70- XCC .17- 68.53- C 11 MTT 6.46 XCC .02 6.44 C 10 MTT .34- XCC .34- C 09 MTT XCC .00 C 08 MTT .13 XCC .13 C 07 MTT .24- XCC .24- C 06 MTT .24- XCC .24- C 13 NTT 179.01 XCC .45 178.56 C 12 NTT 6.87 XCC .02 6.85 C 11 NTT 3.48 XCC .01 3.47 C 10 NTT 19.49- XCC .05- 19.44- C 09 NTT .75- XCC .75- C 08 NTT 1.58 XCC 1.58 C 07 NTT 3.49 XCC .01 3.48 C 06 NTT .61 XCC .61 C STS 133,096.07 XCC 335.11 132,760.96 C STT 184.41 XCC .46 183.95 C UTT 77,807.74 XCC 194.49 77,613.25 C ZTT 2,568.55 XCC 6.40 2,562.15 P 13 MPP 124.46 XCC .31 124.15 P 12 MPP 70.45 XCC .18 70.27 P 11 MPP 26.53 XCC .07 26.46 P 10 MPP 52.99 XCC .13 52.86 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 33.01 XCC .08 32.93 P 08 MPP 65.44 XCC .16 65.28 P 07 MPP 93.95 XCC .23 93.72 P 06 MPP 145.75 XCC .36 145.39 P 05 MPP 109.70 XCC .27 109.43 P 04 MPP 61.41 XCC .15 61.26 P 03 MPP 15.33 XCC .04 15.29 P 02 MPP 4.94 XCC .01 4.93 P 01 MPP 1.19 XCC 1.19 P 99 MPP XCC .00 P 98 MPP .82 XCC .82 P 97 MPP .27 XCC .27 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 13 MTT 2,964.16 2,964.16 P 12 MTT 834.38 834.38 P 11 MTT 172.54 172.54 P 10 MTT 115.12 115.12 P 09 MTT 68.08 68.08 P 08 MTT 81.13 81.13 P 07 MTT 96.01 96.01 P 06 MTT 132.72 132.72 P 05 MTT 88.96 88.96 P 04 MTT 41.59 41.59 P 03 MTT 9.84 9.84 P 02 MTT 2.83 XCC .01 2.82 P 01 MTT .62 XCC .62 P 99 MTT .01- XCC .01- P 98 MTT .09 XCC .09 P 97 MTT .47- XCC .47- P 96 MTT .23- XCC .23- P 94 MTT .09- XCC .09- P 10 NTT 8.41 8.41 P 09 NTT 5.47 5.47 P 08 NTT 4.16 4.16 P 07 NTT 18.53 18.53 P 06 NTT 21.97 21.97 P 05 NTT 3.50 3.50 P 04 NTT 8.95 8.95 P 03 NTT 2.82 2.82 P 02 NTT 1.48 XCC 1.48 P 01 NTT 1.58 XCC 1.58 P 00 NTT .27 XCC .27 P 99 NTT 1.78 XCC 1.78 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .64 XCC .64 P 95 NTT XCC .00 P 13 NTT 109.26 109.26 P 12 NTT 42.27 42.27 P 11 NTT 17.49 17.49 P SPS 5,803.58 XCC 14.49 5,789.09 P STS 18,537.54 XCC 46.34 18,491.20 P UTT 479.91 XCC 1.18 478.73 P ZTT 860.10 XCC 2.14 857.96 244,350.05 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,034.57 XCP 23.70 2,010.87 P SPA 5,896.88 5,896.88 P STA 12,844.83 12,844.83 20,752.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,819,704.82 6,911.56 2,812,793.26 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 90 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT .19- XCC .19- P 91 MTT .12- XCC .12- P 84 NTT .12 XCC .12 .19- GA01 GENERAL TAX LEVY OJN ACR ACR C 13 MTT 74.91- XCC .19- 74.72- C 12 MTT 33.31- XCC .08- 33.23- C 11 MTT 3.15 XCC .01 3.14 C 10 MTT .17- XCC .17- C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 07 MTT .12- XCC .12- C 06 MTT .12- XCC .12- C 13 NTT 84.08 XCC .21 83.87 C 12 NTT 3.33 XCC .01 3.32 C 11 NTT 1.69 XCC 1.69 C 10 NTT 9.74- XCC .02- 9.72- C 09 NTT .38- XCC .38- C 08 NTT .79 XCC .79 C 07 NTT 1.72 XCC 1.72 C 06 NTT .29 XCC .29 C STS 60,667.54 XCC 152.75 60,514.79 C STT 84.06 XCC .21 83.85 C UTT 35,466.14 XCC 88.65 35,377.49 C ZTT 1,170.80 XCC 2.92 1,167.88 P 13 MPP 58.46 XCC .15 58.31 P 12 MPP 34.15 XCC .09 34.06 P 11 MPP 12.93 XCC .03 12.90 P 10 MPP 26.50 XCC .07 26.43 P 09 MPP 16.69 XCC .04 16.65 P 08 MPP 32.71 XCC .08 32.63 P 07 MPP 46.00 XCC .12 45.88 P 06 MPP 71.36 XCC .18 71.18 P 05 MPP 51.68 XCC .13 51.55 P 04 MPP 29.09 XCC .07 29.02 P 03 MPP 7.08 XCC .02 7.06 P 02 MPP 2.23 XCC .01 2.22 P 01 MPP .54 XCC .54 P 99 MPP XCC .00 P 98 MPP .39 XCC .39 P 97 MPP .13 XCC .13 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 13 MTT 1,392.41 1,392.41 P 12 MTT 404.54 404.54 P 11 MTT 84.12 84.12 P 10 MTT 57.55 57.55 P 09 MTT 34.42 34.42 P 08 MTT 40.55 40.55 P 07 MTT 47.02 47.02 P 06 MTT 64.99 64.99 P 05 MTT 41.91 41.91 P 04 MTT 19.70 19.70 P 03 MTT 4.54 4.54 P 02 MTT 1.28 XCC 1.28 P 01 MTT .28 XCC .28 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .22- XCC .22- P 96 MTT .11- XCC .11- P 94 MTT .04- XCC .04- P 93 MTT .04- XCC .04- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 13 NTT 51.33 51.33 P 12 NTT 20.49 20.49 P 11 NTT 8.52 8.52 P 10 NTT 4.20 4.20 P 09 NTT 2.77 2.77 P 08 NTT 2.08 2.08 P 07 NTT 9.08 9.08 P 06 NTT 10.76 10.76 P 05 NTT 1.65 1.65 P 04 NTT 4.24 4.24 P 03 NTT 1.30 1.30 P 02 NTT .66 XCC .66 P 01 NTT .72 XCC .72 P 00 NTT .13 XCC .13 P 99 NTT .83 XCC .83 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .31 XCC .31 P 95 NTT XCC .00 P 87 NTT .09 XCC .09 P 86 NTT .13 XCC .13 P 84 NTT .01 XCC .01 P UTT 225.50 XCC .54 224.96 P ZTT 404.02 XCC 1.00 403.02 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100,449.66 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 148,007.84 XCP 10,731.00 137,276.84 C ZTA 10,863.15 XCP 327.60 10,535.55 P SPA 6,267.14 6,267.14 P STA 19,625.44 19,625.44 P ZTA 2,453.92 2,453.92 176,158.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,913.96 11,305.60 276,608.36 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 13 MTT 44.29- XCC .11- 44.18- C 12 MTT 20.05- XCC .05- 20.00- C 11 MTT 1.91 XCC 1.91 C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .07- XCC .07- C 06 MTT .06- XCC .06- C 13 NTT 49.73 XCC .12 49.61 C 12 NTT 2.00 XCC .01 1.99 C 11 NTT 1.03 XCC 1.03 C 10 NTT 5.78- XCC .01- 5.77- C 09 NTT .23- XCC .23- C 08 NTT .48 XCC .48 C 07 NTT 1.05 XCC 1.05 C 06 NTT .18 XCC .18 C STS 35,806.59 XCC 90.15 35,716.44 C STT 49.62 XCC .12 49.50 C UTT 20,932.47 XCC 52.32 20,880.15 C ZTT 691.01 XCC 1.72 689.29 P 13 MPP 34.57 XCC .09 34.48 P 12 MPP 20.56 XCC .05 20.51 P 11 MPP 7.83 XCC .02 7.81 P 10 MPP 15.73 XCC .04 15.69 P 09 MPP 10.11 XCC .03 10.08 P 08 MPP 20.26 XCC .05 20.21 P 07 MPP 28.23 XCC .07 28.16 P 06 MPP 42.97 XCC .11 42.86 P 05 MPP 29.79 XCC .07 29.72 P 04 MPP 17.09 XCC .04 17.05 P 03 MPP 4.37 XCC .01 4.36 P 02 MPP 1.49 XCC 1.49 P 01 MPP .38 XCC .38 P 99 MPP XCC .00 P 98 MPP .30 XCC .30 P 97 MPP .10 XCC .10 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 823.48 823.48 P 12 MTT 243.45 243.45 P 11 MTT 50.94 50.94 P 10 MTT 34.17 34.17 P 09 MTT 20.85 20.85 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 25.11 25.11 P 07 MTT 28.85 28.85 P 06 MTT 39.13 39.13 P 05 MTT 24.15 24.15 P 04 MTT 11.58 11.58 P 03 MTT 2.81 2.81 P 02 MTT .85 XCC .85 P 01 MTT .20 XCC .20 P 99 MTT .01- XCC .01- P 98 MTT .03 XCC .03 P 97 MTT .17- XCC .17- P 96 MTT .08- XCC .08- P 94 MTT .03- XCC .03- P 93 MTT .03- XCC .03- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 13 NTT 30.35 30.35 P 12 NTT 12.34 12.34 P 11 NTT 5.17 5.17 P 10 NTT 2.50 2.50 P 09 NTT 1.67 1.67 P 08 NTT 1.29 1.29 P 07 NTT 5.56 5.56 P 06 NTT 6.47 6.47 P 05 NTT .96 .96 P 04 NTT 2.49 2.49 P 03 NTT .80 .80 P 02 NTT .45 XCC .45 P 01 NTT .50 XCC .50 P 00 NTT .09 XCC .09 P 99 NTT .63 XCC .63 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .24 XCC .24 P 95 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P SPS 1,612.31 XCC 4.03 1,608.28 P STS 5,149.97 XCC 12.86 5,137.11 P UTT 133.31 XCC .33 132.98 P ZTT 238.95 XCC .59 238.36 66,048.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,210.85 162.66 66,048.19 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 96 MTT .01- .01- P 94 MTT .01- .01- P 93 MTT .00 P 91 MTT .01- .01- P 90 MTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 13 MTT 77.62- XCC .19- 77.43- C 12 MTT 34.52- XCC .09- 34.43- C 11 MTT 3.25 XCC .01 3.24 C 10 MTT .17- XCC .17- C 09 MTT .01 XCC .01 C 08 MTT .07 XCC .07 C 07 MTT .12- XCC .12- C 06 MTT .12- XCC .12- C 13 NTT 87.14 XCC .22 86.92 C 12 NTT 3.46 XCC .01 3.45 C 11 NTT 1.75 XCC 1.75 C 10 NTT 10.06- XCC .03- 10.03- C 09 NTT .39- XCC .39- C 08 NTT .78 XCC .78 C 07 NTT 1.74 XCC 1.74 C 06 NTT .31 XCC .31 C STS 61,881.91 XCC 155.80 61,726.11 C STT 85.74 XCC .21 85.53 C UTT 36,176.05 XCC 90.43 36,085.62 C ZTT 1,194.23 XCC 2.97 1,191.26 P 13 MPP 60.59 XCC .15 60.44 P 12 MPP 35.40 XCC .09 35.31 P 11 MPP 13.35 XCC .03 13.32 P 10 MPP 27.36 XCC .07 27.29 P 09 MPP 17.05 XCC .04 17.01 P 08 MPP 32.14 XCC .08 32.06 P 07 MPP 46.69 XCC .12 46.57 P 06 MPP 73.79 XCC .18 73.61 P 05 MPP 55.11 XCC .14 54.97 P 04 MPP 31.97 XCC .08 31.89 P 03 MPP 8.21 XCC .02 8.19 P 02 MPP 2.67 XCC .01 2.66 P 01 MPP .65 XCC .65 P 99 MPP XCC .00 P 98 MPP .47 XCC .47 P 97 MPP .15 XCC .15 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,442.92 1,442.92 P 12 MTT 419.31 419.31 P 11 MTT 86.81 86.81 P 10 MTT 59.44 59.44 P 09 MTT 35.19 35.19 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 39.84 39.84 P 07 MTT 47.72 47.72 P 06 MTT 67.19 67.19 P 05 MTT 44.69 44.69 P 04 MTT 21.65 21.65 P 03 MTT 5.27 5.27 P 02 MTT 1.53 XCC 1.53 P 01 MTT .34 XCC .34 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .26- XCC .26- P 96 MTT .13- XCC .13- P 94 MTT .05- XCC .05- P 93 MTT .05- XCC .05- P 91 MTT .02- XCC .02- P 90 MTT .03- XCC .03- P 10 NTT 4.34 4.34 P 09 NTT 2.83 2.83 P 08 NTT 2.04 2.04 P 07 NTT 9.22 9.22 P 06 NTT 11.13 11.13 P 05 NTT 1.76 1.76 P 04 NTT 4.66 4.66 P 03 NTT 1.51 1.51 P 02 NTT .80 XCC .80 P 01 NTT .88 XCC .88 P 00 NTT .15 XCC .15 P 99 NTT 1.03 XCC 1.03 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .37 XCC .37 P 95 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .15 XCC .15 P 84 NTT .02 XCC .02 P 13 NTT 53.19 53.19 P 12 NTT 21.24 21.24 P 11 NTT 8.80 8.80 P SPS 2,825.09 XCC 7.06 2,818.03 P STS 9,023.81 XCC 22.54 9,001.27 P UTT 233.64 XCC .55 233.09 P ZTT 418.74 XCC 1.04 417.70 114,334.50 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 220,439.20 XCP 7,839.30 212,599.90 P SPA 15,439.58 15,439.58 P STA 44,562.25 44,562.25 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 80.30 80.30 P ZTA 200.75 200.75 272,882.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,338.12 8,120.84 387,217.28 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2.59 XCC .01 2.58 C STT XCC .00 C UTT 1.52 XCC 1.52 C ZTT .05 XCC .05 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT .00 P SPS .13 XCC .13 P STS .36 XCC .36 P UTT .01 XCC .01 P ZTT .01 XCC .01 4.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.75 .01 4.74 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 113,594.70 XCP 18,370.20 95,224.50 C ZTA 278.40 XCP 14.10 264.30 P SPA 3,870.13 3,870.13 P STA 14,088.18 14,088.18 P UTA 34.60 34.60 P ZTA 208.80 208.80 113,690.51 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 97,319.75 XCP 22,872.60 74,447.15 C ZTA 627.69 XCP 12.90 614.79 P SPA 3,150.56 3,150.56 P STA 9,768.40 9,768.40 P UTA 6.10 6.10 87,987.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,947.31 41,269.80 201,677.51 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 13 MTT .38- XCC .38- C 12 MTT .17- XCC .17- C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .43 XCC .43 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 310.73 XCC .78 309.95 C STT .44 XCC .44 C UTT 181.65 XCC .45 181.20 C ZTT 6.00 XCC .01 5.99 P 13 MPP .30 XCC .30 P 12 MPP .18 XCC .18 P 11 MPP .07 XCC .07 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP .16 XCC .16 P 07 MPP .23 XCC .23 P 06 MPP .39 XCC .39 P 05 MPP .30 XCC .30 P 04 MPP .18 XCC .18 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 7.20 7.20 P 12 MTT 2.08 2.08 P 11 MTT .42 .42 P 10 MTT .29 .29 P 09 MTT .17 .17 page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .20 .20 P 07 MTT .24 .24 P 06 MTT .35 .35 P 05 MTT .25 .25 P 04 MTT .12 .12 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .26 .26 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 14.10 XCC .01 14.09 P STS 45.06 XCC .11 44.95 P UTT 1.16 XCC 1.16 P ZTT 2.08 XCC 2.08 573.