PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 817,609.40 817,609.40 817,609.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 230,205.43 230,205.43 P SPS 313,001.05 XCC 43.57 312,957.48 543,162.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360,815.88 43.57 1,360,772.31 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .00 C 13 MMT 20.05 20.05 C 12 MMT 4.29 4.29 C 11 MMT .00 C 10 MMT .00 C 08 MMT .00 C 07 MMT .00 C 11 MPP 11.01 11.01 C 10 MPP 11.13 11.13 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 05 MPP .00 C 04 MPP .00 C 14 MPP .00 C 13 MPP 3,275.15 3,275.15 C 12 MPP 503.51 503.51 C 14 NMT 2.95 2.95 C 14 NPP 418.92 418.92 C SMS 7,164.08 7,164.08 C SPA 32,645.18 32,645.18 C UMT 45.92 45.92 C UPA 22.95 22.95 C UWC 228.00 228.00 C UXP 176.40 176.40 C ZMT 4.48 4.48 C ZPA 105.87 105.87 C UPT 20,993.85 20,993.85 C ZPT 8,726.56 8,726.56 P UPT 37,633.95 37,633.95 P ZPT 8,686.51 8,686.51 P 13 NMT 6.89 6.89 P 12 NMT .35 .35 P 11 NMT 4.50 4.50 P 10 NMT 54.34 54.34 P 09 NMT 198.27 198.27 P 08 NMT 261.59 261.59 P 07 NMT 1,220.47 1,220.47 P 06 NMT 8.10 8.10 P 05 NMT 13.92 13.92 P 04 NMT 24.92 24.92 P 13 NPP 1,485.71 1,485.71 P 12 NPP 1,261.90 1,261.90 P 11 NPP 836.90 836.90 P 10 NPP 3,394.33 3,394.33 P 09 NPP 6,744.00 6,744.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 5,648.67 5,648.67 P 07 NPP 25,706.08 25,706.08 P 06 NPP 2,467.05 2,467.05 P 05 NPP 1,404.60 1,404.60 P 04 NPP 547.21 547.21 P 02 NPP 102.81 102.81 P 01 NPP 559.50 559.50 P 99 NPP 431.01 431.01 P 98 NPP 51.44 51.44 P 91 NPP 45.62 45.62 P UMT 178.10 178.10 P UPA 1,456.75 1,456.75 P UWC 76.00 76.00 P UXP 34.78- 34.78- P ZMT 22.63 22.63 P ZPA 278.94 278.94 175,138.58 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 14 NCC 1,216.00 1,216.00 C SCS 30.00 XDS 30.00 C UCS 14,212.00 14,212.00 C ZCC XDZ .00 P 13 MCC 1,930.00 1,930.00 P 12 MCC 260.00 260.00 P 11 MCC 140.00 140.00 P 10 MCC 110.00 110.00 P 09 MCC 60.00 60.00 P 08 MCC 30.00 30.00 P 07 MCC 40.00 40.00 P 06 MCC 20.00 20.00 P 04 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 95 MCC .00 P 94 MCC .00 P 87 MCC 10.00 10.00 P 13 NCC 2,584.00 2,584.00 P 12 NCC 1,400.00 1,400.00 P 11 NCC 1,330.00 1,330.00 P 10 NCC 2,800.00 2,800.00 P 09 NCC 3,430.00 3,430.00 P 08 NCC 980.00 980.00 P 07 NCC 4,620.00 4,620.00 P 06 NCC 450.00 450.00 P 05 NCC 90.00 90.00 P 04 NCC 225.00 225.00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NCC .00 P 99 NCC .00 P 98 NCC .00 P 91 NCC .00 P SCS 10,620.00 10,620.00 P UCS 3,884.00 3,884.00 P ZCC 1,030.00 1,030.00 51,521.00 FF01 FEES AAA FAD FAD C TRH 49.34 49.34 C UWT 451.65 451.65 P UWT 167.38 167.38 668.37 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,937,121.86 1,937,121.86 C UTT 22,299.08- 22,299.08- C ZTT 29,827.93 29,827.93 P UTT 3,881.70 3,881.70 P ZTT 3,726.36 3,726.36 1,952,258.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 765,495.23 765,495.23 C 13 MTT 149,652.98 149,652.98 C 12 MTT 40,733.01 40,733.01 C 11 MTT 13,838.74 13,838.74 C 10 MTT 89.31 89.31 C 09 MTT 2.73 2.73 C 08 MTT 310.22 310.22 C 07 MTT 79.85 79.85 C 05 MTT .00 C 04 MTT .00 C 14 NTT 96,743.29 96,743.29 C 13 NTT 51,596.98 51,596.98 C 12 NTT 2,939.82- 2,939.82- C 11 NTT 517.29 517.29 C 10 NTT 10.95 10.95 C 09 NTT 140.53 140.53 C 08 NTT 162.86 162.86 C 07 NTT 300.12 300.12 C 06 NTT 129.33 129.33 C 05 NTT .00 P 13 MPP 2,053.84 2,053.84 P 12 MPP 338.16 338.16 P 11 MPP 361.26- 361.26- P 10 MPP 365.08 365.08 P 09 MPP 251.05 251.05 P 08 MPP 4,744.01 4,744.01 P 07 MPP 1,540.95 1,540.95 P 06 MPP 493.19 493.19 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP 601.02 601.02 P 02 MPP .00 P 01 MPP 180.62 180.62 P 94 MPP .00 P 93 MPP .15- .15- P 84 MPP .00 P 13 MTT 20,490.43 20,490.43 P 12 MTT 2,838.93 2,838.93 P 11 MTT 1,391.59 1,391.59 P 10 MTT 654.59 654.59 P 09 MTT 388.05 388.05 P 08 MTT 6,263.43 6,263.43 P 07 MTT 1,453.17 1,453.17 P 06 MTT 408.60 408.60 P 05 MTT 37.30- 37.30- P 04 MTT 361.49 361.49 P 02 MTT 27.97- 27.97- P 01 MTT 82.10 82.10 P 94 MTT 9.32 9.32 P 93 MTT 1.52- 1.52- P 84 MTT .00 P 13 NTT 658.28 658.28 P 12 NTT 174.40 174.40 P 11 NTT 1,910.08 1,910.08 P 10 NTT 320.66 320.66 P 09 NTT 783.77 783.77 P 08 NTT 797.11 797.11 P 07 NTT 3,548.25 3,548.25 P 06 NTT 773.72 773.72 P 05 NTT 93.91 93.91 P 04 NTT 389.05 389.05 P 03 NTT 86.12 86.12 P 01 NTT 6.08 6.08 P 99 NTT 32.42 32.42 P 98 NTT 10.31 10.31 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 1,170,929.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,350,515.90 .00 3,350,515.90 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,937,257.87 2,937,257.87 C UTT 33,812.09- 33,812.09- C ZTT 45,228.08 45,228.08 P UTT 5,888.68 5,888.68 P ZTT 5,653.09 5,653.09 2,960,215.63 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 MPP .00 P 01 MPP 273.36 273.36 P 94 MPP .00 P 93 MPP .23- .23- P 02 MTT 42.33- 42.33- P 01 MTT 124.25 124.25 P 94 MTT 13.86 13.86 P 93 MTT 2.25- 2.25- P 03 NTT 130.38 130.38 P 01 NTT 9.20 9.20 P 99 NTT 49.08 49.08 P 98 NTT 15.60 15.60 P 97 NTT .00 570.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,960,786.55 .00 2,960,786.55 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 26,012.78 26,012.78 P XCC 1,617.24 1,617.24 27,630.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,630.02 .00 27,630.02 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 63.97 XCC .16 63.81 63.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.97 .16 63.81 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 615,646.35 615,646.35 P XUR 191.18 191.18 615,837.53 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 56,343.26 56,343.26 P XUR 297.77 297.77 56,641.03 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 262,336.09 262,336.09 262,336.09 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 119,752.96 119,752.96 119,752.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054,567.61 .00 1,054,567.61 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,232.10 6,232.10 P SPA 432.06 432.06 P STA 872.60 872.60 7,536.76 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 977.82 977.82 P SPA 41.65 41.65 P STA 86.69 86.69 1,106.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 32.80 32.80 P SPA 6.09 6.09 P STA 9.10 9.10 47.99 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 859.48 859.48 P SPA 15.90 15.90 P STA 39.34 39.34 914.72 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,564.00 1,564.00 P SPA 36.40 36.40 P STA 93.96 93.96 1,694.36 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,104.10 1,104.10 P SPA 22.20 22.20 P STA 57.16 57.16 1,183.46 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,195.59 3,195.59 P SPA 83.75 83.75 P STA 208.10 208.10 3,487.44 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,629.28 1,629.28 P SPA 40.94 40.94 P STA 102.48 102.48 P UTA 5.62 5.62 1,778.32 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,658.18 6,658.18 P SPA 430.48 430.48 P STA 899.59 899.59 P UTA 2.30 2.30 7,990.55 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,547.61 2,547.61 P SPA 74.37 74.37 P STA 206.23 206.23 2,828.21 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 293.53 293.53 P SPA 8.96 8.96 P STA 12.93 12.93 315.42 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 408.58 408.58 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPA 1.23 1.23 P STA 5.62 5.62 415.43 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 245.27 245.27 245.27 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,669.65 1,669.65 P SPA 29.21 29.21 P STA 86.00 86.00 1,784.86 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 989.49 989.49 P SPA 36.65 36.65 P STA 83.39 83.39 1,109.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,438.48 .00 32,438.48 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,397.58 3,397.58 P SPA 1,485.19 1,485.19 P STA 4,103.90 4,103.90 8,986.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,986.67 .00 8,986.67 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 112,107.71 112,107.71 C ZTA 868.35 868.35 P SPA 7,173.42 7,173.42 P STA 14,793.07 14,793.07 P UTA 85.14 85.14 P ZTA 44.24 44.24 135,071.93 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,950.47 4,950.47 P SPA 1,815.14 1,815.14 P STA 4,455.36 4,455.36 11,220.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,292.90 .00 146,292.90 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,776.00 2,776.00 P SPA 115.60 115.60 P STA 233.89 233.89 P UTA 745.78 745.78 3,871.27 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 844.60 844.60 P SPA 85.10 85.10 P STA 532.55 532.55 P ZTA 24.12 24.12 1,486.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,357.64 .00 5,357.64 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 27,702.20 XCC 69.26 27,632.94 C 13 MTT 5,371.92 XCC 13.43 5,358.49 C 12 MTT 1,458.23 XCC 3.65 1,454.58 C 11 MTT 496.17 XCC 1.24 494.93 C 10 MTT 3.16 XCC .01 3.15 C 09 MTT .09 XCC .09 C 08 MTT 10.41 XCC .03 10.38 C 07 MTT 2.66 XCC .01 2.65 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 3,501.00 XCC 8.75 3,492.25 C 13 NTT 1,852.12 XCC 4.63 1,847.49 C 12 NTT 105.24- XCC .26- 104.98- C 11 NTT 18.54 XCC .05 18.49 C 10 NTT .39 XCC .39 C 09 NTT 4.83 XCC .01 4.82 C 08 NTT 5.46 XCC .01 5.45 C 07 NTT 10.00 XCC .03 9.97 C 06 NTT 4.39 XCC .01 4.38 C 05 NTT XCC .00 C STS 154,881.21 XCC 387.20 154,494.01 C UTT 1,782.91- XCC 4.46- 1,778.45- C ZTT 2,384.87 XCC 5.96 2,378.91 P 13 MPP 73.73 XCC .18 73.55 P 12 MPP 12.11 XCC .03 12.08 P 11 MPP 12.95- XCC .03- 12.92- P 10 MPP 12.94 XCC .03 12.91 P 09 MPP 8.64 XCC .02 8.62 P 08 MPP 159.23 XCC .40 158.83 P 07 MPP 51.34 XCC .13 51.21 P 06 MPP 16.72 XCC .04 16.68 P 05 MPP XCC .00 P 04 MPP 22.29 XCC .06 22.23 P 02 MPP XCC .00 P 01 MPP 13.01 XCC .03 12.98 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 735.52 735.52 P 12 MTT 101.63 101.63 P 11 MTT 49.89 49.89 P 10 MTT 23.22 23.22 P 09 MTT 13.35 XCC .03 13.32 P 08 MTT 210.22 XCC .53 209.69 P 07 MTT 48.41 XCC .12 48.29 P 06 MTT 13.86 XCC .03 13.83 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.26- XCC 1.26- P 04 MTT 13.40 13.40 P 02 MTT 2.06- XCC .01- 2.05- P 01 MTT 5.91 XCC .01 5.90 P 94 MTT .61 XCC .61 P 93 MTT .10- XCC .10- P 84 MTT XCC .00 P 13 NTT 23.63 23.63 P 12 NTT 6.25 6.25 P 11 NTT 68.49 68.49 P 10 NTT 11.38 11.38 P 09 NTT 26.98 XCC .07 26.91 P 08 NTT 26.76 XCC .07 26.69 P 07 NTT 118.21 XCC .30 117.91 P 06 NTT 26.24 XCC .07 26.17 P 05 NTT 3.18 XCC .01 3.17 P 04 NTT 14.42 14.42 P 03 NTT 6.44 6.44 P 01 NTT .44 XCC .44 P 99 NTT 2.24 XCC .01 2.23 P 98 NTT .70 XCC .70 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 307.54 XCC .77 306.77 P ZTT 295.23 XCC .71 294.52 197,834.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,327.28 493.17 197,834.11 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 9,183.48 XCC 22.96 9,160.52 C 13 MTT 1,788.34 XCC 4.47 1,783.87 C 12 MTT 481.71 XCC 1.20 480.51 C 11 MTT 162.32 XCC .41 161.91 C 10 MTT 1.05 XCC 1.05 C 09 MTT .04 XCC .04 C 08 MTT 3.95 XCC .01 3.94 C 07 MTT 1.04 XCC 1.04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,160.61 XCC 2.90 1,157.71 C 13 NTT 616.58 XCC 1.54 615.04 C 12 NTT 34.77- XCC .09- 34.68- C 11 NTT 6.07 XCC .02 6.05 C 10 NTT .13 XCC .13 C 09 NTT 1.65 XCC 1.65 C 08 NTT 2.08 XCC .01 2.07 C 07 NTT 3.91 XCC .01 3.90 C 06 NTT 1.71 XCC 1.71 C 05 NTT XCC .00 C STS 51,344.22 XCC 128.36 51,215.86 C UTT 591.05- XCC 1.48- 589.57- C ZTT 790.60 XCC 1.98 788.62 P 13 MPP 24.54 XCC .06 24.48 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP 4.24- XCC .01- 4.23- P 10 MPP 4.27 XCC .01 4.26 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 60.40 XCC .15 60.25 P 07 MPP 20.07 XCC .05 20.02 P 06 MPP 6.53 XCC .02 6.51 P 05 MPP XCC .00 P 04 MPP 8.60 XCC .02 8.58 P 02 MPP XCC .00 P 01 MPP 5.50 XCC .01 5.49 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 244.86 244.86 P 12 MTT 33.58 33.58 P 11 MTT 16.32 16.32 P 10 MTT 7.65 7.65 P 09 MTT 4.56 XCC .01 4.55 P 08 MTT 79.75 XCC .20 79.55 P 07 MTT 18.93 XCC .05 18.88 P 06 MTT 5.40 XCC .01 5.39 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .48- XCC .48- P 04 MTT 5.18 5.18 P 02 MTT .84- XCC .84- P 01 MTT 2.50 XCC .01 2.49 P 94 MTT .30 XCC .30 P 93 MTT .04- XCC .04- P 84 MTT XCC .00 P 13 NTT 7.87 7.87 P 12 NTT 2.06 2.06 P 11 NTT 22.40 22.40 P 10 NTT 3.74 3.74 P 09 NTT 9.20 9.20 P 08 NTT 10.15 10.15 P 07 NTT 46.23 46.23 P 06 NTT 10.24 10.24 P 05 NTT 1.21 1.21 P 04 NTT 5.57 5.57 P 03 NTT 2.56 2.56 P 01 NTT .18 XCC .18 P 99 NTT 1.01 XCC 1.01 P 98 NTT .33 XCC .33 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 102.40 XCC .25 102.15 P ZTT 98.29 XCC .22 98.07 65,634.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,797.40 163.38 65,634.02 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 6,912.66 XCC 17.28 6,895.38 C 13 MTT 1,345.53 XCC 3.36 1,342.17 C 12 MTT 368.71 XCC .92 367.79 C 11 MTT 124.44 XCC .31 124.13 C 10 MTT .80 XCC .80 C 09 MTT .02 XCC .02 C 08 MTT 2.78 XCC .01 2.77 C 07 MTT .71 XCC .71 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 873.62 XCC 2.18 871.44 C 13 NTT 463.91 XCC 1.16 462.75 C 12 NTT 26.61- XCC .07- 26.54- C 11 NTT 4.65 XCC .01 4.64 C 10 NTT .10 XCC .10 C 09 NTT 1.27 XCC 1.27 C 08 NTT 1.46 XCC 1.46 C 07 NTT 2.67 XCC .01 2.66 C 06 NTT 1.17 XCC 1.17 C 05 NTT XCC .00 C STS 38,648.24 XCC 96.62 38,551.62 C UTT 444.89- XCC 1.11- 443.78- C ZTT 595.11 XCC 1.49 593.62 P 13 MPP 18.47 XCC .05 18.42 P 12 MPP 3.06 XCC .01 3.05 P 11 MPP 3.25- XCC .01- 3.24- P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 42.56 XCC .11 42.45 P 07 MPP 13.73 XCC .03 13.70 P 06 MPP 4.46 XCC .01 4.45 P 05 MPP XCC .00 P 04 MPP 5.86 XCC .01 5.85 P 02 MPP XCC .00 P 01 MPP 3.37 XCC .01 3.36 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 184.23 184.23 P 12 MTT 25.70 25.70 P 11 MTT 12.52 12.52 P 10 MTT 5.91 5.91 P 09 MTT 3.50 XCC .01 3.49 P 08 MTT 56.20 XCC .14 56.06 P 07 MTT 12.95 XCC .03 12.92 P 06 MTT 3.70 XCC .01 3.69 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .34- XCC .34- P 04 MTT 3.52 3.52 P 02 MTT .53- XCC .53- P 01 MTT 1.53 XCC 1.53 P 94 MTT .17 XCC .17 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 13 NTT 5.92 5.92 P 12 NTT 1.58 1.58 P 11 NTT 17.18 17.18 P 10 NTT 2.90 2.90 P 09 NTT 7.08 XCC .02 7.06 P 08 NTT 7.15 XCC .02 7.13 P 07 NTT 31.61 XCC .08 31.53 P 06 NTT 7.01 XCC .02 6.99 P 05 NTT .84 XCC .84 P 04 NTT 3.79 3.79 P 03 NTT 1.68 1.68 P 01 NTT .12 XCC .12 P 99 NTT .61 XCC .61 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 77.03 XCC .18 76.85 P ZTT 73.96 XCC .17 73.79 49,394.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,517.86 123.09 49,394.77 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT 7,941.26 XCC 19.85 7,921.41 C 13 MTT 1,586.23 XCC 3.97 1,582.26 C 12 MTT 440.89 XCC 1.10 439.79 C 11 MTT 152.30 XCC .38 151.92 C 10 MTT 1.00 XCC 1.00 C 09 MTT .03 XCC .03 C 08 MTT 3.69 XCC .01 3.68 C 07 MTT 1.02 XCC 1.02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,003.62 XCC 2.51 1,001.11 C 13 NTT 546.89 XCC 1.37 545.52 C 12 NTT 31.82- XCC .08- 31.74- C 11 NTT 5.70 XCC .01 5.69 C 10 NTT .12 XCC .12 C 09 NTT 1.61 XCC 1.61 C 08 NTT 1.94 XCC 1.94 C 07 NTT 3.83 XCC .01 3.82 C 06 NTT 1.62 XCC 1.62 C 05 NTT XCC .00 C STS 44,399.04 XCC 111.00 44,288.04 C UTT 511.10- XCC 1.28- 509.82- C ZTT 683.66 XCC 1.71 681.95 P 13 MPP 21.77 XCC .05 21.72 P 12 MPP 3.66 XCC .01 3.65 P 11 MPP 3.97- XCC .01- 3.96- P 10 MPP 4.06 XCC .01 4.05 P 09 MPP 2.88 XCC .01 2.87 P 08 MPP 56.43 XCC .14 56.29 P 07 MPP 19.67 XCC .05 19.62 P 06 MPP 6.20 XCC .02 6.18 P 05 MPP XCC .00 P 04 MPP 7.45 XCC .02 7.43 P 02 MPP XCC .00 P 01 MPP 4.72 XCC .01 4.71 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 217.18 217.18 P 12 MTT 30.72 30.72 P 11 MTT 15.31 15.31 P 10 MTT 7.28 7.28 P 09 MTT 4.46 XCC .01 4.45 P 08 MTT 74.49 XCC .19 74.30 P 07 MTT 18.54 XCC .05 18.49 P 06 MTT 5.14 XCC .01 5.13 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .43- XCC .43- P 04 MTT 4.48 4.48 P 02 MTT .72- XCC .72- P 01 MTT 2.15 XCC .01 2.14 P 94 MTT .16 XCC .16 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 6.97 6.97 P 12 NTT 1.89 1.89 P 11 NTT 21.02 21.02 P 10 NTT 3.57 3.57 P 09 NTT 8.99 XCC .02 8.97 P 08 NTT 9.48 XCC .02 9.46 P 07 NTT 45.28 XCC .11 45.17 P 06 NTT 9.72 XCC .02 9.70 P 05 NTT 1.09 XCC 1.09 P 04 NTT 4.82 4.82 P 03 NTT 2.13 2.13 P 01 NTT .16 XCC .16 P 99 NTT .88 XCC .88 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 90.82 XCC .22 90.60 P ZTT 87.17 XCC .20 86.97 56,885.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,027.40 141.73 56,885.67 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT 673.52 XCC 1.68 671.84 C 13 MTT 136.84 XCC .34 136.50 C 12 MTT 38.26 XCC .10 38.16 C 11 MTT 13.08 XCC .03 13.05 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 08 MTT .28 XCC .28 C 07 MTT .07 XCC .07 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 85.12 XCC .21 84.91 C 13 NTT 47.18 XCC .12 47.06 C 12 NTT 2.76- XCC .01- 2.75- C 11 NTT .48 XCC .48 C 10 NTT .01 XCC .01 C 09 NTT .14 XCC .14 C 08 NTT .14 XCC .14 C 07 NTT .27 XCC .27 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C STS 3,765.63 XCC 9.41 3,756.22 C UTT 43.35- XCC .11- 43.24- C ZTT 57.98 XCC .14 57.84 P 13 MPP 1.87 XCC 1.87 P 12 MPP .31 XCC .31 P 11 MPP .34- XCC .34- P 10 MPP .35 XCC .35 P 09 MPP .23 XCC .23 P 08 MPP 4.22 XCC .01 4.21 P 07 MPP 1.39 XCC 1.39 P 06 MPP .47 XCC .47 P 05 MPP XCC .00 P 04 MPP .64 XCC .64 P 02 MPP XCC .00 P 01 MPP .42 XCC .42 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 18.74 18.74 P 12 MTT 2.67 2.67 P 11 MTT 1.32 1.32 P 10 MTT .63 .63 P 09 MTT .36 XCC .36 P 08 MTT 5.58 XCC .01 5.57 P 07 MTT 1.31 XCC 1.31 P 06 MTT .39 XCC .39 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04- XCC .04- P 04 MTT .39 .39 P 02 MTT .06- XCC .06- P 01 MTT .19 XCC .19 P 94 MTT .02 XCC .02 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .61 .61 P 12 NTT .16 .16 P 11 NTT 1.80 1.80 P 10 NTT .31 .31 P 09 NTT .74 XCC .74 P 08 NTT .71 XCC .71 P 07 NTT 3.20 XCC .01 3.19 P 06 NTT .73 XCC .73 P 05 NTT .09 XCC .09 P 04 NTT .42 .42 P 03 NTT .19 .19 P 01 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.80 XCC .01 7.79 P ZTT 7.51 XCC .01 7.50 4,826.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,838.53 11.96 4,826.57 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT 2,560.63 XCC 6.40 2,554.23 C 13 MTT 507.67 XCC 1.27 506.40 C 12 MTT 132.38 XCC .33 132.05 C 11 MTT 42.57 XCC .11 42.46 C 10 MTT .28 XCC .28 C 09 MTT .01 XCC .01 C 08 MTT .92 XCC .92 C 07 MTT .24 XCC .24 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 323.61 XCC .81 322.80 C 13 NTT 175.03 XCC .44 174.59 C 12 NTT 9.56- XCC .02- 9.54- C 11 NTT 1.60 XCC 1.60 C 10 NTT .04 XCC .04 C 09 NTT .43 XCC .43 C 08 NTT .49 XCC .49 C 07 NTT .87 XCC .87 C 06 NTT .38 XCC .38 C 05 NTT XCC .00 C STS 14,316.29 XCC 35.79 14,280.50 C UTT 164.80- XCC .41- 164.39- C ZTT 220.45 XCC .55 219.90 P 13 MPP 6.97 XCC .02 6.95 P 12 MPP 1.10 XCC 1.10 P 11 MPP 1.11- XCC 1.11- P 10 MPP 1.12 XCC 1.12 P 09 MPP .78 XCC .78 P 08 MPP 14.16 XCC .04 14.12 P 07 MPP 4.48 XCC .01 4.47 P 06 MPP 1.47 XCC 1.47 P 05 MPP XCC .00 P 04 MPP 1.98 XCC 1.98 P 02 MPP XCC .00 P 01 MPP 1.33 XCC 1.33 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 69.51 69.51 P 12 MTT 9.23 9.23 P 11 MTT 4.28 4.28 P 10 MTT 2.02 2.02 P 09 MTT 1.20 XCC 1.20 P 08 MTT 18.70 XCC .05 18.65 P 07 MTT 4.23 XCC .01 4.22 P 06 MTT 1.22 XCC 1.22 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .11- XCC .11- P 04 MTT 1.19 1.19 P 02 MTT .20- XCC .20- P 01 MTT .61 XCC .61 P 94 MTT .18 XCC .18 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 2.23 2.23 P 12 NTT .57 .57 P 11 NTT 5.88 5.88 P 10 NTT .98 .98 P 09 NTT 2.42 XCC .01 2.41 P 08 NTT 2.38 XCC .01 2.37 P 07 NTT 10.31 XCC .03 10.28 P 06 NTT 2.32 XCC .01 2.31 P 05 NTT .28 XCC .28 P 04 NTT 1.28 1.28 P 03 NTT .59 .59 P 01 NTT .05 XCC .05 P 99 NTT .26 XCC .26 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 29.09 XCC .07 29.02 P ZTT 27.92 XCC .06 27.86 18,294.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,340.49 45.59 18,294.90 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 2,610.54 XCC 6.53 2,604.01 C 13 MTT 506.76 XCC 1.27 505.49 C 12 MTT 137.29 XCC .34 136.95 C 11 MTT 46.61 XCC .12 46.49 C 10 MTT .30 XCC .30 C 09 MTT .01 XCC .01 C 08 MTT 1.02 XCC 1.02 C 07 MTT .26 XCC .26 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 329.92 XCC .82 329.10 C 13 NTT 174.72 XCC .44 174.28 C 12 NTT 9.91- XCC .02- 9.89- C 11 NTT 1.74 XCC 1.74 C 10 NTT .03 XCC .03 C 09 NTT .46 XCC .46 C 08 NTT .53 XCC .53 C 07 NTT .99 XCC .99 C 06 NTT .43 XCC .43 C 05 NTT XCC .00 C STS 14,595.38 XCC 36.49 14,558.89 C UTT 168.01- XCC .42- 167.59- C ZTT 224.74 XCC .56 224.18 P 13 MPP 6.96 XCC .02 6.94 P 12 MPP 1.14 XCC 1.14 P 11 MPP 1.22- XCC 1.22- P 10 MPP 1.22 XCC 1.22 P 09 MPP .82 XCC .82 P 08 MPP 15.54 XCC .04 15.50 P 07 MPP 5.05 XCC .01 5.04 P 06 MPP 1.65 XCC 1.65 P 05 MPP XCC .00 P 04 MPP 2.18 XCC .01 2.17 P 02 MPP XCC .00 P 01 MPP 1.31 XCC 1.31 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 69.39 69.39 P 12 MTT 9.57 9.57 P 11 MTT 4.68 4.68 P 10 MTT 2.18 2.18 P 09 MTT 1.27 XCC 1.27 P 08 MTT 20.52 XCC .05 20.47 P 07 MTT 4.76 XCC .01 4.75 P 06 MTT 1.36 XCC 1.36 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .12- XCC .12- P 04 MTT 1.31 1.31 P 02 MTT .20- XCC .20- P 01 MTT .59 XCC .59 P 94 MTT .06 XCC .06 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 2.23 2.23 P 12 NTT .58 .58 P 11 NTT 6.43 6.43 P 10 NTT 1.07 1.07 P 09 NTT 2.56 XCC .01 2.55 P 08 NTT 2.61 XCC .01 2.60 P 07 NTT 11.64 XCC .03 11.61 P 06 NTT 2.58 XCC .01 2.57 P 05 NTT .31 XCC .31 P 04 NTT 1.41 1.41 P 03 NTT .64 .64 P 01 NTT .04 XCC .04 P 99 NTT .23 XCC .23 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 29.00 XCC .07 28.93 P ZTT 27.84 XCC .06 27.78 18,646.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,693.06 46.46 18,646.60 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 832.95 XCC 2.08 830.87 C 13 MTT 165.19 XCC .41 164.78 C 12 MTT 45.10 XCC .11 44.99 C 11 MTT 15.21 XCC .04 15.17 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 08 MTT .35 XCC .35 C 07 MTT .09 XCC .09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 105.27 XCC .26 105.01 C 13 NTT 56.96 XCC .14 56.82 C 12 NTT 3.25- XCC .01- 3.24- C 11 NTT .57 XCC .57 C 10 NTT .02 XCC .02 C 09 NTT .16 XCC .16 C 08 NTT .18 XCC .18 C 07 NTT .34 XCC .34 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C STS 4,656.98 XCC 11.64 4,645.34 C UTT 53.61- XCC .13- 53.48- C ZTT 71.71 XCC .18 71.53 P 13 MPP 2.26 XCC .01 2.25 P 12 MPP .38 XCC .38 P 11 MPP .40- XCC .40- P 10 MPP .41 XCC .41 P 09 MPP .28 XCC .28 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 1.76 XCC 1.76 P 06 MPP .57 XCC .57 P 05 MPP XCC .00 P 04 MPP .73 XCC .73 P 02 MPP XCC .00 P 01 MPP .46 XCC .46 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 22.61 22.61 P 12 MTT 3.14 3.14 P 11 MTT 1.53 1.53 P 10 MTT .73 .73 P 09 MTT .43 .43 P 08 MTT 7.00 7.00 P 07 MTT 1.67 1.67 P 06 MTT .47 .47 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04- .04- P 04 MTT .44 .44 P 02 MTT .07- XCC .07- P 01 MTT .21 XCC .21 P 94 MTT .03 XCC .03 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .72 .72 P 12 NTT .20 .20 P 11 NTT 2.10 2.10 P 10 NTT .36 .36 P 09 NTT .87 .87 P 08 NTT .89 .89 P 07 NTT 4.06 4.06 P 06 NTT .89 .89 P 05 NTT .10 .10 P 04 NTT .47 .47 P 03 NTT .21 .21 P 01 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.49 XCC .02 9.47 P ZTT 9.10 XCC .02 9.08 5,959.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,973.96 14.78 5,959.18 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 20,085.37 XCC 50.21 20,035.16 C 13 MTT 3,950.15 XCC 9.88 3,940.27 C 12 MTT 1,072.92 XCC 2.68 1,070.24 C 11 MTT 363.17 XCC .91 362.26 C 10 MTT 2.34 XCC .01 2.33 C 09 MTT .07 XCC .07 C 08 MTT 8.10 XCC .02 8.08 C 07 MTT 2.10 XCC .01 2.09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 2,538.39 XCC 6.35 2,532.04 C 13 NTT 1,361.92 XCC 3.40 1,358.52 C 12 NTT 77.44- XCC .19- 77.25- C 11 NTT 13.57 XCC .03 13.54 C 10 NTT .28 XCC .28 C 09 NTT 3.67 XCC .01 3.66 C 08 NTT 4.26 XCC .01 4.25 C 07 NTT 7.89 XCC .02 7.87 C 06 NTT 3.45 XCC .01 3.44 C 05 NTT XCC .00 C STS 112,296.01 XCC 280.74 112,015.27 C UTT 1,292.69- XCC 3.23- 1,289.46- C ZTT 1,729.14 XCC 4.32 1,724.82 P 13 MPP 54.22 XCC .14 54.08 P 12 MPP 8.91 XCC .02 8.89 P 11 MPP 9.48- XCC .02- 9.46- P 10 MPP 9.58 XCC .02 9.56 P 09 MPP 6.56 XCC .02 6.54 P 08 MPP 123.89 XCC .31 123.58 P 07 MPP 40.51 XCC .10 40.41 P 06 MPP 13.15 XCC .03 13.12 P 05 MPP XCC .00 P 04 MPP 18.32 XCC .05 18.27 P 02 MPP XCC .00 P 01 MPP 11.41 XCC .03 11.38 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 540.86 540.86 P 12 MTT 74.78 74.78 P 11 MTT 36.52 36.52 P 10 MTT 17.19 17.19 P 09 MTT 10.14 10.14 P 08 MTT 163.57 163.57 P 07 MTT 38.20 38.20 P 06 MTT 10.90 10.90 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.03- 1.03- P 04 MTT 11.02 11.02 P 02 MTT 1.75- XCC 1.75- P 01 MTT 5.19 XCC .01 5.18 P 94 MTT .59 XCC .59 P 93 MTT .10- XCC .10- P 84 MTT XCC .00 P 13 NTT 17.38 17.38 P 12 NTT 4.59 4.59 P 11 NTT 50.13 50.13 P 10 NTT 8.42 8.42 P 09 NTT 20.48 20.48 P 08 NTT 20.82 20.82 P 07 NTT 93.28 93.28 P 06 NTT 20.64 20.64 P 05 NTT 2.61 2.61 P 04 NTT 11.86 11.86 P 03 NTT 5.34 5.34 P 01 NTT .39 XCC .39 P 99 NTT 2.08 XCC .01 2.07 P 98 NTT .66 XCC .66 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 226.12 XCC .56 225.56 P ZTT 217.08 XCC .53 216.55 143,600.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,957.69 357.00 143,600.69 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT 11,904.66 11,904.66 C 13 MTT 2,330.86 2,330.86 C 12 MTT 633.43 633.43 C 11 MTT 214.49 214.49 C 10 MTT 1.38 1.38 C 09 MTT .04 .04 C 08 MTT 4.76 4.76 C 07 MTT 1.24 1.24 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,504.51 1,504.51 C 13 NTT 803.63 803.63 C 12 NTT 45.71- 45.71- C 11 NTT 8.02 8.02 C 10 NTT .17 .17 C 09 NTT 2.15 2.15 C 08 NTT 2.50 2.50 C 07 NTT 4.66 4.66 C 06 NTT 2.04 2.04 C 05 NTT .00 C STS 66,558.13 66,558.13 C UTT 766.18- 766.18- C ZTT 1,024.86 1,024.86 P 13 MPP 31.98 31.98 P 12 MPP 5.25 5.25 P 11 MPP 5.60- 5.60- P 10 MPP 5.65 5.65 P 09 MPP 3.85 3.85 P 08 MPP 72.83 72.83 P 07 MPP 23.91 23.91 P 06 MPP 7.76 7.76 P 05 MPP .00 P 04 MPP 10.15 10.15 P 02 MPP .00 P 01 MPP 6.20 6.20 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 319.14 319.14 P 12 MTT 44.14 44.14 P 11 MTT 21.57 21.57 P 10 MTT 10.12 10.12 P 09 MTT 5.95 5.95 P 08 MTT 96.16 96.16 P 07 MTT 22.54 22.54 P 06 MTT 6.43 6.43 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .58- .58- P 04 MTT 6.10 6.10 P 02 MTT .96- .96- P 01 MTT 2.81 2.81 P 94 MTT .32 .32 P 93 MTT .06- .06- P 84 MTT .00 P 13 NTT 10.25 10.25 P 12 NTT 2.71 2.71 P 11 NTT 29.60 29.60 P 10 NTT 4.96 4.96 P 09 NTT 12.02 12.02 P 08 NTT 12.24 12.24 P 07 NTT 55.05 55.05 P 06 NTT 12.17 12.17 P 05 NTT 1.44 1.44 P 04 NTT 6.57 6.57 P 03 NTT 2.95 2.95 P 01 NTT .21 .21 P 99 NTT 1.12 1.12 P 98 NTT .35 .35 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P UTT 133.45 133.45 P ZTT 128.12 128.12 85,298.50 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 860.60 860.60 C 13 MTT 170.89 170.89 C 12 MTT 46.39 46.39 C 11 MTT 15.65 15.65 C 10 MTT .10 .10 C 09 MTT .00 C 08 MTT .37 .37 C 07 MTT .09 .09 C 05 MTT .00 C 04 MTT .00 C 14 NTT 108.76 108.76 C 13 NTT 58.92 58.92 C 12 NTT 3.35- 3.35- C 11 NTT .58 .58 C 10 NTT .01 .01 C 09 NTT .16 .16 C 08 NTT .19 .19 C 07 NTT .36 .36 C 06 NTT .16 .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 NTT .00 C STS 4,811.55 4,811.55 C UTT 55.39- 55.39- C ZTT 74.09 74.09 P 13 MPP 2.35 2.35 P 12 MPP .39 .39 P 11 MPP .41- .41- P 10 MPP .41 .41 P 09 MPP .28 .28 P 08 MPP 5.59 5.59 P 07 MPP 1.87 1.87 P 06 MPP .61 .61 P 05 MPP .00 P 04 MPP .78 .78 P 02 MPP .00 P 01 MPP .50 .50 P 94 MPP .00 P 93 MPP .00 P 13 MTT 23.40 23.40 P 12 MTT 3.24 3.24 P 11 MTT 1.58 1.58 P 10 MTT .75 .75 P 09 MTT .44 .44 P 08 MTT 7.38 7.38 P 07 MTT 1.77 1.77 P 06 MTT .50 .50 P 05 MTT .04- .04- P 04 MTT .47 .47 P 02 MTT .08- .08- P 01 MTT .23 .23 P 94 MTT .02 .02 P 93 MTT .00 P 13 NTT .75 .75 P 12 NTT .20 .20 P 11 NTT 2.16 2.16 P 10 NTT .36 .36 P 09 NTT .89 .89 P 08 NTT .94 .94 P 07 NTT 4.32 4.32 P 06 NTT .95 .95 P 05 NTT .11 .11 P 04 NTT .51 .51 P 03 NTT .23 .23 P 01 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT .03 .03 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 86 NTT .00 P UTT 9.79 9.79 P ZTT 9.40 9.40 6,172.90 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 4,079.09 4,079.09 C 13 MTT 797.47 797.47 C 12 MTT 216.93 216.93 C 11 MTT 73.44 73.44 C 10 MTT .48 .48 C 09 MTT .02 .02 C 08 MTT 1.62 1.62 C 07 MTT .43 .43 C 05 MTT .00 C 04 MTT .00 C 14 NTT 515.52 515.52 C 13 NTT 274.95 274.95 C 12 NTT 15.66- 15.66- C 11 NTT 2.75 2.75 C 10 NTT .06 .06 C 09 NTT .74 .74 C 08 NTT .85 .85 C 07 NTT 1.59 1.59 C 06 NTT .69 .69 C 05 NTT .00 C STS 22,805.96 22,805.96 C UTT 262.53- 262.53- C ZTT 351.17 351.17 P 13 MPP 10.94 10.94 P 12 MPP 1.80 1.80 P 11 MPP 1.91- 1.91- P 10 MPP 1.94 1.94 P 09 MPP 1.32 1.32 P 08 MPP 24.80 24.80 P 07 MPP 8.14 8.14 P 06 MPP 2.63 2.63 P 05 MPP .00 P 04 MPP 3.43 3.43 P 02 MPP .00 P 01 MPP 2.07 2.07 P 94 MPP .00 P 93 MPP .00 P 13 MTT 109.18 109.18 P 12 MTT 15.12 15.12 P 11 MTT 7.38 7.38 P 10 MTT 3.47 3.47 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.04 2.04 P 08 MTT 32.74 32.74 P 07 MTT 7.67 7.67 P 06 MTT 2.18 2.18 P 05 MTT .20- .20- P 04 MTT 2.07 2.07 P 02 MTT .32- .32- P 01 MTT .94 .94 P 94 MTT .11 .11 P 93 MTT .02- .02- P 13 NTT 3.51 3.51 P 12 NTT .93 .93 P 11 NTT 10.14 10.14 P 10 NTT 1.70 1.70 P 09 NTT 4.12 4.12 P 08 NTT 4.16 4.16 P 07 NTT 18.72 18.72 P 06 NTT 4.13 4.13 P 05 NTT .49 .49 P 04 NTT 2.22 2.22 P 03 NTT 1.00 1.00 P 01 NTT .07 .07 P 99 NTT .37 .37 P 98 NTT .12 .12 P 97 NTT .00 P 86 NTT .00 P UTT 45.65 45.65 P ZTT 43.81 43.81 29,224.23 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 2,821.86 2,821.86 C 13 MTT 551.64 551.64 C 12 MTT 149.83 149.83 C 11 MTT 50.73 50.73 C 10 MTT .32 .32 C 09 MTT .01 .01 C 08 MTT 1.11 1.11 C 07 MTT .29 .29 C 05 MTT .00 C 04 MTT .00 C 14 NTT 356.62 356.62 C 13 NTT 190.19 190.19 C 12 NTT 10.81- 10.81- C 11 NTT 1.90 1.90 C 10 NTT .04 .04 C 09 NTT .51 .51 C 08 NTT .59 .59 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT 1.09 1.09 C 06 NTT .48 .48 C 05 NTT .00 C STS 15,776.84 15,776.84 C UTT 181.61- 181.61- C ZTT 242.93 242.93 P 13 MPP 7.57 7.57 P 12 MPP 1.24 1.24 P 11 MPP 1.33- 1.33- P 10 MPP 1.33 1.33 P 09 MPP .91 .91 P 08 MPP 17.10 17.10 P 07 MPP 5.63 5.63 P 06 MPP 1.83 1.83 P 05 MPP .00 P 04 MPP 2.37 2.37 P 02 MPP .00 P 01 MPP 1.43 1.43 P 94 MPP .00 P 93 MPP .00 P 13 MTT 75.53 75.53 P 12 MTT 10.44 10.44 P 11 MTT 5.10 5.10 P 10 MTT 2.39 2.39 P 09 MTT 1.41 1.41 P 08 MTT 22.57 22.57 P 07 MTT 5.31 5.31 P 06 MTT 1.52 1.52 P 05 MTT .13- .13- P 04 MTT 1.42 1.42 P 02 MTT .22- .22- P 01 MTT .65 .65 P 94 MTT .07 .07 P 93 MTT .01- .01- P 13 NTT 2.43 2.43 P 12 NTT .64 .64 P 11 NTT 7.00 7.00 P 10 NTT 1.17 1.17 P 09 NTT 2.84 2.84 P 08 NTT 2.88 2.88 P 07 NTT 12.97 12.97 P 06 NTT 2.87 2.87 P 05 NTT .34 .34 P 04 NTT 1.53 1.53 P 03 NTT .68 .68 P 01 NTT .05 .05 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .25 .25 P 98 NTT .08 .08 P 97 NTT .00 P 86 NTT .00 P UTT 31.58 31.58 P ZTT 30.33 30.33 20,216.33 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 1,016.15 1,016.15 C 13 MTT 198.58 198.58 C 12 MTT 54.03 54.03 C 11 MTT 18.28 18.28 C 10 MTT .12 .12 C 09 MTT .00 C 08 MTT .41 .41 C 07 MTT .10 .10 C 05 MTT .00 C 04 MTT .00 C 14 NTT 128.43 128.43 C 13 NTT 68.47 68.47 C 12 NTT 3.90- 3.90- C 11 NTT .68 .68 C 10 NTT .02 .02 C 09 NTT .18 .18 C 08 NTT .21 .21 C 07 NTT .40 .40 C 06 NTT .17 .17 C 05 NTT .00 C STS 5,681.24 5,681.24 C UTT 65.40- 65.40- C ZTT 87.48 87.48 P 13 MPP 2.73 2.73 P 12 MPP .45 .45 P 11 MPP .47- .47- P 10 MPP .49 .49 P 09 MPP .33 .33 P 08 MPP 6.16 6.16 P 07 MPP 2.02 2.02 P 06 MPP .65 .65 P 05 MPP .00 P 04 MPP .85 .85 P 02 MPP .00 P 01 MPP .51 .51 P 94 MPP .00 P 93 MPP .00 P 13 MTT 27.19 27.19 P 12 MTT 3.76 3.76 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.84 1.84 P 10 MTT .86 .86 P 09 MTT .50 .50 P 08 MTT 8.14 8.14 P 07 MTT 1.91 1.91 P 06 MTT .54 .54 P 05 MTT .05- .05- P 04 MTT .51 .51 P 02 MTT .08- .08- P 01 MTT .24 .24 P 94 MTT .03 .03 P 93 MTT .00 P 13 NTT .87 .87 P 12 NTT .23 .23 P 11 NTT 2.52 2.52 P 10 NTT .43 .43 P 09 NTT 1.03 1.03 P 08 NTT 1.03 1.03 P 07 NTT 4.66 4.66 P 06 NTT 1.02 1.02 P 05 NTT .12 .12 P 04 NTT .55 .55 P 03 NTT .25 .25 P 01 NTT .02 .02 P 99 NTT .10 .10 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .00 P UTT 11.35 11.35 P ZTT 10.90 10.90 7,279.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,191.83 .00 148,191.83 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,680.16 1,680.16 C UTT 19.34- 19.34- C ZTT 25.87 25.87 P SPS 47.50 47.50 P STS 109.07 109.07 P UTT 3.35 3.35 P ZTT 3.18 3.18 P UPT 5.37 5.37 P ZPT 1.13 1.13 1,856.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 4,387.13 4,387.13 C 13 MTT 877.63 877.63 C 12 MTT 235.49 235.49 C 11 MTT 79.35 79.35 C 10 MTT .53 .53 C 09 MTT .02 .02 C 08 MTT 2.34 2.34 C 07 MTT .64 .64 C 05 MTT .00 C 04 MTT .00 C 14 NTT 554.44 554.44 C 13 NTT 302.59 302.59 C 12 NTT 17.00- 17.00- C 11 NTT 2.97 2.97 C 10 NTT .06 .06 C 09 NTT .90 .90 C 08 NTT 1.23 1.23 C 07 NTT 2.38 2.38 C 06 NTT .89 .89 C 05 NTT .00 P 13 MPP 12.04 12.04 P 12 MPP 1.96 1.96 P 11 MPP 2.08- 2.08- P 10 MPP 2.14 2.14 P 09 MPP 1.60 1.60 P 08 MPP 35.76 35.76 P 07 MPP 12.24 12.24 P 06 MPP 3.39 3.39 P 05 MPP .00 P 04 MPP 2.91 2.91 P 02 MPP .00 P 01 MPP .09 .09 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 120.17 120.17 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 16.42 16.42 P 11 MTT 7.98 7.98 P 10 MTT 3.85 3.85 P 09 MTT 2.47 2.47 P 08 MTT 47.21 47.21 P 07 MTT 11.54 11.54 P 06 MTT 2.80 2.80 P 05 MTT .22- .22- P 04 MTT 1.75 1.75 P 02 MTT .02- .02- P 01 MTT .04 .04 P 94 MTT .00 P 93 MTT .00 P 84 MTT .00 P 13 NTT 3.86 3.86 P 12 NTT 1.01 1.01 P 11 NTT 10.96 10.96 P 10 NTT 1.88 1.88 P 09 NTT 4.98 4.98 P 08 NTT 6.01 6.01 P 07 NTT 28.18 28.18 P 06 NTT 5.32 5.32 P 05 NTT .54 .54 P 04 NTT 1.88 1.88 P 03 NTT .04 .04 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 6,780.31 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,019.02 1,019.02 P STA 1,559.91 1,559.91 2,578.93 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 220.09 220.09 P SPA 19.60 19.60 P STA 74.20 74.20 313.89 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,156.78 1,156.78 P SPA 81.23 81.23 P STA 307.53 307.53 1,545.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 27,867.66 27,867.66 P SPA 1,417.60 1,417.60 P STA 5,272.11 5,272.11 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 34,557.37 SS01 SEWER STANDBY OAA ACR ACR C STA 6,963.62 6,963.62 P SPA 83.76 83.76 P STA 240.13 240.13 7,287.51 SW01 WATER STANDBY OAA ACR ACR C STA 11,660.74 11,660.74 P SPA 150.40 150.40 P STA 406.94 406.94 12,218.08 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,902.84 1,902.84 P SPA 679.51 679.51 P STA 1,753.65 1,753.65 4,336.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,473.92 .00 71,473.92 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 39,131.63 39,131.63 C UTT 450.47- 450.47- C ZTT 602.55 602.55 P UTT 79.01 79.01 P ZTT 75.87 75.87 P UPT 127.17 127.17 P ZPT 26.87 26.87 39,592.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 17,434.91 17,434.91 C 13 MTT 3,436.75 3,436.75 C 12 MTT 939.91 939.91 C 11 MTT 324.50 324.50 C 10 MTT 2.09 2.09 C 09 MTT .06 .06 C 08 MTT 7.97 7.97 C 07 MTT 2.07 2.07 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 3.27 3.27 C 07 NTT 7.78 7.78 C 08 NTT 4.18 4.18 C 09 NTT 3.46 3.46 C 10 NTT .26 .26 C 11 NTT 12.13 12.13 C 12 NTT 67.83- 67.83- C 13 NTT 1,184.91 1,184.91 C 14 NTT 2,203.42 2,203.42 P 13 MPP 47.17 47.17 P 12 MPP 7.80 7.80 P 11 MPP 8.47- 8.47- P 10 MPP 8.58 8.58 P 09 MPP 6.18 6.18 P 08 MPP 122.00 122.00 P 07 MPP 39.93 39.93 P 06 MPP 12.49 12.49 P 05 MPP .00 P 04 MPP 14.17 14.17 P 02 MPP .00 P 01 MPP 1.82 1.82 P 94 MPP .00 P 93 MPP .00 P 13 MTT 470.56 470.56 P 12 MTT 65.51 65.51 P 11 MTT 32.63 32.63 P 10 MTT 15.38 15.38 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.56 9.56 P 08 MTT 161.08 161.08 P 07 MTT 37.66 37.66 P 06 MTT 10.35 10.35 P 05 MTT .88- .88- P 04 MTT 8.53 8.53 P 02 MTT .58- .58- P 01 MTT .82 .82 P 94 MTT .11 .11 P 93 MTT .02- .02- P 97 NTT .00 P 98 NTT .10 .10 P 99 NTT .34 .34 P 01 NTT .06 .06 P 03 NTT 1.77 1.77 P 04 NTT 9.18 9.18 P 05 NTT 2.23 2.23 P 06 NTT 19.59 19.59 P 07 NTT 91.94 91.94 P 08 NTT 20.50 20.50 P 09 NTT 19.32 19.32 P 10 NTT 7.54 7.54 P 11 NTT 44.78 44.78 P 12 NTT 4.03 4.03 P 13 NTT 15.12 15.12 26,798.72 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,333.39 2,333.39 2,333.39 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,001.48 7,001.48 7,001.48 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,303.16 2,303.16 2,303.16 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 70.15 70.15 70.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 9,256.50 9,256.50 9,256.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,356.03 .00 87,356.03 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 8,991.54 8,991.54 C UTT 103.50- 103.50- C ZTT 138.46 138.46 P UTT 18.97 18.97 P ZTT 18.19 18.19 P UPT 30.50 30.50 P ZPT 6.45 6.45 9,100.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,006.73 6,006.73 C UTT 69.15- 69.15- C ZTT 92.49 92.49 P UTT 12.63 12.63 P ZTT 12.15 12.15 P UPT 20.40 20.40 P ZPT 4.31 4.31 6,079.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 4,919.71 4,919.71 C 13 MTT 1,010.34 1,010.34 C 12 MTT 295.13 295.13 C 11 MTT 102.03 102.03 C 10 MTT .68 .68 C 09 MTT .02 .02 C 08 MTT 2.19 2.19 C 07 MTT .54 .54 C 05 MTT .00 C 04 MTT .00 C 14 NTT 621.76 621.76 C 13 NTT 348.34 348.34 C 12 NTT 21.30- 21.30- C 11 NTT 3.81 3.81 C 10 NTT .08 .08 C 09 NTT 1.06 1.06 C 08 NTT 1.15 1.15 C 07 NTT 2.05 2.05 C 06 NTT .88 .88 C 05 NTT .00 P 13 MPP 13.87 13.87 P 12 MPP 2.45 2.45 P 11 MPP 2.66- 2.66- P 10 MPP 2.74 2.74 P 09 MPP 1.90 1.90 P 08 MPP 33.41 33.41 P 07 MPP 10.54 10.54 P 06 MPP 3.36 3.36 P 05 MPP .00 P 04 MPP 4.73 4.73 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .00 P 01 MPP 1.22 1.22 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 138.33 138.33 P 12 MTT 20.57 20.57 P 11 MTT 10.26 10.26 P 10 MTT 4.92 4.92 P 09 MTT 2.93 2.93 P 08 MTT 44.11 44.11 P 07 MTT 9.93 9.93 P 06 MTT 2.79 2.79 P 05 MTT .33- .33- P 04 MTT 2.84 2.84 P 02 MTT .18- .18- P 01 MTT .56 .56 P 94 MTT .07 .07 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 4.44 4.44 P 12 NTT 1.26 1.26 P 11 NTT 14.09 14.09 P 10 NTT 2.41 2.41 P 09 NTT 5.91 5.91 P 08 NTT 5.61 5.61 P 07 NTT 24.27 24.27 P 06 NTT 5.28 5.28 P 05 NTT .83 .83 P 04 NTT 3.06 3.06 P 03 NTT .54 .54 P 01 NTT .04 .04 P 99 NTT .24 .24 P 98 NTT .08 .08 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 7,664.88 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,074.37 1,074.37 C 13 MTT 221.32 221.32 C 12 MTT 64.53 64.53 C 11 MTT 22.19 22.19 C 10 MTT .14 .14 C 09 MTT .01 .01 C 08 MTT .47 .47 C 07 MTT .12 .12 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 135.78 135.78 C 13 NTT 76.31 76.31 C 12 NTT 4.66- 4.66- C 11 NTT .83 .83 C 10 NTT .02 .02 C 09 NTT .23 .23 C 08 NTT .25 .25 C 07 NTT .46 .46 C 06 NTT .21 .21 P 13 MPP 3.03 3.03 P 12 MPP .54 .54 P 11 MPP .58- .58- P 10 MPP .59 .59 P 09 MPP .40 .40 P 08 MPP 7.26 7.26 P 07 MPP 2.34 2.34 P 06 MPP .78 .78 P 13 MTT 30.31 30.31 P 12 MTT 4.49 4.49 P 11 MTT 2.23 2.23 P 10 MTT 1.06 1.06 P 09 MTT .63 .63 P 08 MTT 9.58 9.58 P 07 MTT 2.21 2.21 P 06 MTT .64 .64 P 11 NTT 3.06 3.06 P 10 NTT .52 .52 P 09 NTT 1.27 1.27 P 08 NTT 1.22 1.22 P 07 NTT 5.40 5.40 P 06 NTT 1.22 1.22 P 13 NTT .98 .98 P 12 NTT .28 .28 1,672.04 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 913.50 913.50 913.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 11,400.25 11,400.25 P SPA 46.97 46.97 P STA 213.49 213.49 11,660.71 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 11.62 11.62 11.62 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 54.45 54.45 54.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,157.37 .00 37,157.37 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 27,126.28 27,126.28 C UTT 312.26- 312.26- C ZTT 417.69 417.69 P UTT 55.90 55.90 P ZTT 53.67 53.67 P UPT 89.93 89.93 P ZPT 18.99 18.99 27,450.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 5,814.95 5,814.95 C 13 MTT 1,169.37 1,169.37 C 12 MTT 328.56 328.56 C 11 MTT 112.99 112.99 C 10 MTT .73 .73 C 09 MTT .02 .02 C 08 MTT 2.34 2.34 C 07 MTT .60 .60 C 05 MTT .00 C 04 MTT .00 C 14 NTT 734.89 734.89 C 13 NTT 403.17 403.17 C 12 NTT 23.71- 23.71- C 11 NTT 4.22 4.22 C 10 NTT .09 .09 C 09 NTT 1.12 1.12 C 08 NTT 1.23 1.23 C 07 NTT 2.23 2.23 C 06 NTT 1.00 1.00 C 05 NTT .00 P 13 MPP 16.05 16.05 P 12 MPP 2.72 2.72 P 11 MPP 2.95- 2.95- P 10 MPP 2.99 2.99 P 09 MPP 2.01 2.01 P 08 MPP 35.75 35.75 P 07 MPP 11.44 11.44 P 06 MPP 3.82 3.82 P 05 MPP .00 P 04 MPP 5.13 5.13 P 02 MPP .00 P 01 MPP 2.58 2.58 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 160.11 160.11 P 12 MTT 22.90 22.90 P 11 MTT 11.36 11.36 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 5.36 5.36 P 09 MTT 3.10 3.10 P 08 MTT 47.20 47.20 P 07 MTT 10.79 10.79 P 06 MTT 3.17 3.17 P 05 MTT .29- .29- P 04 MTT 3.09 3.09 P 02 MTT .40- .40- P 01 MTT 1.17 1.17 P 94 MTT .13 .13 P 93 MTT .02- .02- P 84 MTT .00 P 13 NTT 5.14 5.14 P 12 NTT 1.40 1.40 P 11 NTT 15.60 15.60 P 10 NTT 2.62 2.62 P 09 NTT 6.26 6.26 P 08 NTT 6.01 6.01 P 07 NTT 26.34 26.34 P 06 NTT 5.99 5.99 P 05 NTT .74 .74 P 04 NTT 3.32 3.32 P 03 NTT 1.27 1.27 P 01 NTT .09 .09 P 99 NTT .46 .46 P 98 NTT .14 .14 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 8,976.38 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 648.15 648.15 648.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 41,878.99 41,878.99 P SPA 430.97 430.97 P STA 1,142.36 1,142.36 43,452.32 SU02 SEWER SERVICES OAE ACR ACR C STA 43,887.64 43,887.64 P SPA 356.61 356.61 P STA 1,093.32 1,093.32 45,337.57 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,228.21 12,228.21 P SPA 107.43 107.43 P STA 314.16 314.16 12,649.80 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 32,023.23 32,023.23 P SPA 169.49 169.49 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 741.13 741.13 32,933.85 SW01 WATER STANDBY OAE ACR ACR C STA 3,462.25 3,462.25 P SPA 582.43 582.43 P STA 612.95 612.95 4,657.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,105.90 .00 176,105.90 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 167.38 167.38 167.38 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 86,124.01 86,124.01 C UTT 991.41- 991.41- C ZTT 1,326.14 1,326.14 P SPS 2,380.79 2,380.79 P STS 5,467.63 5,467.63 P UTT 167.07 167.07 P ZTT 160.41 160.41 P UPT 268.91 268.91 P ZPT 56.82 56.82 94,960.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 29,584.60 29,584.60 C 13 MTT 5,605.93 5,605.93 C 12 MTT 1,515.72 1,515.72 C 11 MTT 519.72 519.72 C 10 MTT 3.36 3.36 C 09 MTT .10 .10 C 08 MTT 10.88 10.88 C 07 MTT 2.75 2.75 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,738.90 3,738.90 C 13 NTT 1,932.80 1,932.80 C 12 NTT 109.40- 109.40- C 11 NTT 19.43 19.43 C 10 NTT .41 .41 C 09 NTT 5.11 5.11 C 08 NTT 5.71 5.71 C 07 NTT 10.33 10.33 C 06 NTT 4.34 4.34 C 05 NTT .00 P 13 MPP 76.94 76.94 P 12 MPP 12.59 12.59 P 11 MPP 13.57- 13.57- P 10 MPP 13.72 13.72 P 09 MPP 9.14 9.14 P 08 MPP 166.42 166.42 P 07 MPP 53.09 53.09 P 06 MPP 16.56 16.56 P 05 MPP .00 P 04 MPP 20.23 20.23 P 02 MPP .00 P 01 MPP 6.43 6.43 P 94 MPP .00 P 93 MPP .00 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MPP .00 P 13 MTT 767.56 767.56 P 12 MTT 105.64 105.64 P 11 MTT 52.27 52.27 P 10 MTT 24.59 24.59 P 09 MTT 14.12 14.12 P 08 MTT 219.73 219.73 P 07 MTT 50.06 50.06 P 06 MTT 13.72 13.72 P 05 MTT 1.25- 1.25- P 04 MTT 12.17 12.17 P 02 MTT 1.01- 1.01- P 01 MTT 2.92 2.92 P 94 MTT .31 .31 P 93 MTT .05- .05- P 84 MTT .00 P 11 NTT 71.73 71.73 P 10 NTT 12.05 12.05 P 09 NTT 28.53 28.53 P 08 NTT 27.96 27.96 P 07 NTT 122.24 122.24 P 06 NTT 25.98 25.98 P 05 NTT 3.14 3.14 P 04 NTT 13.10 13.10 P 03 NTT 3.15 3.15 P 01 NTT .22 .22 P 99 NTT 1.10 1.10 P 98 NTT .35 .35 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 24.66 24.66 P 12 NTT 6.49 6.49 44,813.72 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 47.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,323.17 5,323.17 5,323.17 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,678.88 1,678.88 P SPA 26.47 26.47 P STA 29.58 29.58 1,734.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,135.46 .00 147,135.46 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 41,711.93 41,711.93 C UTT 480.17- 480.17- C ZTT 642.29 642.29 P SPS 1,184.06 1,184.06 P STS 2,719.32 2,719.32 P UTT 83.10 83.10 P ZTT 79.73 79.73 P UPT 133.71 133.71 P ZPT 28.26 28.26 46,102.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 20,571.48 20,571.48 C 13 MTT 4,002.47 4,002.47 C 12 MTT 1,086.67 1,086.67 C 11 MTT 368.05 368.05 C 10 MTT 2.35 2.35 C 09 MTT .07 .07 C 08 MTT 7.47 7.47 C 07 MTT 1.90 1.90 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 3.15 3.15 C 07 NTT 7.14 7.14 C 08 NTT 3.92 3.92 C 09 NTT 3.54 3.54 C 10 NTT .29 .29 C 11 NTT 13.76 13.76 C 12 NTT 78.43- 78.43- C 13 NTT 1,379.96 1,379.96 C 14 NTT 2,599.83 2,599.83 P 13 MPP 54.93 54.93 P 12 MPP 9.02 9.02 P 11 MPP 9.60- 9.60- P 10 MPP 9.61 9.61 P 09 MPP 6.32 6.32 P 08 MPP 114.23 114.23 P 07 MPP 36.65 36.65 P 06 MPP 11.99 11.99 P 05 MPP .00 P 04 MPP 15.76 15.76 P 02 MPP .00 P 01 MPP 3.41 3.41 P 94 MPP .00 P 93 MPP .00 P 13 MTT 548.01 548.01 P 12 MTT 75.74 75.74 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 37.01 37.01 P 10 MTT 17.23 17.23 P 09 MTT 9.78 9.78 P 08 MTT 150.81 150.81 P 07 MTT 34.57 34.57 P 06 MTT 9.93 9.93 P 05 MTT .94- .94- P 04 MTT 9.47 9.47 P 02 MTT .54- .54- P 01 MTT 1.55 1.55 P 94 MTT .13 .13 P 93 MTT .02- .02- P 97 NTT .00 P 98 NTT .17 .17 P 99 NTT .58 .58 P 01 NTT .11 .11 P 03 NTT 1.72 1.72 P 04 NTT 10.19 10.19 P 05 NTT 2.38 2.38 P 06 NTT 18.82 18.82 P 07 NTT 84.39 84.39 P 08 NTT 19.20 19.20 P 09 NTT 19.73 19.73 P 10 NTT 8.44 8.44 P 11 NTT 50.80 50.80 P 12 NTT 4.65 4.65 P 13 NTT 17.61 17.61 31,357.46 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,632.12 13,632.12 13,632.12 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,054.00 42,054.00 42,054.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 12,477.96 12,477.96 P SPA 766.27 766.27 P STA 1,386.44 1,386.44 14,630.67 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,989.01 1,989.01 1,989.01 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,934.25 2,934.25 C ZTA 9.36 9.36 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 22.96 22.96 P STA 61.27 61.27 3,027.84 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 P SPA 27.49 27.49 P STA 93.19 93.19 167.27 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 250.62 250.62 P SPA 12.71 12.71 P STA 57.75 57.75 321.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,353.85 2,353.85 2,353.85 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 138.00 138.00 P SPA 5.28 5.28 P STA 24.00 24.00 167.28 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,405.36 2,405.36 2,405.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,373.39 .00 160,373.39 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 30,326.44 30,326.44 C UTT 349.10- 349.10- C ZTT 466.97 466.97 P SPS 858.92 858.92 P STS 1,972.54 1,972.54 P UTT 60.27 60.27 P ZTT 57.88 57.88 P UPT 97.00 97.00 P ZPT 20.47 20.47 33,511.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 13,002.67 13,002.67 C 13 MTT 2,518.26 2,518.26 C 12 MTT 700.36 700.36 C 11 MTT 235.69 235.69 C 10 MTT 1.53 1.53 C 09 MTT .05 .05 C 08 MTT 5.71 5.71 C 07 MTT 1.47 1.47 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 2.43 2.43 C 07 NTT 5.56 5.56 C 08 NTT 3.00 3.00 C 09 NTT 2.47 2.47 C 10 NTT .19 .19 C 11 NTT 8.81 8.81 C 12 NTT 50.54- 50.54- C 13 NTT 868.24 868.24 C 14 NTT 1,643.27 1,643.27 P 13 MPP 34.56 34.56 P 12 MPP 5.81 5.81 P 11 MPP 6.16- 6.16- P 10 MPP 6.26 6.26 P 09 MPP 4.41 4.41 P 08 MPP 87.20 87.20 P 07 MPP 28.51 28.51 P 06 MPP 9.27 9.27 P 05 MPP .00 P 04 MPP 11.62 11.62 P 02 MPP .00 P 01 MPP 3.02 3.02 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 344.80 344.80 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 48.81 48.81 P 11 MTT 23.70 23.70 P 10 MTT 11.24 11.24 P 09 MTT 6.81 6.81 P 08 MTT 115.13 115.13 P 07 MTT 26.89 26.89 P 06 MTT 7.68 7.68 P 05 MTT .72- .72- P 04 MTT 6.99 6.99 P 02 MTT .49- .49- P 01 MTT 1.38 1.38 P 94 MTT .17 .17 P 93 MTT .03- .03- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT .18 .18 P 99 NTT .56 .56 P 01 NTT .10 .10 P 03 NTT 1.51 1.51 P 04 NTT 7.53 7.53 P 05 NTT 1.80 1.80 P 06 NTT 14.53 14.53 P 07 NTT 65.66 65.66 P 08 NTT 14.65 14.65 P 09 NTT 13.76 13.76 P 10 NTT 5.50 5.50 P 11 NTT 32.53 32.53 P 12 NTT 3.00 3.00 P 13 NTT 11.07 11.07 19,898.40 SP01 WEED ABATEMENT OAI ACR ACR P SPA 49.77 49.77 P STA 226.20 226.20 275.97 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,185.69 2,185.69 2,185.