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.18 1.36 573.82 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP 7.86 XCC .02 7.84 P 04 MPP 4.51 XCC .01 4.50 P 03 MPP 1.12 XCC 1.12 P 02 MPP .37 XCC .37 P 01 MPP .08 XCC .08 P 99 MPP XCC .00 P 98 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 05 MTT 6.37 6.37 P 04 MTT 3.06 3.06 P 03 MTT .72 .72 P 02 MTT .21 XCC .21 P 01 MTT .04 XCC .04 P 99 MTT .01- XCC .01- P 98 MTT .01 XCC .01 P 97 MTT .04- XCC .04- P 96 MTT .02- XCC .02- P 94 MTT XCC .00 P 93 MTT XCC .00 P 05 NTT .25 .25 P 04 NTT .66 .66 P 03 NTT .21 .21 P 02 NTT .11 XCC .11 P 01 NTT .12 XCC .12 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 25.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.93 .03 25.90 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 13 MTT 6.75- XCC .02- 6.73- C 12 MTT 2.90- XCC .01- 2.89- C 11 MTT .27 XCC .27 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .02- XCC .02- C 13 NTT 7.58 XCC .02 7.56 C 12 NTT .29 XCC .29 C 11 NTT .14 XCC .14 C 10 NTT .83- XCC .83- C 09 NTT .03- XCC .03- C 08 NTT .07 XCC .07 C 07 NTT .16 XCC .16 C 06 NTT .03 XCC .03 C STS 5,399.25 XCC 13.59 5,385.66 C STT 7.48 XCC .02 7.46 C UTT 3,156.40 XCC 7.89 3,148.51 C ZTT 104.19 XCC .26 103.93 P 13 MPP 5.27 XCC .01 5.26 P 12 MPP 2.97 XCC .01 2.96 P 11 MPP 1.11 XCC 1.11 P 10 MPP 2.25 XCC .01 2.24 P 09 MPP 1.45 XCC 1.45 P 08 MPP 2.87 XCC .01 2.86 P 07 MPP 4.30 XCC .01 4.29 P 06 MPP 6.49 XCC .02 6.47 P 05 MPP 4.60 XCC .01 4.59 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP .67 XCC .67 P 02 MPP .22 XCC .22 P 01 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 94 MPP XCC .00 P 13 MTT 125.47 125.47 P 12 MTT 35.26 35.26 P 11 MTT 7.23 7.23 P 10 MTT 4.88 4.88 P 09 MTT 2.97 2.97 P 08 MTT 3.56 3.56 P 07 MTT 4.39 4.39 P 06 MTT 5.91 5.91 page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.73 3.73 P 04 MTT 1.79 1.79 P 03 MTT .43 .43 P 02 MTT .13 XCC .13 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .03- XCC .03- P 96 MTT XCC .00 P 94 MTT .01- XCC .01- P 13 NTT 4.63 4.63 P 12 NTT 1.79 1.79 P 11 NTT .73 .73 P 10 NTT .36 .36 P 09 NTT .24 .24 P 08 NTT .18 .18 P 07 NTT .85 .85 P 06 NTT .97 .97 P 05 NTT .14 .14 P 04 NTT .38 .38 P 03 NTT .12 .12 P 02 NTT .07 XCC .07 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 245.66 XCC .61 245.05 P STS 784.65 XCC 1.96 782.69 P UTT 20.33 XCC .04 20.29 P ZTT 36.40 XCC .08 36.32 9,969.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,993.73 24.53 9,969.20 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 13 MTT 53.61- XCC .13- 53.48- C 12 MTT 23.27- XCC .06- 23.21- C 11 MTT 2.18 XCC .01 2.17 C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .08- XCC .08- C 06 MTT .07- XCC .07- C 13 NTT 60.18 XCC .15 60.03 C 12 NTT 2.33 XCC .01 2.32 C 11 NTT 1.18 XCC 1.18 C 10 NTT 6.60- XCC .02- 6.58- C 09 NTT .26- XCC .26- C 08 NTT .52 XCC .52 C 07 NTT 1.13 XCC 1.13 C 06 NTT .19 XCC .19 C STS 44,830.73 XCC 112.87 44,717.86 C STT 62.11 XCC .16 61.95 C UTT 26,207.97 XCC 65.51 26,142.46 C ZTT 865.17 XCC 2.16 863.01 P 13 MPP 41.84 XCC .10 41.74 P 12 MPP 23.86 XCC .06 23.80 P 11 MPP 8.96 XCC .02 8.94 P 10 MPP 17.96 XCC .04 17.92 P 09 MPP 11.21 XCC .03 11.18 P 08 MPP 21.64 XCC .05 21.59 P 07 MPP 30.36 30.36 P 06 MPP 45.98 45.98 P 13 MTT 996.51 996.51 P 12 MTT 282.60 282.60 P 11 MTT 58.27 58.27 P 10 MTT 39.03 39.03 P 09 MTT 23.14 23.14 P 08 MTT 26.82 26.82 P 07 MTT 31.03 31.03 P 06 MTT 41.87 41.87 P 13 NTT 36.73 36.73 P 12 NTT 14.32 14.32 P 11 NTT 5.91 5.91 P 10 NTT 2.85 2.85 P 09 NTT 1.86 1.86 P 08 NTT 1.38 1.38 P 07 NTT 5.99 5.99 P 06 NTT 6.94 6.94 P UTT 161.33 XCC .40 160.93 P ZTT 289.15 XCC .70 288.45 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 73,995.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,177.27 182.06 73,995.21 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 253,429.45 XCP 946.50 252,482.95 252,482.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,429.45 946.50 252,482.95 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 13 MTT 5.70- XCC .01- 5.69- C 12 MTT 2.49- XCC .01- 2.48- C 11 MTT .23 XCC .23 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 6.40 XCC .02 6.38 C 12 NTT .25 XCC .25 C 11 NTT .12 XCC .12 C 10 NTT .72- XCC .72- C 09 NTT .02- XCC .02- C 08 NTT .06 XCC .06 C 07 NTT .12 XCC .12 C 06 NTT .03 XCC .03 C STS 4,676.52 XCC 11.77 4,664.75 C STT 6.48 XCC .02 6.46 C UTT 2,733.88 XCC 6.83 2,727.05 C ZTT 90.25 XCC .22 90.03 P 13 MPP 4.45 XCC .01 4.44 P 12 MPP 2.56 XCC .01 2.55 P 11 MPP .95 XCC .95 P 10 MPP 1.94 XCC 1.94 P 09 MPP 1.22 XCC 1.22 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 3.45 XCC .01 3.44 P 06 MPP 5.40 XCC .01 5.39 P 05 MPP 4.08 XCC .01 4.07 P 04 MPP 2.41 XCC .01 2.40 P 03 MPP .61 XCC .61 P 02 MPP .21 XCC .21 P 01 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 106.02 106.02 P 12 MTT 30.26 30.26 P 11 MTT 6.21 6.21 P 10 MTT 4.21 4.21 P 09 MTT 2.51 2.51 page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.01 3.01 P 07 MTT 3.52 3.52 P 06 MTT 4.92 4.92 P 05 MTT 3.31 3.31 P 04 MTT 1.64 1.64 P 03 MTT .39 .39 P 02 MTT .11 XCC .11 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 3.91 3.91 P 12 NTT 1.53 1.53 P 11 NTT .63 .63 P 10 NTT .31 .31 P 09 NTT .20 .20 P 08 NTT .15 .15 P 07 NTT .68 .68 P 06 NTT .81 .81 P 05 NTT .13 .13 P 04 NTT .35 .35 P 03 NTT .12 .12 P 02 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P SPS 207.62 XCC .52 207.10 P STS 663.02 XCC 1.65 661.37 P UTT 17.15 XCC .03 17.12 P ZTT 30.73 XCC .06 30.67 8,607.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,628.89 21.17 8,607.72 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 13 MTT 122.13- XCC .31- 121.82- C 12 MTT 53.56- XCC .13- 53.43- C 11 MTT 5.06 XCC .01 5.05 C 10 MTT .26- XCC .26- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .17- XCC .17- C 06 MTT .15- XCC .15- C 13 NTT 137.10 XCC .34 136.76 C 12 NTT 5.35 XCC .01 5.34 C 11 NTT 2.73 XCC .01 2.72 C 10 NTT 15.33- XCC .04- 15.29- C 09 NTT .59- XCC .59- C 08 NTT 1.12 XCC 1.12 C 07 NTT 2.37 XCC .01 2.36 C 06 NTT .39 XCC .39 C STS 102,056.88 XCC 256.96 101,799.92 C STT 141.41 XCC .35 141.06 C UTT 59,662.28 XCC 149.13 59,513.15 C ZTT 1,969.55 XCC 4.91 1,964.64 P 13 MPP 95.32 XCC .24 95.08 P 12 MPP 54.92 XCC .14 54.78 P 11 MPP 20.77 XCC .05 20.72 P 10 MPP 41.69 XCC .10 41.59 P 09 MPP 25.95 XCC .06 25.89 P 08 MPP 46.44 XCC .12 46.32 P 07 MPP 63.54 XCC .16 63.38 P 06 MPP 95.34 XCC .24 95.10 P 05 MPP 69.93 XCC .17 69.76 P 04 MPP 39.67 XCC .10 39.57 P 03 MPP 9.88 XCC .02 9.86 P 02 MPP 3.19 XCC .01 3.18 P 01 MPP .76 XCC .76 P 99 MPP XCC .00 P 98 MPP .53 XCC .53 P 97 MPP .17 XCC .17 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,270.28 2,270.28 P 12 MTT 650.47 650.47 P 11 MTT 135.07 135.07 P 10 MTT 90.57 90.57 P 09 MTT 53.53 53.53 page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 57.57 57.57 P 07 MTT 64.94 64.94 P 06 MTT 86.82 86.82 P 05 MTT 56.71 56.71 P 04 MTT 26.86 26.86 P 03 MTT 6.34 6.34 P 02 MTT 1.83 XCC 1.83 P 01 MTT .39 XCC .39 P 99 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT .30- XCC .30- P 96 MTT .14- XCC .14- P 94 MTT .06- XCC .06- P 93 MTT .05- XCC .05- P 91 MTT .02- XCC .02- P 90 MTT .04- XCC .04- P 13 NTT 83.68 83.68 P 12 NTT 32.95 32.95 P 11 NTT 13.69 13.69 P 10 NTT 6.61 6.61 P 09 NTT 4.31 4.31 P 08 NTT 2.96 2.96 P 07 NTT 12.53 12.53 P 06 NTT 14.37 14.37 P 05 NTT 2.24 2.24 P 04 NTT 5.79 5.79 P 03 NTT 1.81 1.81 P 02 NTT .96 XCC .96 P 01 NTT 1.01 XCC 1.01 P 00 NTT .17 XCC .17 P 99 NTT 1.12 XCC 1.12 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .41 XCC .41 P 95 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .18 XCC .18 P 84 NTT .01 XCC .01 P UTT 367.62 XCC .90 366.72 P ZTT 658.74 XCC 1.64 657.10 168,657.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,072.46 415.20 168,657.26 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 13 MTT 253.85- XCC .63- 253.22- C 12 MTT 112.89- XCC .28- 112.61- C 11 MTT 10.67 XCC .03 10.64 C 10 MTT .58- XCC .58- C 09 MTT XCC .00 C 08 MTT .23 XCC .23 C 07 MTT .40- XCC .40- C 06 MTT .39- XCC .39- C 13 NTT 284.99 XCC .71 284.28 C 12 NTT 11.29 XCC .03 11.26 C 11 NTT 5.74 XCC .01 5.73 C 10 NTT 33.01- XCC .08- 32.93- C 09 NTT 1.29- XCC 1.29- C 08 NTT 2.67 XCC .01 2.66 C 07 NTT 5.81 XCC .01 5.80 C 06 NTT 1.02 XCC 1.02 C STS 205,610.29 XCC 517.68 205,092.61 C STT 284.90 XCC .71 284.19 C UTT 120,199.42 XCC 300.45 119,898.97 C ZTT 3,967.97 XCC 9.88 3,958.09 P 13 MPP 198.13 XCC .50 197.63 P 12 MPP 115.75 XCC .29 115.46 P 11 MPP 43.84 XCC .11 43.73 P 10 MPP 89.79 XCC .22 89.57 P 09 MPP 56.56 XCC .14 56.42 P 08 MPP 110.86 XCC .28 110.58 P 07 MPP 155.91 XCC .39 155.52 P 06 MPP 241.88 XCC .60 241.28 P 05 MPP 175.16 XCC .44 174.72 P 04 MPP 98.59 XCC .25 98.34 P 03 MPP 23.98 XCC .06 23.92 P 02 MPP 7.56 XCC .02 7.54 P 01 MPP 1.83 XCC 1.83 P 99 MPP XCC .00 P 98 MPP 1.31 XCC 1.31 P 97 MPP .44 XCC .44 P 96 MPP .01- XCC .01- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 4,719.00 4,719.00 P 12 MTT 1,371.04 1,371.04 P 11 MTT 285.09 285.09 P 10 MTT 195.05 195.05 P 09 MTT 116.67 116.67 page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 137.43 137.43 P 07 MTT 159.35 159.35 P 06 MTT 220.26 220.26 P 05 MTT 142.03 142.03 P 04 MTT 66.77 66.77 P 03 MTT 15.40 15.40 P 02 MTT 4.34 XCC .01 4.33 P 01 MTT .96 XCC .96 P 99 MTT .02- XCC .02- P 98 MTT .14 XCC .14 P 97 MTT .74- XCC .74- P 96 MTT .37- XCC .37- P 94 MTT .14- XCC .14- P 93 MTT .13- XCC .13- P 91 MTT .07- XCC .07- P 90 MTT .09- XCC .09- P 12 NTT 69.45 69.45 P 11 NTT 28.89 28.89 P 10 NTT 14.25 14.25 P 09 NTT 9.37 9.37 P 08 NTT 7.04 7.04 P 07 NTT 30.76 30.76 P 06 NTT 36.47 36.47 P 05 NTT 5.59 5.59 P 04 NTT 14.37 14.37 P 03 NTT 4.41 4.41 P 02 NTT 2.26 XCC .01 2.25 P 01 NTT 2.45 XCC .01 2.44 P 00 NTT .43 XCC .43 P 99 NTT 2.84 XCC .01 2.83 P 98 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT 1.03 XCC 1.03 P 95 NTT XCC .00 P 87 NTT .36 XCC .36 P 86 NTT .49 XCC .49 P 84 NTT .05 XCC .05 P 13 NTT 173.95 173.95 P UTT 764.08 XCC 1.91 762.17 P ZTT 1,369.33 XCC 3.41 1,365.92 340,437.