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.80 185.80 185.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,702.06 4,702.06 P SPA 165.94 165.94 P STA 351.52 351.52 5,219.52 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 680.50 680.50 680.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,957.27 .00 61,957.27 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 19,516.54 19,516.54 C UTT 224.66- 224.66- C ZTT 300.51 300.51 P SPS 545.60 545.60 P STS 1,253.03 1,253.03 P UTT 38.31 38.31 P ZTT 36.75 36.75 P UPT 61.63 61.63 P ZPT 13.04 13.04 21,540.75 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 302.75 302.75 C UTT 3.49- 3.49- C ZTT 4.66 4.66 P SPS 8.07 8.07 P STS 18.53 18.53 P UTT .55 .55 P ZTT .55 .55 P UPT .92 .92 P ZPT .17 .17 332.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 33,139.18 33,139.18 C 13 MTT 6,317.37 6,317.37 C 12 MTT 1,721.30 1,721.30 C 11 MTT 583.71 583.71 C 10 MTT 3.78 3.78 C 09 MTT .11 .11 C 08 MTT 13.39 13.39 C 07 MTT 3.42 3.42 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,188.13 4,188.13 C 13 NTT 2,178.09 2,178.09 C 12 NTT 124.23- 124.23- C 11 NTT 21.82 21.82 C 10 NTT .46 .46 C 09 NTT 5.85 5.85 C 08 NTT 7.03 7.03 C 07 NTT 12.82 12.82 C 06 NTT 5.21 5.21 C 05 NTT .00 P 13 MPP 86.70 86.70 P 12 MPP 14.29 14.29 P 11 MPP 15.23- 15.23- P 10 MPP 15.47 15.47 P 09 MPP 10.45 10.45 P 08 MPP 204.90 204.90 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 65.86 65.86 P 06 MPP 19.87 19.87 P 05 MPP .00 P 04 MPP 21.87 21.87 P 02 MPP .00 P 01 MPP 1.24 1.24 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 864.98 864.98 P 12 MTT 119.97 119.97 P 11 MTT 58.69 58.69 P 10 MTT 27.72 27.72 P 09 MTT 16.16 16.16 P 08 MTT 270.53 270.53 P 07 MTT 62.10 62.10 P 06 MTT 16.46 16.46 P 05 MTT 1.43- 1.43- P 04 MTT 13.15 13.15 P 02 MTT .19- .19- P 01 MTT .56 .56 P 94 MTT .07 .07 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 27.79 27.79 P 12 NTT 7.37 7.37 P 11 NTT 80.57 80.57 P 10 NTT 13.58 13.58 P 09 NTT 32.64 32.64 P 08 NTT 34.43 34.43 P 07 NTT 151.64 151.64 P 06 NTT 31.17 31.17 P 05 NTT 3.60 3.60 P 04 NTT 14.15 14.15 P 03 NTT .58 .58 P 01 NTT .05 .05 P 99 NTT .21 .21 P 98 NTT .07 .07 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 50,349.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 54.15 54.15 C 13 MTT 9.89 9.89 C 12 MTT 2.77 2.77 C 11 MTT .96 .96 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .02 .02 C 07 MTT .00 C 14 NTT 6.85 6.85 C 13 NTT 3.40 3.40 C 12 NTT .20- .20- C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .01 .01 C 08 NTT .01 .01 C 07 NTT .01 .01 C 06 NTT .00 P 13 MPP .13 .13 P 12 MPP .03 .03 P 11 MPP .03- .03- P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .27 .27 P 07 MPP .05 .05 P 06 MPP .01 .01 P 13 MTT 1.35 1.35 P 12 MTT .19 .19 P 11 MTT .10 .10 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .35 .35 P 07 MTT .05 .05 P 06 MTT .01 .01 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .02 .02 80.95 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,383.12 7,383.12 P SPA 84.87 84.87 P STA 385.74 385.74 7,853.73 SP04 WEED ABATEMENT OAM ACR ACR C STA 494.18 494.18 494.18 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,609.48 16,609.48 P SPA 1,230.11 1,230.11 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,040.24 3,040.24 20,879.83 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 12,761.86 12,761.86 P SPA 897.65 897.65 P STA 2,279.43 2,279.43 15,938.94 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 203.00 203.00 203.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,003.00 5,003.00 5,003.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 97,223.52 97,223.52 P SPA 1,856.50 1,856.50 P STA 6,456.48 6,456.48 105,536.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,332.62 .00 228,332.62 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,335.71 3,335.71 C UTT 38.40- 38.40- C ZTT 51.37 51.37 P SPS 100.95 100.95 P STS 231.78 231.78 P UTT 7.09 7.09 P ZTT 6.82 6.82 P UPT 11.43 11.43 P ZPT 2.43 2.43 3,709.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 2,417.02 2,417.02 C 13 MTT 480.65 480.65 C 12 MTT 131.89 131.89 C 11 MTT 44.90 44.90 C 10 MTT .29 .29 C 09 MTT .01 .01 C 08 MTT .98 .98 C 07 MTT .25 .25 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT .44 .44 C 07 NTT .96 .96 C 08 NTT .51 .51 C 09 NTT .46 .46 C 10 NTT .04 .04 C 11 NTT 1.68 1.68 C 12 NTT 9.52- 9.52- C 13 NTT 165.72 165.72 C 14 NTT 305.46 305.46 P 13 MPP 6.60 6.60 P 12 MPP 1.09 1.09 P 11 MPP 1.17- 1.17- P 10 MPP 1.19 1.19 P 09 MPP .82 .82 P 08 MPP 15.00 15.00 P 07 MPP 4.94 4.94 P 06 MPP 1.67 1.67 P 05 MPP .00 P 04 MPP 2.34 2.34 P 02 MPP .00 P 01 MPP .57 .57 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 65.81 65.81 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.19 9.19 P 11 MTT 4.51 4.51 P 10 MTT 2.14 2.14 P 09 MTT 1.26 1.26 P 08 MTT 19.81 19.81 P 07 MTT 4.66 4.66 P 06 MTT 1.39 1.39 P 05 MTT .14- .14- P 04 MTT 1.41 1.41 P 02 MTT .08- .08- P 01 MTT .26 .26 P 94 MTT .03 .03 P 93 MTT .01- .01- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .12 .12 P 01 NTT .02 .02 P 03 NTT .24 .24 P 04 NTT 1.52 1.52 P 05 NTT .35 .35 P 06 NTT 2.63 2.63 P 07 NTT 11.37 11.37 P 08 NTT 2.52 2.52 P 09 NTT 2.55 2.55 P 10 NTT 1.05 1.05 P 11 NTT 6.20 6.20 P 12 NTT .56 .56 P 13 NTT 2.11 2.11 3,716.31 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 154.83 154.83 154.83 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 117.37 117.37 117.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,769.09 .00 7,769.09 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 58,253.76 58,253.76 C UTT 670.58- 670.58- C ZTT 896.99 896.99 P SPS 1,675.88 1,675.88 P STS 3,848.77 3,848.77 P UTT 117.60 117.60 P ZTT 112.85 112.85 P UPT 189.28 189.28 P ZPT 39.99 39.99 64,464.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 18,153.82 18,153.82 C 13 MTT 3,570.23 3,570.23 C 12 MTT 972.45 972.45 C 11 MTT 331.58 331.58 C 10 MTT 2.13 2.13 C 09 MTT .07 .07 C 08 MTT 7.95 7.95 C 07 MTT 2.09 2.09 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,294.28 2,294.28 C 13 NTT 1,230.94 1,230.94 C 12 NTT 70.19- 70.19- C 11 NTT 12.39 12.39 C 10 NTT .26 .26 C 09 NTT 3.43 3.43 C 08 NTT 4.18 4.18 C 07 NTT 7.84 7.84 C 06 NTT 3.40 3.40 C 05 NTT .00 P 13 MPP 49.00 49.00 P 12 MPP 8.07 8.07 P 11 MPP 8.66- 8.66- P 10 MPP 8.69 8.69 P 09 MPP 6.13 6.13 P 08 MPP 121.51 121.51 P 07 MPP 40.24 40.24 P 06 MPP 12.99 12.99 P 05 MPP .00 P 04 MPP 16.61 16.61 P 02 MPP .00 P 01 MPP 6.31 6.31 P 94 MPP .00 P 93 MPP .00 P 13 MTT 488.83 488.83 P 12 MTT 67.78 67.78 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 33.35 33.35 P 10 MTT 15.58 15.58 P 09 MTT 9.48 9.48 P 08 MTT 160.43 160.43 P 07 MTT 37.95 37.95 P 06 MTT 10.75 10.75 P 05 MTT .98- .98- P 04 MTT 9.99 9.99 P 02 MTT .96- .96- P 01 MTT 2.86 2.86 P 94 MTT .19 .19 P 93 MTT .03- .03- P 10 NTT 7.63 7.63 P 09 NTT 19.15 19.15 P 08 NTT 20.42 20.42 P 07 NTT 92.67 92.67 P 06 NTT 20.37 20.37 P 05 NTT 2.46 2.46 P 04 NTT 10.75 10.75 P 03 NTT 2.94 2.94 P 01 NTT .21 .21 P 99 NTT .67 .67 P 98 NTT .21 .21 P 97 NTT .00 P 13 NTT 15.70 15.70 P 12 NTT 4.16 4.16 P 11 NTT 45.76 45.76 27,866.06 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 2,202.09 2,202.09 P SPA 40.70 40.70 P STA 185.04 185.04 2,427.83 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,878.38 5,878.38 P SPA 95.17 95.17 P STA 243.34 243.34 6,216.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 393.02 393.02 393.02 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,784.50 3,784.50 P SPA 143.90 143.90 P STA 249.10 249.10 4,177.50 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 747.66 747.66 P SPA 82.24 82.24 P STA 373.83 373.83 1,203.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,749.57 .00 106,749.57 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 10,487.74 10,487.74 C UTT 120.73- 120.73- C ZTT 161.49 161.49 P SPS 305.07 305.07 P STS 700.62 700.62 P UTT 21.41 21.41 P ZTT 20.57 20.57 P UPT 34.46 34.46 P ZPT 7.28 7.28 11,617.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 5,269.76 5,269.76 C 13 MTT 1,034.22 1,034.22 C 12 MTT 284.84 284.84 C 11 MTT 97.63 97.63 C 10 MTT .62 .62 C 09 MTT .02 .02 C 08 MTT 2.15 2.15 C 07 MTT .53 .53 C 05 MTT .00 C 04 MTT .00 C 14 NTT 665.99 665.99 C 13 NTT 356.57 356.57 C 12 NTT 20.56- 20.56- C 11 NTT 3.65 3.65 C 10 NTT .07 .07 C 09 NTT .98 .98 C 08 NTT 1.13 1.13 C 07 NTT 2.01 2.01 C 06 NTT .87 .87 C 05 NTT .00 P 13 MPP 14.19 14.19 P 12 MPP 2.37 2.37 P 11 MPP 2.55- 2.55- P 10 MPP 2.56 2.56 P 09 MPP 1.75 1.75 P 08 MPP 32.98 32.98 P 07 MPP 10.29 10.29 P 06 MPP 3.31 3.31 P 05 MPP .00 P 04 MPP 4.70 4.70 P 02 MPP .00 P 01 MPP 1.14 1.14 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 141.61 141.61 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 19.85 19.85 P 11 MTT 9.81 9.81 P 10 MTT 4.59 4.59 P 09 MTT 2.69 2.69 P 08 MTT 43.54 43.54 P 07 MTT 9.70 9.70 P 06 MTT 2.75 2.75 P 05 MTT .26- .26- P 04 MTT 2.83 2.83 P 02 MTT .17- .17- P 01 MTT .52 .52 P 94 MTT .06 .06 P 93 MTT .01- .01- P 84 MTT .00 P 10 NTT 2.25 2.25 P 09 NTT 5.44 5.44 P 08 NTT 5.54 5.54 P 07 NTT 23.68 23.68 P 06 NTT 5.19 5.19 P 05 NTT .67 .67 P 04 NTT 3.04 3.04 P 03 NTT .55 .55 P 01 NTT .04 .04 P 99 NTT .21 .21 P 98 NTT .06 .06 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 4.55 4.55 P 12 NTT 1.22 1.22 P 11 NTT 13.48 13.48 8,074.65 SP01 WEED ABATEMENT OAR ACR ACR C STA 712.00 712.00 712.00 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 8,344.63 8,344.63 8,344.63 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,806.92 3,806.92 P SPA 12.36 12.36 P STA 56.14 56.14 3,875.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,624.61 .00 32,624.61 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 102.42 102.42 102.42 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 4,233.32 4,233.32 C UTT 48.73- 48.73- C ZTT 65.19 65.19 P SPS 126.92 126.92 P STS 291.52 291.52 P UTT 8.89 8.89 P ZTT 8.56 8.56 P UPT 14.33 14.33 P ZPT 3.02 3.02 4,703.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 13,153.47 13,153.47 C 13 MTT 2,592.41 2,592.41 C 12 MTT 698.50 698.50 C 11 MTT 241.60 241.60 C 10 MTT 1.57 1.57 C 09 MTT .05 .05 C 08 MTT 6.58 6.58 C 07 MTT 1.77 1.77 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,662.34 1,662.34 C 13 NTT 893.81 893.81 C 12 NTT 50.41- 50.41- C 11 NTT 9.03 9.03 C 10 NTT .20 .20 C 09 NTT 2.64 2.64 C 08 NTT 3.45 3.45 C 07 NTT 6.62 6.62 C 06 NTT 2.62 2.62 C 05 NTT .00 P 13 MPP 35.58 35.58 P 12 MPP 5.80 5.80 P 11 MPP 6.30- 6.30- P 10 MPP 6.41 6.41 P 09 MPP 4.72 4.72 P 08 MPP 100.59 100.59 P 07 MPP 34.01 34.01 P 06 MPP 9.98 9.98 P 05 MPP .00 P 04 MPP 9.87 9.87 P 02 MPP .00 P 01 MPP .59 .59 P 94 MPP .00 P 93 MPP .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 354.95 354.95 P 12 MTT 48.68 48.68 P 11 MTT 24.30 24.30 P 10 MTT 11.49 11.49 P 09 MTT 7.30 7.30 P 08 MTT 132.80 132.80 P 07 MTT 32.07 32.07 P 06 MTT 8.27 8.27 P 05 MTT .69- .69- P 04 MTT 5.94 5.94 P 02 MTT .09- .09- P 01 MTT .27 .27 P 94 MTT .04 .04 P 93 MTT .00 P 13 NTT 11.41 11.41 P 12 NTT 2.99 2.99 P 11 NTT 33.34 33.34 P 10 NTT 5.63 5.63 P 09 NTT 14.73 14.73 P 08 NTT 16.90 16.90 P 07 NTT 78.31 78.31 P 06 NTT 15.66 15.66 P 05 NTT 1.72 1.72 P 04 NTT 6.40 6.40 P 03 NTT .25 .25 P 01 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .00 20,240.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,045.78 .00 25,045.78 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 25,113.44 25,113.44 C UTT 289.09- 289.09- C ZTT 386.70 386.70 P SPS 726.48 726.48 P STS 1,668.41 1,668.41 P UTT 51.01 51.01 P ZTT 48.93 48.93 P UPT 82.08 82.08 P ZPT 17.33 17.33 27,805.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 10,087.47 10,087.47 C 13 MTT 2,002.89 2,002.89 C 12 MTT 546.44 546.44 C 11 MTT 185.32 185.32 C 10 MTT 1.18 1.18 C 09 MTT .03 .03 C 08 MTT 3.92 3.92 C 07 MTT 1.01 1.01 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,274.85 1,274.85 C 13 NTT 690.55 690.55 C 12 NTT 39.44- 39.44- C 11 NTT 6.93 6.93 C 10 NTT .14 .14 C 09 NTT 1.82 1.82 C 08 NTT 2.06 2.06 C 07 NTT 3.81 3.81 C 06 NTT 1.69 1.69 C 05 NTT .00 P 13 MPP 27.49 27.49 P 12 MPP 4.53 4.53 P 11 MPP 4.84- 4.84- P 10 MPP 4.84 4.84 P 09 MPP 3.24 3.24 P 08 MPP 59.97 59.97 P 07 MPP 19.58 19.58 P 06 MPP 6.45 6.45 P 05 MPP .00 P 04 MPP 8.15 8.15 P 02 MPP .00 P 01 MPP 2.36 2.36 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 274.24 274.24 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 38.09 38.09 P 11 MTT 18.63 18.63 P 10 MTT 8.67 8.67 P 09 MTT 5.02 5.02 P 08 MTT 79.18 79.18 P 07 MTT 18.46 18.46 P 06 MTT 5.34 5.34 P 05 MTT .48- .48- P 04 MTT 4.90 4.90 P 02 MTT .36- .36- P 01 MTT 1.08 1.08 P 94 MTT .13 .13 P 93 MTT .02- .02- P 84 MTT .00 P 13 NTT 8.81 8.81 P 12 NTT 2.34 2.34 P 11 NTT 25.58 25.58 P 10 NTT 4.25 4.25 P 09 NTT 10.14 10.14 P 08 NTT 10.08 10.08 P 07 NTT 45.08 45.08 P 06 NTT 10.12 10.12 P 05 NTT 1.21 1.21 P 04 NTT 5.27 5.27 P 03 NTT 1.09 1.09 P 01 NTT .08 .08 P 99 NTT .44 .44 P 98 NTT .14 .14 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 15,479.95 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,062.03 1,062.03 P SPA 2,594.58 2,594.58 P STA 5,603.37 5,603.37 9,259.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,559.47 .00 52,559.47 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 7,251.39 7,251.39 C UTT 83.48- 83.48- C ZTT 111.65 111.65 P SPS 219.18 219.18 P STS 503.31 503.31 P UTT 15.37 15.37 P ZTT 14.77 14.77 P UPT 24.76 24.76 P ZPT 5.24 5.24 8,062.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 2,078.01 2,078.01 C 13 MTT 431.85 431.85 C 12 MTT 123.00 123.00 C 11 MTT 43.31 43.31 C 10 MTT .29 .29 C 09 MTT .01 .01 C 08 MTT .94 .94 C 07 MTT .24 .24 C 05 MTT .00 C 04 MTT .00 C 14 NTT 262.62 262.62 C 13 NTT 148.89 148.89 C 12 NTT 8.87- 8.87- C 11 NTT 1.62 1.62 C 10 NTT .04 .04 C 09 NTT .45 .45 C 08 NTT .49 .49 C 07 NTT .90 .90 C 06 NTT .39 .39 C 05 NTT .00 P 13 MPP 5.93 5.93 P 12 MPP 1.03 1.03 P 11 MPP 1.13- 1.13- P 10 MPP 1.17 1.17 P 09 MPP .82 .82 P 08 MPP 14.36 14.36 P 07 MPP 4.59 4.59 P 06 MPP 1.49 1.49 P 05 MPP .00 P 04 MPP 1.93 1.93 P 02 MPP .00 P 01 MPP .81 .81 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 59.13 59.13 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.57 8.57 P 11 MTT 4.36 4.36 P 10 MTT 2.10 2.10 P 09 MTT 1.26 1.26 P 08 MTT 18.96 18.96 P 07 MTT 4.33 4.33 P 06 MTT 1.24 1.24 P 05 MTT .11- .11- P 04 MTT 1.16 1.16 P 02 MTT .12- .12- P 01 MTT .36 .36 P 94 MTT .03 .03 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 1.90 1.90 P 12 NTT .53 .53 P 11 NTT 5.98 5.98 P 10 NTT 1.03 1.03 P 09 NTT 2.55 2.55 P 08 NTT 2.41 2.41 P 07 NTT 10.58 10.58 P 06 NTT 2.34 2.34 P 05 NTT .28 .28 P 04 NTT 1.25 1.25 P 03 NTT .36 .36 P 01 NTT .02 .02 P 99 NTT .15 .15 P 98 NTT .05 .05 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 3,245.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,308.06 .00 11,308.06 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 266,639.82 266,639.82 C UTT 3,069.41- 3,069.41- C ZTT 4,105.74 4,105.74 P SPS 7,653.87 7,653.87 P STS 17,577.62 17,577.62 P UTT 537.10 537.10 P ZTT 515.63 515.63 P UPT 864.44 864.44 P ZPT 182.66 182.66 295,007.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 75,309.27 75,309.27 C 13 MTT 14,845.82 14,845.82 C 12 MTT 4,049.72 4,049.72 C 11 MTT 1,385.68 1,385.68 C 10 MTT 8.92 8.92 C 09 MTT .27 .27 C 08 MTT 28.95 28.95 C 07 MTT 7.29 7.29 C 05 MTT .00 C 04 MTT .00 C 14 NTT 9,517.58 9,517.58 C 13 NTT 5,118.51 5,118.51 C 12 NTT 292.28- 292.28- C 11 NTT 51.80 51.80 C 10 NTT 1.09 1.09 C 09 NTT 13.84 13.84 C 08 NTT 15.20 15.20 C 07 NTT 27.40 27.40 C 06 NTT 12.00 12.00 C 05 NTT .00 P 13 MPP 203.74 203.74 P 12 MPP 33.62 33.62 P 11 MPP 36.17- 36.17- P 10 MPP 36.48 36.48 P 09 MPP 24.72 24.72 P 08 MPP 442.76 442.76 P 07 MPP 140.68 140.68 P 06 MPP 45.75 45.75 P 05 MPP .00 P 04 MPP 61.53 61.53 P 02 MPP .00 P 01 MPP 23.99 23.99 P 94 MPP .00 P 93 MPP .02- .02- page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MPP .00 P 13 MTT 2,032.68 2,032.68 P 12 MTT 282.25 282.25 P 11 MTT 139.34 139.34 P 10 MTT 65.41 65.41 P 09 MTT 38.22 38.22 P 08 MTT 584.57 584.57 P 07 MTT 132.67 132.67 P 06 MTT 37.90 37.90 P 05 MTT 3.57- 3.57- P 04 MTT 37.01 37.01 P 02 MTT 3.83- 3.83- P 01 MTT 10.91 10.91 P 94 MTT 1.09 1.09 P 93 MTT .18- .18- P 84 MTT .00 P 13 NTT 65.30 65.30 P 12 NTT 17.34 17.34 P 11 NTT 191.26 191.26 P 10 NTT 32.04 32.04 P 09 NTT 77.19 77.19 P 08 NTT 74.40 74.40 P 07 NTT 323.94 323.94 P 06 NTT 71.77 71.77 P 05 NTT 9.00 9.00 P 04 NTT 39.83 39.83 P 03 NTT 11.85 11.85 P 01 NTT .81 .81 P 99 NTT 3.86 3.86 P 98 NTT 1.26 1.26 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 115,352.46 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 266.48 266.48 266.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 309.06 309.06 P SPA 77.45 77.45 P STA 103.02 103.02 489.53 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,461.13 2,461.13 P SPA 4.26 4.26 P STA 20.79 20.79 2,486.18 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,852.35 2,852.35 P SPA 1.82 1.82 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8.29 8.29 2,862.46 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 15,043.57 15,043.57 15,043.57 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 632.44 632.44 632.44 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 932.02 932.02 932.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,099.28 .00 433,099.28 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 65,428.79 65,428.79 C UTT 753.18- 753.18- C ZTT 1,007.48 1,007.48 P SPS 1,817.74 1,817.74 P STS 4,174.55 4,174.55 P UTT 127.57 127.57 P ZTT 122.45 122.45 P UPT 205.30 205.30 P ZPT 43.37 43.37 72,174.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 41,766.35 41,766.35 C 13 MTT 8,052.49 8,052.49 C 12 MTT 2,184.36 2,184.36 C 11 MTT 742.80 742.80 C 10 MTT 4.76 4.76 C 09 MTT .14 .14 C 08 MTT 15.89 15.89 C 07 MTT 4.06 4.06 C 05 MTT .00 C 04 MTT .00 C 14 NTT 5,278.44 5,278.44 C 13 NTT 2,776.31 2,776.31 C 12 NTT 157.66- 157.66- C 11 NTT 27.76 27.76 C 10 NTT .59 .59 C 09 NTT 7.30 7.30 C 08 NTT 8.34 8.34 C 07 NTT 15.27 15.27 C 06 NTT 6.71 6.71 C 05 NTT .00 P 13 MPP 110.51 110.51 P 12 MPP 18.13 18.13 P 11 MPP 19.39- 19.39- P 10 MPP 19.44 19.44 P 09 MPP 13.04 13.04 P 08 MPP 242.92 242.92 P 07 MPP 78.44 78.44 P 06 MPP 25.58 25.58 P 05 MPP .00 P 04 MPP 29.87 29.87 P 02 MPP .00 P 01 MPP 4.91 4.91 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,102.54 1,102.54 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 152.24 152.24 P 11 MTT 74.69 74.69 P 10 MTT 34.87 34.87 P 09 MTT 20.15 20.15 P 08 MTT 320.72 320.72 P 07 MTT 73.97 73.97 P 06 MTT 21.19 21.19 P 05 MTT 1.92- 1.92- P 04 MTT 17.96 17.96 P 02 MTT .79- .79- P 01 MTT 2.23 2.23 P 94 MTT .25 .25 P 93 MTT .03- .03- P 84 MTT .00 P 10 NTT 17.08 17.08 P 09 NTT 40.71 40.71 P 08 NTT 40.81 40.81 P 07 NTT 180.62 180.62 P 06 NTT 40.13 40.13 P 05 NTT 4.83 4.83 P 04 NTT 19.33 19.33 P 03 NTT 2.53 2.53 P 01 NTT .17 .17 P 99 NTT .85 .85 P 98 NTT .27 .27 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 35.42 35.42 P 12 NTT 9.35 9.35 P 11 NTT 102.52 102.52 63,570.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,458.31 10,458.31 P SPA 2.32 2.32 P STA 46.41 46.41 10,507.04 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 36,374.00 36,374.00 P SPA 34.89 34.89 P STA 170.15 170.15 36,579.04 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,768.97 6,768.97 P SPA 8.70 8.70 P STA 54.20 54.20 6,831.87 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,321.50 3,321.50 P SPA 2.01 2.01 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 40.27 40.27 3,363.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,795.40 3,795.40 P SPA 4.86 4.86 P STA 23.72 23.72 3,823.98 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,470.70 1,470.70 P SPA 1.63 1.63 P STA 7.39 7.39 1,479.72 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 506.05 506.05 P SPA 7.69 7.69 P STA 34.90 34.90 548.64 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,065.61 1,065.61 1,065.61 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,445.66 1,445.66 1,445.66 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 664.35 664.35 664.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,041.70 8,041.70 P SPA 4.46 4.46 P STA 14.40 14.40 8,060.56 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,836.62 22,836.62 P SPA 33.48 33.48 P STA 152.15 152.15 23,022.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,512.52 5,512.52 P SPA 84.09 84.09 P STA 382.26 382.26 5,978.87 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 10,142.24 10,142.24 10,142.24 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.30 462.30 462.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,646.15 1,646.15 1,646.15 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,473.04 6,473.04 6,473.04 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 105.28 105.28 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 105.28 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,499.80 10,499.80 P SPA 13.37 13.37 P STA 78.40 78.40 10,591.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,150.90 .00 269,150.90 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 163.11 163.11 C 12 MTT 18.57 18.57 C 12 NTT .00 C 13 NTT 55.21 55.21 C UTT 9.45 9.45 P 13 MPP .70 .70 P 12 MPP 2.69 2.69 P 13 MTT 6.96 6.96 P 12 MTT 21.07 21.07 P 08 NTT 1.34 1.34 P 13 NTT .00 P SPS 161.41 161.41 P STS 455.77 455.77 P UPT .26 .26 P UTT .00 P ZPT .92 .92 P ZTT 4.20 4.20 901.66 FF01 FEES OAZ ACR ACR C UWT 264.96 264.96 264.96 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 156,177.75 156,177.75 C UTT 1,797.83- 1,797.83- C ZTT 2,404.83 2,404.83 P SPS 4,426.08 4,426.08 P STS 10,164.80 10,164.80 P UTT 310.57 310.57 P ZTT 298.17 298.17 P UPT 499.88 499.88 P ZPT 105.65 105.65 172,589.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 40,856.35 40,856.35 C 13 MTT 7,964.00 7,964.00 C 12 MTT 2,164.65 2,164.65 C 11 MTT 726.44 726.44 C 10 MTT 4.77 4.77 C 09 MTT .15 .15 C 08 MTT 15.83 15.83 C 07 MTT 3.98 3.98 C 05 MTT .00 C 04 MTT .00 C 14 NTT 5,163.42 5,163.42 C 13 NTT 2,745.81 2,745.81 C 12 NTT 156.22- 156.22- C 11 NTT 27.16 27.16 C 10 NTT .58 .58 C 09 NTT 7.43 7.43 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 8.31 8.31 C 07 NTT 14.94 14.94 C 06 NTT 6.44 6.44 C 05 NTT .00 P 13 MPP 109.30 109.30 P 12 MPP 17.97 17.97 P 11 MPP 18.97- 18.97- P 10 MPP 19.48 19.48 P 09 MPP 13.28 13.28 P 08 MPP 242.10 242.10 P 07 MPP 76.69 76.69 P 06 MPP 24.59 24.59 P 05 MPP .00 P 04 MPP 30.51 30.51 P 02 MPP .00 P 01 MPP 11.92 11.92 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,090.43 1,090.43 P 12 MTT 150.87 150.87 P 11 MTT 73.05 73.05 P 10 MTT 34.93 34.93 P 09 MTT 20.52 20.52 P 08 MTT 319.64 319.64 P 07 MTT 72.33 72.33 P 06 MTT 20.37 20.37 P 05 MTT 1.85- 1.85- P 04 MTT 18.35 18.35 P 02 MTT 1.98- 1.98- P 01 MTT 5.42 5.42 P 94 MTT .60 .60 P 93 MTT .10- .10- P 84 MTT .00 P 11 NTT 100.27 100.27 P 10 NTT 17.11 17.11 P 09 NTT 41.44 41.44 P 08 NTT 40.68 40.68 P 07 NTT 176.59 176.59 P 06 NTT 38.57 38.57 P 05 NTT 4.65 4.65 P 04 NTT 19.75 19.75 P 03 NTT 6.27 6.27 P 01 NTT .40 .40 P 99 NTT 2.13 2.13 P 98 NTT .67 .67 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 35.03 35.03 P 12 NTT 9.27 9.27 62,376.31 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,267.96 11,267.96 C ZTA 35.00 35.00 P SPA 196.40 196.40 P STA 460.00 460.00 11,959.36 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 284.25 284.25 284.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 456.06 456.06 456.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,832.50 .00 248,832.50 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP 163.54 163.54 P 01 MTT 74.34 74.34 237.88 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 56,809.04 56,809.04 C UTT 653.96- 653.96- C ZTT 874.75 874.75 P SPS 1,609.98 1,609.98 P STS 3,697.44 3,697.44 P UTT 113.01 113.01 P ZTT 108.45 108.45 P UPT 181.83 181.83 P ZPT 38.43 38.43 62,778.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 27,880.86 27,880.86 C 13 MTT 5,341.15 5,341.15 C 12 MTT 1,437.17 1,437.17 C 11 MTT 481.43 481.43 C 10 MTT 3.11 3.11 C 09 MTT .09 .09 C 08 MTT 11.42 11.42 C 07 MTT 2.94 2.94 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,523.58 3,523.58 C 13 NTT 1,841.51 1,841.51 C 12 NTT 103.73- 103.73- C 11 NTT 17.99 17.99 C 10 NTT .38 .38 C 09 NTT 4.90 4.90 C 08 NTT 6.00 6.00 C 07 NTT 11.05 11.05 C 06 NTT 4.76 4.76 C 05 NTT .00 P 13 MPP 73.30 73.30 P 12 MPP 11.93 11.93 P 11 MPP 12.57- 12.57- P 10 MPP 12.72 12.72 P 09 MPP 8.74 8.74 P 08 MPP 174.67 174.67 P 07 MPP 56.72 56.72 P 06 MPP 18.12 18.12 P 05 MPP .00 P 04 MPP 22.44 22.44 P 02 MPP .00 P 01 MPP 6.23 6.23 P 94 MPP .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP .00 P 84 MPP .00 P 13 MTT 731.31 731.31 P 12 MTT 100.17 100.17 P 11 MTT 48.41 48.41 P 10 MTT 22.80 22.80 P 09 MTT 13.52 13.52 P 08 MTT 230.62 230.62 P 07 MTT 53.48 53.48 P 06 MTT 15.02 15.02 P 05 MTT 1.36- 1.36- P 04 MTT 13.50 13.50 P 02 MTT .96- .96- P 01 MTT 2.83 2.83 P 94 MTT .34 .34 P 93 MTT .06- .06- P 84 MTT .00 P 12 NTT 6.15 6.15 P 11 NTT 66.45 66.45 P 10 NTT 11.17 11.17 P 09 NTT 27.30 27.30 P 08 NTT 29.35 29.35 P 07 NTT 130.60 130.60 P 06 NTT 28.43 28.43 P 05 NTT 3.43 3.43 P 04 NTT 14.52 14.52 P 03 NTT 2.90 2.90 P 01 NTT .21 .21 P 99 NTT 1.14 1.14 P 98 NTT .37 .37 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 23.50 23.50 42,412.05 SP01 WEED ABATEMENT OBB ACR ACR C STA 196.40 196.40 P SPA 188.95 188.95 P STA 649.60 649.60 1,034.95 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,366.03 4,366.03 P SPA 25.84 25.84 P STA 121.80 121.80 4,513.67 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 7,255.01 7,255.01 P SPA 411.14 411.14 P STA 843.75 843.75 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,509.90 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,612.71 1,612.71 1,612.71 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,254.05 1,254.05 1,254.05 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 859.65 859.65 859.65 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,373.30 2,373.30 P SPA 169.56 169.56 P STA 770.75 770.75 3,313.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,527.44 .00 126,527.44 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 104,306.22 104,306.22 C UTT 1,200.71- 1,200.71- C ZTT 1,606.12 1,606.12 P SPS 3,005.24 3,005.24 P STS 6,901.71 6,901.71 P UTT 210.88 210.88 P ZTT 202.45 202.45 P UPT 339.40 339.40 P ZPT 71.72 71.72 115,443.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 51,380.48 51,380.48 C 13 MTT 10,106.95 10,106.95 C 12 MTT 2,730.53 2,730.53 C 11 MTT 929.18 929.18 C 10 MTT 6.04 6.04 C 09 MTT .19 .19 C 08 MTT 22.45 22.45 C 07 MTT 5.69 5.69 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 9.22 9.22 C 07 NTT 21.41 21.41 C 08 NTT 11.78 11.78 C 09 NTT 9.61 9.61 C 10 NTT .74 .74 C 11 NTT 34.73 34.73 C 12 NTT 197.07- 197.07- C 13 NTT 3,484.65 3,484.65 C 14 NTT 6,493.47 6,493.47 P 13 MPP 138.71 138.71 P 12 MPP 22.67 22.67 P 11 MPP 24.25- 24.25- P 10 MPP 24.69 24.69 P 09 MPP 17.17 17.17 P 08 MPP 343.22 343.22 P 07 MPP 109.92 109.92 P 06 MPP 35.17 35.17 P 05 MPP .00 P 04 MPP 44.06 44.06 P 02 MPP .00 P 01 MPP 12.38 12.38 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,383.84 1,383.84 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 190.30 190.30 P 11 MTT 93.44 93.44 P 10 MTT 44.28 44.28 P 09 MTT 26.54 26.54 P 08 MTT 453.14 453.14 P 07 MTT 103.66 103.66 P 06 MTT 29.14 29.14 P 05 MTT 2.65- 2.65- P 04 MTT 26.50 26.50 P 02 MTT 1.85- 1.85- P 01 MTT 5.63 5.63 P 94 MTT .72 .72 P 93 MTT .11- .11- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT .76 .76 P 99 NTT 2.34 2.34 P 01 NTT .41 .41 P 03 NTT 5.64 5.64 P 04 NTT 28.53 28.53 P 05 NTT 6.67 6.67 P 06 NTT 55.18 55.18 P 07 NTT 253.11 253.11 P 08 NTT 57.67 57.67 P 09 NTT 53.61 53.61 P 10 NTT 21.69 21.69 P 11 NTT 128.25 128.25 P 12 NTT 11.69 11.69 P 13 NTT 44.45 44.45 78,796.36 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,599.61 12,599.61 P SPA 1,331.06 1,331.06 P STA 2,733.00 2,733.00 16,663.67 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.33 197.33 197.33 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 218.30 218.30 218.30 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 126.80 126.80 126.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.02 73.02 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 73.02 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 320.71 320.71 320.71 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 40.55 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 197.24 197.24 197.24 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 190.39 190.39 190.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.04 162.04 162.04 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 112.36 112.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 622.20 622.20 622.20 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,773.55 1,773.55 1,773.55 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.70 403.70 403.70 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 123.13 123.13 123.13 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 95.90 95.90 95.90 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 66.48 66.48 P STA .00 66.48 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 70.03 70.03 70.03 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA .01- .01- .01- SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 503.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 311.70 311.70 311.70 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 72.30 72.30 P SPA 3.07 3.07 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 14.46 14.46 89.83 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 340.20 340.20 340.20 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 98.60 98.60 98.60 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 85.42 85.42 85.42 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 546.72 546.72 546.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 158.50 158.50 158.50 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.48 164.48 164.48 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 27.35 27.35 P STA 36.00 36.00 63.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,096.55 .00 219,096.55 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 16,492.36 16,492.36 C UTT 189.85- 189.85- C ZTT 253.95 253.95 P UTT 34.55 34.55 P ZTT 33.18 33.18 P UPT 55.59 55.59 P ZPT 11.76 11.76 16,691.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 8,161.85 8,161.85 C 13 MTT 1,655.77 1,655.77 C 12 MTT 472.79 472.79 C 11 MTT 161.84 161.84 C 10 MTT 1.03 1.03 C 09 MTT .03 .03 C 08 MTT 3.29 3.29 C 07 MTT .83 .83 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,031.50 1,031.50 C 13 NTT 570.87 570.87 C 12 NTT 34.12- 34.12- C 11 NTT 6.05 6.05 C 10 NTT .13 .13 C 09 NTT 1.58 1.58 C 08 NTT 1.73 1.73 C 07 NTT 3.09 3.09 C 06 NTT 1.30 1.30 C 05 NTT .00 P 13 MPP 22.72 22.72 P 12 MPP 3.93 3.93 P 11 MPP 4.23- 4.23- P 10 MPP 4.23 4.23 P 09 MPP 2.83 2.83 P 08 MPP 50.31 50.31 P 07 MPP 15.91 15.91 P 06 MPP 4.97 4.97 P 05 MPP .00 P 04 MPP 6.11 6.11 P 02 MPP .00 P 01 MPP 1.85 1.85 P 94 MPP .00 P 93 MPP .00 P 13 MTT 226.71 226.71 P 12 MTT 32.95 32.95 P 11 MTT 16.27 16.27 P 10 MTT 7.57 7.57 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.36 4.36 P 08 MTT 66.42 66.42 P 07 MTT 15.01 15.01 P 06 MTT 4.11 4.11 P 05 MTT .36- .36- P 04 MTT 3.67 3.67 P 02 MTT .27- .27- P 01 MTT .84 .84 P 94 MTT .11 .11 P 93 MTT .01- .01- P 10 NTT 3.71 3.71 P 09 NTT 8.81 8.81 P 08 NTT 8.45 8.45 P 07 NTT 36.64 36.64 P 06 NTT 7.80 7.80 P 05 NTT .90 .90 P 04 NTT 3.95 3.95 P 03 NTT .79 .79 P 01 NTT .07 .07 P 99 NTT .36 .36 P 98 NTT .11 .11 P 97 NTT .00 P 13 NTT 7.29 7.29 P 12 NTT 2.03 2.03 P 11 NTT 22.34 22.34 12,628.82 SP04 SOLID WASTE OCD ACR ACR C STA 18,078.69 18,078.69 P SPA 140.46 140.46 P STA 638.46 638.46 18,857.61 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 280.47 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 991.60 991.60 991.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,450.04 .00 49,450.04 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 84.27 84.27 84.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 119,534.62 119,534.62 C UTT 1,376.02- 1,376.02- C ZTT 1,840.60 1,840.60 P SPS 3,423.40 3,423.40 P STS 7,862.12 7,862.12 P UTT 240.24 240.24 P ZTT 230.62 230.62 P UPT 386.64 386.64 P ZPT 81.70 81.70 132,223.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 33,463.91 33,463.91 C 13 MTT 6,569.98 6,569.98 C 12 MTT 1,787.52 1,787.52 C 11 MTT 604.01 604.01 C 10 MTT 3.83 3.83 C 09 MTT .11 .11 C 08 MTT 12.56 12.56 C 07 MTT 3.24 3.24 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,229.16 4,229.16 C 13 NTT 2,265.18 2,265.18 C 12 NTT 129.01- 129.01- C 11 NTT 22.58 22.58 C 10 NTT .47 .47 C 09 NTT 5.83 5.83 C 08 NTT 6.59 6.59 C 07 NTT 12.21 12.21 C 06 NTT 5.48 5.48 C 05 NTT .00 P 13 MPP 90.17 90.17 P 12 MPP 14.84 14.84 P 11 MPP 15.76- 15.76- P 10 MPP 15.64 15.64 P 09 MPP 10.41 10.41 P 08 MPP 192.17 192.17 P 07 MPP 62.66 62.66 P 06 MPP 20.88 20.88 P 05 MPP .00 P 04 MPP 27.05 27.05 P 02 MPP .00 P 01 MPP 10.57 10.57 P 94 MPP .00 P 93 MPP .01- .01- page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MPP .00 P 13 MTT 899.56 899.56 P 12 MTT 124.59 124.59 P 11 MTT 60.74 60.74 P 10 MTT 28.05 28.05 P 09 MTT 16.10 16.10 P 08 MTT 253.72 253.72 P 07 MTT 59.08 59.08 P 06 MTT 17.30 17.30 P 05 MTT 1.58- 1.58- P 04 MTT 16.27 16.27 P 02 MTT 1.63- 1.63- P 01 MTT 4.80 4.80 P 94 MTT .56 .56 P 93 MTT .09- .09- P 84 MTT .00 P 10 NTT 13.74 13.74 P 09 NTT 32.51 32.51 P 08 NTT 32.29 32.29 P 07 NTT 144.27 144.27 P 06 NTT 32.75 32.75 P 05 NTT 4.00 4.00 P 04 NTT 17.51 17.51 P 03 NTT 5.05 5.05 P 01 NTT .35 .35 P 99 NTT 1.95 1.95 P 98 NTT .61 .61 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 28.90 28.90 P 12 NTT 7.65 7.65 P 11 NTT 83.36 83.36 51,174.68 SP01 WEED ABATEMENT OBJ ACR ACR C STA 581.25 581.25 P SPA 35.59 35.59 P STA 161.75 161.75 778.59 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 65.54 65.54 65.54 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 246.72 246.72 246.72 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 420.84 420.84 420.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,994.56 .00 184,994.56 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT 274.04 274.04 C 13 MTT 56.05 56.05 C 12 MTT 15.98 15.98 C 11 MTT 5.46 5.46 C 10 MTT .03 .03 C 09 MTT .00 C 08 MTT .11 .11 C 07 MTT .03 .03 C 05 MTT .00 C 04 MTT .00 C 14 NTT 34.64 34.64 C 13 NTT 19.33 19.33 C 12 NTT 1.16- 1.16- C 11 NTT .21 .21 C 10 NTT .00 C 09 NTT .05 .05 C 08 NTT .06 .06 C 07 NTT .10 .10 C 06 NTT .04 .04 C 05 NTT .00 C STS 1,532.12 1,532.12 C UTT 17.64- 17.64- C ZTT 23.59 23.59 P 13 MPP .77 .77 P 12 MPP .13 .13 P 11 MPP .15- .15- P 10 MPP .15 .15 P 09 MPP .09 .09 P 08 MPP 1.70 1.70 P 07 MPP .55 .55 P 06 MPP .18 .18 P 05 MPP .00 P 04 MPP .24 .24 P 02 MPP .00 P 01 MPP .18 .18 P 94 MPP .00 P 93 MPP .00 P 13 MTT 7.67 7.67 P 12 MTT 1.11 1.11 P 11 MTT .55 .55 P 10 MTT .26 .26 P 09 MTT .14 .14 P 08 MTT 2.26 2.26 P 07 MTT .52 .52 P 06 MTT .15 .15 P 05 MTT .02- .02- page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .15 .15 P 02 MTT .02- .02- P 01 MTT .08 .08 P 94 MTT .01 .01 P 93 MTT .00 P 12 NTT .07 .07 P 11 NTT .76 .76 P 10 NTT .13 .13 P 09 NTT .30 .30 P 08 NTT .29 .29 P 07 NTT 1.26 1.26 P 06 NTT .28 .28 P 05 NTT .03 .03 P 04 NTT .15 .15 P 03 NTT .07 .07 P 01 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 13 NTT .24 .24 P UTT 3.21 3.21 P ZTT 3.09 3.09 P UPT 5.15 5.15 P ZPT 1.09 1.09 1,975.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.91 .00 1,975.91 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 71,901.09 71,901.09 C UTT 827.68- 827.68- C ZTT 1,107.14 1,107.14 P SPS 2,063.74 2,063.74 P STS 4,739.56 4,739.56 P UTT 144.83 144.83 P ZTT 139.02 139.02 P UPT 233.11 233.11 P ZPT 49.25 49.25 79,550.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 27,368.28 27,368.28 C 13 MTT 5,380.43 5,380.43 C 12 MTT 1,498.93 1,498.93 C 11 MTT 517.58 517.58 C 10 MTT 3.45 3.45 C 09 MTT .07 .07 C 08 MTT 7.96 7.96 C 07 MTT 2.17 2.17 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,458.80 3,458.80 C 13 NTT 1,855.05 1,855.05 C 12 NTT 108.18- 108.18- C 11 NTT 19.34 19.34 C 10 NTT .43 .43 C 09 NTT 3.69 3.69 C 08 NTT 4.18 4.18 C 07 NTT 8.15 8.15 C 06 NTT 3.17 3.17 C 05 NTT .00 P 13 MPP 73.84 73.84 P 12 MPP 12.44 12.44 P 11 MPP 13.51- 13.51- P 10 MPP 14.10 14.10 P 09 MPP 6.59 6.59 P 08 MPP 121.60 121.60 P 07 MPP 41.85 41.85 P 06 MPP 12.07 12.07 P 05 MPP .00 P 04 MPP 10.75 10.75 P 84 MPP .00 P 13 MTT 736.69 736.69 P 12 MTT 104.47 104.47 P 11 MTT 52.05 52.05 P 10 MTT 25.29 25.29 P 09 MTT 10.18 10.18 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 160.53 160.53 P 07 MTT 39.46 39.46 P 06 MTT 10.00 10.00 P 05 MTT .77- .77- P 04 MTT 6.46 6.46 P 84 MTT .00 P 13 NTT 23.67 23.67 P 12 NTT 6.42 6.42 P 11 NTT 71.44 71.44 P 10 NTT 12.39 12.39 P 09 NTT 20.56 20.56 P 08 NTT 20.43 20.43 P 07 NTT 96.36 96.36 P 06 NTT 18.95 18.95 P 05 NTT 1.94 1.94 P 04 NTT 6.96 6.96 P 86 NTT .00 P 84 NTT .00 41,726.71 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,573.82 2,573.82 P SPA 29.28 29.28 P STA 113.76 113.76 2,716.86 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,306.07 5,306.07 P SPA 526.09 526.09 P STA 665.93 665.93 6,498.09 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,912.02 3,912.02 P SPA 16.24 16.24 P STA 73.81 73.81 4,002.07 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,369.12 2,369.12 P SPA 84.28 84.28 P STA 278.72 278.72 2,732.12 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 41.15 41.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,494.00 2,494.00 P SPA 238.22 238.22 P STA 393.81 393.81 3,126.03 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 9,230.83 9,230.83 P SPA 27.45 27.45 P STA 124.75 124.75 9,383.03 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,835.84 10,835.84 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,835.84 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 394.56 394.56 P SPA 54.34 54.34 P STA 175.36 175.36 624.26 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 969.00 969.00 P SPA 92.57 92.57 P STA 153.00 153.00 1,214.57 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.15 562.15 562.15 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.71 438.71 438.71 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 718.04 718.04 718.04 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 305.81 305.81 305.81 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,181.40 9,181.40 P SPA 71.24 71.24 P STA 329.68 329.68 9,582.32 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 3,482.38 3,482.38 3,482.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,540.20 .00 177,540.20 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 22.67 22.67 22.67 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 90,741.63 90,741.63 C UTT 1,044.57- 1,044.57- C ZTT 1,397.24 1,397.24 P SPS 2,557.44 2,557.44 P STS 5,873.26 5,873.26 P UTT 179.44 179.44 P ZTT 172.29 172.29 P UPT 288.86 288.86 P ZPT 61.02 61.02 100,226.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 24,326.66 24,326.66 C 13 MTT 4,693.97 4,693.97 C 12 MTT 1,294.74 1,294.74 C 11 MTT 440.69 440.69 C 10 MTT 2.83 2.83 C 09 MTT .09 .09 C 08 MTT 10.09 10.09 C 07 MTT 2.64 2.64 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,074.40 3,074.40 C 13 NTT 1,618.37 1,618.37 C 12 NTT 93.44- 93.44- C 11 NTT 16.48 16.48 C 10 NTT .34 .34 C 09 NTT 4.50 4.50 C 08 NTT 5.30 5.30 C 07 NTT 9.92 9.92 C 06 NTT 4.35 4.35 C 05 NTT .00 P 13 MPP 64.42 64.42 P 12 MPP 10.75 10.75 P 11 MPP 11.50- 11.50- P 10 MPP 11.54 11.54 P 09 MPP 8.04 8.04 P 08 MPP 154.44 154.44 P 07 MPP 50.93 50.93 P 06 MPP 16.57 16.57 P 05 MPP .00 P 04 MPP 19.99 19.99 P 02 MPP .00 P 01 MPP 7.59 7.59 P 94 MPP .00 P 93 MPP .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 642.69 642.69 P 12 MTT 90.24 90.24 P 11 MTT 44.31 44.31 P 10 MTT 20.69 20.69 P 09 MTT 12.43 12.43 P 08 MTT 203.91 203.91 P 07 MTT 48.03 48.03 P 06 MTT 13.73 13.73 P 05 MTT 1.23- 1.23- P 04 MTT 12.02 12.02 P 02 MTT 1.21- 1.21- P 01 MTT 3.45 3.45 P 94 MTT .12 .12 P 93 MTT .02- .02- P 11 NTT 60.82 60.82 P 10 NTT 10.13 10.13 P 09 NTT 25.10 25.10 P 08 NTT 25.95 25.95 P 07 NTT 117.28 117.28 P 06 NTT 25.99 25.99 P 05 NTT 3.10 3.10 P 04 NTT 12.94 12.94 P 03 NTT 3.87 3.87 P 01 NTT .25 .25 P 99 NTT .86 .86 P 98 NTT .27 .27 P 97 NTT .00 P 13 NTT 20.65 20.65 P 12 NTT 5.54 5.54 37,146.61 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 7,186.44 7,186.44 7,186.44 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,428.60 1,428.60 P SPA 566.73 566.73 P STA 1,344.99 1,344.99 3,340.32 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 195.07 195.07 195.07 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 10,240.20 10,240.20 P SPA 660.04 660.04 P STA 1,344.25 1,344.25 12,244.49 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,523.59 1,523.59 1,523.59 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 211.95 211.95 211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,097.75 .00 162,097.75 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 25,871.50 25,871.50 C UTT 297.82- 297.82- C ZTT 398.37 398.37 P UTT 52.73 52.73 P ZTT 50.59 50.59 P UPT 84.88 84.88 P ZPT 17.92 17.92 26,178.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 7,751.28 7,751.28 C 13 MTT 1,527.46 1,527.46 C 12 MTT 432.48 432.48 C 11 MTT 148.81 148.81 C 10 MTT .95 .95 C 09 MTT .03 .03 C 08 MTT 3.48 3.48 C 07 MTT .89 .89 C 05 MTT .00 C 04 MTT .00 C 14 NTT 979.61 979.61 C 13 NTT 526.64 526.64 C 12 NTT 31.22- 31.22- C 11 NTT 5.56 5.56 C 10 NTT .12 .12 C 09 NTT 1.54 1.54 C 08 NTT 1.82 1.82 C 07 NTT 3.36 3.36 C 06 NTT 1.49 1.49 C 05 NTT .00 P 13 MPP 20.97 20.97 P 12 MPP 3.59 3.59 P 11 MPP 3.89- 3.89- P 10 MPP 3.91 3.91 P 09 MPP 2.75 2.75 P 08 MPP 53.16 53.16 P 07 MPP 17.24 17.24 P 06 MPP 5.68 5.68 P 05 MPP .00 P 04 MPP 6.95 6.95 P 02 MPP .00 P 01 MPP 3.02 3.02 P 94 MPP .00 P 93 MPP .01- .01- P 13 MTT 209.14 209.14 P 12 MTT 30.14 30.14 P 11 MTT 14.97 14.97 P 10 MTT 7.01 7.01 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.25 4.25 P 08 MTT 70.19 70.19 P 07 MTT 16.27 16.27 P 06 MTT 4.71 4.71 P 05 MTT .42- .42- P 04 MTT 4.19 4.19 P 02 MTT .45- .45- P 01 MTT 1.37 1.37 P 94 MTT .17 .17 P 93 MTT .01- .01- P 13 NTT 6.72 6.72 P 12 NTT 1.85 1.85 P 11 NTT 20.54 20.54 P 10 NTT 3.44 3.44 P 09 NTT 8.59 8.59 P 08 NTT 8.93 8.93 P 07 NTT 39.71 39.71 P 06 NTT 8.91 8.91 P 05 NTT 1.06 1.06 P 04 NTT 4.51 4.51 P 03 NTT 1.36 1.36 P 01 NTT .10 .10 P 99 NTT .58 .58 P 98 NTT .18 .18 P 97 NTT .00 11,935.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,113.85 .00 38,113.85 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 3,785.60 3,785.60 3,785.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,785.60 .00 3,785.60 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 8,377.25 8,377.25 8,377.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,377.25 .00 8,377.25 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 6,984.10 6,984.10 P SPA 662.22 662.22 P STA 3,230.30 3,230.30 10,876.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,876.62 .00 10,876.62 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 58,930.74 58,930.74 P SPA 98.26 98.26 P STA 386.85 386.85 59,415.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,415.85 .00 59,415.85 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 P SPA 91.30 91.30 P STA 445.30 445.30 759.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.25 .00 759.25 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 669.75 669.75 669.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.75 .00 669.75 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 42,504.95 42,504.95 P SPA 376.16 376.16 P STA 1,504.60 1,504.60 44,385.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,385.71 .00 44,385.71 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 19,602.62 19,602.62 P SPA 1,281.77 1,281.77 P STA 2,901.77 2,901.77 23,786.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,786.16 .00 23,786.16 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 1,493.58 1,493.58 1,493.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,493.58 .00 1,493.58 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,623.92 1,623.92 1,623.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.92 .00 1,623.92 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 6,634.76 6,634.76 P SPA 1,517.45 1,517.45 P STA 4,173.62 4,173.62 12,325.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,325.83 .00 12,325.83 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 397.77 397.77 397.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.77 .00 397.77 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 14,347.77 14,347.77 14,347.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,347.77 .00 14,347.77 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 3,584.27 3,584.27 3,584.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,584.27 .00 3,584.27 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,493.27 2,493.27 2,493.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.27 .00 2,493.27 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 37,399.05 37,399.05 37,399.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,399.05 .00 37,399.05 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,601.39 3,601.39 3,601.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601.39 .00 3,601.39 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 31,656.21 31,656.21 P SPA 1,495.10 1,495.10 P STA 2,596.56 2,596.56 35,747.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,747.87 .00 35,747.87 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 3,601.39 3,601.39 3,601.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601.39 .00 3,601.39 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,263.57 5,263.57 P SPA 157.10 157.10 P STA 532.54 532.54 5,953.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,953.21 .00 5,953.21 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,033.87 8,033.87 8,033.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,033.87 .00 8,033.87 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 5,806.35 5,806.35 5,806.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,806.35 .00 5,806.35 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 8,796.16 8,796.16 P SPA 280.18 280.18 P STA 932.40 932.40 10,008.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,008.74 .00 10,008.74 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 4,217.74 4,217.74 P SPA 12.57 12.57 P STA 57.13 57.13 4,287.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,287.44 .00 4,287.44 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,434.40 3,434.40 3,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.40 .00 3,434.40 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,192.60 2,192.60 2,192.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192.60 .00 2,192.60 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 918.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.54 .00 918.54 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,701.92 1,701.92 1,701.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.92 .00 1,701.92 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 3,249.40 3,249.40 P SPA 223.11 223.11 P STA 1,088.30 1,088.30 4,560.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,560.81 .00 4,560.81 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,059.95 10,059.95 10,059.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,059.95 .00 10,059.95 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 27,578.15 27,578.15 P SPA 924.73 924.73 P STA 3,134.60 3,134.60 31,637.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,637.48 .00 31,637.48 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 18,129.15 18,129.15 18,129.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,129.15 .00 18,129.15 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,566.80 1,566.80 1,566.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.80 .00 1,566.80 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,168.65 2,168.65 P SPA 232.66 232.66 P STA 788.60 788.60 3,189.