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,274.25 837.19 340,437.06 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 87 NTT .82 XCC .82 .82 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 344.00- XCC .86- 343.14- C 12 MTT 148.08- XCC .37- 147.71- C 11 MTT 13.90 XCC .03 13.87 C 10 MTT .74- XCC .74- C 09 MTT .01 XCC .01 C 08 MTT .30 XCC .30 C 07 MTT .53- XCC .53- C 06 MTT .53- XCC .53- C 13 NTT 386.18 XCC .97 385.21 C 12 NTT 14.80 XCC .04 14.76 C 11 NTT 7.49 XCC .02 7.47 C 10 NTT 41.97- XCC .10- 41.87- C 09 NTT 1.63- XCC 1.63- C 08 NTT 3.49 XCC .01 3.48 C 07 NTT 7.73 XCC .02 7.71 C 06 NTT 1.34 XCC 1.34 C STS 283,857.84 XCC 714.69 283,143.15 C STT 393.31 XCC .98 392.33 C UTT 165,942.81 XCC 414.79 165,528.02 C ZTT 5,478.03 XCC 13.65 5,464.38 P 13 MPP 268.50 XCC .67 267.83 P 12 MPP 151.85 XCC .38 151.47 P 11 MPP 57.08 XCC .14 56.94 P 10 MPP 114.13 XCC .29 113.84 P 09 MPP 71.35 XCC .18 71.17 P 08 MPP 144.78 XCC .36 144.42 P 07 MPP 207.84 XCC .52 207.32 P 06 MPP 322.10 XCC .81 321.29 P 05 MPP 237.85 XCC .59 237.26 P 04 MPP 136.20 XCC .34 135.86 P 03 MPP 34.04 XCC .09 33.95 P 02 MPP 11.06 XCC .03 11.03 P 01 MPP 2.76 XCC .01 2.75 P 99 MPP XCC .00 P 98 MPP 2.04 XCC .01 2.03 P 97 MPP .66 XCC .66 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 6,394.85 6,394.85 P 12 MTT 1,798.50 1,798.50 P 11 MTT 371.26 371.26 page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 247.93 247.93 P 09 MTT 147.18 147.18 P 08 MTT 179.48 179.48 P 07 MTT 212.41 212.41 P 06 MTT 293.31 293.31 P 05 MTT 192.88 192.88 P 04 MTT 92.24 92.24 P 03 MTT 21.85 21.85 P 02 MTT 6.34 XCC .02 6.32 P 01 MTT 1.45 XCC 1.45 P 99 MTT .03- XCC .03- P 98 MTT .23 XCC .23 P 97 MTT 1.15- XCC 1.15- P 96 MTT .56- XCC .56- P 94 MTT .22- XCC .22- P 93 MTT .22- XCC .22- P 91 MTT .10- XCC .10- P 90 MTT .15- XCC .15- P 13 NTT 235.71 235.71 P 12 NTT 91.11 91.11 P 11 NTT 37.62 37.62 P 10 NTT 18.12 18.12 P 09 NTT 11.83 11.83 P 08 NTT 9.21 9.21 P 07 NTT 41.00 41.00 P 06 NTT 48.55 48.55 P 05 NTT 7.60 7.60 P 04 NTT 19.86 19.86 P 03 NTT 6.27 6.27 P 02 NTT 3.32 XCC .01 3.31 P 01 NTT 3.69 XCC .01 3.68 P 00 NTT .65 XCC .65 P 99 NTT 4.32 XCC .01 4.31 P 98 NTT .37 XCC .37 P 97 NTT XCC .00 P 96 NTT 1.61 XCC 1.61 P 95 NTT XCC .00 P 87 NTT .53 XCC .53 P 86 NTT .72 XCC .72 P 84 NTT .07 XCC .07 P SPS 12,520.49 XCC 31.28 12,489.21 P STS 39,992.66 XCC 99.95 39,892.71 P UTT 1,035.42 XCC 2.58 1,032.84 P ZTT 1,855.54 XCC 4.63 1,850.91 521,948.96 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT .87- XCC .87- page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .38- XCC .38- C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .98 XCC .98 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT .10- XCC .10- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 752.15 XCC 1.89 750.26 C STT 1.04 XCC 1.04 C UTT 439.71 XCC 1.10 438.61 C ZTT 14.52 XCC .04 14.48 P 13 MPP .67 XCC .67 P 12 MPP .38 XCC .38 P 11 MPP .14 XCC .14 P 10 MPP .29 XCC .29 P 09 MPP .18 XCC .18 P 08 MPP .32 XCC .32 P 07 MPP .38 XCC .38 P 06 MPP .52 XCC .52 P 05 MPP .40 XCC .40 P 04 MPP .24 XCC .24 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 16.13 16.13 P 12 MTT 4.53 4.53 P 11 MTT .90 .90 P 10 MTT .62 .62 P 09 MTT .36 .36 P 08 MTT .39 .39 page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .39 .39 P 06 MTT .48 .48 P 05 MTT .32 .32 P 04 MTT .16 .16 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .60 .60 P 12 NTT .23 .23 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 31.56 XCC .08 31.48 P STS 100.84 XCC .25 100.59 P UTT 2.61 XCC .01 2.60 P ZTT 4.65 XCC .01 4.64 1,372.68 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 440.27- XCC 1.10- 439.17- C 12 MTT 190.21- XCC .48- 189.73- C 11 MTT 17.89 XCC .04 17.85 C 10 MTT .94- XCC .94- page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .06 XCC .06 C 08 MTT .37 XCC .37 C 07 MTT .64- XCC .64- C 06 MTT .60- XCC .60- C 13 NTT 494.27 XCC 1.24 493.03 C 12 NTT 19.01 XCC .05 18.96 C 11 NTT 9.63 XCC .02 9.61 C 10 NTT 53.69- XCC .13- 53.56- C 09 NTT 2.06- XCC .01- 2.05- C 08 NTT 4.24 XCC .01 4.23 C 07 NTT 9.20 XCC .02 9.18 C 06 NTT 1.57 XCC 1.57 C STS 371,456.72 XCC 935.24 370,521.48 C STT 514.69 XCC 1.29 513.40 C UTT 217,152.96 XCC 542.79 216,610.17 C ZTT 7,168.56 XCC 17.86 7,150.70 P 13 MPP 343.64 XCC .86 342.78 P 12 MPP 195.04 XCC .49 194.55 P 11 MPP 73.47 XCC .18 73.29 P 10 MPP 146.01 XCC .37 145.64 P 09 MPP 90.37 XCC .23 90.14 P 08 MPP 175.85 XCC .44 175.41 P 07 MPP 247.12 XCC .62 246.50 P 06 MPP 374.53 XCC .94 373.59 P 05 MPP 273.37 XCC .68 272.69 P 04 MPP 154.18 XCC .39 153.79 P 03 MPP 37.62 XCC .09 37.53 P 02 MPP 11.90 XCC .03 11.87 P 01 MPP 2.74 XCC .01 2.73 P 99 MPP XCC .00 P 98 MPP 1.78 XCC 1.78 P 97 MPP .57 XCC .57 P 96 MPP .06- XCC .06- P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 8,184.58 8,184.58 P 12 MTT 2,310.06 2,310.06 P 11 MTT 477.79 477.79 P 10 MTT 317.18 317.18 P 09 MTT 186.42 186.42 P 08 MTT 217.98 217.98 P 07 MTT 252.56 252.56 P 06 MTT 341.05 341.05 P 05 MTT 221.68 221.68 page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 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 104.43 104.43 P 03 MTT 24.15 24.15 P 02 MTT 6.83 XCC .02 6.81 P 01 MTT 1.43 XCC 1.43 P 99 MTT .03- XCC .03- P 98 MTT .20 XCC .20 P 97 MTT .99- XCC .99- P 96 MTT .47- XCC .47- P 94 MTT .19- XCC .19- P 93 MTT .18- XCC .18- P 91 MTT .08- XCC .08- P 90 MTT .11- XCC .11- P 13 NTT 301.68 301.68 P 12 NTT 117.02 117.02 P 11 NTT 48.42 48.42 P 10 NTT 23.17 23.17 P 09 NTT 14.98 14.98 P 08 NTT 11.18 11.18 P 07 NTT 48.75 48.75 P 06 NTT 56.46 56.46 P 05 NTT 8.73 8.73 P 04 NTT 22.48 22.48 P 03 NTT 6.92 6.92 P 02 NTT 3.57 XCC .01 3.56 P 01 NTT 3.66 XCC .01 3.65 P 00 NTT .60 XCC .60 P 99 NTT 3.94 XCC .01 3.93 P 98 NTT .33 XCC .33 P 97 NTT XCC .00 P 96 NTT 1.33 XCC 1.33 P 95 NTT XCC .00 P 87 NTT .32 XCC .32 P 86 NTT .40 XCC .40 P 84 NTT .03 XCC .03 P SPS 16,024.66 XCC 40.05 15,984.61 P STS 51,185.45 XCC 127.93 51,057.52 P UTT 1,325.25 XCC 3.32 1,321.93 P ZTT 2,374.88 XCC 5.93 2,368.95 680,837.94 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 1.06- XCC 1.06- C 12 MTT .44- XCC .44- C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT XCC .00 C 13 NTT 1.19 XCC 1.19 C 12 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C 10 NTT .13- XCC .13- C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 885.45 XCC 2.23 883.22 C STT 1.23 XCC 1.23 C UTT 517.64 XCC 1.29 516.35 C ZTT 17.09 XCC .04 17.05 P 13 MPP .83 XCC .83 P 12 MPP .45 XCC .45 P 11 MPP .18 XCC .18 P 10 MPP .37 XCC .37 P 09 MPP .20 XCC .20 P 08 MPP .39 XCC .39 P 07 MPP .51 XCC .51 P 06 MPP .81 XCC .81 P 05 MPP .58 XCC .58 P 04 MPP .28 XCC .28 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 19.74 19.74 P 12 MTT 5.41 5.41 P 11 MTT 1.19 1.19 P 10 MTT .81 .81 P 09 MTT .40 .40 P 08 MTT .49 .49 P 07 MTT .53 .53 P 06 MTT .74 .74 P 05 MTT .47 .47 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .73 .73 P 12 NTT .28 .28 P 11 NTT .12 .12 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 38.64 XCC .08 38.56 P STS 123.44 XCC .31 123.13 P UTT 3.18 XCC .01 3.17 P ZTT 5.75 XCC .01 5.74 1,624.42 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 1,430.17- XCC 3.58- 1,426.59- C 12 MTT 616.93- XCC 1.54- 615.39- C 11 MTT 57.97 XCC .14 57.83 C 10 MTT 3.06- XCC .01- 3.05- C 09 MTT XCC .00 C 08 MTT 1.21 XCC 1.21 C 07 MTT 2.13- XCC .01- 2.12- C 06 MTT 2.06- XCC .01- 2.05- C 13 NTT 1,605.56 XCC 4.01 1,601.55 C 12 NTT 61.67 XCC .15 61.52 page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 31.22 XCC .08 31.14 C 10 NTT 174.39- XCC .44- 173.95- C 09 NTT 6.71- XCC .02- 6.69- C 08 NTT 14.05 XCC .04 14.01 C 07 NTT 30.83 XCC .08 30.75 C 06 NTT 5.30 XCC .01 5.29 C STS 1,195,681.73 XCC 3,010.46 1,192,671.27 C STT 1,656.73 XCC 4.14 1,652.59 C UTT 698,993.50 XCC 1,747.20 697,246.30 C ZTT 23,074.88 XCC 57.48 23,017.40 P 13 MPP 1,116.25 XCC 2.79 1,113.46 P 12 MPP 632.60 XCC 1.58 631.02 P 11 MPP 238.07 XCC .60 237.47 P 10 MPP 474.28 XCC 1.19 473.09 P 09 MPP 294.74 XCC .74 294.00 P 08 MPP 583.71 XCC 1.46 582.25 P 07 MPP 828.01 XCC 2.07 825.94 P 06 MPP 1,266.97 XCC 3.17 1,263.80 P 05 MPP 929.59 XCC 2.32 927.27 P 04 MPP 527.80 XCC 1.32 526.48 P 03 MPP 130.17 XCC .33 129.84 P 02 MPP 41.70 XCC .10 41.60 P 01 MPP 9.97 XCC .02 9.95 P 99 MPP XCC .00 P 98 MPP 6.90 XCC .02 6.88 P 97 MPP 2.24 XCC .01 2.23 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 26,586.23 26,586.23 P 12 MTT 7,492.58 7,492.58 P 11 MTT 1,548.35 1,548.35 P 10 MTT 1,030.29 1,030.29 P 09 MTT 607.98 607.98 P 08 MTT 723.59 723.59 P 07 MTT 846.24 846.24 P 06 MTT 1,153.73 1,153.73 P 05 MTT 753.80 753.80 P 04 MTT 357.46 357.46 P 03 MTT 83.56 83.56 P 02 MTT 23.90 XCC .06 23.84 P 01 MTT 5.23 XCC .01 5.22 P 99 MTT .10- XCC .10- P 98 MTT .78 XCC .78 page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 3.86- XCC .01- 3.85- P 96 MTT 1.85- XCC 1.85- P 94 MTT .73- XCC .73- P 93 MTT .71- XCC .71- P 91 MTT .32- XCC .32- P 90 MTT .46- XCC .46- P 13 NTT 979.98 979.98 P 12 NTT 379.55 379.55 P 11 NTT 156.92 156.92 P 10 NTT 75.27 75.27 P 09 NTT 48.85 48.85 P 08 NTT 37.11 37.11 P 07 NTT 163.34 163.34 P 06 NTT 191.00 191.00 P 05 NTT 29.68 29.68 P 04 NTT 76.94 76.94 P 03 NTT 23.95 23.95 P 02 NTT 12.49 XCC .03 12.46 P 01 NTT 13.31 XCC .03 13.28 P 00 NTT 2.28 XCC .01 2.27 P 99 NTT 14.94 XCC .04 14.90 P 98 NTT 1.26 XCC 1.26 P 97 NTT XCC .00 P 96 NTT 5.30 XCC .01 5.29 P 95 NTT XCC .00 P 87 NTT 1.52 XCC 1.52 P 86 NTT 1.97 XCC 1.97 P 84 NTT .18 XCC .18 P SPS 52,053.44 XCC 130.13 51,923.31 P STS 166,267.23 XCC 415.67 165,851.56 P UTT 4,304.76 XCC 10.75 4,294.01 P ZTT 7,714.34 XCC 19.27 7,695.07 2,194,411.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,408,581.90 8,385.48 3,400,196.42 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTT 205.39 XCC .51 204.88 C 12 MTT 2,686.59 XCC 6.72 2,679.87 C 11 MTT 6.97- XCC .02- 6.95- C 10 MTT 11.29 XCC .03 11.26 C 09 MTT 37.90- XCC .09- 37.81- C 08 MTT 52.36- XCC .13- 52.23- C 07 MTT XCC .00 C 13 NTT 6,114.05 XCC 15.29 6,098.76 C 12 NTT 690.11 XCC 1.73 688.38 C 11 NTT 17.53- XCC .04- 17.49- C 10 NTT 262.69 XCC .66 262.03 C 09 NTT 56.14- XCC .14- 56.00- C 08 NTT 178.66 XCC .45 178.21 C 07 NTT 270.43 XCC .68 269.75 C 06 NTT 63.47 XCC .16 63.31 C STS 2,707,066.65 XCC 6,854.27 2,700,212.38 C UTT 1,540,757.34 XCC 3,863.67 1,536,893.67 C ZTT 47,991.09 XCC 120.59 47,870.50 P 13 MPP 3,648.87 XCC 9.12 3,639.75 P 12 MPP 2,465.75 XCC 6.16 2,459.59 P 11 MPP 893.66 XCC 2.23 891.43 P 10 MPP 1,935.20 XCC 4.84 1,930.36 P 09 MPP 1,289.10 XCC 3.22 1,285.88 P 08 MPP 2,564.15 XCC 6.41 2,557.74 P 07 MPP 4,162.86 XCC 10.41 4,152.45 P 06 MPP 2,299.14 XCC 5.75 2,293.39 P 05 MPP 2,453.32 XCC 6.13 2,447.19 P 04 MPP 672.74 XCC 1.68 671.06 P 03 MPP 514.35 XCC 1.29 513.06 P 02 MPP 378.10 XCC .95 377.15 P 01 MPP 99.21 XCC .25 98.96 P 98 MPP 62.20 XCC .16 62.04 P 97 MPP 8.70 XCC .02 8.68 P 13 MTT 69,389.97 69,389.97 P 12 MTT 31,985.69 31,985.69 P 11 MTT 4,115.63 4,115.63 P 10 MTT 4,210.58 4,210.58 P 09 MTT 2,114.79 2,114.79 P 08 MTT 3,123.73 3,123.73 P 07 MTT 4,509.51 4,509.51 P 06 MTT 2,497.82 2,497.82 P 05 MTT 2,325.38 2,325.38 P 04 MTT 478.61 478.61 P 03 MTT 349.95 349.95 P 02 MTT 214.94 XCC .54 214.40 P 01 MTT 50.62 XCC .13 50.49 page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 25.59 XCC .06 25.53 P 97 MTT 3.48 XCC .01 3.47 P 12 NTT 1,305.31 1,305.31 P 11 NTT 408.47 408.47 P 10 NTT 348.72 348.72 P 09 NTT 281.01 281.01 P 08 NTT 251.84 251.84 P 07 NTT 650.74 650.74 P 06 NTT 919.20 919.20 P 05 NTT 130.90 130.90 P 04 NTT 414.06 414.06 P 03 NTT 181.38 181.38 P 02 NTT 52.31 XCC .13 52.18 P 01 NTT 108.17 XCC .27 107.90 P 00 NTT 19.79 XCC .05 19.74 P 99 NTT 57.70 XCC .14 57.56 P 98 NTT 3.38 XCC .01 3.37 P 96 NTT .92 XCC .92 P 86 NTT 22.94 XCC .06 22.88 P 13 NTT 3,112.34 3,112.34 P SPS 108,129.77 XCC .30 108,129.47 P STS 391,186.92 XCC 977.98 390,208.94 P UTT 17,209.91 XCC 43.03 17,166.88 P ZTT 20,190.11 XCC 50.47 20,139.64 4,987,960.25 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 623.62- XCC 1.56- 622.06- C 12 MTT 268.97- XCC .67- 268.30- C 11 MTT 25.05 XCC .06 24.99 C 10 MTT 1.34- XCC 1.34- C 09 MTT XCC .00 C 08 MTT .58 XCC .58 C 07 MTT 1.04- XCC 1.04- C 06 MTT .99- XCC .99- C 13 NTT 700.10 XCC 1.75 698.35 C 12 NTT 26.89 XCC .07 26.82 C 11 NTT 13.49 XCC .03 13.46 C 10 NTT 76.22- XCC .19- 76.03- C 09 NTT 3.03- XCC .01- 3.02- C 08 NTT 6.73 XCC .02 6.71 C 07 NTT 14.99 XCC .04 14.95 C 06 NTT 2.58 XCC .01 2.57 C STS 520,223.41 XCC 1,309.80 518,913.61 C STT 720.82 XCC 1.80 719.02 C UTT 304,121.72 XCC 760.18 303,361.54 C ZTT 10,039.53 XCC 25.01 10,014.52 P 13 MPP 486.75 XCC 1.22 485.53 page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 275.80 XCC .69 275.11 P 11 MPP 102.88 XCC .26 102.62 P 10 MPP 207.28 XCC .52 206.76 P 09 MPP 132.86 XCC .33 132.53 P 08 MPP 279.49 XCC .70 278.79 P 07 MPP 402.52 XCC 1.01 401.51 P 06 MPP 616.34 XCC 1.54 614.80 P 05 MPP 447.45 XCC 1.12 446.33 P 04 MPP 254.60 XCC .64 253.96 P 03 MPP 63.47 XCC .16 63.31 P 02 MPP 20.59 XCC .05 20.54 P 01 MPP 5.01 XCC .01 5.00 P 99 MPP XCC .00 P 98 MPP 3.72 XCC .01 3.71 P 97 MPP 1.22 XCC 1.22 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 11,592.90 11,592.90 P 12 MTT 3,266.65 3,266.65 P 11 MTT 669.09 669.09 P 10 MTT 450.30 450.30 P 09 MTT 274.06 274.06 P 08 MTT 346.46 346.46 P 07 MTT 411.39 411.39 P 06 MTT 561.25 561.25 P 05 MTT 362.84 362.84 P 04 MTT 172.43 172.43 P 03 MTT 40.74 40.74 P 02 MTT 11.80 XCC .03 11.77 P 01 MTT 2.63 XCC .01 2.62 P 99 MTT .05- XCC .05- P 98 MTT .41 XCC .41 P 97 MTT 2.11- XCC .01- 2.10- P 96 MTT 1.04- XCC 1.04- P 94 MTT .42- XCC .42- P 93 MTT .39- XCC .39- P 91 MTT .16- XCC .16- P 90 MTT .24- XCC .24- P 13 NTT 427.32 427.32 P 12 NTT 165.48 165.48 P 11 NTT 67.81 67.81 P 10 NTT 32.90 32.90 P 09 NTT 22.02 22.02 page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 17.77 17.77 P 07 NTT 79.41 79.41 P 06 NTT 92.91 92.91 P 05 NTT 14.29 14.29 P 04 NTT 37.12 37.12 P 03 NTT 11.68 11.68 P 02 NTT 6.17 XCC .02 6.15 P 01 NTT 6.68 XCC .02 6.66 P 00 NTT 1.19 XCC 1.19 P 99 NTT 7.97 XCC .02 7.95 P 98 NTT .68 XCC .68 P 97 NTT XCC .00 P 96 NTT 2.95 XCC .01 2.94 P 95 NTT XCC .00 P 87 NTT .87 XCC .87 P 86 NTT 1.15 XCC 1.15 P 84 NTT .11 XCC .11 P SPS 22,697.76 XCC 56.75 22,641.01 P STS 72,500.66 XCC 181.23 72,319.43 P UTT 1,877.07 XCC 4.69 1,872.38 P ZTT 3,363.84 XCC 8.39 3,355.45 955,459.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,957,771.40 14,351.90 5,943,419.50 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .00 P 91 MPP .00 P 90 MTT .00 P 91 MTT .01- .01- P 84 NTT .00 P 87 NTT .03 .03 P 86 NTT .04 .04 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 2,532.00 XCP 91.20 2,440.80 P SPA 92.63 92.63 P STA 411.45 411.45 2,944.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036.08 91.20 2,944.88 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 2,468.79 XCP 115.20 2,353.59 P SPA 37.22 37.22 P STA 259.95 259.95 2,650.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.96 115.20 2,650.76 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 13 MTT 17.31- XCC .04- 17.27- C 12 MTT 8.27- XCC .02- 8.25- C 11 MTT .79 XCC .79 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .04- XCC .04- C 13 NTT 19.44 XCC .05 19.39 C 12 NTT .83 XCC .83 C 11 NTT .42 XCC .42 C 10 NTT 2.51- XCC .01- 2.50- C 09 NTT .10- XCC .10- C 08 NTT .22 XCC .22 C 07 NTT .47 XCC .47 C 06 NTT .09 XCC .09 C STS 14,147.28 XCC 35.62 14,111.66 C STT 19.60 XCC .05 19.55 C UTT 8,270.48 XCC 20.67 8,249.81 C ZTT 273.03 XCC .68 272.35 P 13 MPP 13.51 XCC .03 13.48 P 12 MPP 8.48 XCC .02 8.46 P 11 MPP 3.24 XCC .01 3.23 P 10 MPP 6.86 XCC .02 6.84 P 09 MPP 4.48 XCC .01 4.47 P 08 MPP 8.96 XCC .02 8.94 P 07 MPP 12.85 XCC .03 12.82 P 06 MPP 20.50 XCC .05 20.45 P 05 MPP 15.07 XCC .04 15.03 P 04 MPP 8.35 XCC .02 8.33 P 03 MPP 2.09 XCC .01 2.08 P 02 MPP .69 XCC .69 P 01 MPP .17 XCC .17 P 99 MPP XCC .00 P 98 MPP .14 XCC .14 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 321.86 321.86 P 12 MTT 100.43 100.43 P 11 MTT 21.03 21.03 P 10 MTT 14.89 14.89 P 09 MTT 9.24 9.24 page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.11 11.11 P 07 MTT 13.12 13.12 P 06 MTT 18.68 18.68 P 05 MTT 12.23 12.23 P 04 MTT 5.65 5.65 P 03 MTT 1.34 1.34 P 02 MTT .40 XCC .40 P 01 MTT .09 XCC .09 P 99 MTT .01- XCC .01- P 98 MTT .02 XCC .02 P 97 MTT .08- XCC .08- P 96 MTT .04- XCC .04- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 13 NTT 11.86 11.86 P 12 NTT 5.09 5.09 P 11 NTT 2.13 2.13 P 10 NTT 1.09 1.09 P 09 NTT .74 .74 P 08 NTT .57 .57 P 07 NTT 2.53 2.53 P 06 NTT 3.09 3.09 P 05 NTT .48 .48 P 04 NTT 1.22 1.22 P 03 NTT .38 .38 P 02 NTT .20 XCC .20 P 01 NTT .23 XCC .23 P 00 NTT .04 XCC .04 P 99 NTT .29 XCC .29 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P SPS 630.18 XCC 1.58 628.60 P STS 2,012.88 XCC 5.03 2,007.85 P UTT 52.12 XCC .12 52.00 P ZTT 93.39 XCC .23 93.16 26,094.28 SS01 SEWER STANDBY OJZ ACR ACR C STA 9,875.55 XCP 707.40 9,168.15 P SPA 696.60 696.60 P STA 2,283.39 2,283.39 page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,148.14 SW01 WATER STANDBY OJZ ACR ACR C STA 4,977.90 XCP 707.10 4,270.80 P SPA 570.98 570.98 P STA 1,447.99 1,447.99 6,289.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,010.91 1,478.72 44,532.19 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .10- XCC .10- C 06 MTT .09- XCC .09- C 06 NTT .22 XCC .22 C 07 NTT 1.43 XCC 1.43 P 07 MPP 38.38 38.38 P 06 MPP 54.42 54.42 P 05 MPP 34.51 34.51 P 04 MPP 16.47 16.47 P 03 MPP 3.68 3.68 P 02 MPP 1.16 1.16 P 01 MPP .28 .28 P 99 MPP .00 P 98 MPP .21 .21 P 97 MPP .07 .07 P 96 MPP .00 P 94 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 07 MTT 39.23 39.23 P 06 MTT 49.55 49.55 P 05 MTT 27.98 27.98 P 04 MTT 11.15 11.15 P 03 MTT 2.37 2.37 P 02 MTT .66 .66 P 01 MTT .15 .15 P 99 MTT .00 P 98 MTT .02 .02 P 97 MTT .13- .13- P 96 MTT .06- .06- P 94 MTT .03- .03- P 93 MTT .03- .03- P 91 MTT .02- .02- P 90 MTT .02- .02- P 84 NTT .00 P 86 NTT .03 .03 P 87 NTT .02 .02 P 95 NTT .00 P 96 NTT .18 .18 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .46 .46 P 00 NTT .07 .07 P 01 NTT .38 .38 P 02 NTT .35 .35 P 03 NTT .68 .68 page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.40 2.40 P 05 NTT 1.10 1.10 P 06 NTT 8.21 8.21 P 07 NTT 7.58 7.58 302.96 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 79.87 79.87 P STA 68.55 68.55 148.42 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 20,099.17 20,099.17 P STA 33,565.21 33,565.21 53,664.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,115.76 .00 54,115.76 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 13 MTT 17.22- XCC .04- 17.18- C 12 MTT 7.70- XCC .02- 7.68- C 11 MTT .73 XCC .73 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .02- XCC .02- C 13 NTT 19.33 XCC .05 19.28 C 12 NTT .77 XCC .77 C 11 NTT .39 XCC .39 C 10 NTT 2.31- XCC .01- 2.30- C 09 NTT .09- XCC .09- C 08 NTT .19 XCC .19 C 07 NTT .42 XCC .42 C 06 NTT .08 XCC .08 C STS 13,775.96 XCC 34.68 13,741.28 C STT 19.09 XCC .05 19.04 C UTT 8,053.40 XCC 20.13 8,033.27 C ZTT 265.85 XCC .66 265.19 P 13 MPP 13.44 XCC .03 13.41 P 12 MPP 7.89 XCC .02 7.87 P 11 MPP 3.00 XCC .01 2.99 P 10 MPP 6.27 XCC .02 6.25 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP 7.94 XCC .02 7.92 P 07 MPP 11.30 XCC .03 11.27 P 06 MPP 17.91 XCC .04 17.87 P 05 MPP 13.41 XCC .03 13.38 P 04 MPP 7.75 XCC .02 7.73 P 03 MPP 2.00 XCC .01 1.99 P 02 MPP .65 XCC .65 P 01 MPP .17 XCC .17 P 99 MPP XCC .00 P 98 MPP .13 XCC .13 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 320.18 320.18 P 12 MTT 93.52 93.52 P 11 MTT 19.56 19.56 P 10 MTT 13.62 13.62 P 09 MTT 8.28 8.28 page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.85 9.85 P 07 MTT 11.55 11.55 P 06 MTT 16.31 16.31 P 05 MTT 10.87 10.87 P 04 MTT 5.25 5.25 P 03 MTT 1.28 1.28 P 02 MTT .38 XCC .38 P 01 MTT .08 XCC .08 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .07- XCC .07- P 96 MTT .03- XCC .03- P 94 MTT .01- XCC .01- P 93 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 11.80 11.80 P 12 NTT 4.74 4.74 P 11 NTT 1.98 1.98 P 10 NTT 1.00 1.00 P 09 NTT .67 .67 P 08 NTT .50 .50 P 07 NTT 2.22 2.22 P 06 NTT 2.70 2.70 P 05 NTT .43 .43 P 04 NTT 1.13 1.13 P 03 NTT .37 .37 P 02 NTT .20 XCC .20 P 01 NTT .22 XCC .22 P 00 NTT .04 XCC .04 P 99 NTT .27 XCC .27 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 84 NTT XCC .00 P SPS 626.87 XCC 1.57 625.30 P STS 2,002.33 XCC 5.01 1,997.32 P UTT 51.84 XCC .11 51.73 P ZTT 92.93 XCC .23 92.70 25,455.14 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,293.27 XCP 497.10 2,796.17 P SPA 1,647.49 1,647.49 P STA 3,657.91 3,657.91 page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 32.10 32.10 8,133.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,148.57 559.76 33,588.81 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .66 XCC .66 .66 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT 4.42 XCC .01 4.41 P 99 NTT XCC .00 P 98 NTT XCC .00 4.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.08 .01 5.07 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 13 MTT 98.34- XCC .25- 98.09- C 12 MTT 44.16- XCC .11- 44.05- C 11 MTT 4.20 XCC .01 4.19 C 10 MTT .22- XCC .22- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .17- XCC .17- C 06 MTT .17- XCC .17- C 13 NTT 110.40 XCC .28 110.12 C 12 NTT 4.41 XCC .01 4.40 C 11 NTT 2.26 XCC .01 2.25 C 10 NTT 12.70- XCC .03- 12.67- C 09 NTT .51- XCC .51- C 08 NTT 1.12 XCC 1.12 C 07 NTT 2.49 XCC .01 2.48 C 06 NTT .43 XCC .43 C STS 80,182.05 XCC 201.88 79,980.17 C STT 111.10 XCC .28 110.82 C UTT 46,874.29 XCC 117.17 46,757.12 C ZTT 1,547.39 XCC 3.85 1,543.54 P 13 MPP 76.76 XCC .19 76.57 P 12 MPP 45.29 XCC .11 45.18 P 11 MPP 17.22 XCC .04 17.18 P 10 MPP 34.53 XCC .09 34.44 P 09 MPP 22.52 XCC .06 22.46 P 08 MPP 46.51 XCC .12 46.39 P 07 MPP 66.68 XCC .17 66.51 P 06 MPP 103.53 XCC .26 103.27 P 05 MPP 73.39 XCC .18 73.21 P 04 MPP 41.47 XCC .10 41.37 P 03 MPP 10.55 XCC .03 10.52 P 02 MPP 3.54 XCC .01 3.53 P 01 MPP .89 XCC .89 P 99 MPP XCC .00 P 98 MPP .70 XCC .70 P 97 MPP .24 XCC .24 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,828.06 1,828.06 P 12 MTT 536.35 536.35 P 11 MTT 111.98 111.98 P 10 MTT 75.02 75.02 P 09 MTT 46.45 46.45 page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 57.66 57.66 P 07 MTT 68.15 68.15 P 06 MTT 94.28 94.28 P 05 MTT 59.51 59.51 P 04 MTT 28.09 28.09 P 03 MTT 6.77 6.77 P 02 MTT 2.03 XCC .01 2.02 P 01 MTT .47 XCC .47 P 99 MTT .01- XCC .01- P 98 MTT .08 XCC .08 P 97 MTT .40- XCC .40- P 96 MTT .20- XCC .20- P 94 MTT .08- XCC .08- P 93 MTT .08- XCC .08- P 91 MTT .04- XCC .04- P 90 MTT .06- XCC .06- P 13 NTT 67.38 67.38 P 12 NTT 27.17 27.17 P 11 NTT 11.35 11.35 P 10 NTT 5.48 5.48 P 09 NTT 3.73 3.73 P 08 NTT 2.96 2.96 P 07 NTT 13.16 13.16 P 06 NTT 15.61 15.61 P 05 NTT 2.34 2.34 P 04 NTT 6.04 6.04 P 03 NTT 1.94 1.94 P 02 NTT 1.06 XCC 1.06 P 01 NTT 1.19 XCC 1.19 P 00 NTT .21 XCC .21 P 99 NTT 1.48 XCC 1.48 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .58 XCC .58 P 95 NTT XCC .00 P 87 NTT .22 XCC .22 P 86 NTT .31 XCC .31 P 84 NTT .03 XCC .03 P UTT 296.01 XCC .72 295.29 P ZTT 530.41 XCC 1.32 529.09 132,804.08 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 339.61 XCP 15.60 324.01 P SPA 209.84 209.84 P STA 787.76 787.76 1,321.61 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 32,466.85 XCP 1,479.60 30,987.25 page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4,177.69 4,177.69 P STA 8,494.85 8,494.85 43,659.