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,189.91 .00 3,189.91 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,251.50 2,251.50 P SPA 279.21 279.21 P STA 900.60 900.60 3,431.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.31 .00 3,431.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 4,252.69 4,252.69 4,252.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,252.69 .00 4,252.69 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 4,016.72 4,016.72 4,016.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,016.72 .00 4,016.72 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,858.55 2,858.55 2,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.55 .00 2,858.55 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 804.45 804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.45 .00 804.45 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 10,751.26 10,751.26 P SPA 58.14 58.14 P STA 283.62 283.62 11,093.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,093.02 .00 11,093.02 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,751.50 5,751.50 P SPA 742.67 742.67 P STA 2,402.62 2,402.62 8,896.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,896.79 .00 8,896.79 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 98.46 98.46 98.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.46 .00 98.46 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 2,036.50 2,036.50 P SPA 89.62 89.62 P STA 407.30 407.30 2,533.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.42 .00 2,533.42 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 3,134.95 3,134.95 3,134.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.95 .00 3,134.95 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,004.68 4,004.68 4,004.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,004.68 .00 4,004.68 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 11,448.75 11,448.75 P SPA 6,180.44 6,180.44 P STA 5,752.78 5,752.78 23,381.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,381.97 .00 23,381.97 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 133.60 133.60 133.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.60 .00 133.60 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 13,558.83 13,558.83 13,558.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,558.83 .00 13,558.83 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 31,167.10 31,167.10 31,167.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,781.60 3,781.60 3,781.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,948.70 .00 34,948.70 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,214.65 4,214.65 4,214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.65 .00 4,214.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,669.15 2,669.15 P SPA 49.75 49.75 P STA 242.65 242.65 2,961.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,961.55 .00 2,961.55 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT 283.71 283.71 C 13 MTT 55.82 XCC .14 55.68 C 12 MTT 15.07 XCC .04 15.03 C 11 MTT 5.28 XCC .01 5.27 C 12 NTT 1.08- XCC 1.08- C 11 NTT .20 XCC .20 C 14 NTT 35.86 35.86 C 13 NTT 19.25 XCC .05 19.20 C STS 1,586.26 XCC 3.97 1,582.29 C UTT 18.26- XCC .05- 18.21- C ZTT 24.43 XCC .06 24.37 P 13 MPP .76 .76 P 12 MPP .13 .13 P 11 MPP .13- .13- P 13 MTT 7.65 7.65 P 12 MTT 1.05 1.05 P 11 MTT .53 .53 P 12 NTT .07 .07 P 11 NTT .73 .73 P 13 NTT .24 .24 P SPS 45.52 45.52 P STS 104.60 XCC .19 104.41 P UTT 3.20 XCC 3.20 P ZTT 3.09 XCC 3.09 2,169.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173.98 4.41 2,169.57 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 MPP .00 P 93 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 7,321.65 XCC 18.30 7,303.35 C 13 MTT 1,470.69 XCC 3.68 1,467.01 C 12 MTT 413.16 XCC 1.03 412.13 C 11 MTT 142.11 XCC .36 141.75 C 10 MTT .92 XCC .92 C 09 MTT .03 XCC .03 C 08 MTT 2.93 XCC .01 2.92 C 07 MTT .75 XCC .75 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 925.31 XCC 2.31 923.00 C 13 NTT 507.06 XCC 1.27 505.79 C 12 NTT 29.82- XCC .07- 29.75- C 11 NTT 5.31 XCC .01 5.30 C 10 NTT .11 XCC .11 C 09 NTT 1.40 XCC 1.40 C 08 NTT 1.54 XCC 1.54 C 07 NTT 2.80 XCC .01 2.79 C 06 NTT 1.26 XCC 1.26 C 05 NTT XCC .00 C STS 40,934.83 XCC 102.34 40,832.49 C UTT 471.22- XCC 1.18- 470.04- C ZTT 630.32 XCC 1.58 628.74 P 13 MPP 20.19 XCC .05 20.14 P 12 MPP 3.43 XCC .01 3.42 P 11 MPP 3.71- XCC .01- 3.70- P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 44.85 XCC .11 44.74 P 07 MPP 14.37 XCC .04 14.33 P 06 MPP 4.81 XCC .01 4.80 P 05 MPP XCC .00 P 04 MPP 6.56 XCC .02 6.54 P 02 MPP XCC .00 P 01 MPP 3.88 XCC .01 3.87 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 201.36 201.36 P 12 MTT 28.80 28.80 P 11 MTT 14.29 14.29 P 10 MTT 6.73 6.73 P 09 MTT 3.89 3.89 P 08 MTT 59.21 59.21 P 07 MTT 13.55 13.55 P 06 MTT 3.98 3.98 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .36- .36- P 04 MTT 3.94 3.94 P 02 MTT .60- XCC .60- P 01 MTT 1.77 XCC 1.77 P 94 MTT .19 XCC .19 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 13 NTT 6.47 6.47 P 12 NTT 1.77 1.77 P 11 NTT 19.61 19.61 P 10 NTT 3.29 3.29 P 09 NTT 7.85 7.85 P 08 NTT 7.54 7.54 P 07 NTT 33.09 33.09 P 06 NTT 7.54 7.54 P 05 NTT .92 .92 P 04 NTT 4.24 4.24 P 03 NTT 1.91 1.91 P 01 NTT .13 XCC .13 P 99 NTT .68 XCC .68 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 84.20 XCC .20 84.00 P ZTT 80.81 XCC .19 80.62 52,428.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,558.78 130.30 52,428.48 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 21,747.11 21,747.11 C 13 MTT 4,238.18 XCC 10.60 4,227.58 C 12 MTT 1,154.23 XCC 2.89 1,151.34 C 11 MTT 392.97 XCC .98 391.99 C 10 MTT 2.53 XCC .01 2.52 C 09 MTT .07 XCC .07 C 14 NTT 2,748.40 2,748.40 C 13 NTT 1,461.22 XCC 3.65 1,457.57 C 12 NTT 83.31- XCC .21- 83.10- C 11 NTT 14.69 XCC .04 14.65 C 10 NTT .31 XCC .31 C 09 NTT 3.91 XCC .01 3.90 C STS 121,586.71 XCC 303.97 121,282.74 C UTT 1,399.64- XCC 3.50- 1,396.14- C ZTT 1,872.20 XCC 4.68 1,867.52 P 13 MPP 58.16 58.16 P 12 MPP 9.58 9.58 P 11 MPP 10.26- 10.26- P 10 MPP 10.35 10.35 P 09 MPP 6.98 6.98 P 13 MTT 580.29 580.29 P 12 MTT 80.44 80.44 P 11 MTT 39.51 39.51 P 10 MTT 18.55 18.55 P 09 MTT 10.79 10.79 P 12 NTT 4.94 4.94 P 11 NTT 54.24 54.24 P 10 NTT 9.09 9.09 P 09 NTT 21.79 21.79 P 13 NTT 18.64 18.64 P SPS 3,457.59 3,457.59 P STS 7,940.63 XCC 18.31 7,922.32 P UTT 242.64 XCC .33 242.31 P ZTT 232.93 XCC .40 232.53 166,184.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,526.46 342.16 166,184.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 7,082.04 XCC 17.71 7,064.33 C 13 MTT 1,454.97 XCC 3.64 1,451.33 C 12 MTT 404.01 XCC 1.01 403.00 C 11 MTT 138.96 XCC .35 138.61 C 10 MTT .90 XCC .90 C 09 MTT .03 XCC .03 C 08 MTT 3.08 XCC .01 3.07 C 07 MTT .82 XCC .82 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 895.02 XCC 2.24 892.78 C 13 NTT 501.65 XCC 1.25 500.40 C 12 NTT 29.16- XCC .07- 29.09- C 11 NTT 5.19 XCC .01 5.18 C 10 NTT .11 XCC .11 C 09 NTT 1.40 XCC 1.40 C 08 NTT 1.62 XCC 1.62 C 07 NTT 3.10 XCC .01 3.09 C 06 NTT 1.42 XCC 1.42 C 05 NTT XCC .00 C STS 39,595.21 XCC 98.99 39,496.22 C UTT 455.79- XCC 1.14- 454.65- C ZTT 609.69 XCC 1.52 608.17 P 13 MPP 19.97 XCC .05 19.92 P 12 MPP 3.35 XCC .01 3.34 P 11 MPP 3.63- XCC .01- 3.62- P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 2.49 XCC .01 2.48 P 08 MPP 47.05 XCC .12 46.93 P 07 MPP 15.92 XCC .04 15.88 P 06 MPP 5.42 XCC .01 5.41 P 05 MPP XCC .00 P 04 MPP 7.89 XCC .02 7.87 P 02 MPP XCC .00 P 01 MPP 5.69 XCC .01 5.68 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 199.22 199.22 P 12 MTT 28.16 28.16 P 11 MTT 13.98 13.98 P 10 MTT 6.56 6.56 P 09 MTT 3.85 3.85 P 08 MTT 62.13 62.13 P 07 MTT 15.01 15.01 P 06 MTT 4.49 4.49 P 05 MTT .43- .43- page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.75 4.75 P 02 MTT .83- XCC .83- P 01 MTT 2.59 XCC .01 2.58 P 94 MTT .34 XCC .34 P 93 MTT .06- XCC .06- P 12 NTT 1.73 1.73 P 11 NTT 19.18 19.18 P 10 NTT 3.21 3.21 P 09 NTT 7.79 7.79 P 08 NTT 7.90 7.90 P 07 NTT 36.66 36.66 P 06 NTT 8.51 8.51 P 05 NTT 1.06 1.06 P 04 NTT 5.11 5.11 P 03 NTT 2.43 2.43 P 01 NTT .20 XCC .20 P 99 NTT 1.13 XCC 1.13 P 98 NTT .37 XCC .37 P 97 NTT XCC .00 P 13 NTT 6.40 6.40 P SPS 1,187.02 XCC 2.96 1,184.06 P STS 2,726.03 XCC 6.81 2,719.22 P UTT 83.30 XCC .20 83.10 P ZTT 79.97 XCC .19 79.78 54,703.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,839.84 135.97 54,703.87 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 495.80 XCC 1.24 494.56 C 13 MTT 95.79 XCC .24 95.55 C 12 MTT 26.61 XCC .07 26.54 C 11 MTT 9.18 XCC .02 9.16 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT .20 XCC .20 C 07 MTT .06 XCC .06 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 62.66 XCC .16 62.50 C 13 NTT 33.02 XCC .08 32.94 C 12 NTT 1.92- XCC 1.92- C 11 NTT .34 XCC .34 C 10 NTT .01 XCC .01 C 09 NTT .09 XCC .09 C 08 NTT .11 XCC .11 C 07 NTT .21 XCC .21 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C STS 2,771.97 XCC 6.93 2,765.04 C UTT 31.91- XCC .08- 31.83- C ZTT 42.68 XCC .11 42.57 P 13 MPP 1.31 XCC 1.31 P 12 MPP .22 XCC .22 P 11 MPP .24- XCC .24- P 10 MPP .24 XCC .24 P 09 MPP .16 XCC .16 P 08 MPP 3.10 XCC .01 3.09 P 07 MPP 1.05 XCC 1.05 P 06 MPP .36 XCC .36 P 05 MPP XCC .00 P 04 MPP .53 XCC .53 P 02 MPP XCC .00 P 01 MPP .39 XCC .39 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 13.11 13.11 P 12 MTT 1.86 1.86 P 11 MTT .92 .92 P 10 MTT .44 .44 P 09 MTT .26 .26 P 08 MTT 4.08 4.08 P 07 MTT .99 .99 P 06 MTT .30 .30 P 05 MTT .02- .02- page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .32 .32 P 02 MTT .06- XCC .06- P 01 MTT .17 XCC .17 P 94 MTT .02 XCC .02 P 93 MTT XCC .00 P 12 NTT .11 .11 P 11 NTT 1.27 1.27 P 10 NTT .22 .22 P 09 NTT .51 .51 P 08 NTT .53 .53 P 07 NTT 2.41 2.41 P 06 NTT .56 .56 P 05 NTT .07 .07 P 04 NTT .34 .34 P 03 NTT .16 .16 P 01 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 13 NTT .42 .42 P SPS 78.15 XCC .20 77.95 P STS 179.47 XCC .44 179.03 P UTT 5.47 XCC .01 5.46 P ZTT 5.26 XCC .01 5.25 3,800.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,809.62 9.44 3,800.18 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 28,814.83 XCC 72.04 28,742.79 C 13 MTT 5,499.80 XCC 13.75 5,486.05 C 12 MTT 1,484.11 XCC 3.71 1,480.40 C 11 MTT 502.55 XCC 1.26 501.29 C 10 MTT 3.17 XCC .01 3.16 C 09 MTT .10 XCC .10 C 08 MTT 10.79 XCC .03 10.76 C 07 MTT 2.80 XCC .01 2.79 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 3,641.62 XCC 9.10 3,632.52 C 13 NTT 1,896.21 XCC 4.74 1,891.47 C 12 NTT 107.11- XCC .27- 106.84- C 11 NTT 18.79 XCC .05 18.74 C 10 NTT .39 XCC .39 C 09 NTT 4.83 XCC .01 4.82 C 08 NTT 5.66 XCC .01 5.65 C 07 NTT 10.54 XCC .03 10.51 C 06 NTT 4.64 XCC .01 4.63 C 05 NTT XCC .00 C STS 161,101.83 XCC 402.75 160,699.08 C UTT 1,854.52- XCC 4.64- 1,849.88- C ZTT 2,480.65 XCC 6.20 2,474.45 P 13 MPP 75.48 XCC .19 75.29 P 12 MPP 12.32 XCC .03 12.29 P 11 MPP 13.12- XCC .03- 13.09- P 10 MPP 12.97 XCC .03 12.94 P 09 MPP 8.63 XCC .02 8.61 P 08 MPP 165.01 XCC .41 164.60 P 07 MPP 54.14 XCC .14 54.00 P 06 MPP 17.68 XCC .04 17.64 P 05 MPP XCC .00 P 04 MPP 22.40 XCC .06 22.34 P 02 MPP XCC .00 P 01 MPP 12.12 XCC .03 12.09 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 13 MTT 753.03 753.03 P 12 MTT 103.43 103.43 P 11 MTT 50.53 50.53 P 10 MTT 23.25 23.25 P 09 MTT 13.33 13.33 P 08 MTT 217.87 217.87 P 07 MTT 51.06 51.06 P 06 MTT 14.65 14.65 P 05 MTT 1.31- 1.31- page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 13.47 13.47 P 02 MTT 1.94- XCC 1.94- P 01 MTT 5.51 XCC .01 5.50 P 94 MTT .59 XCC .59 P 93 MTT .10- XCC .10- P 12 NTT 6.36 6.36 P 11 NTT 69.37 69.37 P 10 NTT 11.39 11.39 P 09 NTT 26.93 26.93 P 08 NTT 27.72 27.72 P 07 NTT 124.67 124.67 P 06 NTT 27.74 27.74 P 05 NTT 3.28 3.28 P 04 NTT 14.50 14.50 P 03 NTT 6.25 6.25 P 01 NTT .41 XCC .41 P 99 NTT 2.09 XCC .01 2.08 P 98 NTT .65 XCC .65 P 97 NTT XCC .00 P 13 NTT 24.20 24.20 P SPS 4,486.86 XCC 11.23 4,475.63 P STS 10,304.39 XCC 25.77 10,278.62 P UTT 314.86 XCC .79 314.07 P ZTT 302.27 XCC .73 301.54 220,338.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,886.61 548.26 220,338.35 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT .19 XCC .19 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .03 .03 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 1.07 XCC 1.07 C UTT .01- XCC .01- C ZTT .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .07 XCC .07 P UTT .01 XCC .01 P ZTT XCC .00 1.52 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 967.62 XCC 2.42 965.20 C 13 MTT 193.45 XCC .48 192.97 C 12 MTT 53.41 XCC .13 53.28 C 11 MTT 18.48 XCC .05 18.43 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .44 XCC .44 C 14 NTT 122.28 XCC .31 121.97 C 13 NTT 66.70 XCC .17 66.53 C 12 NTT 3.85- XCC .01- 3.84- C 11 NTT .69 XCC .69 C 10 NTT .01 XCC .01 C 09 NTT .19 XCC .19 C 08 NTT .23 XCC .23 C STS 5,409.88 XCC 13.52 5,396.36 C UTT 62.28- XCC .16- 62.12- C ZTT 83.30 XCC .21 83.09 P 13 MPP 2.66 XCC .01 2.65 P 12 MPP .45 XCC .45 P 11 MPP .48- XCC .48- P 10 MPP .50 XCC .50 P 09 MPP .35 XCC .35 P 08 MPP 6.73 6.73 P 13 MTT 26.48 26.48 P 12 MTT 3.73 3.73 P 11 MTT 1.85 1.85 P 10 MTT .90 .90 P 09 MTT .53 .53 P 08 MTT 8.88 8.88 P 13 NTT .85 .85 P 12 NTT .23 .23 P 11 NTT 2.55 2.55 P 10 NTT .44 .44 P 09 NTT 1.08 1.08 P 08 NTT 1.13 1.13 P SPS 157.82 157.82 P STS 362.46 XCC .89 361.57 P UTT 11.06 XCC .01 11.05 P ZTT 10.65 XCC .01 10.64 7,433.48 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,726.61 3,726.61 P SPA 121.30 121.30 P STA 159.60 159.60 4,007.51 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,059.15 1,059.15 P SPA 39.52 39.52 P STA 103.00 103.00 1,201.67 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,332.68 4,332.68 P SPA 32.87 32.87 P STA 68.85 68.85 4,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,096.62 18.04 17,078.58 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .02 XCC .02 C 08 MTT 2.05 XCC .01 2.04 C 07 MTT .66 XCC .66 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .89 XCC .89 C 08 NTT 1.08 XCC 1.08 C 07 NTT 2.47 XCC .01 2.46 C 06 NTT 1.05 XCC 1.05 C 05 NTT XCC .00 P 09 MPP 1.58 XCC 1.58 P 08 MPP 31.34 XCC .08 31.26 P 07 MPP 12.69 XCC .03 12.66 P 06 MPP 4.01 XCC .01 4.00 P 05 MPP XCC .00 P 04 MPP 4.57 XCC .01 4.56 P 02 MPP XCC .00 P 01 MPP 2.81 XCC .01 2.80 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 09 MTT 2.45 2.45 P 08 MTT 41.37 41.37 P 07 MTT 11.96 11.96 P 06 MTT 3.31 3.31 P 05 MTT .28- .28- P 04 MTT 2.75 2.75 P 02 MTT .43- XCC .43- P 01 MTT 1.28 XCC 1.28 P 94 MTT .17 XCC .17 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 09 NTT 4.94 4.94 P 08 NTT 5.27 5.27 P 07 NTT 29.22 29.22 P 06 NTT 6.28 6.28 P 05 NTT .71 .71 P 04 NTT 2.96 2.96 P 03 NTT 1.28 1.28 P 01 NTT .09 XCC .09 P 99 NTT .54 XCC .54 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 179.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.24 .16 179.08 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .02 XCC .02 C 08 MTT 2.20 XCC .01 2.19 C 07 MTT .69 XCC .69 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .95 XCC .95 C 08 NTT 1.15 XCC 1.15 C 07 NTT 2.59 XCC .01 2.58 C 06 NTT 1.11 XCC 1.11 C 05 NTT XCC .00 P 09 MPP 1.70 XCC 1.70 P 08 MPP 33.64 XCC .08 33.56 P 07 MPP 13.31 XCC .03 13.28 P 06 MPP 4.24 XCC .01 4.23 P 05 MPP XCC .00 P 04 MPP 4.96 XCC .01 4.95 P 02 MPP XCC .00 P 01 MPP 3.05 XCC .01 3.04 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.63 2.63 P 08 MTT 44.42 44.42 P 07 MTT 12.55 12.55 P 06 MTT 3.52 3.52 P 05 MTT .30- .30- P 04 MTT 2.98 2.98 P 02 MTT .46- XCC .46- P 01 MTT 1.39 XCC 1.39 P 94 MTT .17 XCC .17 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 09 NTT 5.31 5.31 P 08 NTT 5.65 5.65 P 07 NTT 30.64 30.64 P 06 NTT 6.65 6.65 P 05 NTT .75 .75 P 04 NTT 3.21 3.21 P 03 NTT 1.40 1.40 P 01 NTT .10 XCC .10 P 99 NTT .58 XCC .58 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 190.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.95 .16 190.79 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.13 XCC 1.13 C 07 MTT .36 XCC .36 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .59 XCC .59 C 07 NTT 1.36 XCC 1.36 C 06 NTT .58 XCC .58 C 05 NTT XCC .00 P 08 MPP 17.18 XCC .04 17.14 P 07 MPP 6.96 XCC .02 6.94 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP XCC .00 P 04 MPP 2.50 XCC .01 2.49 P 02 MPP XCC .00 P 01 MPP 1.55 XCC 1.55 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 22.69 22.69 P 07 MTT 6.56 6.56 P 06 MTT 1.81 1.81 P 05 MTT .15- .15- P 04 MTT 1.50 1.50 P 02 MTT .23- XCC .23- P 01 MTT .70 XCC .70 P 94 MTT .09 XCC .09 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 08 NTT 2.89 2.89 P 07 NTT 16.02 16.02 P 06 NTT 3.45 3.45 P 05 NTT .39 .39 P 04 NTT 1.61 1.61 P 03 NTT .71 .71 P 01 NTT .06 XCC .06 P 99 NTT .29 XCC .29 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 92.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.87 .08 92.79 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 1,052.17 XCC 2.63 1,049.54 C 13 MTT 215.70 XCC .54 215.16 C 12 MTT 59.87 XCC .15 59.72 C 11 MTT 20.57 XCC .05 20.52 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 08 MTT .48 XCC .48 C 07 MTT .15 XCC .15 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 132.98 XCC .33 132.65 C 13 NTT 74.37 XCC .19 74.18 C 12 NTT 4.33- XCC .01- 4.32- C 11 NTT .77 XCC .77 C 10 NTT .02 XCC .02 C 09 NTT .20 XCC .20 C 08 NTT .26 XCC .26 C 07 NTT .58 XCC .58 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 C STS 5,882.63 XCC 14.71 5,867.92 C UTT 67.72- XCC .17- 67.55- C ZTT 90.58 XCC .23 90.35 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .50 XCC .50 P 11 MPP .54- XCC .54- P 10 MPP .54 XCC .54 P 09 MPP .37 XCC .37 P 08 MPP 7.38 XCC .02 7.36 P 07 MPP 2.99 XCC .01 2.98 P 06 MPP .97 XCC .97 P 05 MPP XCC .00 P 04 MPP 1.13 XCC 1.13 P 02 MPP XCC .00 P 01 MPP .75 XCC .75 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 29.54 29.54 P 12 MTT 4.17 4.17 P 11 MTT 2.07 2.07 P 10 MTT .96 .96 P 09 MTT .57 .57 P 08 MTT 9.74 9.74 P 07 MTT 2.82 2.82 P 06 MTT .81 .81 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07- .07- P 04 MTT .69 .69 P 02 MTT .11- XCC .11- P 01 MTT .34 XCC .34 P 94 MTT .05 XCC .05 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .25 .25 P 11 NTT 2.84 2.84 P 10 NTT .47 .47 P 09 NTT 1.14 1.14 P 08 NTT 1.24 1.24 P 07 NTT 6.89 6.89 P 06 NTT 1.53 1.53 P 05 NTT .17 .17 P 04 NTT .74 .74 P 03 NTT .32 .32 P 01 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .95 .95 P SPS 175.97 XCC .44 175.53 P STS 404.11 XCC 1.02 403.09 P UTT 12.35 XCC .02 12.33 P ZTT 11.83 XCC .02 11.81 8,129.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,149.31 20.19 8,129.12 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 MPP .00 P 93 MTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,768.89 7,768.89 7,768.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,768.89 .00 7,768.89 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,736.40 5,736.40 5,736.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,736.40 .00 5,736.40 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 20,926.15 20,926.15 20,926.15 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,526.15 2,526.15 2,526.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,452.30 .00 23,452.30 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,431.73 3,431.73 3,431.73 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 447.95 447.95 447.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,879.68 .00 3,879.68 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 33,199.75 33,199.75 33,199.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,199.75 .00 33,199.75 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,603.28 1,603.28 1,603.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.28 .00 1,603.28 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 26,410.65 26,410.65 26,410.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,410.65 .00 26,410.65 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,718.45 4,718.45 4,718.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,718.45 .00 4,718.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,285.60 5,285.60 5,285.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,285.60 .00 5,285.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 20,473.53 20,473.53 20,473.53 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,066.35 15,066.35 15,066.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,539.88 .00 35,539.88 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 11,620.01 11,620.01 11,620.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,620.01 .00 11,620.01 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 213.47 213.47 213.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.47 .00 213.47 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 695.49 695.49 695.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695.49 .00 695.49 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,346.21 4,346.21 4,346.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,346.21 .00 4,346.21 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,292.36 5,292.36 5,292.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,292.36 .00 5,292.36 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,002.45 1,002.45 1,002.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,942.95 4,942.95 4,942.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,945.40 .00 5,945.40 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 528.95 528.95 528.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,352.05 3,352.05 3,352.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881.00 .00 3,881.00 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 371.86 371.86 371.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.86 .00 371.86 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,512.95 1,512.95 1,512.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,048.50 4,048.50 4,048.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,561.45 .00 5,561.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,608.60 5,608.60 5,608.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,608.60 .00 5,608.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 962.94 962.94 962.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962.94 .00 962.94 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 399.15 399.15 399.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.15 .00 399.15 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 607.15 607.15 607.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.80 .00 1,091.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 13 MTT XCC .00 C 14 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 13 MTT 43.40 XCC .11 43.29 C 14 MTT 430.54 430.54 C STS 334.50 XCC .84 333.66 807.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.44 .95 807.49 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 14 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 10,081.50 XCC 25.20 10,056.30 10,056.30 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 199.30 XCC .50 198.80 C 14 MTT 4,029.99 XCC 10.07 4,019.92 C 12 NTT 39.06 XCC .10 38.96 C 13 NTT 337.50 XCC .84 336.66 C STS 53,429.51 XCC 133.57 53,295.94 C ZTT 311.39 XCC .78 310.61 P 05 NTT 120.00 XCC .30 119.70 P SPS 1,006.03 XCC 2.52 1,003.51 P SPS 1,167.28 XCC 2.92 1,164.36 P SPS 1,669.31 XCC 4.17 1,665.14 P SPS 2,309.09 XCC 5.77 2,303.32 P SPS 2,924.94 XCC 7.31 2,917.63 P SPS 1,342.81 XCC 3.36 1,339.45 P STS 4,624.79 XCC 11.56 4,613.23 P STS 3,557.34 XCC 8.89 3,548.45 P STS 3,117.50 XCC 7.79 3,109.71 P STS 3,093.85 XCC 7.73 3,086.12 P STS 3,111.61 XCC 7.78 3,103.83 P STS 1,198.95 XCC 3.00 1,195.95 87,371.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,671.75 244.16 97,427.59 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,400.94 XCC 6.00 2,394.94 P SPS 313.10 313.10 P SPS 320.14 320.14 P STS 854.60 XCC 2.14 852.46 P STS 1,507.64 XCC 3.77 1,503.87 P ZTT 1.43 XCC 1.43 5,385.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,397.85 11.91 5,385.94 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 10 MTT .