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,607.20 1,821.72 177,785.48 _____________________________________________________________________________________________________________________________________________________ page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT 9.79 XCC .02 9.77 C 12 MTT 6.59 XCC .02 6.57 C 11 MTT 2.43- XCC .01- 2.42- C 10 MTT 2.97 XCC .01 2.96 C 12 NTT 5.04- XCC .01- 5.03- C 09 NTT 6.18- XCC .02- 6.16- C 13 NTT 61.91- XCC .15- 61.76- C STS 12,950.85 XCC 32.36 12,918.49 C UTT 607.00 XCC 1.59 605.41 C ZTT 36.84 XCC .09 36.75 P 13 MPP 3.99 XCC .01 3.98 P 12 MPP .89 XCC .89 P 11 MPP 1.06 XCC 1.06 P 10 MPP 1.29 XCC 1.29 P 08 MPP 9.23 XCC .02 9.21 P 07 MPP 108.70 XCC .27 108.43 P 06 MPP 35.50 XCC .09 35.41 P 05 MPP 1.37 XCC 1.37 P 04 MPP .08 XCC .08 P 03 MPP 12.88 XCC .03 12.85 P 02 MPP 5.49 XCC .01 5.48 P 13 MTT 68.56 68.56 P 12 MTT 12.01 12.01 P 11 MTT 3.41 3.41 P 10 MTT 9.95 9.95 P 08 MTT 10.48 10.48 P 07 MTT 109.37 109.37 P 06 MTT 41.10 41.10 P 05 MTT 6.09 6.09 P 04 MTT .98 .98 P 03 MTT 7.23 7.23 P 02 MTT 3.08 XCC .01 3.07 P 08 NTT .86 .86 P 07 NTT 2.17 2.17 P UTT XCC .00 P ZTT 36.53 XCC .10 36.43 13,996.34 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 31.36- XCC .08- 31.28- C 12 MTT 14.43- XCC .04- 14.39- C 11 MTT 1.39 XCC 1.39 C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .05- XCC .05- C 06 MTT .05- XCC .05- C 13 NTT 35.20 XCC .09 35.11 page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 1.45 XCC 1.45 C 11 NTT .75 XCC .75 C 10 NTT 4.26- XCC .01- 4.25- C 09 NTT .17- XCC .17- C 08 NTT .37 XCC .37 C 07 NTT .74 XCC .74 C 06 NTT .13 XCC .13 C STS 25,152.63 XCC 63.33 25,089.30 C STT 34.85 XCC .09 34.76 C UTT 14,704.19 XCC 36.75 14,667.44 C ZTT 485.42 XCC 1.21 484.21 P 13 MPP 24.47 XCC .06 24.41 P 12 MPP 14.79 XCC .04 14.75 P 11 MPP 5.72 XCC .01 5.71 P 10 MPP 11.60 XCC .03 11.57 P 09 MPP 7.43 XCC .02 7.41 P 08 MPP 15.12 XCC .04 15.08 P 07 MPP 20.05 XCC .05 20.00 P 06 MPP 29.92 XCC .07 29.85 P 05 MPP 19.29 XCC .05 19.24 P 04 MPP 10.85 XCC .03 10.82 P 03 MPP 2.74 XCC .01 2.73 P 02 MPP .93 XCC .93 P 01 MPP .23 XCC .23 P 99 MPP XCC .00 P 98 MPP .19 XCC .19 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 582.85 582.85 P 12 MTT 175.19 175.19 P 11 MTT 37.20 37.20 P 10 MTT 25.20 25.20 P 09 MTT 15.33 15.33 P 08 MTT 18.74 18.74 P 07 MTT 20.48 20.48 P 06 MTT 27.25 27.25 P 05 MTT 15.65 15.65 P 04 MTT 7.34 7.34 P 03 MTT 1.76 1.76 P 02 MTT .53 XCC .53 P 01 MTT .12 XCC .12 P 99 MTT XCC .00 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .02 XCC .02 P 97 MTT .11- XCC .11- P 96 MTT .06- XCC .06- P 94 MTT .02- XCC .02- P 93 MTT .02- XCC .02- P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 13 NTT 21.49 21.49 P 12 NTT 8.87 8.87 P 11 NTT 3.77 3.77 P 10 NTT 1.84 1.84 P 09 NTT 1.23 1.23 P 08 NTT .96 .96 P 07 NTT 3.95 3.95 P 06 NTT 4.51 4.51 P 05 NTT .62 .62 P 04 NTT 1.58 1.58 P 03 NTT .50 .50 P 02 NTT .28 XCC .28 P 01 NTT .31 XCC .31 P 00 NTT .06 XCC .06 P 99 NTT .39 XCC .39 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .15 XCC .15 P 95 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P 84 NTT XCC .00 P UTT 94.36 XCC .22 94.14 P ZTT 169.16 XCC .41 168.75 41,669.40 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 813.45 XCP 7.50 805.95 805.95 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 47,897.35 XCP 1,597.20 46,300.15 P SPA 3,631.61 3,631.61 P STA 9,381.32 9,381.32 59,313.08 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 114,125.03 XCP 1,469.10 112,655.93 P SPA 24,651.32 24,651.32 P STA 49,405.14 49,405.14 186,712.39 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 10,501.68 XCP 185.40 10,316.28 P SPA 1,129.39 1,129.39 P STA 3,534.95 3,534.95 14,980.62 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 16,731.21 XCP 244.20 16,487.01 page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 409.52 409.52 P STA 1,559.31 1,559.31 18,455.84 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 38,760.42 XCP 351.00 38,409.42 P SPA 5,180.03 5,180.03 P STA 14,838.78 14,838.78 58,428.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,353.07 3,991.22 394,361.85 _____________________________________________________________________________________________________________________________________________________ page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 14 MLT 215.40- XCC .54- 214.86- C 14 NLT 2.71- XCC .01- 2.70- C SLS 6,939.57 XCC 17.35 6,922.22 C ULT XCC .00 C ZLT XCC .00 P 13 MLT 87.91 87.91 P 13 MMT 7.70 7.70 6,800.27 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 6.12- XCC .02- 6.10- C 12 MTT 2.72- XCC .01- 2.71- C 11 MTT .26 XCC .26 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 6.87 XCC .02 6.85 C 12 NTT .27 XCC .27 C 11 NTT .14 XCC .14 C 10 NTT .82- XCC .82- C 09 NTT .04- XCC .04- C 08 NTT .08 XCC .08 C 07 NTT .19 XCC .19 C 06 NTT .02 XCC .02 C STS 4,898.98 XCC 12.33 4,886.65 C STT 6.79 XCC .02 6.77 C UTT 2,863.93 XCC 7.16 2,856.77 C ZTT 94.54 XCC .24 94.30 P 13 MPP 4.77 XCC .01 4.76 P 12 MPP 2.79 XCC .01 2.78 P 11 MPP 1.08 XCC 1.08 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP 1.56 XCC 1.56 P 08 MPP 3.42 XCC .01 3.41 P 07 MPP 5.01 XCC .01 5.00 P 06 MPP 6.68 XCC .02 6.66 P 05 MPP 3.72 XCC .01 3.71 P 04 MPP 1.92 XCC 1.92 P 03 MPP .46 XCC .46 P 02 MPP .15 XCC .15 P 01 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 386 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 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 113.79 113.79 P 12 MTT 33.03 33.03 P 11 MTT 7.03 7.03 P 10 MTT 4.81 4.81 P 09 MTT 3.22 3.22 P 08 MTT 4.24 4.24 P 07 MTT 5.13 5.13 P 06 MTT 6.08 6.08 P 05 MTT 3.01 3.01 P 04 MTT 1.31 1.31 P 03 MTT .29 .29 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 13 NTT 4.19 4.19 P 12 NTT 1.68 1.68 P 11 NTT .71 .71 P 10 NTT .35 .35 P 09 NTT .26 .26 P 08 NTT .22 .22 P 07 NTT .99 .99 P 06 NTT 1.00 1.00 P 05 NTT .12 .12 P 04 NTT .28 .28 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 386 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 UTT 18.41 XCC .04 18.37 P ZTT 33.01 XCC .07 32.94 8,119.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,956.78 36.73 14,920.05 _____________________________________________________________________________________________________________________________________________________ page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 14 MLT XCC .00 C 14 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 13 MLT .00 P 12 MMT .00 P 13 MMT .00 P SLS .00 P SMS .00 P ULT .00 P ZLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT .51- XCC .51- C 12 MTT .21- XCC .21- C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .57 XCC .57 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT .06- XCC .06- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 418.92 XCC 1.05 417.87 C STT .58 XCC .58 C UTT 244.90 XCC .61 244.29 C ZTT 8.09 XCC .02 8.07 P 13 MPP .40 XCC .40 P 12 MPP .22 XCC .22 P 11 MPP .09 XCC .09 P 10 MPP .17 XCC .17 P 09 MPP .13 XCC .13 P 08 MPP .29 XCC .29 P 07 MPP .37 XCC .37 P 06 MPP .49 XCC .49 P 05 MPP .27 XCC .27 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 9.46 9.46 P 12 MTT 2.63 2.63 P 11 MTT .56 .56 P 10 MTT .39 .39 P 09 MTT .27 .27 P 08 MTT .36 .36 P 07 MTT .38 .38 P 06 MTT .44 .44 P 05 MTT .22 .22 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .35 .35 P SPS 18.52 XCC .06 18.46 P STS 59.17 XCC .15 59.02 P UTT 1.54 XCC 1.54 P ZTT 2.71 XCC 2.71 770.58 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,062.11 XCP 321.30 6,740.81 P SPA 166.44 166.44 P STA 734.40 734.40 7,641.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,735.42 323.19 8,412.23 _____________________________________________________________________________________________________________________________________________________ page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 71 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 OLH ACR ACR C 13 MTT 79.46- XCC .20- 79.26- C 12 MTT 34.15- XCC .09- 34.06- C 11 MTT 3.21 XCC .01 3.20 C 10 MTT .17- XCC .17- C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 07 MTT .13- XCC .13- C 06 MTT .12- XCC .12- C 13 NTT 89.21 XCC .22 88.99 C 12 NTT 3.41 XCC .01 3.40 C 11 NTT 1.73 XCC 1.73 C 10 NTT 9.59- XCC .02- 9.57- C 09 NTT .37- XCC .37- C 08 NTT .80 XCC .80 C 07 NTT 1.77 XCC 1.77 C 06 NTT .31 XCC .31 C STS 65,328.48 XCC 164.48 65,164.00 C STT 90.52 XCC .23 90.29 C UTT 38,190.92 XCC 95.46 38,095.46 C ZTT 1,260.74 XCC 3.14 1,257.60 P 13 MPP 62.03 XCC .16 61.87 P 12 MPP 35.01 XCC .09 34.92 P 11 MPP 13.16 XCC .03 13.13 P 10 MPP 26.07 XCC .07 26.00 P 09 MPP 16.31 XCC .04 16.27 P 08 MPP 32.92 XCC .08 32.84 P 07 MPP 47.47 XCC .12 47.35 P 06 MPP 74.16 XCC .19 73.97 P 05 MPP 55.64 XCC .14 55.50 P 04 MPP 32.68 XCC .08 32.60 P 03 MPP 8.16 XCC .02 8.14 P 02 MPP 2.68 XCC .01 2.67 P 01 MPP .66 XCC .66 P 99 MPP XCC .00 P 98 MPP .49 XCC .49 P 97 MPP .16 XCC .16 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,477.26 1,477.26 P 12 MTT 414.68 414.68 P 11 MTT 85.57 85.57 P 10 MTT 56.61 56.61 P 09 MTT 33.63 33.63 page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 40.80 40.80 P 07 MTT 48.52 48.52 P 06 MTT 67.54 67.54 P 05 MTT 45.12 45.12 P 04 MTT 22.14 22.14 P 03 MTT 5.24 5.24 P 02 MTT 1.53 XCC 1.53 P 01 MTT .35 XCC .35 P 99 MTT .06- XCC .06- P 98 MTT .06 XCC .06 P 97 MTT .28- XCC .28- P 96 MTT .13- XCC .13- P 94 MTT .05- XCC .05- P 93 MTT .05- XCC .05- P 91 MTT .03- XCC .03- P 90 MTT .03- XCC .03- P 11 NTT 8.67 8.67 P 10 NTT 4.13 4.13 P 09 NTT 2.70 2.70 P 08 NTT 2.09 2.09 P 07 NTT 9.36 9.36 P 06 NTT 11.18 11.18 P 05 NTT 1.78 1.78 P 04 NTT 4.77 4.77 P 03 NTT 1.50 1.50 P 02 NTT .80 XCC .80 P 01 NTT .88 XCC .88 P 00 NTT .16 XCC .16 P 99 NTT 1.05 XCC 1.05 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .39 XCC .39 P 95 NTT XCC .00 P 87 NTT .14 XCC .14 P 86 NTT .18 XCC .18 P 84 NTT .01 XCC .01 P 13 NTT 54.45 54.45 P 12 NTT 21.01 21.01 P SPS 2,892.31 XCC 7.23 2,885.08 P STS 9,238.56 XCC 23.08 9,215.48 P UTT 239.27 XCC .56 238.71 P ZTT 428.67 XCC 1.05 427.62 120,181.