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 07 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 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 OCQ RSA 04G1 C 14 MTT 6,454.90 XCC 16.14 6,438.76 C 13 MTT 3,245.82 XCC 8.11 3,237.71 C 14 NTT 406.83 XCC 1.02 405.81 C 13 NTT 546.06 XCC 1.37 544.69 C STS 31,778.24 XCC 79.45 31,698.79 C UTT 80.59- XCC .20- 80.39- C ZTT 2,331.69 XCC 5.83 2,325.86 P 10 MPP 63.36 XCC .16 63.20 P 09 MPP 85.38 XCC .21 85.17 P 08 MPP 36.41 XCC .09 36.32 P 10 MTT 158.40 158.40 P 09 MTT 112.33 112.33 P 08 MTT 47.90 47.90 P 13 NTT 8.50 8.50 P 12 NTT 18.17 18.17 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2,018.21 2,018.21 P 06 NTT 108.06 108.06 P SPS 74.03 XCC .19 73.84 P SPS 50.22 XCC .13 50.09 P SPS 71.83 XCC .18 71.65 P SPS 90.70 XCC .23 90.47 P SPS 51.86 XCC .13 51.73 P SPS 64.73 XCC .16 64.57 P STS 352.07 XCC .88 351.19 P STS 125.55 XCC .31 125.24 P STS 123.84 XCC .31 123.53 P STS 119.33 XCC .30 119.03 P STS 55.17 XCC .14 55.03 P STS 57.79 XCC .14 57.65 P ZTT 91.19 XCC .23 90.96 48,552.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,667.98 115.51 48,552.47 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 12 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 111.18 XCC .28 110.90 C 14 MTT 7,180.58 XCC 17.95 7,162.63 C 13 NTT 3,215.40 XCC 8.04 3,207.36 C 14 NTT 4,330.60 XCC 10.83 4,319.77 C STS 22,173.22 XCC 55.43 22,117.79 C UTT 515.38- XCC 1.29- 514.09- P SPS 65.31- XCC .16- 65.15- P SPS 20.59- XCC .05- 20.54- P UTT 125.34 XCC .31 125.03 36,443.70 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 8,720.30 XCC 21.80 8,698.50 C UTT 34.87 XCC .09 34.78 C ZTT 435.96 XCC 1.09 434.87 P SPS 3,684.55- XCC 9.21- 3,675.34- P SPS 9.16- XCC .02- 9.14- 5,483.67 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 1,411.85 XCC 3.53 1,408.32 C 13 MTT 1,970.75 XCC 4.93 1,965.82 C 13 NTT 414.83 XCC 1.04 413.79 C 12 NTT 25.69 XCC .06 25.63 C STS 669.99 XCC 1.67 668.32 P 12 MPP 68.89 XCC .17 68.72 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 688.90 XCC 1.72 687.18 5,237.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,283.36 118.21 47,165.15 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 13 MTT 65.94 XCC .16 65.78 C 14 MTT 450.21 XCC 1.13 449.08 C 14 NTT 170.00 XCC .43 169.57 C STS 870.67 XCC 2.18 868.49 C ZTT 62.02 XCC .16 61.86 P SPS 65.13 XCC .16 64.97 P STS 296.07 XCC .74 295.33 1,975.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.04 4.96 1,975.08 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 11.69 XCC .03 11.66 C 14 MTT 10,830.63 XCC 27.08 10,803.55 C 13 MTT 2,184.05 XCC 5.46 2,178.59 C 12 MTT 246.03 XCC .62 245.41 C 13 NTT 78.31 XCC .20 78.11 C 14 NTT 155.54 XCC .39 155.15 C STS 93,685.59 XCC 234.21 93,451.38 C ZTT 2,631.43 XCC 6.58 2,624.85 P SPS 121.09- XCC .30- 120.79- P SPS 2,859.69 XCC 7.15 2,852.54 P SPS 4,118.95 XCC 10.30 4,108.65 P STS 7,248.98 XCC 18.12 7,230.86 P STS 7,101.66 XCC 17.75 7,083.91 130,703.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,031.46 327.59 130,703.87 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 134.32 XCC .34 133.98 C 14 MTT 735.49 XCC 1.84 733.65 C STS 18,704.86 XCC 46.76 18,658.10 P SPS 140.33 XCC .35 139.98 P STS 637.88 XCC 1.59 636.29 20,302.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,352.88 50.88 20,302.00 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 25.78 XCC .06 25.72 C 13 MTT 31.94 XCC .08 31.86 C 14 NTT 18.79 18.79 C 13 NTT 3.64 XCC .01 3.63 C STS 207.04 XCC .52 206.52 P 06 MPP .04- .04- P 06 MTT .44- .44- P SPS .06 .06 P SPS .00 P SPS .02- .02- P SPS .16- .16- P STS 1.56- XCC 1.56- P STS .27 XCC .27 P STS .22- XCC .22- 284.41 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 659.68 XCC 1.65 658.03 C 14 MTT 429.66 XCC 1.07 428.59 C 14 NTT 259.23 XCC .65 258.58 C 13 NTT 65.07 XCC .16 64.91 C STS 7,261.71 XCC 18.15 7,243.56 P 06 MPP .88- XCC .88- P 06 MTT 8.83- XCC .02- 8.81- P SPS 1.07 1.07 P SPS 28.12- 28.12- P SPS .43- .43- P SPS 3.13- 3.13- P STS 31.28- XCC .08- 31.20- P STS 4.91 XCC .01 4.90 P STS 4.10- XCC .01- 4.09- 8,582.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,889.64 22.25 8,867.39 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 6.19 XCC .02 6.17 C 13 MTT 6.33 XCC .02 6.31 C STS 143.64 XCC .36 143.28 C UTT .16 XCC .16 155.92 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT 2.13 XCC .01 2.12 C STS 11.62 XCC .03 11.59 P 13 MPP .26 XCC .26 P 13 MTT 2.56 XCC .01 2.55 P SPS 1.39- XCC 1.39- 15.13 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 19.72 XCC .05 19.67 19.67 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 1,768.97 XCC 4.42 1,764.55 C 13 MTT 1,808.04 XCC 4.52 1,803.52 C STS 41,039.65 XCC 102.60 40,937.05 C UTT 47.13 XCC .12 47.01 44,552.13 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 14 MTT 609.60 XCC 1.52 608.08 C STS 3,321.34 XCC 8.30 3,313.04 P 13 MPP 73.20 XCC .18 73.02 P 13 MTT 732.00 XCC 1.83 730.17 P SPS 374.38- XCC .94- 373.44- 4,350.87 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,634.52 XCC 14.09 5,620.43 5,620.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,851.29 137.14 54,714.15 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 229.65 XCC .57 229.08 C 13 MTT 105.71 XCC .26 105.45 C 14 NTT 25.03 XCC .06 24.97 C 13 NTT 60.74 XCC .15 60.59 C STS 128.69- XCC .32- 128.37- C UTT 3.11 XCC .01 3.10 P 13 MPP .76 XCC .76 P 12 MPP .03 XCC .03 P 12 MTT .31 XCC .31 P 13 MTT 7.59 XCC .02 7.57 P SPS .05- XCC .05- 303.44 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 13 MTT 9.73 XCC .02 9.71 C 14 MTT 58.20 XCC .15 58.05 C STS 74.68 XCC .19 74.49 142.25 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 42.21 XCC .11 42.10 C UTT 3.62 XCC .01 3.61 45.71 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 65,614.97 XCC 164.04 65,450.93 C 13 MTT 30,203.06 XCC 75.51 30,127.55 C 14 NTT 7,150.63 XCC 17.88 7,132.75 C 13 NTT 17,353.61 XCC 43.38 17,310.23 C STS 36,764.24- XCC 91.91- 36,672.33- C UTT 887.84 XCC 2.22 885.62 P 13 MPP 216.92 XCC .54 216.38 P 12 MPP 8.76 XCC .02 8.74 P 12 MTT 87.58 XCC .22 87.36 P 13 MTT 2,169.28 XCC 5.42 2,163.86 P SPS 13.33- XCC .03- 13.30- 86,697.79 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 13 MTT 2,778.96 XCC 6.95 2,772.01 C 14 MTT 16,629.02 XCC 41.57 16,587.45 C STS 21,336.99 XCC 53.34 21,283.65 40,643.11 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 12,058.98 XCC 30.15 12,028.83 C UTT 1,034.23 XCC 2.59 1,031.64 13,060.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,245.89 353.12 140,892.77 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 13 MTT 183.60 XCC .46 183.14 C 12 MTT 2.33 XCC .01 2.32 C 13 NTT 11.19 XCC .03 11.16 C STS 48.61 XCC .12 48.49 C UTT 8.89 XCC .02 8.87 P SPS 12.32 XCC .03 12.29 P SPS 22.91 XCC .06 22.85 P SPS 98.52- XCC .25- 98.27- P STS 60.73 XCC .15 60.58 P STS 63.44 XCC .16 63.28 314.71 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 13 MTT 1,129.87 XCC 2.82 1,127.05 C 12 MTT 14.32 XCC .04 14.28 C 13 NTT 68.87 XCC .17 68.70 C STS 299.17 XCC .75 298.42 C UTT 54.72 XCC .14 54.58 P SPS 597.11- XCC 1.49- 595.62- P SPS 75.81 XCC .19 75.62 P SPS 138.84 XCC .35 138.49 P STS 390.39 XCC .98 389.41 P STS 368.04 XCC .92 367.12 1,938.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,258.42 5.66 2,252.76 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 647.66 XCC 1.62 646.04 C 13 MTT 46.81 XCC .12 46.69 C STS 1,473.58 XCC 3.68 1,469.90 C UTT 27,986.20 XCC 69.97 27,916.23 30,078.86 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 3,985.56 XCC 9.96 3,975.60 C 13 MTT 288.08 XCC .72 287.36 C STS 9,068.25 XCC 22.67 9,045.58 C UTT 172,222.79 XCC 430.56 171,792.23 185,100.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,718.93 539.30 215,179.63 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 82.45 XCC .21 82.24 82.24 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 507.38 XCC 1.27 506.11 506.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589.83 1.48 588.35 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 940.65 XCC 2.35 938.30 938.30 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,788.62 XCC 14.47 5,774.15 5,774.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.27 16.82 6,712.45 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 14 MTT 78.78 XCC .20 78.58 C 13 MTT 30.50 XCC .08 30.42 C 14 NTT 12.81 XCC .03 12.78 C 13 NTT 6.08 XCC .02 6.06 C STS 1,499.25 XCC 3.75 1,495.50 C UTT 55.00 XCC .14 54.86 C ZTT 44.45 XCC .11 44.34 P 06 NTT 22.78 XCC .06 22.72 P UTT 22.04 XCC .06 21.98 1,767.24 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 14 MTT 61.10 XCC .15 60.95 C STS 40.86 XCC .10 40.76 101.71 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 187.69 XCC .47 187.22 C 14 MTT 484.80 XCC 1.21 483.59 C 13 NTT 37.40 XCC .09 37.31 C 14 NTT 78.86 XCC .20 78.66 C STS 9,226.15 XCC 23.07 9,203.08 C UTT 338.48 XCC .85 337.63 C ZTT 273.56 XCC .68 272.88 P 06 NTT 147.00 XCC .37 146.63 P UTT 133.59 XCC .33 133.26 10,880.26 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 14 MTT 376.00 XCC .94 375.06 C STS 251.47 XCC .63 250.84 625.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,408.65 33.54 13,375.11 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 14 NTT 388.86 XCC .97 387.89 C 13 NTT 164.51 XCC .41 164.10 C STS 178.02 XCC .45 177.57 729.56 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 205.03 XCC .51 204.52 204.52 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 14 NTT 2,392.99 XCC 5.98 2,387.01 C 13 NTT 1,012.38 XCC 2.53 1,009.85 C STS 1,095.53 XCC 2.74 1,092.79 4,489.65 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,261.72 XCC 3.15 1,258.57 1,258.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699.04 16.74 6,682.30 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 14 MTT 203.75 XCC .51 203.24 C STS 2,877.91 XCC 7.19 2,870.72 P 11 MPP 6.44 XCC .02 6.42 P 11 MTT 16.11 XCC .04 16.07 P SPS 63.62 XCC .16 63.46 P STS 77.11 XCC .19 76.92 3,236.83 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 1,253.86 XCC 3.13 1,250.73 C STS 17,710.21 XCC 44.28 17,665.93 P 11 MPP 39.06 XCC .10 38.96 P 11 MTT 97.61 XCC .24 97.37 P SPS 385.56 XCC .96 384.60 P STS 467.32 XCC 1.17 466.15 19,903.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,198.56 57.99 23,140.57 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 NTT 1.03 XCC 1.03 C STS 26.24 XCC .07 26.17 C UTT .63 XCC .63 P UTT .52 XCC .52 P UTT .50 XCC .50 28.85 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .09 XCC .09 .09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT 1.06 XCC 1.06 C 14 MTT 14.36 XCC .04 14.32 C STS 24.65 XCC .06 24.59 C UTT .27 XCC .27 40.24 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 14 NTT 293.51 XCC .73 292.78 C STS 7,498.12 XCC 18.75 7,479.37 C UTT 178.80 XCC .45 178.35 P UTT 141.84 XCC .35 141.49 P UTT 142.26 XCC .36 141.90 8,233.89 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 24.61 XCC .06 24.55 24.55 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 MTT 4,103.29 XCC 10.26 4,093.03 C 13 MTT 302.39 XCC .76 301.63 C STS 7,042.32 XCC 17.61 7,024.71 C UTT 76.23 XCC .19 76.04 11,495.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,872.72 49.69 19,823.03 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,103.77 XCC 5.26 2,098.51 C 13 MTT 494.54 XCC 1.24 493.30 C 13 NTT 11.99 XCC .03 11.96 C 14 NTT 32.57 XCC .08 32.49 C STS 8,511.98 XCC 21.28 8,490.70 C UTT 95.32 XCC .24 95.08 P 13 MPP 5.88 XCC .01 5.87 P 12 MPP .08 XCC .08 P 11 MPP .55 XCC .55 P 10 MPP .28 XCC .28 P 13 MTT 58.76 XCC .15 58.61 P 12 MTT .58 XCC .58 P 11 MTT 1.37 XCC 1.37 P 10 MTT .69 XCC .69 P 97 NTT .19 XCC .19 P 08 NTT 31.91 XCC .08 31.83 P 07 NTT .97 XCC .97 P 09 NTT 16.39 XCC .04 16.35 P SPS 22.12- XCC .06- 22.06- P SPS 63.52 XCC .16 63.36 P SPS 10.39- XCC .03- 10.36- P STS 309.86 XCC .77 309.09 P STS 2.26 XCC .01 2.25 11,681.69 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 26,913.89 XCC 67.28 26,846.61 C 13 MTT 5,239.06 XCC 13.10 5,225.96 C 13 NTT 998.34 XCC 2.50 995.84 C 14 NTT 591.89 XCC 1.48 590.41 C STS 111,562.80 XCC 278.91 111,283.89 C UTT 766.26 XCC 1.92 764.34 P 13 MPP 96.29 XCC .24 96.05 P 12 MPP 22.89 XCC .06 22.83 P 11 MPP 147.99 XCC .37 147.62 P 10 MPP 74.66 XCC .19 74.47 P 13 MTT 962.89 XCC 2.41 960.48 P 12 MTT 166.52 XCC .42 166.10 P 11 MTT 369.99 XCC .92 369.07 P 10 MTT 186.66 XCC .47 186.19 P 97 NTT 16.90 XCC .04 16.86 P 08 NTT 193.40 XCC .48 192.92 P 07 NTT 216.19 XCC .54 215.65 P 09 NTT 271.64 XCC .68 270.96 P SPS 134.04- XCC .34- 133.70- P SPS 533.26 XCC 1.33 531.93 P SPS 179.21 XCC .45 178.76 P STS 2,601.29 XCC 6.50 2,594.79 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 645.51 XCC 1.61 643.90 152,241.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,334.44 410.82 163,923.62 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,120.26 XCC 5.30 2,114.96 C 13 MTT 289.15 XCC .72 288.43 C 12 MTT .07 XCC .07 C 14 NTT 21,083.74 XCC 52.71 21,031.03 C 13 NTT 132.77 XCC .33 132.44 C STS 13,426.85 XCC 33.57 13,393.28 C UTT 48.27 XCC .12 48.15 C ZTT 77.38 XCC .19 77.19 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP .02 XCC .02 P 09 MPP 1.66 XCC 1.66 P 13 MTT 40.11 XCC .10 40.01 P 12 MTT .24 XCC .24 P 09 MTT 2.23 XCC .01 2.22 P 12 NTT .12 XCC .12 P 11 NTT .74 XCC .74 P 09 NTT 2.31 XCC .01 2.30 P 08 NTT 18.12 XCC .05 18.07 P 07 NTT 225.49 XCC .56 224.93 P 06 NTT 7.40 XCC .02 7.38 P 98 NTT .76 XCC .76 P SPS 115.40 XCC .29 115.11 P SPS 204.79 XCC .51 204.28 P SPS 7.73 XCC .02 7.71 P SPS 10.12 XCC .03 10.09 P STS 561.28 XCC 1.40 559.88 P STS 13.45 XCC .03 13.42 P STS 531.79 XCC 1.33 530.46 P STS 13.50 XCC .03 13.47 P UTT 1.30- XCC 1.30- 38,841.12 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 355,013.86 XCC 887.53 354,126.33 C 13 MTT 39,011.47 XCC 97.53 38,913.94 C 12 MTT 20.44 XCC .05 20.39 C 14 NTT 136,998.76 XCC 342.50 136,656.26 C 13 NTT 3,998.24 XCC 10.00 3,988.24 C STS 464,460.95 XCC 1,161.15 463,299.80 C UTT 317.79 XCC .79 317.00 C ZTT 22,109.42 XCC 55.27 22,054.15 P 13 MPP 243.07 XCC .61 242.46 P 12 MPP 6.77 XCC .02 6.75 P 09 MPP 386.85 XCC .97 385.88 P 13 MTT 2,430.42 XCC 6.08 2,424.34 P 12 MTT 67.61 XCC .17 67.44 P 09 MTT 519.26 XCC 1.30 517.96 P 12 NTT 33.99 XCC .08 33.91 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 NTT 197.00 XCC .49 196.51 P 09 NTT 537.59 XCC 1.34 536.25 P 08 NTT 364.97 XCC .91 364.06 P 07 NTT 3,080.84 XCC 7.70 3,073.14 P 06 NTT 295.58 XCC .74 294.84 P 98 NTT 82.98 XCC .21 82.77 P SPS 3,660.11 XCC 9.15 3,650.96 P SPS 3,462.33 XCC 8.66 3,453.67 P SPS 2,089.27 XCC 5.22 2,084.05 P SPS 2,736.31 XCC 6.84 2,729.47 P STS 17,378.31 XCC 43.45 17,334.86 P STS 3,636.09 XCC 9.09 3,627.00 P STS 8,958.32 XCC 22.40 8,935.92 P STS 3,649.36 XCC 9.12 3,640.24 P UTT 350.40- XCC .88- 349.52- 1,072,709.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,114,336.02 2,785.83 1,111,550.19 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 141.83 XCC .35 141.48 P SPS 17.20- XCC .04- 17.16- 124.32 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 14 MTT 44.40 XCC .11 44.29 P SPS .77- XCC .77- P ZTT 4.83 XCC .01 4.82 48.34 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 14 MTT 53.89 XCC .13 53.76 C STS 10.45 XCC .03 10.42 C UTT 2.80 XCC .01 2.79 66.97 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 13 MTT 18.11 XCC .05 18.06 C 14 MTT 17.16 XCC .04 17.12 C 12 NTT 10.65 XCC .03 10.62 C 13 NTT 13.11 XCC .03 13.08 C STS 66.75 XCC .17 66.58 C UTT 19.10 XCC .05 19.05 144.51 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 13,196.28 XCC 32.99 13,163.29 C 12 MTT 29.80 XCC .07 29.73 C 14 MTT 54,823.38 54,823.38 C 13 NTT 1,612.95 XCC 4.03 1,608.92 P 11 MPP 153.24 153.24 P 11 MTT 398.06 398.06 70,176.62 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 40,523.53 XCC 101.31 40,422.22 P SPS 4,648.21- XCC 11.62- 4,636.59- 35,785.63 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 14 MTT 12,684.73 XCC 31.71 12,653.02 P SPS 209.37- XCC .52- 208.85- P ZTT 1,380.98 XCC 3.45 1,377.53 13,821.70 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 14 MTT 15,398.28 XCC 38.50 15,359.78 C STS 2,985.54 XCC 7.46 2,978.08 C UTT 801.21 XCC 2.00 799.21 19,137.07 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 14 MTT 4,903.20 XCC 12.26 4,890.94 C 13 MTT 5,173.46 XCC 12.93 5,160.53 C 13 NTT 3,746.31 XCC 9.37 3,736.94 C 12 NTT 3,042.39 XCC 7.61 3,034.78 C STS 19,071.96 XCC 47.68 19,024.28 C UTT 5,456.63 XCC 13.64 5,442.99 41,290.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,909.46 313.84 180,595.62 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT 6.45 XCC .02 6.43 C 04 MTT 2.87 XCC .01 2.86 C 14 MTT 2,667.02 XCC 6.67 2,660.35 C 13 MTT 599.81 XCC 1.50 598.31 C 13 NTT 355.83 XCC .89 354.94 C STS 2,467.61 XCC 6.17 2,461.44 C UTT 9.53 XCC .02 9.51 C ZTT 102.61 XCC .26 102.35 P 08 NTT .73 XCC .73 P SPS 72.79 XCC .18 72.61 P SPS 128.68 XCC .32 128.36 P SPS 1.60 XCC 1.60 P SPS 2.52 XCC .01 2.51 P SPS 2.21 XCC .01 2.20 P STS 331.17 XCC .83 330.34 P STS 321.83 XCC .80 321.03 P STS 3.41 XCC .01 3.40 P STS 3.38 XCC .01 3.37 P STS 2.39 XCC .01 2.38 P ZTT 46.99 XCC .12 46.87 7,111.59 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 05 MTT 40.30 XCC .10 40.20 C 04 MTT 20.50 XCC .05 20.45 C 14 MTT 21,619.37 XCC 54.05 21,565.32 C 13 MTT 4,459.81 XCC 11.15 4,448.66 C 13 NTT 2,189.69 XCC 5.47 2,184.22 C STS 36,340.66 XCC 90.85 36,249.81 C UTT 58.62 XCC .15 58.47 C ZTT 631.43 XCC 1.58 629.85 P 08 NTT 169.40 XCC .42 168.98 P SPS 705.26 XCC 1.76 703.50 P SPS 1,139.33 XCC 2.85 1,136.48 P SPS 431.88 XCC 1.08 430.80 P SPS 681.49 XCC 1.70 679.79 P SPS 515.04 XCC 1.29 513.75 P STS 3,293.24 XCC 8.23 3,285.01 P STS 2,882.89 XCC 7.21 2,875.68 P STS 922.50 XCC 2.31 920.19 P STS 914.74 XCC 2.29 912.45 P STS 556.80 XCC 1.39 555.41 P ZTT 289.16 XCC .72 288.44 77,667.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,991.54 212.49 84,779.05 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 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 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 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 34,815.32 XCC 87.04 34,728.28 C 13 MTT 7,442.85 XCC 18.61 7,424.24 C 12 MTT 93.13 XCC .23 92.90 C 11 MTT 383.35 XCC .96 382.39 C 14 NTT 3,028.29 XCC 7.57 3,020.72 C 13 NTT 2,418.70 XCC 6.05 2,412.65 C 12 NTT 461.44 XCC 1.15 460.29 C STS 180,393.44 XCC 450.98 179,942.46 C UTT 7,975.17 XCC 19.94 7,955.23 C ZTT 457.92 XCC 1.14 456.78 P 13 MPP 120.01 XCC .30 119.71 P 12 MPP 72.43 XCC .18 72.25 P 05 MPP 85.09 XCC .21 84.88 P 13 MTT 1,200.02 XCC 3.00 1,197.02 P 12 MTT 442.38 XCC 1.11 441.27 P 05 MTT 65.44 XCC .16 65.28 P 12 NTT 144.26 XCC .36 143.90 P 10 NTT 148.29 XCC .37 147.92 P 09 NTT 126.00 XCC .32 125.68 P 08 NTT 921.93 XCC 2.30 919.63 P 07 NTT 601.41 XCC 1.50 599.91 P 06 NTT 447.22 XCC 1.12 446.10 P SPS 734.57 XCC 1.84 732.73 P SPS 658.25 XCC 1.65 656.60 P SPS 411.77 XCC 1.03 410.74 P SPS 3,161.04- XCC 7.90- 3,153.14- P SPS 341.28 XCC .85 340.43 P STS 3,352.51 XCC 8.38 3,344.13 P STS 1,708.95 XCC 4.27 1,704.68 P STS 805.22 XCC 2.01 803.21 P STS 271.50 XCC .68 270.82 P STS 406.66 XCC 1.02 405.64 P ZTT 20.14 XCC .05 20.09 P ZTT 300.45 XCC .75 299.70 247,075.12 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 7.93 XCC .02 7.91 C 14 MTT 9,381.52 XCC 23.45 9,358.07 C 13 MTT 1,957.51 XCC 4.89 1,952.62 C 14 NTT 504.19 XCC 1.26 502.93 C 13 NTT 1,033.53 XCC 2.58 1,030.95 C 09 NTT 18.77 XCC .05 18.72 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 41,866.11 XCC 104.67 41,761.44 C UTT 730.66- XCC 1.83- 728.83- P 13 MPP 41.88 XCC .10 41.78 P 12 MPP 13.44 XCC .03 13.41 P 13 MTT 418.77 XCC 1.05 417.72 P 12 MTT 65.57 XCC .16 65.41 P 10 NTT 30.09 30.09 P SPS 284.39 XCC .71 283.68 P STS 1,375.98 XCC 3.44 1,372.54 56,128.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,963.37 759.81 303,203.56 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 159.10 XCC .40 158.70 C STS 1,961.51 XCC 4.90 1,956.61 P SPS 1.80- XCC 1.80- 2,113.51 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 1,690.61 XCC 4.23 1,686.38 C 13 MTT 521.51 XCC 1.30 520.21 C 14 NTT 76.44 XCC .19 76.25 C 13 NTT 129.00 XCC .32 128.68 C STS 20,798.51 XCC 52.00 20,746.51 C UTT 853.67 XCC 2.13 851.54 C ZTT 117.80 XCC .29 117.51 P 13 MPP 5.77 XCC .01 5.76 P 13 MTT 57.69 XCC .14 57.55 P 12 NTT 7.60 XCC .02 7.58 P SPS 19.53- XCC .05- 19.48- 24,178.49 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 14 MTT 979.08 XCC 2.45 976.63 C STS 12,070.86 XCC 30.18 12,040.68 P SPS 10.93- XCC .03- 10.90- 13,006.41 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 10,403.77 XCC 26.01 10,377.76 C 13 MTT 3,209.34 XCC 8.02 3,201.32 C 14 NTT 470.38 XCC 1.18 469.20 C 13 NTT 793.87 XCC 1.98 791.89 C STS 127,990.81 XCC 319.98 127,670.83 C UTT 5,253.33 XCC 13.13 5,240.20 C ZTT 724.95 XCC 1.81 723.14 P 13 MPP 35.49 XCC .09 35.40 P 13 MTT 354.99 XCC .89 354.10 P 12 NTT 46.74 XCC .12 46.62 P SPS 118.37- XCC .30- 118.07- 148,792.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,562.19 471.39 188,090.80 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 671.97 XCC 1.68 670.29 C 14 MTT 3,944.29 XCC 9.86 3,934.43 C 13 NTT 370.60 XCC .93 369.67 C 14 NTT 595.49 XCC 1.49 594.00 C STS 17,870.20 XCC 44.68 17,825.52 P 07 NTT 23.49 XCC .06 23.43 P 06 NTT 54.48 XCC .14 54.34 P SPS 19.37 19.37 P SPS 66.52 66.52 P SPS 27.25 27.25 P STS 33.40 XCC .08 33.32 P STS 302.37 XCC .76 301.61 P STS 68.10 XCC .17 67.93 23,987.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,047.53 59.85 23,987.68 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 257.96 XCC .64 257.32 C 13 MTT 120.62 XCC .30 120.32 C 12 MTT 5.08 XCC .01 5.07 C 14 NTT 92.16 XCC .23 91.93 C 13 NTT 75.88 XCC .19 75.69 C STS 3,253.08 XCC 8.13 3,244.95 C UTT 43.42- XCC .11- 43.31- C ZTT 54.56 XCC .14 54.42 P 12 MPP 4.54 XCC .01 4.53 P 12 MTT 20.64 XCC .05 20.59 P SPS 127.61 XCC .32 127.29 P SPS 19.94 XCC .05 19.89 P STS 90.62 XCC .23 90.39 P STS 142.58 XCC .36 142.22 4,211.30 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 4.17 XCC .01 4.16 C 14 MTT 727.84 XCC 1.82 726.02 C 13 MTT 124.76 XCC .31 124.45 C 13 NTT 32.32 XCC .08 32.24 C 14 NTT 149.50 XCC .37 149.13 C STS 5,558.59 XCC 13.90 5,544.69 C UTT 49.64 XCC .12 49.52 C ZTT 9.05 XCC .02 9.03 P 13 MPP 12.71 XCC .03 12.68 P 13 MTT 127.07 XCC .32 126.75 P 13 NTT 9.41 XCC .02 9.39 P 06 NTT 61.34 XCC .15 61.19 6,849.25 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 31.29 XCC .08 31.21 C 14 MTT 1,587.48 XCC 3.97 1,583.51 C 13 MTT 742.29 XCC 1.86 740.43 C 13 NTT 466.96 XCC 1.17 465.79 C 14 NTT 567.17 XCC 1.42 565.75 C STS 20,018.96 XCC 50.05 19,968.91 C UTT 267.18- XCC .67- 266.51- C ZTT 335.76 XCC .84 334.92 P 12 MPP 27.93 XCC .07 27.86 P 12 MTT 126.99 XCC .32 126.67 P SPS 122.69 XCC .31 122.38 P SPS 773.41 XCC 1.93 771.48 P STS 557.69 XCC 1.39 556.30 P STS 864.13 XCC 2.16 861.97 25,890.67 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 4,479.00 XCC 11.20 4,467.80 C 13 MTT 767.74 XCC 1.92 765.82 C 12 MTT 25.66 XCC .06 25.60 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 920.00 XCC 2.30 917.70 C 13 NTT 198.90 XCC .50 198.40 C STS 34,206.69 XCC 85.52 34,121.17 C UTT 305.49 XCC .76 304.73 C ZTT 55.68 XCC .14 55.54 P 13 MPP 78.19 XCC .20 77.99 P 13 MTT 782.00 XCC 1.96 780.04 P 06 NTT 395.71 XCC .99 394.72 P 13 NTT 57.88 XCC .14 57.74 42,167.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,316.76 198.29 79,118.47 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 464.66 XCC 1.16 463.50 C 13 MTT 175.91 XCC .44 175.47 C 13 NTT 13.48 XCC .03 13.45 C STS 5,864.17 XCC 14.66 5,849.51 C UTT 15.28 XCC .04 15.24 P SPS 7.75 XCC .02 7.73 P STS 35.22 XCC .09 35.13 P UTT 16.38 XCC .04 16.34 P UTT 46.58 XCC .12 46.46 6,622.83 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 13 MTT 1,082.49 XCC 2.71 1,079.78 C 14 MTT 2,859.40 XCC 7.15 2,852.25 C 13 NTT 82.94 XCC .21 82.73 C STS 36,087.29 XCC 90.22 35,997.07 C UTT 94.02 XCC .24 93.78 P SPS 47.69 XCC .12 47.57 P STS 216.72 XCC .54 216.18 P UTT 282.28 XCC .71 281.57 P UTT 105.70 XCC .26 105.44 40,756.