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,477.35 296.19 120,181.16 _____________________________________________________________________________________________________________________________________________________ page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 96,088.97 XCC 241.93 95,847.04 C STT 133.14 XCC .33 132.81 C UTT 56,173.45 XCC 140.41 56,033.04 C ZTT 1,854.37 XCC 4.62 1,849.75 P UTT 361.04 XCC .89 360.15 P ZTT 647.07 XCC 1.59 645.48 154,868.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 119.96- XCC .30- 119.66- C 12 MTT 55.41- XCC .14- 55.27- C 11 MTT 5.21 XCC .01 5.20 C 10 MTT .28- XCC .28- C 09 MTT XCC .00 C 08 MTT .12 XCC .12 C 07 MTT .21- XCC .21- C 06 MTT .22- XCC .22- C 13 NTT 134.67 XCC .34 134.33 C 12 NTT 5.54 XCC .01 5.53 C 11 NTT 2.80 XCC .01 2.79 C 10 NTT 16.15- XCC .04- 16.11- C 09 NTT .65- XCC .65- C 08 NTT 1.35 XCC 1.35 C 07 NTT 3.10 XCC .01 3.09 C 06 NTT .55 XCC .55 P 13 MPP 93.62 XCC .23 93.39 P 12 MPP 56.82 XCC .14 56.68 P 11 MPP 21.39 XCC .05 21.34 P 10 MPP 43.93 XCC .11 43.82 P 09 MPP 28.47 XCC .07 28.40 P 08 MPP 56.00 XCC .14 55.86 P 07 MPP 83.25 XCC .21 83.04 P 06 MPP 131.94 XCC .33 131.61 P 05 MPP 95.29 XCC .24 95.05 P 04 MPP 54.37 XCC .14 54.23 P 03 MPP 13.83 XCC .03 13.80 P 02 MPP 4.49 XCC .01 4.48 P 01 MPP 1.11 XCC 1.11 P 99 MPP XCC .00 P 98 MPP .85 XCC .85 P 97 MPP .29 XCC .29 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,229.99 2,229.99 P 12 MTT 672.95 672.95 page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 139.15 139.15 P 10 MTT 95.45 95.45 P 09 MTT 58.73 58.73 P 08 MTT 69.43 69.43 P 07 MTT 85.08 85.08 P 06 MTT 120.15 120.15 P 05 MTT 77.27 77.27 P 04 MTT 36.82 36.82 P 03 MTT 8.88 8.88 P 02 MTT 2.58 XCC .01 2.57 P 01 MTT .58 XCC .58 P 99 MTT XCC .00 P 98 MTT .09 XCC .09 P 97 MTT .48- XCC .48- P 96 MTT .24- XCC .24- P 94 MTT .09- XCC .09- P 93 MTT .09- XCC .09- P 91 MTT .02- XCC .02- P 90 MTT .04- XCC .04- P 13 NTT 82.20 82.20 P 12 NTT 34.09 34.09 P 11 NTT 14.11 14.11 P 10 NTT 6.98 6.98 P 09 NTT 4.72 4.72 P 08 NTT 3.56 3.56 P 07 NTT 16.42 16.42 P 06 NTT 19.89 19.89 P 05 NTT 3.04 3.04 P 04 NTT 7.93 7.93 P 03 NTT 2.54 2.54 P 02 NTT 1.35 XCC 1.35 P 01 NTT 1.48 XCC 1.48 P 00 NTT .26 XCC .26 P 99 NTT 1.81 XCC 1.81 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .68 XCC .68 P 95 NTT XCC .00 P 87 NTT .15 XCC .15 P 86 NTT .22 XCC .22 P 84 NTT .03 XCC .03 4,442.31 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 22,427.85 XCP 900.90 21,526.95 P SPA 780.42 780.42 P STA 2,562.95 2,562.95 24,870.32 SS01 SEWER STANDBY OLJ ACR ACR C STA 339.04 XCP 99.60 239.44 page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 306.29 306.29 P STA 625.67 625.67 1,171.40 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 231.67 231.67 P STA 399.69 399.69 631.36 SW01 WATER STANDBY OLJ ACR ACR C STA 989.58 XCP 92.40 897.18 P SPA 971.56 971.56 P STA 2,037.75 2,037.75 3,906.49 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,460.40 XCP 9.00 5,451.40 5,451.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,834.83 1,493.28 195,341.55 _____________________________________________________________________________________________________________________________________________________ page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** 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 P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 4,387.20 XCP 123.00 4,264.20 P SPA 121.07 121.07 P STA 331.20 331.20 4,716.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,839.47 123.00 4,716.47 _____________________________________________________________________________________________________________________________________________________ page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 176,147.90 XCP 4,557.90 171,590.00 P SPA 23,528.57 23,528.57 P STA 54,244.15 54,244.15 249,362.72 SW02 WATER STANDBY #2 OLT ACR ACR C STA 101,717.67 XCP 4,160.40 97,557.27 P SPA 13,744.32 13,744.32 P STA 30,687.43 30,687.43 141,989.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,070.04 8,718.30 391,351.74 _____________________________________________________________________________________________________________________________________________________ page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 94 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 94 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 .06 SW01 WATER STANDBY OLV ACR ACR P SPA 189.91 189.91 P STA 204.62 204.62 394.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.59 .00 394.59 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT 92.61- XCC .23- 92.38- C 12 MTT 40.05- XCC .10- 39.95- C 11 MTT 3.72 XCC .01 3.71 C 10 MTT .20- XCC .20- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .16- XCC .16- C 06 MTT .14- XCC .14- C 13 NTT 103.97 XCC .26 103.71 C 12 NTT 4.01 XCC .01 4.00 C 11 NTT 2.01 XCC .01 2.00 C 10 NTT 11.38- XCC .03- 11.35- C 09 NTT .45- XCC .45- C 08 NTT 1.02 XCC 1.02 C 07 NTT 2.23 XCC .01 2.22 C 06 NTT .37 XCC .37 C STS 79,223.03 XCC 199.47 79,023.56 C STT 109.77 XCC .27 109.50 C UTT 46,313.64 XCC 115.77 46,197.87 C ZTT 1,528.88 XCC 3.81 1,525.07 P 13 MPP 72.29 XCC .18 72.11 P 12 MPP 41.06 XCC .10 40.96 P 11 MPP 15.30 XCC .04 15.26 P 10 MPP 30.96 XCC .08 30.88 P 09 MPP 19.79 XCC .05 19.74 P 08 MPP 42.39 XCC .11 42.28 P 07 MPP 59.97 XCC .15 59.82 P 06 MPP 88.25 XCC .22 88.03 P 05 MPP 63.26 XCC .16 63.10 P 04 MPP 35.83 XCC .09 35.74 P 03 MPP 8.77 XCC .02 8.75 P 02 MPP 2.85 XCC .01 2.84 P 01 MPP .68 XCC .68 P 99 MPP XCC .00 P 98 MPP .49 XCC .49 P 97 MPP .15 XCC .15 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,721.60 1,721.60 P 12 MTT 486.41 486.41 P 11 MTT 99.47 99.47 P 10 MTT 67.24 67.24 P 09 MTT 40.82 40.82 page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 52.54 52.54 P 07 MTT 61.28 61.28 P 06 MTT 80.36 80.36 P 05 MTT 51.30 51.30 P 04 MTT 24.27 24.27 P 03 MTT 5.63 5.63 P 02 MTT 1.63 XCC 1.63 P 01 MTT .36 XCC .36 P 99 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT .28- XCC .28- P 96 MTT .13- XCC .13- P 94 MTT .06- XCC .06- P 93 MTT .05- XCC .05- P 91 MTT .03- XCC .03- P 90 MTT .03- XCC .03- P 10 NTT 4.91 4.91 P 09 NTT 3.28 3.28 P 08 NTT 2.69 2.69 P 07 NTT 11.83 11.83 P 06 NTT 13.30 13.30 P 05 NTT 2.02 2.02 P 04 NTT 5.22 5.22 P 03 NTT 1.61 1.61 P 02 NTT .85 XCC .85 P 01 NTT .91 XCC .91 P 00 NTT .16 XCC .16 P 99 NTT 1.04 XCC 1.04 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .38 XCC .38 P 95 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT .11 XCC .11 P 84 NTT XCC .00 P 13 NTT 63.46 63.46 P 12 NTT 24.63 24.63 P 11 NTT 10.08 10.08 P SPS 3,370.71 XCC 8.42 3,362.29 P STS 10,766.70 XCC 26.91 10,739.79 P UTT 278.75 XCC .67 278.08 P ZTT 499.54 XCC 1.24 498.30 145,026.84 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 50.73 XCP 12.60 38.13 38.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,435.28 370.31 145,064.97 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 13 MTT 71.91- XCC .18- 71.73- C 12 MTT 31.56- XCC .08- 31.48- C 11 MTT 2.97 XCC .01 2.96 C 10 MTT .16- XCC .16- C 09 MTT XCC .00 C 08 MTT .06 XCC .06 C 07 MTT .12- XCC .12- C 06 MTT .12- XCC .12- C 13 NTT 80.73 XCC .20 80.53 C 12 NTT 3.15 XCC .01 3.14 C 11 NTT 1.60 XCC 1.60 C 10 NTT 8.95- XCC .02- 8.93- C 09 NTT .36- XCC .36- C 08 NTT .78 XCC .78 C 07 NTT 1.75 XCC 1.75 C 06 NTT .30 XCC .30 C STS 60,434.72 XCC 152.16 60,282.56 C STT 83.74 XCC .21 83.53 C UTT 35,330.04 XCC 88.31 35,241.73 C ZTT 1,166.31 XCC 2.91 1,163.40 P 13 MPP 56.13 XCC .14 55.99 P 12 MPP 32.36 XCC .08 32.28 P 11 MPP 12.19 XCC .03 12.16 P 10 MPP 24.35 XCC .06 24.29 P 09 MPP 15.74 XCC .04 15.70 P 08 MPP 32.31 XCC .08 32.23 P 07 MPP 46.95 XCC .12 46.83 P 06 MPP 72.10 XCC .18 71.92 P 05 MPP 51.70 XCC .13 51.57 P 04 MPP 28.07 XCC .07 28.00 P 03 MPP 6.68 XCC .02 6.66 P 02 MPP 2.08 XCC .01 2.07 P 01 MPP .49 XCC .49 P 99 MPP XCC .00 P 98 MPP .35 XCC .35 P 97 MPP .12 XCC .12 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,336.84 1,336.84 P 12 MTT 383.25 383.25 P 11 MTT 79.30 79.30 P 10 MTT 52.89 52.89 P 09 MTT 32.48 32.48 page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 40.06 40.06 P 07 MTT 47.99 47.99 P 06 MTT 65.66 65.66 P 05 MTT 41.92 41.92 P 04 MTT 19.01 19.01 P 03 MTT 4.29 4.29 P 02 MTT 1.19 XCC 1.19 P 01 MTT .25 XCC .25 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .20- XCC .20- P 96 MTT .10- XCC .10- P 94 MTT .04- XCC .04- P 93 MTT .04- XCC .04- P 91 MTT .01- XCC .01- P 90 MTT .02- XCC .02- P 13 NTT 49.28 49.28 P 12 NTT 19.42 19.42 P 11 NTT 8.03 8.03 P 10 NTT 3.86 3.86 P 09 NTT 2.61 2.61 P 08 NTT 2.06 2.06 P 07 NTT 9.26 9.26 P 06 NTT 10.87 10.87 P 05 NTT 1.65 1.65 P 04 NTT 4.09 4.09 P 03 NTT 1.23 1.23 P 02 NTT .63 XCC .63 P 01 NTT .66 XCC .66 P 00 NTT .12 XCC .12 P 99 NTT .78 XCC .78 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .28 XCC .28 P 95 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P UTT 216.47 XCC .52 215.95 P ZTT 387.99 XCC .95 387.04 99,952.90 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 133.16- XCC .33- 132.83- C 12 MTT 58.50- XCC .15- 58.35- C 11 MTT 5.53 XCC .01 5.52 C 10 MTT .29- XCC .29- C 09 MTT XCC .00 page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .13 XCC .13 C 07 MTT .22- XCC .22- C 06 MTT .21- XCC .21- C 13 NTT 149.49 XCC .37 149.12 C 12 NTT 5.85 XCC .01 5.84 C 11 NTT 2.98 XCC .01 2.97 C 10 NTT 16.72- XCC .04- 16.68- C 09 NTT .67- XCC .67- C 08 NTT 1.43 XCC 1.43 C 07 NTT 3.25 XCC .01 3.24 C 06 NTT .56 XCC .56 C STS 112,007.14 XCC 282.01 111,725.13 C STT 155.20 XCC .39 154.81 C UTT 65,479.18 XCC 163.67 65,315.51 C ZTT 2,161.57 XCC 5.38 2,156.19 P 13 MPP 103.93 XCC .26 103.67 P 12 MPP 59.99 XCC .15 59.84 P 11 MPP 22.71 XCC .06 22.65 P 10 MPP 45.46 XCC .11 45.35 P 09 MPP 29.27 XCC .07 29.20 P 08 MPP 59.65 XCC .15 59.50 P 07 MPP 87.26 XCC .22 87.04 P 06 MPP 135.23 XCC .34 134.89 P 05 MPP 97.90 XCC .24 97.66 P 04 MPP 52.83 XCC .13 52.70 P 03 MPP 12.49 XCC .03 12.46 P 02 MPP 3.92 XCC .01 3.91 P 01 MPP .96 XCC .96 P 99 MPP XCC .00 P 98 MPP .69 XCC .69 P 97 MPP .23 XCC .23 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 2,475.38 2,475.38 P 12 MTT 710.48 710.48 P 11 MTT 147.69 147.69 P 10 MTT 98.77 98.77 P 09 MTT 60.37 60.37 P 08 MTT 73.94 73.94 P 07 MTT 89.18 89.18 P 06 MTT 123.14 123.14 P 05 MTT 79.39 79.39 P 04 MTT 35.77 35.77 page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 8.02 8.02 P 02 MTT 2.25 XCC .01 2.24 P 01 MTT .51 XCC .51 P 99 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .39- XCC .39- P 96 MTT .19- XCC .19- P 94 MTT .07- XCC .07- P 93 MTT .07- XCC .07- P 91 MTT .03- XCC .03- P 90 MTT .04- XCC .04- P 12 NTT 35.99 35.99 P 11 NTT 14.97 14.97 P 10 NTT 7.22 7.22 P 09 NTT 4.85 4.85 P 08 NTT 3.79 3.79 P 07 NTT 17.21 17.21 P 06 NTT 20.39 20.39 P 05 NTT 3.13 3.13 P 04 NTT 7.70 7.70 P 03 NTT 2.30 2.30 P 02 NTT 1.17 XCC 1.17 P 01 NTT 1.27 XCC 1.27 P 00 NTT .23 XCC .23 P 99 NTT 1.52 XCC 1.52 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .54 XCC .54 P 95 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .18 XCC .18 P 84 NTT .06 XCC .06 P 13 NTT 91.24 91.24 P UTT 400.79 XCC .98 399.81 P ZTT 718.23 XCC 1.79 716.44 185,256.38 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 41.80 41.80 P STA 321.53 321.53 363.33 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 XCP 1.80 507.36 507.