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,497.96 118.76 47,379.20 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 194.51 XCC .49 194.02 C 14 MTT 977.11 XCC 2.44 974.67 C 14 NTT 497.18 XCC 1.24 495.94 C 13 NTT 39.19 XCC .10 39.09 C STS 33.80 33.80 C STS 6,130.70 XCC 15.33 6,115.37 C UTT 28.80 XCC .07 28.73 C ZTT 59.03 XCC .15 58.88 P 84 MPP 14.67 XCC .04 14.63 P 84 MTT 2.99 XCC .01 2.98 P 12 NTT 30.46 XCC .08 30.38 P 11 NTT 40.90 XCC .10 40.80 P 08 NTT 1.84 XCC 1.84 P 07 NTT 4.52 XCC .01 4.51 P UTT 44.67 XCC .11 44.56 P UTT 44.53 XCC .11 44.42 P UTT 44.28 XCC .11 44.17 P UTT .93 XCC .93 8,169.72 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 6,012.94 XCC 15.03 5,997.91 C 13 MTT 1,196.94 XCC 2.99 1,193.95 C 13 NTT 241.14 XCC .60 240.54 C 14 NTT 3,059.57 XCC 7.65 3,051.92 C STS 37,727.40 XCC 94.32 37,633.08 C STS 207.95 207.95 C UTT 177.26 XCC .44 176.82 C ZTT 363.23 XCC .91 362.32 P 84 MPP 70.25 XCC .18 70.07 P 84 MTT 14.33 XCC .04 14.29 P 07 NTT 27.42 XCC .07 27.35 P 11 NTT 247.87 XCC .62 247.25 P 08 NTT 11.12 XCC .03 11.09 P 12 NTT 187.43 XCC .47 186.96 P UTT 270.74 XCC .68 270.06 P UTT 269.86 XCC .67 269.19 P UTT 268.35 XCC .67 267.68 P UTT 8.68 XCC .02 8.66 50,237.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,552.59 145.78 58,406.81 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 39.18 XCC .10 39.08 P 10 NTT .07 XCC .07 P 09 NTT .08 XCC .08 39.23 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 11,194.58 XCC 27.99 11,166.59 P 10 NTT 19.17 XCC .05 19.12 P 09 NTT 18.54 XCC .05 18.49 11,204.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,271.62 28.19 11,243.43 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT .55 XCC .55 C 13 NTT 39.81 XCC .10 39.71 C 14 NTT 159.25 XCC .40 158.85 C STS 59.00 XCC .15 58.85 C UTT 22.69 XCC .06 22.63 C ZTT 25.05 XCC .06 24.99 P UTT 31.53 XCC .08 31.45 337.03 RG01 GENERAL TAX LEVY OER RSA 43G1 C 12 MTT 156.40 XCC .39 156.01 C 14 NTT 45,500.00 XCC 113.75 45,386.25 C 13 NTT 11,375.00 XCC 28.44 11,346.56 C STS 16,858.21 XCC 42.15 16,816.06 C UTT 6,484.50 XCC 16.21 6,468.29 C ZTT 7,156.56 XCC 17.89 7,138.67 P UTT 2,463.95 XCC 6.16 2,457.79 89,769.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,332.50 225.84 90,106.66 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 25.94 XCC .06 25.88 C 13 MTT 7.04 XCC .02 7.02 C STS 198.79 XCC .50 198.29 C UTT .47 XCC .47 P SPS 1.56- XCC 1.56- P UTT .46 XCC .46 230.56 RG01 GENERAL TAX LEVY OET RSA 44G1 C 14 MTT 7,410.43 XCC 18.53 7,391.90 C 13 MTT 2,010.50 XCC 5.03 2,005.47 C STS 56,797.27 XCC 141.99 56,655.28 C UTT 134.99 XCC .34 134.65 P SPS 347.09- XCC .87- 346.22- P UTT 130.92 XCC .33 130.59 65,971.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,368.16 165.93 66,202.23 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 5.49 XCC .01 5.48 C 14 MTT 113.63 XCC .28 113.35 C 13 MTT 44.56 XCC .11 44.45 C 14 NTT 4.32 XCC .01 4.31 C 13 NTT 1.69 XCC 1.69 C STS 249.01 XCC .62 248.39 C UTT .47 XCC .47 C ZTT .16 XCC .16 P 13 MPP .46 XCC .46 P 12 MPP .02 XCC .02 P 13 MTT 4.62 XCC .01 4.61 P 12 MTT .17 XCC .17 P 09 NTT .06 XCC .06 P 08 NTT .07 XCC .07 P SPS 1.36 XCC 1.36 P SPS .79 XCC .79 P SPS 1.17 XCC 1.17 P SPS 1.50 XCC 1.50 P STS 6.46 XCC .02 6.44 P STS 1.97 XCC 1.97 P STS 2.02 XCC .01 2.01 P STS 1.98 XCC 1.98 P UTT .13 XCC .13 P UTT .14 XCC .14 P UTT .13 XCC .13 441.31 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 1,569.67 XCC 3.92 1,565.75 C 14 MTT 32,465.64 XCC 81.16 32,384.48 C 13 MTT 12,729.77 XCC 31.82 12,697.95 C 14 NTT 1,235.70 XCC 3.09 1,232.61 C 13 NTT 483.77 XCC 1.21 482.56 C STS 71,146.05 XCC 177.87 70,968.18 C UTT 134.78 XCC .34 134.44 C ZTT 45.36 XCC .11 45.25 P 13 MPP 132.06 XCC .33 131.73 P 12 MPP 4.80 XCC .01 4.79 P 13 MTT 1,320.69 XCC 3.30 1,317.39 P 12 MTT 48.02 XCC .12 47.90 P 09 NTT 14.98 XCC .04 14.94 P 08 NTT 16.38 XCC .04 16.34 P SPS 387.23 XCC .97 386.26 P SPS 225.70 XCC .56 225.14 P SPS 316.85 XCC .79 316.06 P SPS 406.14 XCC 1.02 405.12 P STS 1,846.50 XCC 4.62 1,841.88 P STS 564.24 XCC 1.41 562.83 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STS 546.27 XCC 1.37 544.90 P STS 534.38 XCC 1.34 533.04 P UTT 39.58 XCC .10 39.48 P UTT 34.20 XCC .09 34.11 P UTT 35.32 XCC .09 35.23 125,968.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,726.46 316.79 126,409.67 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2.22 XCC .01 2.21 C 14 MTT 120.94 XCC .30 120.64 C STS 4.39 XCC .01 4.38 127.23 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT 637.38 XCC 1.59 635.79 C 13 MTT 211.56 XCC .53 211.03 C 13 NTT 75.08 XCC .19 74.89 C STS 55.01 XCC .14 54.87 P SPS .88 .88 P STS 4.02 XCC .01 4.01 981.47 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 13 MTT 635.03 XCC 1.59 633.44 C 14 MTT 2,299.83 XCC 5.75 2,294.08 C STS 1,254.16 XCC 3.14 1,251.02 4,178.54 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 501.16 XCC 1.25 499.91 C STS 15,718.13 XCC 39.30 15,678.83 P SPS 252.83 252.83 P STS 1,149.16 XCC 2.87 1,146.29 17,577.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,921.78 56.68 22,865.10 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS 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 695.30- XCC 1.74- 693.56- C 14 MTT 130.00 XCC .33 129.67 C STS 4,759.00 XCC 11.90 4,747.10 C UTT 45.34 XCC .11 45.23 P SPS 180.13 XCC .45 179.68 P SPS 148.13 XCC .37 147.76 P STS 313.52 XCC .78 312.74 P STS 159.20 XCC .40 158.80 P UTT 41.38 XCC .10 41.28 5,068.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,081.40 12.70 5,068.70 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 702.32 XCC 1.76 700.56 700.56 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 196.06 XCC .49 195.57 C UTT 1.02 XCC 1.02 P 10 MPP .81- XCC .81- 195.78 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 67.54 XCC .17 67.37 C 12 MTT 181.26 XCC .45 180.81 C 13 MTT 1.02 XCC 1.02 C 14 MTT 5.77 XCC .01 5.76 C STS 132.01 XCC .33 131.68 C UTT .87 XCC .87 P UTT 2.25 XCC .01 2.24 P UTT .53 XCC .53 390.28 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 3.59- XCC .01- 3.58- 3.58- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 13 MTT .56 XCC .56 C STS 655.60 XCC 1.64 653.96 C UTT 45.48 XCC .11 45.37 P SPS 1.33- XCC 1.33- P SPS 3.25- XCC .01- 3.24- P SPS 1.85- XCC 1.85- P UTT 21.30 XCC .05 21.25 P UTT 56.94 XCC .14 56.80 771.52 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 200,664.04 XCC 501.66 200,162.38 200,162.38 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 56,017.53 XCC 140.04 55,877.49 C UTT 291.63 XCC .73 290.90 P 10 MPP 219.10- XCC .55- 218.55- 55,949.84 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 18,253.00 XCC 45.63 18,207.37 C 12 MTT 51,788.05 XCC 129.47 51,658.58 C 13 MTT 291.55 XCC .73 290.82 C 14 MTT 1,649.01 XCC 4.12 1,644.89 C STS 37,718.07 XCC 94.30 37,623.77 C UTT 248.43 XCC .62 247.81 P UTT 238.98 XCC .60 238.38 P UTT 150.86 XCC .38 150.48 110,062.10 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 1,026.41- XCC 2.57- 1,023.84- 1,023.84- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 13 MTT 159.19 XCC .40 158.79 C STS 187,312.41 XCC 468.28 186,844.13 C UTT 12,992.02 XCC 32.48 12,959.54 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 429.85- XCC 1.07- 428.78- P SPS 379.60- XCC .95- 378.65- P SPS 878.87- XCC 2.20- 876.67- P UTT 4,532.51 XCC 11.33 4,521.18 P UTT 2,832.78 XCC 7.08 2,825.70 205,625.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,265.93 1,435.65 572,830.28 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 14 MTT 24.59 XCC .06 24.53 C 13 MTT 20.12 XCC .05 20.07 C 14 NTT .64 XCC .64 C 13 NTT 2.64 XCC .01 2.63 C STS 118.14 XCC .30 117.84 P 13 MPP .35 XCC .35 P 13 MTT 3.54 XCC .01 3.53 P 10 NTT .32 XCC .32 P SPS 1.47 XCC 1.47 P STS 6.68 XCC .02 6.66 178.04 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 5.26 XCC .01 5.25 C 13 MTT 1.74 XCC 1.74 C STS 47.12 XCC .12 47.00 P SPS .16 XCC .16 P SPS 3.02- XCC .01- 3.01- P STS .72 XCC .72 51.86 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 5,789.55 XCC 14.47 5,775.08 C 13 MTT 5,330.56 XCC 13.33 5,317.23 C 14 NTT 181.95 XCC .45 181.50 C 13 NTT 753.33 XCC 1.88 751.45 C STS 30,187.57 XCC 75.47 30,112.10 P 13 MPP 58.11 XCC .15 57.96 P 13 MTT 580.96 XCC 1.45 579.51 P 10 NTT 87.45 XCC .22 87.23 P SPS 419.87 XCC 1.05 418.82 P STS 1,908.46 XCC 4.77 1,903.69 45,184.57 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 1,502.91 XCC 3.76 1,499.15 C 13 MTT 498.19 XCC 1.25 496.94 C STS 13,463.26 XCC 33.66 13,429.60 P SPS 45.41 XCC .11 45.30 P SPS 815.26- XCC 2.04- 813.22- P STS 206.40 XCC .52 205.88 14,863.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,429.19 151.07 60,278.12 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 13 MTT .38 XCC .38 C 14 MTT .84 XCC .84 C STS 69.80 XCC .17 69.63 C UTT .32 XCC .32 P 11 MPP 3.68- XCC .01- 3.67- P SPS .06- XCC .06- P SPS 2.77 XCC .01 2.76 P SPS .22- XCC .22- P STS 12.59 XCC .03 12.56 82.54 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 14 MTT 13.33 XCC .03 13.30 C 13 MTT .98 XCC .98 C STS 27.58 XCC .07 27.51 C ZTT .27 XCC .27 P 13 MPP .17 XCC .17 P 13 MTT 1.66 XCC 1.66 43.89 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 240.41 XCC .60 239.81 C 13 MTT 109.19 XCC .27 108.92 C STS 19,944.29 XCC 49.86 19,894.43 C UTT 91.30 XCC .23 91.07 P 11 MPP 994.53- XCC 2.49- 992.04- P SPS 791.39 XCC 1.98 789.41 P SPS 63.64- XCC .16- 63.48- P SPS 15.54- XCC .04- 15.50- P STS 3,597.19 XCC 8.99 3,588.20 23,640.82 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 278.18 XCC .70 277.48 C 14 MTT 3,807.51 XCC 9.52 3,797.99 C STS 7,880.79 XCC 19.70 7,861.09 C ZTT 76.64 XCC .19 76.45 P 13 MPP 47.51 XCC .12 47.39 P 13 MTT 475.11 XCC 1.19 473.92 12,534.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,392.53 90.96 36,301.57 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 14 MTT 13.25 XCC .03 13.22 C 13 MTT 3.90 XCC .01 3.89 C 13 NTT .41 XCC .41 C 14 NTT .10 XCC .10 C STS 55.96 XCC .14 55.82 P 13 MPP XCC .00 P 13 MTT .03 XCC .03 P SPS .08- XCC .08- 73.39 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 5.52 XCC .01 5.51 5.51 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 14 MTT 958.65 XCC 2.40 956.25 C 13 MTT 1,225.87 XCC 3.06 1,222.81 C 14 NTT 2.46 2.46 C 13 NTT 57.11 XCC .14 56.97 C STS .86 XCC .86 2,239.35 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 3,783.93 XCC 9.46 3,774.47 C 13 MTT 1,116.31 XCC 2.79 1,113.52 C 14 NTT 28.15 XCC .07 28.08 C 13 NTT 118.06 XCC .30 117.76 C STS 15,983.30 XCC 39.96 15,943.34 P 13 MPP .78 XCC .78 P 13 MTT 7.81 XCC .02 7.79 P SPS 22.77- XCC .06- 22.71- 20,963.03 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,577.52 XCC 3.94 1,573.58 1,573.58 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 MTT 4,807.46 XCC 12.02 4,795.44 C 14 NTT 703.33 703.33 C STS 244.76 XCC .61 244.15 5,742.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,672.68 74.90 30,597.78 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 383.51 XCC .96 382.55 382.55 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 109,575.59 XCC 273.94 109,301.65 109,301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,959.10 274.90 109,684.20 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 366.40 XCC .92 365.48 C 13 MTT 203.94 XCC .51 203.43 C 12 MTT 24.77 XCC .06 24.71 C 14 NTT 28.87 XCC .07 28.80 C 13 NTT 7.40 XCC .02 7.38 C STS 2,881.60 XCC 7.20 2,874.40 C UTT 184.21 XCC .46 183.75 C ZTT 22.03 XCC .06 21.97 P 13 MPP .45 XCC .45 P 10 MPP 3.46- XCC .01- 3.45- P 09 MPP 1.69- XCC 1.69- P 13 MTT 4.49 XCC .01 4.48 P 09 NTT 1.18 XCC 1.18 P 10 NTT .23 XCC .23 P SPS 22.81- XCC .06- 22.75- P SPS 107.83- XCC .27- 107.56- P SPS 22.50- XCC .06- 22.44- P SPS 2.86 XCC .01 2.85 P SPS .88 XCC .88 P STS 2.20 XCC .01 2.19 P STS 13.34 XCC .03 13.31 P UTT .35 XCC .35 3,577.95 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 104,683.06 XCC 261.71 104,421.35 C 13 MTT 58,271.20 XCC 145.68 58,125.52 C 12 MTT 7,076.97 XCC 17.69 7,059.28 C 14 NTT 8,248.99 XCC 20.62 8,228.37 C 13 NTT 2,113.26 XCC 5.28 2,107.98 C STS 823,316.94 XCC 2,058.29 821,258.65 C UTT 52,630.84 XCC 131.58 52,499.26 C ZTT 6,295.17 XCC 15.74 6,279.43 P 13 MPP 128.32 XCC .32 128.00 P 10 MPP 934.11- XCC 2.34- 931.77- P 09 MPP 392.59- XCC .98- 391.61- P 13 MTT 1,283.27 XCC 3.21 1,280.06 P 09 NTT 273.79 XCC .68 273.11 P 10 NTT 63.00 XCC .16 62.84 P SPS 5,303.80- XCC 13.26- 5,290.54- P SPS 29,142.47- XCC 72.86- 29,069.61- P SPS 6,079.49- XCC 15.20- 6,064.29- P SPS 817.00 XCC 2.04 814.96 P SPS 250.97 XCC .63 250.34 P STS 627.43 XCC 1.57 625.86 P STS 3,809.43 XCC 9.52 3,799.91 P UTT 81.72 XCC .20 81.52 1,025,548.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031,705.81 2,579.24 1,029,126.57 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 7,773.44 7,773.44 C 13 MTT 6,523.47 XCC 16.31 6,507.16 C 14 NTT 22.90 22.90 C 13 NTT 251.69 XCC .63 251.06 P 13 MPP 46.92 46.92 P 12 MPP 69.48 69.48 P 12 MTT 694.88 694.88 P 13 MTT 469.20 469.20 P 13 NTT 196.03 196.03 16,031.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,048.01 16.94 16,031.07 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 122.32 XCC .31 122.01 C 13 MTT 913.71 XCC 2.28 911.43 C 12 MTT 1.69 XCC 1.69 C 12 NTT 66.76 XCC .17 66.59 C 14 NTT 53.67 XCC .13 53.54 C 13 NTT 197.18 XCC .49 196.69 C STS 2,652.04 XCC 6.63 2,645.41 C UTT 308.50 XCC .77 307.73 P SPS 246.54 XCC .62 245.92 4,551.01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 9.76 XCC .02 9.74 C 14 MTT 752.75 XCC 1.88 750.87 C 13 MTT 5,281.55 XCC 13.20 5,268.35 C 13 NTT 1,139.78 XCC 2.85 1,136.93 C 12 NTT 384.99 XCC .96 384.03 C 14 NTT 330.28 XCC .83 329.45 C STS 16,320.26 XCC 40.80 16,279.46 C UTT 1,783.12 XCC 4.46 1,778.66 P SPS 1,580.38 XCC 3.95 1,576.43 27,513.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,145.28 80.35 32,064.93 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 62.32 XCC .16 62.16 C UTT 17.52- XCC .04- 17.48- P SPS .67- .67- 44.01 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 17,806.28 XCC 44.52 17,761.76 C UTT 5,006.64- XCC 12.52- 4,994.12- P SPS 180.65- 180.65- 12,586.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,663.12 32.12 12,631.00 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 10 MTT 11.09 XCC .03 11.06 C 11 MTT 7.09 XCC .02 7.07 C 12 MTT 26.00 XCC .07 25.93 C 13 MTT 1,852.17 XCC 4.63 1,847.54 C 14 MTT 9,710.82 XCC 24.28 9,686.54 C 13 NTT 37.57 XCC .09 37.48 C 14 NTT 310.03 XCC .78 309.25 C STS 29,204.44- XCC 73.01- 29,131.43- C UTT 14.17- XCC .04- 14.13- P SPS 1.41 1.41 P SPS 2.46 2.46 P SPS 1.41- 1.41- P STS 6.39 XCC .02 6.37 P STS 6.90 XCC .02 6.88 17,204.98- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 43.00 XCC .11 42.89 C 10 MTT 67.19 XCC .17 67.02 C 14 MTT 60,787.41 XCC 151.97 60,635.44 C 13 MTT 11,518.95 XCC 28.80 11,490.15 C 12 MTT 160.00 XCC .40 159.60 C 13 NTT 231.21 XCC .58 230.63 C 14 NTT 1,907.85 XCC 4.77 1,903.08 C STS 181,627.30- XCC 454.07- 181,173.23- C UTT 87.17- XCC .22- 86.95- P SPS 8.52- 8.52- P SPS 8.71 8.71 P SPS 15.14 15.14 P STS 42.48 XCC .11 42.37 P STS 39.32 XCC .10 39.22 106,634.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,149.82- 310.39- 123,839.43- _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 4,271.98 XCC 10.68 4,261.30 C STS 4,660.43 XCC 11.65 4,648.78 C UTT 1,003.54 XCC 2.51 1,001.03 P UTT 12,190.07 XCC 30.48 12,159.59 P UTT 3,448.01 XCC 8.62 3,439.39 P ZTT 8.99 XCC .02 8.97 25,519.06 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 26,289.10 XCC 65.72 26,223.38 C STS 28,679.54 XCC 71.70 28,607.84 C UTT 6,175.64 XCC 15.44 6,160.20 P UTT 84,302.06 XCC 210.76 84,091.30 P UTT 23,713.95 XCC 59.28 23,654.67 P ZTT 54.51 XCC .14 54.37 168,791.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,797.82 487.00 194,310.82 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 12 MTT 71.65- XCC .18- 71.47- C 13 MTT 496.44 XCC 1.24 495.20 C STS 436.48 XCC 1.09 435.39 859.12 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 12 MTT 440.93- XCC 1.10- 439.83- C 13 MTT 3,054.99 XCC 7.64 3,047.35 C STS 2,686.02 XCC 6.72 2,679.30 5,286.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,161.35 15.41 6,145.94 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 14 MTT 4,306.29 XCC 10.77 4,295.52 C 13 MTT 1,837.59 XCC 4.59 1,833.00 C 14 NTT 199.15 XCC .50 198.65 C 13 NTT 33.85 XCC .08 33.77 C STS 9,292.01 XCC 23.23 9,268.78 C UTT 92.74 XCC .23 92.51 P SPS 1,001.71 XCC 2.50 999.21 P SPS 1,475.39 XCC 3.69 1,471.70 P SPS 1,929.22 XCC 4.82 1,924.40 P STS 2,800.67 XCC 7.00 2,793.67 P STS 2,786.68 XCC 6.97 2,779.71 P STS 2,758.90 XCC 6.90 2,752.00 28,442.92 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 14 MTT 26,500.28 XCC 66.25 26,434.03 C 13 MTT 11,308.27 XCC 28.27 11,280.00 C 14 NTT 1,225.51 XCC 3.06 1,222.45 C 13 NTT 208.33 XCC .52 207.81 C STS 57,181.59 XCC 142.95 57,038.64 C UTT 570.72 XCC 1.43 569.29 P SPS 6,164.34 XCC 15.41 6,148.93 P SPS 8,941.77 XCC 22.35 8,919.42 P SPS 11,692.25 XCC 29.23 11,663.02 P STS 17,234.87 XCC 43.09 17,191.78 P STS 16,888.95 XCC 42.22 16,846.73 P STS 16,720.60 XCC 41.80 16,678.80 174,200.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,151.68 507.86 202,643.82 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 14 MTT 513.49 XCC 1.28 512.21 C 13 MTT 96.40 XCC .24 96.16 C 13 NTT 67.39 XCC .17 67.22 C STS 1,325.47 XCC 3.31 1,322.16 C UTT 45.03 XCC .11 44.92 C ZTT 58.58 XCC .15 58.43 P SPS 2.97 XCC .01 2.96 P SPS 21.82- XCC .05- 21.77- P STS 13.50 XCC .03 13.47 P ZTT 10.48 XCC .03 10.45 P ZTT 10.24 XCC .03 10.21 P ZTT 23.61 XCC .06 23.55 2,139.97 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 3,159.91 XCC 7.90 3,152.01 C 13 MTT 593.18 XCC 1.48 591.70 C 13 NTT 414.74 XCC 1.04 413.70 C STS 8,156.71 XCC 20.39 8,136.32 C UTT 277.12 XCC .69 276.43 C ZTT 360.46 XCC .90 359.56 P SPS 18.28 XCC .05 18.23 P SPS 132.23- XCC .33- 131.90- P STS 83.10 XCC .21 82.89 P ZTT 63.50 XCC .16 63.34 P ZTT 63.01 XCC .16 62.85 P ZTT 143.07 XCC .36 142.71 13,167.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,346.19 38.38 15,307.81 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 7.68 XCC .02 7.66 C 12 MTT 1.63 XCC 1.63 C STS 1,111.85 XCC 2.78 1,109.07 C UTT 144.51 XCC .36 144.15 1,262.51 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 47.26 XCC .12 47.14 C 12 MTT 10.04 XCC .03 10.01 C STS 6,842.14 XCC 17.11 6,825.03 C UTT 889.29 XCC 2.22 887.07 7,769.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,054.40 22.64 9,031.76 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 3.25 XCC .01 3.24 C STS 1,081.52 XCC 2.70 1,078.82 C UTT 10.73- XCC .03- 10.70- P UTT 18.52 XCC .05 18.47 1,089.83 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 13 MTT 20.00 XCC .05 19.95 C STS 6,655.52 XCC 16.64 6,638.88 C UTT 66.01- XCC .17- 65.84- P UTT 170.66 XCC .43 170.23 6,763.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,872.73 19.68 7,853.05 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 37.37 XCC .09 37.28 C STS 2,418.19 XCC 6.05 2,412.14 P SPS 7.44- XCC .02- 7.42- P SPS 4.60- XCC .01- 4.59- 2,437.41 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 230.00 XCC .58 229.42 C STS 14,881.18 XCC 37.20 14,843.98 P SPS 45.80- XCC .11- 45.69- P SPS 27.89- XCC .07- 27.82- 14,999.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,481.01 43.71 17,437.30 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 131.74 XCC .33 131.41 C UTT 68.72 XCC .17 68.55 199.96 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 810.72 XCC 2.03 808.69 C UTT 422.89 XCC 1.06 421.83 1,230.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434.07 3.59 1,430.48 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 15.16 XCC .04 15.12 C 14 MTT 137.24 XCC .34 136.90 C STS 228.76 XCC .57 228.19 380.21 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 13 MTT 93.31 XCC .23 93.08 C 14 MTT 844.55 XCC 2.11 842.44 C STS 1,407.76 XCC 3.52 1,404.24 2,339.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,726.78 6.81 2,719.97 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 17.07- XCC .04- 17.03- C 12 MTT 4.59 XCC .01 4.58 C STS 5,044.29 XCC 12.61 5,031.68 C UTT 33.43 XCC .08 33.35 P SPS 127.81 XCC .32 127.49 P SPS 9.63- XCC .02- 9.61- P SPS 151.56- XCC .38- 151.18- P STS 623.45 XCC 1.56 621.89 P UTT 19.78 XCC .05 19.73 5,660.90 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 28.23 XCC .07 28.16 C 13 MTT 105.06- XCC .26- 104.80- C STS 31,041.77 XCC 77.60 30,964.17 C UTT 205.72 XCC .51 205.21 P SPS 918.52- XCC 2.30- 916.22- P SPS 786.51 XCC 1.97 784.54 P SPS 59.28- XCC .15- 59.13- P STS 3,836.64 XCC 9.59 3,827.05 P UTT 182.27 XCC .46 181.81 34,910.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,673.37 101.68 40,571.69 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 892.09 XCC 2.23 889.86 C 13 MTT 156.14 XCC .39 155.75 C 14 NTT 44.60 XCC .11 44.49 C 13 NTT 34.79 XCC .09 34.70 C STS 4,752.16 XCC 11.88 4,740.28 P 08 MPP 19.99 XCC .05 19.94 P 08 MTT 21.61 XCC .05 21.56 P 12 NTT 3.77 XCC .01 3.76 P 09 NTT 37.95 XCC .09 37.86 P SPS 205.03- XCC .51- 204.52- P SPS 201.82- XCC .50- 201.32- P SPS 4.30- XCC .01- 4.29- 5,538.07 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 5,489.85 XCC 13.72 5,476.13 C 13 MTT 960.96 XCC 2.40 958.56 C 14 NTT 274.41 XCC .69 273.72 C 13 NTT 214.07 XCC .54 213.53 C STS 29,244.01 XCC 73.11 29,170.90 P 08 MPP 121.13 XCC .30 120.83 P 08 MTT 130.94 XCC .33 130.61 P 12 NTT 23.23 XCC .06 23.17 P 09 NTT 230.00 XCC .58 229.42 P SPS 1,242.59- XCC 3.11- 1,239.48- P SPS 1,223.18- XCC 3.06- 1,220.12- P SPS 26.03- XCC .07- 25.96- 34,111.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,748.75 99.37 39,649.38 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 1,137.50- XCC 2.84- 1,134.66- C 14 MTT 259.48 XCC .65 258.83 C 13 NTT 115.60 XCC .29 115.31 C STS 8,705.62 XCC 21.76 8,683.86 C UTT 48.87 XCC .12 48.75 C ZTT XCC .00 7,972.09 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 12 MTT 7,000.00- XCC 17.50- 6,982.50- C 14 MTT 1,596.82 XCC 3.99 1,592.83 C 13 NTT 711.41 XCC 1.78 709.63 C STS 53,573.08 XCC 133.93 53,439.15 C UTT 300.71 XCC .75 299.96 C ZTT .02 XCC .02 49,059.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,174.11 142.93 57,031.18 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 413.75 XCC 1.03 412.72 C 13 MTT 460.93 XCC 1.15 459.78 C 14 NTT 1.76 XCC 1.76 C STS 2,049.37 XCC 5.12 2,044.25 C ZTT 61.42 XCC .15 61.27 P 09 NTT 14.02 XCC .04 13.98 P UTT 5.93 XCC .01 5.92 P UTT 3.49 XCC .01 3.48 3,003.16 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 2,546.16 XCC 6.37 2,539.79 C 13 MTT 2,836.51 XCC 7.09 2,829.42 C 14 NTT 10.81 XCC .03 10.78 C STS 12,611.56 XCC 31.53 12,580.03 C ZTT 377.96 XCC .94 377.02 P 09 NTT 85.00 XCC .21 84.79 P UTT 42.33 XCC .11 42.22 P UTT 39.28 XCC .10 39.18 18,503.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,560.28 53.89 21,506.39 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 144.02 XCC .36 143.66 143.66 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 13 MTT 886.30 XCC 2.22 884.08 884.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.32 2.58 1,027.74 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STS 6,871.11 XCC 17.18 6,853.93 P SPS 26.04- XCC .07- 25.97- 6,827.96 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 42,283.75 XCC 105.71 42,178.04 P SPS 157.83- XCC .39- 157.44- 42,020.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,970.99 122.43 48,848.56 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 221.85 XCC .55 221.30 C 13 MTT 433.45 XCC 1.08 432.37 C 12 MTT 57.85 XCC .14 57.71 C STS 1,586.35 XCC 3.97 1,582.38 P SPS 24.45- XCC .06- 24.39- P SPS 61.30- XCC .15- 61.15- 2,208.22 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 2,667.41 XCC 6.67 2,660.74 C 12 MTT 356.00 XCC .89 355.11 C 14 MTT 1,365.20 XCC 3.41 1,361.79 C STS 9,762.15 XCC 24.41 9,737.74 P SPS 150.43- XCC .38- 150.05- P SPS 371.49- XCC .93- 370.56- 13,594.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,842.59 39.60 15,802.99 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 311.86 XCC .78 311.08 C 13 MTT 53.30 XCC .13 53.17 C 13 NTT 411.73 XCC 1.03 410.70 C STS 599.55 XCC 1.50 598.05 C UTT 400.82 XCC 1.00 399.82 P SPS 1.28- XCC 1.28- 1,771.54 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 1,919.12 XCC 4.80 1,914.32 C 13 MTT 327.98 XCC .82 327.16 C 13 NTT 2,533.70 XCC 6.33 2,527.37 C STS 3,689.52 XCC 9.22 3,680.30 C UTT 2,466.56 XCC 6.17 2,460.39 P SPS 7.77- XCC .02- 7.75- 10,901.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,705.09 31.76 12,673.33 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 68.50 XCC .17 68.33 C 14 MTT 986.99 XCC 2.47 984.52 C 13 MTT 698.77 XCC 1.75 697.02 C 14 NTT 62.26 XCC .16 62.10 C 13 NTT 143.57 XCC .36 143.21 C STS 40,516.61 XCC 101.29 40,415.32 C ZTT 219.10 XCC .55 218.55 P STS 8.20- XCC .02- 8.18- P STS .13- XCC .13- 42,580.