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,783.62 703.65 286,079.97 _____________________________________________________________________________________________________________________________________________________ page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,140.36 XCP 33.30 1,107.06 P SPA 324.69 324.69 P STA 744.00 744.00 2,175.75 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 3,589.55 XCP 34.80 3,554.75 P SPA 59.20 59.20 P STA 487.66 487.66 4,101.61 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,693.12 XCP 35.10 1,658.02 P SPA 84.50 84.50 P STA 566.88 566.88 2,309.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,689.96 103.20 8,586.76 _____________________________________________________________________________________________________________________________________________________ page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P ZTT 16.70 XCC .04 16.66 16.66 GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT .29- XCC .29- C 12 MTT .12- XCC .12- C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .33 XCC .33 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .04- XCC .04- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 227.64 XCC .57 227.07 C STT .31 XCC .31 C UTT 133.08 XCC .33 132.75 C ZTT 4.39 XCC .01 4.38 P 13 MPP .23 XCC .23 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .14 XCC .14 P 06 MPP .24 XCC .24 P 05 MPP .19 XCC .19 P 04 MPP .14 XCC .14 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 5.42 5.42 P 12 MTT 1.57 1.57 P 11 MTT .32 .32 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .22 .22 P 09 MTT .13 .13 P 08 MTT .14 .14 P 07 MTT .15 .15 P 06 MTT .22 .22 P 05 MTT .16 .16 P 04 MTT .10 .10 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT .20 .20 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 10.61 XCC .01 10.60 P STS 33.88 XCC .08 33.80 P UTT .91 XCC .91 P ZTT 1.60 XCC 1.60 421.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.42 1.04 438.38 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT .01- XCC .01- C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .86 XCC .86 C STT XCC .00 C UTT .50 XCC .50 C ZTT .02 XCC .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 11 MTT .00 P 13 MTT .02 .02 P 12 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .03 .03 P STS .13 XCC .13 P UTT .01 XCC .01 P ZTT .01 XCC .01 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.57 .00 1.57 _____________________________________________________________________________________________________________________________________________________ page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 12 MTT 20.68- XCC .05- 20.63- C 13 MTT 289.43- XCC .72- 288.71- C 13 NTT .12- XCC .12- C STS 23,514.31 XCC 58.73 23,455.58 C UTT 54.74 XCC .14 54.60 C ZTT 169.72 XCC .42 169.30 P 13 MPP 44.94 XCC .11 44.83 P 12 MPP 12.12 XCC .03 12.09 P 11 MPP XCC .00 P 11 MTT 2.62 2.62 P 13 MTT 476.18 476.18 P 12 MTT 215.57 215.57 24,121.31 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C 14 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 13 MLT .00 P 12 MLT .00 P 07 MLT .00 P 07 MMT .00 P 13 MMT .00 P 12 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 3.93- XCC .01- 3.92- C 12 MTT 1.81- XCC 1.81- C 11 MTT .17 XCC .17 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 4.42 XCC .01 4.41 C 12 NTT .18 XCC .18 C 11 NTT .09 XCC .09 C 10 NTT .53- XCC .53- C 09 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C STS 3,175.67 XCC 8.00 3,167.67 C STT 4.40 XCC .01 4.39 C UTT 1,856.49 XCC 4.64 1,851.85 page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 61.28 XCC .15 61.13 P 13 MPP 3.07 XCC .01 3.06 P 12 MPP 1.85 XCC 1.85 P 11 MPP .70 XCC .70 P 10 MPP 1.43 XCC 1.43 P 09 MPP .94 XCC .94 P 08 MPP 1.84 XCC 1.84 P 07 MPP 2.52 XCC .01 2.51 P 06 MPP 3.67 XCC .01 3.66 P 05 MPP 2.61 XCC .01 2.60 P 04 MPP 1.51 XCC 1.51 P 03 MPP .39 XCC .39 P 02 MPP .13 XCC .13 P 01 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 73.21 73.21 P 12 MTT 21.90 21.90 P 11 MTT 4.58 4.58 P 10 MTT 3.11 3.11 P 09 MTT 1.96 1.96 P 08 MTT 2.28 2.28 P 07 MTT 2.57 2.57 P 06 MTT 3.34 3.34 P 05 MTT 2.11 2.11 P 04 MTT 1.02 1.02 P 03 MTT .25 .25 P 02 MTT .07 XCC .07 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 94 MTT .01- XCC .01- P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT 2.70 2.70 P 12 NTT 1.11 1.11 P 11 NTT .47 .47 P 10 NTT .22 .22 P 09 NTT .16 .16 page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL 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 NTT .11 .11 P 07 NTT .50 .50 P 06 NTT .56 .56 P 05 NTT .08 .08 P 04 NTT .22 .22 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P UTT 11.85 XCC .02 11.83 P ZTT 21.22 XCC .04 21.18 5,260.22 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 4.00- XCC .01- 3.99- C 12 MTT 1.82- XCC 1.82- C 11 MTT .18 XCC .18 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 4.49 XCC .01 4.48 C 12 NTT .18 XCC .18 C 11 NTT .10 XCC .10 C 10 NTT .53- XCC .53- C 09 NTT .02- XCC .02- C 08 NTT .04 XCC .04 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C STS 3,201.64 XCC 8.06 3,193.58 C STT 4.44 XCC .01 4.43 C UTT 1,871.68 XCC 4.68 1,867.00 C ZTT 61.80 XCC .15 61.65 P 13 MPP 3.12 XCC .01 3.11 P 12 MPP 1.86 XCC 1.86 P 11 MPP .71 XCC .71 P 10 MPP 1.44 XCC 1.44 P 09 MPP .95 XCC .95 P 08 MPP 1.83 XCC 1.83 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP 2.58 XCC .01 2.57 page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL 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 04 MPP 1.51 XCC 1.51 P 03 MPP .39 XCC .39 P 02 MPP .13 XCC .13 P 01 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 74.22 74.22 P 12 MTT 22.09 22.09 P 11 MTT 4.62 4.62 P 10 MTT 3.14 3.14 P 09 MTT 1.95 1.95 P 08 MTT 2.26 2.26 P 07 MTT 2.55 2.55 P 06 MTT 3.28 3.28 P 05 MTT 2.09 2.09 P 04 MTT 1.02 1.02 P 03 MTT .25 .25 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02- XCC .02- P 96 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT 2.74 2.74 P 12 NTT 1.12 1.12 P 11 NTT .47 .47 P 10 NTT .23 .23 P 09 NTT .16 .16 P 08 NTT .12 .12 P 07 NTT .49 .49 P 06 NTT .54 .54 P 05 NTT .09 .09 P 04 NTT .22 .22 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P UTT 12.00 XCC .02 11.98 P ZTT 21.57 XCC .05 21.52 5,303.47 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 806.35 XCP 26.70 779.65 P SPA 1,938.26 1,938.26 P STA 6,463.99 6,463.99 9,181.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,978.17 111.27 43,866.90 _____________________________________________________________________________________________________________________________________________________ page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 1,613.38- XCC 4.03- 1,609.35- C 12 MTT 174.69- XCC .44- 174.25- C 11 MTT 2.38 XCC .01 2.37 C 07 MTT 1.25- XCC 1.25- C 13 NTT 458.65- XCC 1.15- 457.50- C 12 NTT 100.28- XCC .25- 100.03- C 11 NTT 23.93 XCC .06 23.87 C 10 NTT 2.26 XCC .01 2.25 C 09 NTT .61 XCC .61 C 08 NTT .19- XCC .19- C STS 186,767.17 XCC 467.17 186,300.00 C UTT 14,275.71 XCC 35.67 14,240.04 C ZTT 1,445.31 XCC 3.61 1,441.70 P 13 MPP 51.03 XCC .13 50.90 P 12 MPP 59.20 XCC .15 59.05 P 11 MPP 30.97 XCC .08 30.89 P 10 MPP 9.00 XCC .02 8.98 P 09 MPP 85.22 XCC .21 85.01 P 08 MPP 14.02 XCC .04 13.98 P 07 MPP 158.66 XCC .40 158.26 P 06 MPP 179.09 XCC .45 178.64 P 05 MPP 143.20 XCC .36 142.84 P 04 MPP 34.05 XCC .09 33.96 P 03 MPP 7.81 XCC .02 7.79 P 13 MTT 1,213.72 1,213.72 P 12 MTT 434.90 434.90 P 11 MTT 132.02 132.02 P 10 MTT 28.35 28.35 P 09 MTT 131.97 131.97 P 08 MTT 16.16 16.16 P 07 MTT 145.77 145.77 P 06 MTT 146.79 146.79 P 05 MTT 103.96 103.96 P 04 MTT 22.23 22.23 P 03 MTT 4.93 4.93 P 13 NTT 29.70 29.70 P 12 NTT 25.77 25.77 P 11 NTT 17.82 17.82 P 08 NTT 3.71 3.71 P 07 NTT 75.95 75.95 P 06 NTT 3.76 3.76 P 04 NTT 6.71 6.71 P SPS 7,720.31 XCC 19.29 7,701.02 P STS 25,511.76 XCC 63.79 25,447.97 P UPT 60.67 60.67 P UTT 172.47 XCC .44 172.03 page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 290.74 290.74 P ZTT 853.98 XCC 2.15 851.83 237,507.05 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 46.82- XCC .12- 46.70- C 12 MTT 7.04- XCC .02- 7.02- C 13 NTT 21.82 XCC .05 21.77 C 12 NTT 35.56 XCC .09 35.47 C UTT 2,061.66 XCC 5.15 2,056.51 P 13 MPP XCC .00 P 13 MTT 22.98 22.98 P SPS 155.59 155.59 P STS 773.34 XCC 1.95 771.39 P ZPT 6.98 6.98 P ZTT 58.82 XCC .15 58.67 3,075.64 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 54.53- XCC .14- 54.39- C 12 MTT 24.62- XCC .06- 24.56- C 11 MTT 2.34 XCC .01 2.33 C 10 MTT .13- XCC .13- C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .10- XCC .10- C 06 MTT .09- XCC .09- C 13 NTT 61.21 XCC .15 61.06 C 12 NTT 2.47 XCC .01 2.46 C 11 NTT 1.26 XCC 1.26 C 10 NTT 7.34- XCC .02- 7.32- C 09 NTT .29- XCC .29- C 08 NTT .60 XCC .60 C 07 NTT 1.34 XCC 1.34 C 06 NTT .23 XCC .23 C STS 43,697.74 XCC 110.02 43,587.72 C STT 60.55 XCC .15 60.40 C UTT 25,545.62 XCC 63.85 25,481.77 C ZTT 843.30 XCC 2.10 841.20 P 13 MPP 42.56 XCC .11 42.45 P 12 MPP 25.25 XCC .06 25.19 P 11 MPP 9.61 XCC .02 9.59 P 10 MPP 19.97 XCC .05 19.92 P 09 MPP 12.73 XCC .03 12.70 P 08 MPP 25.01 XCC .06 24.95 P 07 MPP 35.89 XCC .09 35.80 P 06 MPP 56.53 XCC .14 56.39 P 05 MPP 41.75 XCC .10 41.65 P 04 MPP 24.05 XCC .06 23.99 P 03 MPP 6.23 XCC .02 6.21 page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.05 XCC .01 2.04 P 01 MPP .51 XCC .51 P 99 MPP XCC .00 P 98 MPP .38 XCC .38 P 97 MPP .13 XCC .13 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,013.71 1,013.71 P 12 MTT 298.99 298.99 P 11 MTT 62.50 62.50 P 10 MTT 43.38 43.38 P 09 MTT 26.26 26.26 P 08 MTT 31.01 31.01 P 07 MTT 36.69 36.69 P 06 MTT 51.48 51.48 P 05 MTT 33.86 33.86 P 04 MTT 16.29 16.29 P 03 MTT 4.00 4.00 P 02 MTT 1.17 XCC 1.17 P 01 MTT .27 XCC .27 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .22- XCC .22- P 96 MTT .11- XCC .11- P 94 MTT .04- XCC .04- P 93 MTT .04- XCC .04- P 91 MTT .06- XCC .06- P 90 MTT .08- XCC .08- P 13 NTT 37.36 37.36 P 12 NTT 15.14 15.14 P 11 NTT 6.33 6.33 P 10 NTT 3.17 3.17 P 09 NTT 2.11 2.11 P 08 NTT 1.59 1.59 P 07 NTT 7.08 7.08 P 06 NTT 8.52 8.52 P 05 NTT 1.33 1.33 P 04 NTT 3.51 3.51 P 03 NTT 1.15 1.15 P 02 NTT .61 XCC .61 P 01 NTT .68 XCC .68 P 00 NTT .13 XCC .13 P 99 NTT .83 XCC .83 page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .31 XCC .31 P 95 NTT XCC .00 P 87 NTT .16 XCC .16 P 86 NTT .21 XCC .21 P 84 NTT XCC .00 P SPS 1,984.78 XCC 4.96 1,979.82 P STS 6,339.66 XCC 15.83 6,323.83 P UTT 164.12 XCC .40 163.72 P ZTT 294.13 XCC .72 293.41 80,725.61 SP01 BOND DIST C OKJ ACR ACR C STA 7,274.95 XCP 104.10 7,170.85 P SPA 1,239.37 1,239.37 P STA 2,630.40 2,630.40 11,040.62 SW01 WATER STANDBY OKJ ACR ACR C STA 129,087.50 XCP 8,835.00 120,252.50 P SPA 12,568.79 12,568.79 P STA 32,489.55 32,489.55 P UTA 90.00 90.00 P ZTA 165.00 165.00 165,565.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,648.12 9,733.36 497,914.76 _____________________________________________________________________________________________________________________________________________________ page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTT 149.57 XCC .37 149.20 C 12 MTT 29.31 XCC .07 29.24 C 11 MTT .49 XCC .49 C 10 MTT .53- XCC .53- C 09 MTT XCC .00 C 13 NTT 139.43 XCC .35 139.08 C 12 NTT 29.55 XCC .07 29.48 C 11 NTT 4.38 XCC .01 4.37 C 10 NTT 2.84 XCC .01 2.83 C STS 52,718.63 XCC 132.39 52,586.24 C STT .05 XCC .05 C UTT 42,984.81 XCC 107.16 42,877.65 C ZTT 730.29 XCC 1.82 728.47 P 13 MPP 54.07 XCC .14 53.93 P 12 MPP 28.33 XCC .07 28.26 P 11 MPP 17.71 XCC .04 17.67 P 10 MPP 36.30 XCC .09 36.21 P 09 MPP 18.02 XCC .05 17.97 P 08 MPP 56.78 XCC .14 56.64 P 07 MPP 18.79 XCC .05 18.74 P 06 MPP 75.73 XCC .19 75.54 P 05 MPP 33.05 XCC .08 32.97 P 04 MPP 59.89 XCC .15 59.74 P 03 MPP 10.06 XCC .03 10.03 P 02 MPP 1.74 XCC 1.74 P 99 MPP XCC .00 P 13 MTT 1,220.08 1,220.08 P 12 MTT 259.01 259.01 P 11 MTT 77.60 77.60 P 10 MTT 75.69 75.69 P 09 MTT 27.58 27.58 P 08 MTT 68.58 68.58 P 07 MTT 20.18 20.18 P 06 MTT 63.96 63.96 P 05 MTT 24.90 24.90 P 04 MTT 44.16 44.16 P 03 MTT 6.12 6.12 P 02 MTT 1.04 XCC 1.04 P 99 MTT XCC .00 P 13 NTT 66.39 66.39 P 12 NTT 24.47 24.47 P 11 NTT 14.28 14.28 P 10 NTT 1.88 1.88 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT 1.80 1.80 page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.66 12.66 P 05 NTT .00 P 04 NTT 1.66 1.66 P 03 NTT .00 P 02 NTT 1.05 XCC 1.05 P 01 NTT .10 XCC .10 P 99 NTT XCC .00 P 96 NTT XCC .00 P 87 NTT 1.40 XCC 1.40 P SPS 1,607.39 XCC .01 1,607.38 P STS 6,180.42 XCC 15.45 6,164.97 P UPT 107.11 XCC .01 107.10 P UTT 143.64 XCC .35 143.29 P ZPT 71.39 XCC 71.39 P ZTT 198.74 XCC .48 198.26 107,263.20 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 13 NTT 68.80 XCC .17 68.63 C STS 165.23 XCC .41 164.82 C UTT 12.29 XCC .03 12.26 245.71 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 540.53 XCC 1.35 539.18 C 12 MTT 69.22- XCC .17- 69.05- C 11 MTT 18.13 XCC .05 18.08 C 10 MTT .40- XCC .40- C 09 MTT 1.09 XCC 1.09 C 08 MTT .41 XCC .41 C 13 NTT 38.94 XCC .10 38.84 C 12 NTT .75 XCC .75 C 11 NTT 4.60 XCC .01 4.59 C 10 NTT XCC .00 C 07 NTT .64 XCC .64 C STS 71,642.67 XCC 181.10 71,461.57 C UTT 59,694.03 XCC 148.97 59,545.06 C ZTT 796.24 XCC 1.93 794.31 P 13 MPP 106.93 XCC .27 106.66 P 12 MPP 51.13 XCC .13 51.00 P 11 MPP 11.24 XCC .03 11.21 P 10 MPP 20.22 XCC .05 20.17 P 09 MPP 14.27 XCC .04 14.23 P 08 MPP 25.35 XCC .06 25.29 P 07 MPP 28.54 XCC .07 28.47 P 06 MPP 15.12 XCC .04 15.08 P 05 MPP 56.96 XCC .14 56.82 P 04 MPP 89.30 XCC .22 89.08 P 03 MPP 19.41 XCC .05 19.36 P 13 MTT 3,147.63 3,147.63 page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 473.30 473.30 P 11 MTT 148.60 148.60 P 10 MTT 42.02 42.02 P 09 MTT 53.58 53.58 P 08 MTT 32.16 32.16 P 07 MTT 24.27 24.27 P 06 MTT 13.22 13.22 P 05 MTT 40.97 40.97 P 04 MTT 56.74 56.74 P 03 MTT 12.13 12.13 P 10 NTT 3.63 3.63 P 09 NTT 5.47 5.47 P 08 NTT .00 P 07 NTT 6.27 6.27 P 06 NTT 2.80 2.80 P 05 NTT 4.65 4.65 P 04 NTT 11.72 11.72 P 03 NTT 1.11 1.11 P 02 NTT 2.16 XCC .01 2.15 P 01 NTT 2.17 XCC .01 2.16 P 99 NTT 6.03 XCC .02 6.01 P 98 NTT XCC .00 P 96 NTT 3.94 XCC .01 3.93 P 13 NTT 74.92 74.92 P 12 NTT 23.58 23.58 P 11 NTT 14.79 14.79 P SPS 1,970.25 1,970.25 P STS 7,215.51 XCC 18.03 7,197.48 P UPT 100.47 100.47 P UTT 333.39 XCC .83 332.56 P ZPT 104.01 XCC .20 103.81 P ZTT 234.92 XCC .61 234.31 146,919.13 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 140.27 XCC .35 139.92 C UTT 2.21 XCC .01 2.20 P 09 MPP XCC .00 P 09 MTT 4.83 4.83 146.95 SW01 WATER STANDBY OLD ACR ACR C STA 150,550.67 XCP 61,484.40 89,066.27 C ZTA 3,223.59 XCP 92.10 3,131.49 P SPA 4,480.45 4,480.45 P STA 15,935.10 15,935.10 P UTA 22.74 22.74 P ZTA 3,676.83 3,676.83 116,312.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,079.08 62,191.21 370,887.87 _____________________________________________________________________________________________________________________________________________________ page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 14 MLT 13,876.34- XCC 34.69- 13,841.65- C 13 MLT 490.80- XCC 1.23- 489.57- C 14 NLT 2,487.17 XCC 6.22 2,480.95 C 13 NLT XCC .00 C SLS 1,412,117.36 XCC 3,530.29 1,408,587.07 C SLT 6,588.45 XCC 16.47 6,571.98 C ULT 436,723.17 XCC 1,091.80 435,631.37 C ZLT 3,253.47 XCC 8.13 3,245.34 P 13 MLT 17,531.67 17,531.67 P 12 MLT 2,947.76 2,947.76 P 11 MLT 1,102.15 1,102.15 P 10 MLT 1,691.20 1,691.20 P 09 MLT 1,260.65 1,260.65 P 08 MLT 802.81 802.81 P 07 MLT 4,083.50 4,083.50 P 06 MLT 2,772.28 2,772.28 P 05 MLT 973.04 973.04 P 04 MLT 176.63 176.63 P 03 MLT 28.94 28.94 P 13 MMT 678.45 678.45 P 12 MMT 415.81 415.81 P 11 MMT 405.66 405.66 P 10 MMT 745.83 745.83 P 09 MMT 876.51 876.51 P 08 MMT 935.32 935.32 P 07 MMT 2,945.22 2,945.22 P 06 MMT 3,568.83 3,568.83 P 05 MMT 2,164.11 2,164.11 P 04 MMT 555.62 555.62 P 03 MMT 47.69 47.69 P 02 MMT 6.95 XCC .02 6.93 P 01 MMT 33.79 XCC .08 33.71 P 13 NLT 992.79 992.79 P 12 NLT 112.64 112.64 P 11 NLT 8.61 8.61 P 10 NLT 34.27 34.27 P 09 NLT 36.43 36.43 P 08 NLT 175.76 175.76 P 07 NLT 524.66 524.66 P 06 NLT 195.52 195.52 P 05 NLT 68.59 68.59 P 04 NLT 112.07 112.07 P 00 NLT 2.29 XCC .01 2.28 P 99 NLT 2.80 XCC .01 2.79 P 97 NLT 1.49 XCC 1.49 P 96 NLT .81 XCC .81 page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 268,962.96 XCC 672.39 268,290.57 P SMS 106,376.16 XCC 265.93 106,110.23 P ULT 2,764.42 XCC 6.90 2,757.52 P ZLT 1,295.73 XCC 3.19 1,292.54 2,269,655.38 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 223.33- XCC .56- 222.77- C 13 MLT 872.81- XCC 2.18- 870.63- C 14 NLT 937.15 XCC 2.34 934.81 C 13 NLT XCC .00 C SLS 295,334.59 XCC 738.34 294,596.25 C ULT 21,706.92 XCC 54.26 21,652.66 C ZLT 202.09 XCC .51 201.58 P 13 MLT 3,416.50 3,416.50 P 12 MLT 572.40 572.40 P 11 MLT 15.60 15.60 P 10 MLT 123.67 123.67 P 09 MLT 293.14 293.14 P 08 MLT 398.60 398.60 P 07 MLT 487.79 487.79 P 06 MLT 28.19 28.19 P 05 MLT 83.91 83.91 P 03 MLT 26.97 26.97 P 13 MMT 182.11 182.11 P 12 MMT 101.18 101.18 P 11 MMT 6.40 6.40 P 10 MMT 68.79 68.79 P 09 MMT 10.15 10.15 P 08 MMT 414.83 414.83 P 07 MMT 444.02 444.02 P 06 MMT 120.10 120.10 P 05 MMT 90.10 90.10 P 04 MMT 32.46 32.46 P 03 MMT 28.98 28.98 P 02 MMT 19.01 XCC .05 18.96 P 13 NLT 41.99 41.99 P 11 NLT 1.05 1.05 P 08 NLT 163.33 163.33 P 07 NLT 45.73 45.73 P 05 NLT 14.00 14.00 P SLS 53,154.29 53,154.29 P SMS 19,332.90 19,332.90 P ULT 107.75 107.75 P ZLT 138.47 138.47 396,256.26 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 34,141.47- XCC 85.35- 34,056.12- C 13 MLT 120.76 XCC .30 120.46 page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NLT 178.87 XCC .45 178.42 C 13 NLT XCC .00 C SLS 975,006.35 XCC 2,437.52 972,568.83 C SLT 4,262.46 XCC 10.66 4,251.80 C ULT 9,179.63- XCC 22.95- 9,156.68- C ZLT 2,487.62 XCC 6.22 2,481.40 P 13 MLT 4,080.04 4,080.04 P 12 MLT 1,775.80 1,775.80 P 11 MLT 391.35 391.35 P 10 MLT 413.14 413.14 P 09 MLT 375.90 375.90 P 08 MLT 435.94 435.94 P 07 MLT 4,897.59 4,897.59 P 06 MLT 3,626.81 3,626.81 P 05 MLT 723.40 723.40 P 04 MLT 25.73 25.73 P 03 MLT 14.96 14.96 P 13 MMT 166.67 166.67 P 12 MMT 102.34 102.34 P 11 MMT 329.09 329.09 P 10 MMT 187.26 187.26 P 09 MMT 182.45 182.45 P 08 MMT 411.62 411.62 P 07 MMT 3,024.46 3,024.46 P 06 MMT 4,971.62 4,971.62 P 05 MMT 1,789.38 1,789.38 P 04 MMT 174.39 174.39 P 03 MMT 30.95 30.95 P 02 MMT 2.81 XCC .01 2.80 P 01 MMT 59.16 XCC .15 59.01 P 13 NLT 399.22 399.22 P 12 NLT 3.10- 3.10- P 11 NLT 9.29 9.29 P 10 NLT 3.49 3.49 P 09 NLT 1.10 1.10 P 08 NLT .00 P 07 NLT 189.48 189.48 P 06 NLT 139.01 139.01 P 05 NLT 40.55 40.55 P 04 NLT 58.52 58.52 P 00 NLT 4.70 XCC .01 4.69 P 99 NLT 1.30 XCC 1.30 P 97 NLT .05- XCC .05- P 96 NLT .65 XCC .65 P SLS 293,181.35 XCC 732.95 292,448.40 P SMS 133,191.66 XCC 332.97 132,858.69 page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 642.79 XCC 1.61 641.18 P ZLT 640.37 XCC .03 640.34 1,392,013.57 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 92.17- XCC .23- 91.94- C 12 MTT 40.85- XCC .10- 40.75- C 11 MTT 3.90 XCC .01 3.89 C 10 MTT .20- XCC .20- C 09 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .17- XCC .17- C 06 MTT .16- XCC .16- C 13 NTT 103.48 XCC .26 103.22 C 12 NTT 4.08 XCC .01 4.07 C 11 NTT 2.10 XCC .01 2.09 C 10 NTT 11.98- XCC .03- 11.95- C 09 NTT .49- XCC .49- C 08 NTT 1.08 XCC 1.08 C 07 NTT 2.51 XCC .01 2.50 C 06 NTT .42 XCC .42 C STS 74,706.63 XCC 188.09 74,518.54 C STT 103.51 XCC .26 103.25 C UTT 43,673.37 XCC 109.17 43,564.20 C ZTT 1,441.72 XCC 3.59 1,438.13 P 13 MPP 71.94 XCC .18 71.76 P 12 MPP 41.89 XCC .10 41.79 P 11 MPP 16.04 XCC .04 16.00 P 10 MPP 32.59 XCC .08 32.51 P 09 MPP 21.50 XCC .05 21.45 P 08 MPP 44.65 XCC .11 44.54 P 07 MPP 67.42 XCC .17 67.25 P 06 MPP 100.03 XCC .25 99.78 P 05 MPP 68.25 XCC .17 68.08 P 04 MPP 37.80 XCC .09 37.71 P 03 MPP 9.25 XCC .02 9.23 P 02 MPP 3.12 XCC .01 3.11 P 01 MPP .78 XCC .78 P 99 MPP XCC .00 P 98 MPP .60 XCC .60 P 97 MPP .20 XCC .20 P 96 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 13 MTT 1,713.46 1,713.46 P 12 MTT 496.18 496.18 page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 104.29 104.29 P 10 MTT 70.80 70.80 P 09 MTT 44.35 44.35 P 08 MTT 55.35 55.35 P 07 MTT 68.90 68.90 P 06 MTT 91.09 91.09 P 05 MTT 55.34 55.34 P 04 MTT 25.60 25.60 P 03 MTT 5.94 5.94 P 02 MTT 1.79 XCC 1.79 P 01 MTT .41 XCC .41 P 99 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .34- XCC .34- P 96 MTT .17- XCC .17- P 94 MTT .07- XCC .07- P 93 MTT .07- XCC .07- P 91 MTT XCC .00 P 90 MTT XCC .00 P 13 NTT 63.16 63.16 P 12 NTT 25.14 25.14 P 11 NTT 10.57 10.57 P 10 NTT 5.17 5.17 P 09 NTT 3.56 3.56 P 08 NTT 2.84 2.84 P 07 NTT 13.30 13.30 P 06 NTT 15.08 15.08 P 05 NTT 2.18 2.18 P 04 NTT 5.51 5.51 P 03 NTT 1.70 1.70 P 02 NTT .94 XCC .94 P 01 NTT 1.04 XCC 1.04 P 00 NTT .18 XCC .18 P 99 NTT 1.26 XCC 1.26 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .48 XCC .48 P 95 NTT XCC .00 P 87 NTT .15 XCC .15 P 86 NTT .20 XCC .20 P 84 NTT XCC .00 P SPS 3,354.76 XCC 8.38 3,346.38 P STS 10,715.73 XCC 26.79 10,688.94 P UTT 277.41 XCC .67 276.74 P ZTT 497.11 XCC 1.23 495.88 137,804.04 SP01 WATER ACQUISITION OLF ACR ACR C STA 462.30 XCP 14.40 447.90 page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2014 TO 11/07/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 19.47 19.47 P STA 66.00 66.00 533.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,206,389.27 10,126.65 4,196,262.62 _____________________________________________________________________________________________________________________________________________________ page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:24:57 PROPERTY TAX DIVISION DATE: 11/12/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 312,478,703.02 AGENCY DEDUCTION 925,736.82 NET AGENCY TRANSFERS 311,552,966.20 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 995