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,687.47 106.73 42,580.74 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 13 MTT 1.06 XCC 1.06 C 14 MTT 14.82 XCC .04 14.78 C 14 NTT 3.09 XCC .01 3.08 C 13 NTT .59 XCC .59 C STS 183.73 XCC .46 183.27 P 13 MPP .30- XCC .30- P 13 MTT 3.03- XCC .01- 3.02- 199.46 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 4,236.98 XCC 10.59 4,226.39 C 13 MTT 302.13 XCC .76 301.37 C 14 NTT 881.56 XCC 2.20 879.36 C 13 NTT 168.63 XCC .42 168.21 C STS 52,497.09 XCC 131.24 52,365.85 P 13 MPP 86.60- XCC .22- 86.38- P 13 MTT 865.95- XCC 2.16- 863.79- 56,991.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,333.80 143.33 57,190.47 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 53.07 XCC .13 52.94 52.94 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 15,162.69 XCC 37.91 15,124.78 15,124.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,215.76 38.04 15,177.72 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 13 MTT 1.54 XCC 1.54 C 14 MTT 4.83 XCC .01 4.82 C 14 NTT 2.21 XCC .01 2.20 C STS 43.45 XCC .11 43.34 C UTT 1.34 XCC 1.34 P 12 MPP .01 XCC .01 P 12 MTT .13 XCC .13 53.38 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 MTT 1,378.82 XCC 3.45 1,375.37 C 13 MTT 439.35 XCC 1.10 438.25 C 14 NTT 630.72 XCC 1.58 629.14 C STS 12,413.44 XCC 31.03 12,382.41 C UTT 384.14 XCC .96 383.18 P 12 MPP 3.75 XCC .01 3.74 P 12 MTT 37.40 XCC .09 37.31 15,249.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,341.13 38.35 15,302.78 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 13 MTT 11.40 XCC .03 11.37 C STS 24.68 XCC .06 24.62 35.99 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 13 MTT 3,254.86 XCC 8.14 3,246.72 C STS 7,050.25 XCC 17.63 7,032.62 10,279.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,341.19 25.86 10,315.33 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 423.11 XCC 1.06 422.05 C 12 MTT 41.48 XCC .10 41.38 C 11 MTT 80.87 XCC .20 80.67 C 10 MTT 110.96 XCC .28 110.68 C 13 NTT 352.53 XCC .88 351.65 C STS 794.55 XCC 1.99 792.56 C UTT 110.60 XCC .28 110.32 P 07 NTT 60.22 XCC .15 60.07 P 06 NTT 22.25 XCC .06 22.19 P SPS 39.69 XCC .10 39.59 P SPS 71.75 XCC .18 71.57 P STS 193.61 XCC .48 193.13 P STS 186.37 XCC .47 185.90 2,481.76 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 10 MTT 672.52 XCC 1.68 670.84 C 13 MTT 2,603.71 XCC 6.51 2,597.20 C 12 MTT 255.25 XCC .64 254.61 C 11 MTT 490.14 XCC 1.23 488.91 C 13 NTT 2,169.42 XCC 5.42 2,164.00 C STS 4,889.58 XCC 12.22 4,877.36 C UTT 680.63 XCC 1.70 678.93 P 07 NTT 365.00 XCC .91 364.09 P 06 NTT 143.55 XCC .36 143.19 P SPS 244.24 XCC .61 243.63 P SPS 441.55 XCC 1.10 440.45 P STS 1,191.46 XCC 2.98 1,188.48 P STS 1,146.88 XCC 2.87 1,144.01 15,255.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,781.92 44.46 17,737.46 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 12 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 3,797.18 XCC 9.49 3,787.69 C 13 MTT 771.17 XCC 1.93 769.24 C 14 NTT 200.91 XCC .50 200.41 C 13 NTT 16.88 XCC .04 16.84 C STS 22,153.29 XCC 55.38 22,097.91 P 12 NTT 56.43 XCC .14 56.29 P 07 NTT 173.96 XCC .43 173.53 P SPS 7,831.49- XCC 19.58- 7,811.91- 19,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,338.33 48.33 19,290.00 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 26.95 XCC .07 26.88 C 14 MTT 168.78 XCC .42 168.36 C 13 MTT 656.10 XCC 1.64 654.46 C 14 NTT 37.10 XCC .09 37.01 C 13 NTT 41.14 XCC .10 41.04 C STS 1,603.50 XCC 4.01 1,599.49 P SPS 20.45 XCC .05 20.40 P SPS 17.26 XCC .04 17.22 P SPS 25.19 XCC .06 25.13 P SPS 32.15 XCC .08 32.07 P STS 92.95 XCC .23 92.72 P STS 43.15 XCC .11 43.04 P STS 43.43 XCC .11 43.32 P STS 42.31 XCC .11 42.20 2,843.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,850.46 7.12 2,843.34 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 07 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 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 1,406.14 XCC 3.52 1,402.62 C 14 MTT 1,241.91 XCC 3.10 1,238.81 C 13 NTT 634.43 XCC 1.59 632.84 C STS 21,679.40 XCC 54.20 21,625.20 C ZTT 327.71 XCC .82 326.89 P 07 NTT 166.74 XCC .42 166.32 P 06 NTT 496.25 XCC 1.24 495.01 P SPS 300.01 XCC .75 299.26 P SPS 489.04 XCC 1.22 487.82 P SPS 234.42 XCC .59 233.83 P SPS 73.73 XCC .18 73.55 P STS 1,463.45 XCC 3.66 1,459.79 P STS 98.96 XCC .25 98.71 P STS 1,270.25 XCC 3.18 1,267.07 P STS 414.93 XCC 1.04 413.89 P UTT 146.70 XCC .37 146.33 P UTT 116.19 XCC .29 115.90 30,483.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,560.26 76.42 30,483.84 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 13.54 XCC .03 13.51 C 13 MTT 4.74 XCC .01 4.73 C 13 NTT 50.64 XCC .13 50.51 C 14 NTT 78.77 XCC .20 78.57 C STS 147.76 XCC .37 147.39 P 13 MPP .28 XCC .28 P 11 MPP 4.61 XCC .01 4.60 P 10 MPP 1.17 XCC 1.17 P 13 MTT 2.79 2.79 P 11 MTT 11.98 11.98 P 10 MTT 3.04 3.04 P SPS 13.02 13.02 P SPS 7.52 7.52 P SPS 12.82 12.82 P STS 23.30 XCC .06 23.24 P STS 36.51 XCC .09 36.42 P STS 33.29 XCC .08 33.21 444.80 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 3,869.36 XCC 9.67 3,859.69 C 13 MTT 1,355.17 XCC 3.39 1,351.78 C 13 NTT 14,468.43 XCC 36.17 14,432.26 C 14 NTT 22,505.55 XCC 56.26 22,449.29 C STS 42,216.52 XCC 105.54 42,110.98 P 13 MPP 79.68 XCC .20 79.48 P 11 MPP 1,246.31 XCC 3.12 1,243.19 P 10 MPP 316.44 XCC .79 315.65 P 13 MTT 796.79 796.79 P 11 MTT 3,237.15 3,237.15 P 10 MTT 821.92 821.92 P SPS 3,519.73 3,519.73 P SPS 2,148.03 2,148.03 P SPS 3,662.26 3,662.26 P STS 6,297.15 XCC 15.74 6,281.41 P STS 10,433.42 XCC 26.08 10,407.34 P STS 9,512.35 XCC 23.78 9,488.57 126,205.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,932.04 281.72 126,650.32 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 05 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 07 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 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 08 NTT XCC .00 P 07 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 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 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 16,965.98 XCC 42.41 16,923.57 C 13 MTT 2,607.11 XCC 6.52 2,600.59 C 12 MTT 35.70 XCC .09 35.61 C 14 NTT 1,015.87 XCC 2.54 1,013.33 C 13 NTT 411.09 XCC 1.03 410.06 C STS XCC .00 C ZTT XCC .00 P 13 MPP 218.98 XCC .55 218.43 P 12 MPP 16.14 XCC .04 16.10 P 11 MPP 14.22 XCC .04 14.18 P 09 MPP 741.29 XCC 1.85 739.44 P 13 MTT 2,189.80 2,189.80 P 12 MTT 105.57 105.57 P 11 MTT 36.92 36.92 P 09 MTT 995.00 995.00 P 11 NTT 11.00 11.00 P 10 NTT 94.06 94.06 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 25,403.66 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 37,216.10 XCC 93.04 37,123.06 C 13 MTT 13,925.01 XCC 34.81 13,890.20 C 12 MTT 1,963.03 XCC 4.91 1,958.12 C 10 MTT 126.05 XCC .32 125.73 C 14 NTT 4,510.59 XCC 11.28 4,499.31 C 13 NTT 2,299.83 XCC 5.75 2,294.08 C 05 NTT 346.80- XCC .87- 345.93- C STS 264,653.83 XCC 661.63 263,992.20 C UTT 379.59 XCC .95 378.64 C ZTT 3,989.35 XCC 9.97 3,979.38 P 13 MPP 56.99 XCC .14 56.85 P 12 MPP 40.81 XCC .10 40.71 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 MPP 1,016.47 XCC 2.54 1,013.93 P 13 MTT 569.94 XCC 1.42 568.52 P 12 MTT 204.63 XCC .51 204.12 P 07 MTT 1,047.89 XCC 2.62 1,045.27 P 13 NTT 43.20 XCC .11 43.09 P 12 NTT 254.07 XCC .64 253.43 P 11 NTT 13.52 XCC .03 13.49 P 10 NTT 73.51 XCC .18 73.33 P 09 NTT 540.46 XCC 1.35 539.11 P 08 NTT 1,659.85 XCC 4.15 1,655.70 P 07 NTT 1,393.19 XCC 3.48 1,389.71 P 06 NTT 233.73 XCC .58 233.15 P SPS 1,568.89 XCC 3.92 1,564.97 P SPS 2,156.93 XCC 5.39 2,151.54 P SPS 353.12- XCC .88- 352.24- P SPS 208.42 XCC .52 207.90 P SPS 705.26 XCC 1.76 703.50 P SPS 2,557.16 XCC 6.39 2,550.77 P SPS 1,146.31 XCC 2.87 1,143.44 P STS 5,455.75 XCC 13.64 5,442.11 P STS 1,256.02 XCC 3.14 1,252.88 P STS 454.38 XCC 1.14 453.24 P STS 780.84 XCC 1.95 778.89 P STS 2,480.91 XCC 6.20 2,474.71 P STS 996.79 XCC 2.49 994.30 P STS 7,223.39 XCC 18.06 7,205.33 P ZTT 18.38 XCC .05 18.33 P ZTT 1,215.77 XCC 3.04 1,212.73 P ZTT 37.64 XCC .09 37.55 P ZTT 18.60 XCC .05 18.55 362,883.70 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 193.47 XCC .48 192.99 C STS 12,760.28 XCC 31.90 12,728.38 P SPS 36.40 XCC .09 36.31 P SPS 67.60 XCC .17 67.43 P SPS 510.17 XCC 1.28 508.89 P SPS 80.65 XCC .20 80.45 P SPS 155.39 XCC .39 155.00 P STS 177.56 XCC .44 177.12 P STS 175.58 XCC .44 175.14 P STS 892.58 XCC 2.23 890.35 P STS 177.23 XCC .44 176.79 P STS 182.96 XCC .46 182.50 15,371.35 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 9,055.14 XCC 22.64 9,032.50 C 13 MTT 3,829.37 XCC 9.57 3,819.80 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 NTT 1,560.31 XCC 3.90 1,556.41 C 13 NTT 691.69 XCC 1.73 689.96 C STS 21,161.67 XCC 52.90 21,108.77 C ZTT 3.85 XCC .01 3.84 P 13 MPP 3.10 XCC .01 3.09 P 09 MPP 1,168.39 XCC 2.92 1,165.47 P 13 MTT 30.98 30.98 P 09 MTT 1,546.96 1,546.96 P SPS 126.75 126.75 P SPS 105.23 105.23 P SPS 109.37 109.37 P STS 587.71 XCC 1.47 586.24 P STS 113.76 XCC .28 113.48 P STS 101.35 XCC .25 101.10 40,099.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,857.39 1,098.73 443,758.66 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 1601 E. 3RD ST. 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 14 MTT 7,937.55 XCC 19.84 7,917.71 C 13 MTT 2,818.24 XCC 7.05 2,811.19 C 12 MTT 137.37 XCC .34 137.03 C 13 NTT 436.10 XCC 1.09 435.01 C 14 NTT 675.30 XCC 1.69 673.61 C STS 24,633.38 XCC 61.58 24,571.80 C UTT 925.17 XCC 2.31 922.86 C ZTT 990.15 XCC 2.48 987.67 P 13 MPP 39.94 XCC .10 39.84 P 10 MPP 26.92 XCC .07 26.85 P 09 MPP 9.51 XCC .02 9.49 P 07 MPP 230.56- XCC .58- 229.98- P 06 MPP 37.18- XCC .09- 37.09- P 13 MTT 399.42 XCC 1.00 398.42 P 10 MTT 53.16 XCC .13 53.03 P 09 MTT 16.39 XCC .04 16.35 P 06 NTT 58.49 XCC .15 58.34 P 11 NTT 1.90 XCC 1.90 P 09 NTT 2.87 XCC .01 2.86 P SPS 134.46 XCC .34 134.12 P SPS 48.81 XCC .12 48.69 P SPS 100.02 XCC .25 99.77 P SPS 53.08 XCC .13 52.95 P SPS 178.85- XCC .45- 178.40- P SPS 264.17- XCC .66- 263.51- P SPS 22.51 XCC .06 22.45 P STS 612.22 XCC 1.53 610.69 P STS 122.04 XCC .31 121.73 P STS 178.35 XCC .45 177.90 P STS 69.85 XCC .17 69.68 P STS 22.37 XCC .06 22.31 P ZTT 2.46 XCC .01 2.45 P ZTT 11.50 XCC .03 11.47 39,729.19 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 410.81 XCC 1.03 409.78 C 13 MTT 21.57 XCC .05 21.52 C 14 NTT 16.30 XCC .04 16.26 C STS 1,611.21 XCC 4.03 1,607.18 P 13 MPP 6.52 XCC .02 6.50 P 12 MPP 1.69 XCC 1.69 P 13 MTT 65.18 XCC .16 65.02 P 12 MTT 16.89 XCC .04 16.85 P SPS 17.39- XCC .04- 17.35- P STS 91.55- XCC .23- 91.32- 2,036.13 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 13 MTT 26.60 XCC .07 26.53 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 1601 E. 3RD ST. 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 14 MTT 235.03 XCC .59 234.44 C STS 1,277.92 XCC 3.19 1,274.73 1,535.70 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 351.20 XCC .88 350.32 C 13 MTT 14,087.52 XCC 35.22 14,052.30 C 12 MTT 564.63 XCC 1.41 563.22 C 12 NTT 6.77 XCC .02 6.75 C 14 NTT 14.50 XCC .04 14.46 C 13 NTT 249.43 XCC .62 248.81 C STS 2,727.26 XCC 6.82 2,720.44 C UTT 90.06 XCC .23 89.83 P 08 NTT 35.20 XCC .09 35.11 P 07 NTT 13.08 XCC .03 13.05 P SPS 4.79 XCC .01 4.78 P SPS 8.70 XCC .02 8.68 P SPS 109.89- XCC .27- 109.62- P SPS 17.07 XCC .04 17.03 P SPS 22.97 XCC .06 22.91 P SPS 7.23- XCC .02- 7.21- P SPS 6.20- XCC .02- 6.18- P SPS 5.52- XCC .01- 5.51- P SPS 4.10- XCC .01- 4.09- P SPS 3.40- XCC .01- 3.39- P SPS 2.97- XCC .01- 2.96- P STS 25.20 XCC .06 25.14 P STS 23.51 XCC .06 23.45 P STS 23.64 XCC .06 23.58 P STS 23.39 XCC .06 23.33 P STS 25.24 XCC .06 25.18 18,129.41 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 430.71 XCC 1.08 429.63 C 12 MTT 12.82 XCC .03 12.79 C 14 MTT 618.12 XCC 1.55 616.57 C STS 839.09 XCC 2.10 836.99 P SPS 16.84 XCC .04 16.80 P STS 76.54 XCC .19 76.35 1,989.13 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 48,846.29 XCC 122.12 48,724.17 C 13 MTT 17,343.13 XCC 43.36 17,299.77 C 12 MTT 845.29 XCC 2.11 843.18 C 13 NTT 2,683.62 XCC 6.71 2,676.91 C 14 NTT 4,155.69 XCC 10.39 4,145.30 C STS 151,590.08 XCC 378.98 151,211.10 C UTT 5,693.37 XCC 14.23 5,679.14 C ZTT 6,093.26 XCC 15.23 6,078.03 P 13 MPP 245.78 XCC .61 245.17 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 1601 E. 3RD ST. 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 163.11 XCC .41 162.70 P 09 MPP 57.62 XCC .14 57.48 P 07 MPP 1,397.34- XCC 3.49- 1,393.85- P 06 MPP 239.87- XCC .60- 239.27- P 13 MTT 2,457.93 XCC 6.14 2,451.79 P 10 MTT 322.18 XCC .81 321.37 P 09 MTT 99.31 XCC .25 99.06 P 06 NTT 377.38 XCC .94 376.44 P 11 NTT 11.55 XCC .03 11.52 P 09 NTT 17.37 XCC .04 17.33 P SPS 827.44 XCC 2.07 825.37 P SPS 300.42 XCC .75 299.67 P SPS 606.16 XCC 1.52 604.64 P SPS 321.71 XCC .80 320.91 P SPS 1,083.96- XCC 2.71- 1,081.25- P SPS 1,601.01- XCC 4.00- 1,597.01- P SPS 172.45 XCC .43 172.02 P STS 3,767.48 XCC 9.42 3,758.06 P STS 751.06 XCC 1.88 749.18 P STS 1,080.90 XCC 2.70 1,078.20 P STS 423.31 XCC 1.06 422.25 P STS 135.59 XCC .34 135.25 P ZTT 14.91 XCC .04 14.87 P ZTT 69.69 XCC .17 69.52 244,539.02 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 2,528.03 XCC 6.32 2,521.71 C 13 MTT 132.73 XCC .33 132.40 C 14 NTT 100.29 XCC .25 100.04 C STS 9,915.09 XCC 24.79 9,890.30 P 13 MPP 40.12 XCC .10 40.02 P 12 MPP 10.40 XCC .03 10.37 P 13 MTT 401.11 XCC 1.00 400.11 P 12 MTT 103.94 XCC .26 103.68 P SPS 107.04- XCC .27- 106.77- P STS 563.36- XCC 1.41- 561.95- 12,529.91 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 13 MTT 163.75 XCC .41 163.34 C 14 MTT 1,446.31 XCC 3.62 1,442.69 C STS 7,864.14 XCC 19.66 7,844.48 9,450.51 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 2,161.25 XCC 5.40 2,155.85 C 13 MTT 86,009.62 XCC 215.02 85,794.60 C 12 MTT 3,474.62 XCC 8.69 3,465.93 C 12 NTT 41.66 XCC .10 41.56 C 14 NTT 89.20 XCC .22 88.98 C 13 NTT 1,534.91 XCC 3.84 1,531.07 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 1601 E. 3RD ST. 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 STS 16,783.11 XCC 41.96 16,741.15 C UTT 554.21 XCC 1.39 552.82 P 08 NTT 213.31 XCC .53 212.78 P 07 NTT 79.27 XCC .20 79.07 P SPS 29.47 XCC .07 29.40 P SPS 53.54 XCC .13 53.41 P SPS 665.99- XCC 1.66- 664.33- P SPS 103.48 XCC .26 103.22 P SPS 139.21 XCC .35 138.86 P SPS 43.83- XCC .11- 43.72- P SPS 39.98- XCC .10- 39.88- P SPS 34.52- XCC .09- 34.43- P SPS 29.26- XCC .07- 29.19- P SPS 24.27- XCC .06- 24.21- P SPS 21.21- XCC .05- 21.16- P STS 144.69 XCC .36 144.33 P STS 143.28 XCC .36 142.92 P STS 141.75 XCC .35 141.40 P STS 152.98 XCC .38 152.60 P STS 155.09 XCC .39 154.70 110,867.73 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 2,650.56 XCC 6.63 2,643.93 C 12 MTT 78.87 XCC .20 78.67 C 14 MTT 3,803.89 XCC 9.51 3,794.38 C STS 5,163.65 XCC 12.91 5,150.74 P SPS 103.63 XCC .26 103.37 P STS 471.00 XCC 1.18 469.82 12,240.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,183.12 1,135.48 453,047.64 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 52.28 XCC .13 52.15 C UTT .89 XCC .89 53.04 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 13 MTT .30 XCC .30 C 14 MTT 2.12 XCC .01 2.11 C STS 103.32 XCC .26 103.06 C ZTT .44 XCC .44 P SPS .41- .41- 105.50 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 14,937.99 XCC 37.34 14,900.65 C UTT 255.61 XCC .64 254.97 15,155.62 RG02 GTL AMEND #1 OTH RSA 99G2 C 13 MTT 86.81 XCC .22 86.59 C 14 MTT 605.31 XCC 1.51 603.80 C STS 29,522.51 XCC 73.81 29,448.70 C ZTT 126.57 XCC .32 126.25 P SPS 111.63- 111.63- 30,153.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,582.11 114.24 45,467.87 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1.35 1.35 C 14 MTT 856.88 856.88 C 14 NPP .00 C 14 NTT 113.64 113.64 C SPS 217.00 217.00 C STS 13,129.39 13,129.39 C UPT .00 C UTT 92.50- 92.50- C ZPT 1.03 1.03 C ZTT 116.00 116.00 P 13 MPP 1.59 1.59 P 12 MPP 1.02 1.02 P 11 MPP .24 .24 P 13 MTT 15.07 15.07 P 12 MTT 4.67 4.67 P 11 MTT .63 .63 P 10 NPP 1.29 1.29 P 09 NPP 1.24 1.24 P 08 NPP 14.86 14.86 P 07 NPP 18.35 18.35 P 06 NPP .83 .83 P 10 NTT 1.55 1.55 P 09 NTT 1.38 1.38 P 06 NTT .58 .58 P 08 NTT 12.24 12.24 P 07 NTT 14.25 14.25 P SPS 522.51 522.51 P UPT 6.69 6.69 P UTT 14.36 14.36 P ZPT 1.17 1.17 P ZTT 3.65 3.65 14,980.96 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 41.73 41.73 C 14 MTT 29,526.21 29,526.21 C 14 NPP .16 .16 C 14 NTT 98,208.71- 98,208.71- C SPS 1,087.80 1,087.80 C STS 97,478.49 97,478.49 C UPT 192.77 192.77 C UTT 2,208.38 2,208.38 C ZPT 44.02 44.02 C ZTT 762.38 762.38 P 13 MPP 67.32 67.32 P 12 MPP 24.14 24.14 P 11 MPP 14.44 14.44 P 09 MPP 304.26 304.26 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 08 MPP 25.19 25.19 P 13 MTT 672.52 672.52 P 12 MTT 67.07 67.07 P 11 MTT 37.21 37.21 P 09 MTT 400.92 400.92 P 08 MTT 27.25 27.25 P 13 NPP 15.22 15.22 P 12 NPP 16.07 16.07 P 11 NPP 8.05 8.05 P 10 NPP 10.95 10.95 P 09 NPP 51.47 51.47 P 08 NPP 34.18 34.18 P 07 NPP 134.99 134.99 P 06 NPP 22.80 22.80 P 05 NPP 13.00 13.00 P 04 NPP 1.06 1.06 P 11 NTT 15.07 15.07 P 10 NTT 14.08 14.08 P 09 NTT 54.22 54.22 P 08 NTT 28.70 28.70 P 07 NTT 109.84 109.84 P 06 NTT 15.79 15.79 P 05 NTT 7.76 7.76 P 04 NTT 10.58 10.58 P 13 NTT 55.35 55.35 P 12 NTT 37.40 37.40 P SPS 2,718.85 2,718.85 P UPT 39.98 39.98 P UTT 231.68 231.68 P ZPT 23.58 23.58 P ZTT 93.89 93.89 38,538.11 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 25.82 25.82 C 14 MTT 43,082.31 43,082.31 C 14 NPP 13.94 13.94 C 14 NTT 9,294.15 9,294.15 C SPS 2,318.57 2,318.57 C STS 193,360.25 193,360.25 C UPT 238.07 238.07 C UTT 8,610.75 8,610.75 C ZPT 143.32 143.32 C ZTT 3,371.83 3,371.83 P 13 MPP 153.19 153.19 P 12 MPP 30.66 30.66 P 11 MPP 13.11 13.11 P 10 MPP 70.64 70.64 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 08 MPP 4.76 4.76 P 07 MPP 36.03 36.03 P 06 MPP .00 P 04 MPP 38.52 38.52 P 13 MTT 1,528.17 1,528.17 P 12 MTT 98.65 98.65 P 11 MTT 33.91 33.91 P 10 MTT 122.07 122.07 P 08 MTT 5.14 5.14 P 07 MTT 28.53 28.53 P 06 MTT .73- .73- P 04 MTT 23.42 23.42 P 13 NPP 13.58 13.58 P 12 NPP 2.74 2.74 P 11 NPP 5.98 5.98 P 10 NPP 28.86 28.86 P 09 NPP 66.41 66.41 P 08 NPP 18.86 18.86 P 07 NPP 102.92 102.92 P 06 NPP 22.01 22.01 P 04 NPP 5.53 5.53 P 13 NTT 78.00 78.00 P 12 NTT 6.73 6.73 P 11 NTT 11.95 11.95 P 10 NTT 35.39 35.39 P 09 NTT 68.01 68.01 P 08 NTT 16.02 16.02 P 07 NTT 84.38 84.38 P 06 NTT 15.45 15.45 P 04 NTT 2.96 2.96 P SPS 6,642.09 6,642.09 P UPT 89.86 89.86 P UTT 173.83 173.83 P ZPT 147.26 147.26 P ZTT 463.21 463.21 270,747.11 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 5.55 5.55 C 14 MTT 5,848.16 5,848.16 C 14 NPP 2.76 2.76 C 14 NTT 1,061.94 1,061.94 C SPS 973.94 973.94 C STS 68,672.98 68,672.98 C UPT 28.05 28.05 C UTT 127.41 127.41 C ZPT 10.38 10.38 C ZTT 1,982.66 1,982.66 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MPP 26.54 26.54 P 12 MPP 8.18 8.18 P 11 MPP 2.99 2.99 P 10 MPP 32.44 32.44 P 09 MPP 7.23 7.23 P 13 MTT 263.83 263.83 P 12 MTT 27.93 27.93 P 11 MTT 6.87 6.87 P 10 MTT 43.10 43.10 P 09 MTT 9.71 9.71 P 13 NPP 3.06 3.06 P 12 NPP 2.62 2.62 P 11 NPP 2.36 2.36 P 10 NPP 15.94 15.94 P 09 NPP 10.06 10.06 P 13 NTT 11.67 11.67 P 12 NTT 7.22 7.22 P 11 NTT 4.40 4.40 P 10 NTT 20.56 20.56 P 09 NTT 11.21 11.21 P SPS 2,156.65 2,156.65 P UPT 8.08 8.08 P UTT 19.55 19.55 P ZPT 25.93 25.93 P ZTT 93.48 93.48 81,535.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,801.62 .00 405,801.62 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT .24 .24 C 14 MTT .46 .46 C STS 70.76 70.76 C UTT 19.04- 19.04- C ZTT 3.72 3.72 56.14 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 84 MPP .00 P 84 MTT .00 .00 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 84 NTT .00 P 86 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 2.64 2.64 C 14 MTT 2,779.47 2,779.47 C 14 NPP .00 C 14 NTT 364.06 364.06 C SPS 234.53 234.53 C STS 22,342.29 22,342.29 C UPT 3.86 3.86 C UTT 76.41 76.41 C ZPT 4.42 4.42 C ZTT 304.34 304.34 P 13 MPP 9.49 9.49 P 12 MPP .39- .39- P 11 MPP 2.46 2.46 P 10 MPP 3.30 3.30 P 08 MPP 15.42 15.42 P 06 MPP 51.74 51.74 P 13 MTT 94.94 94.94 P 12 MTT 3.90- 3.90- P 11 MTT 6.13 6.13 P 10 MTT 4.32 4.32 P 08 MTT 16.40 16.40 P 06 MTT 40.26 40.26 P 13 NPP .34 .34 P 11 NPP 1.80 1.80 P 10 NPP 5.35 5.35 P 09 NPP 3.99 3.99 P 08 NPP 17.03 17.03 P 07 NPP 94.69 94.69 P 13 NTT 1.36 1.36 P 11 NTT 3.34 3.34 P 10 NTT 6.70 6.70 P 09 NTT 3.90 3.90 P 08 NTT 13.91 13.91 P 07 NTT 73.09 73.09 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 823.07 823.07 P ZPT 16.48 16.48 P ZTT 57.54 57.54 27,474.78 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .00 C 14 MTT 4,091.36 4,091.36 C 14 NPP 6.21 6.21 C 14 NTT 567.53 567.53 C SPS 281.11 281.11 C STS 27,459.62 27,459.62 C UPT 2.27 2.27 C UTT 33.95 33.95 C ZPT 3.17 3.17 C ZTT 320.87 320.87 P 13 MPP 33.36 33.36 P 10 MPP 42.71 42.71 P 06 MPP .00 P 13 MTT 333.63 333.63 P 10 MTT 73.66 73.66 P 06 MTT 1.08- 1.08- P 13 NPP 1.71 1.71 P 11 NPP 1.80 1.80 P 10 NPP 6.69 6.69 P 08 NPP 4.00 4.00 P 04 NPP 10.68 10.68 P 13 NTT 17.09 17.09 P 11 NTT 3.45 3.45 P 10 NTT 7.87 7.87 P 08 NTT 3.72 3.72 P 04 NTT 5.71 5.71 P SPS 1,194.03 1,194.03 P UPT 18.39 18.39 P UTT 71.47 71.47 P ZPT 4.99 4.99 P ZTT 17.93 17.93 34,617.90 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP 1.11 1.11 C 14 MTT 1,387.90 1,387.90 C 14 NPP .00 C 14 NTT 355.60 355.60 C SPS 777.12 777.12 C STS 14,402.99 14,402.99 C UPT .64 .64 C UTT 40.65- 40.65- C ZPT 1.90 1.90 C ZTT 102.69 102.69 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 3.23 3.23 P 13 MTT 32.24 32.24 P 10 NPP .72 .72 P 09 NPP 1.91 1.91 P 09 NTT 1.97 1.97 P 10 NTT .98 .98 P SPS 333.71 333.71 P UPT 16.63 16.63 P UTT 12.50 12.50 17,393.19 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 15.79 15.79 C 14 MTT 80,489.44 80,489.44 C 14 NPP .00 C 14 NTT 3,800.86 3,800.86 C SPS 1,596.68 1,596.68 C STS 124,273.76 124,273.76 C UPT 167.70 167.70 C UTT 29.05 29.05 C ZPT 43.12 43.12 C ZTT 1,028.44 1,028.44 P 13 MPP 61.02 61.02 P 12 MPP 29.90 29.90 P 11 MPP 60.61 60.61 P 01 MPP 118.89 118.89 P 13 MTT 610.15 610.15 P 12 MTT 136.48 136.48 P 11 MTT 154.36 154.36 P 01 MTT 54.05 54.05 P 13 NPP 1.73 1.73 P 12 NPP 10.43 10.43 P 11 NPP 28.87 28.87 P 10 NPP 16.04 16.04 P 09 NPP 66.46 66.46 P 07 NPP 513.45 513.45 P 06 NPP 58.88 58.88 P 98 NPP 4.33 4.33 P 13 NTT 5.59 5.59 P 12 NTT 25.14 25.14 P 11 NTT 52.53 52.53 P 10 NTT 20.71 20.71 P 09 NTT 70.19 70.19 P 07 NTT 404.32 404.32 P 06 NTT 42.36 42.36 P 98 NTT 1.44 1.44 P SPS 6,214.45 6,214.45 P UPT 82.23 82.23 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,160.82 2,160.82 P ZPT 107.68 107.68 P ZTT 362.27 362.27 222,920.22 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .00 C 14 MTT 52.80 52.80 C SPS 107.60 107.60 C STS 5,054.96 5,054.96 C UPT 50.18 50.18 C UTT 318.63 318.63 C ZPT 65.25 65.25 C ZTT 3,670.58 3,670.58 P SPS 123.78 123.78 P UPT 2.45 2.45 P UTT 7.20 7.20 P ZPT 91.45 91.45 P ZTT 302.80 302.80 9,847.68 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 2.35 2.35 C 14 MTT 17,828.64 17,828.64 C 14 NPP .00 C 14 NTT 1,525.30 1,525.30 C SPS 566.30 566.30 C STS 66,914.46 66,914.46 C UPT 63.46 63.46 C UTT 614.94 614.94 C ZPT 9.25 9.25 C ZTT 268.45 268.45 P 07 MPP 75.33 75.33 P 13 MPP 21.76 21.76 P 12 MPP 6.76 6.76 P 07 MTT 57.95 57.95 P 13 MTT 217.54 217.54 P 12 MTT 32.94 32.94 P 09 NPP 7.78 7.78 P 13 NPP 2.01 2.01 P 10 NPP 8.98 8.98 P 09 NTT 8.47 8.47 P 13 NTT 14.15 14.15 P 10 NTT 11.36 11.36 P SPS 1,229.37 1,229.37 P UPT 128.42 128.42 P UTT 123.26 123.26 P ZPT 16.15 16.15 P ZTT 66.59 66.59 89,821.97 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 59.73 59.73 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 36,555.06 36,555.06 C 14 NPP 16.32 16.32 C 14 NTT 3,794.47 3,794.47 C SPS 1,695.64 1,695.64 C STS 105,879.76 105,879.76 C UPT 265.83 265.83 C UTT 2,022.28 2,022.28 C ZPT 82.24 82.24 C ZTT 1,352.40 1,352.40 P 13 MPP 115.24 115.24 P 12 MPP 60.28 60.28 P 10 MPP 18.29 18.29 P 08 MPP 8.19 8.19 P 07 MPP 33.18 33.18 P 04 MPP 186.75 186.75 P 13 MTT 1,143.19 1,143.19 P 12 MTT 162.01 162.01 P 10 MTT 31.51 31.51 P 08 MTT 8.87 8.87 P 07 MTT 30.44 30.44 P 04 MTT 113.52 113.52 P 13 NPP 6.08 6.08 P 12 NPP 3.96 3.96 P 11 NPP 1.17 1.17 P 10 NPP 3.32 3.32 P 09 NPP 54.50 54.50 P 08 NPP 55.96 55.96 P 07 NPP 205.13 205.13 P 06 NPP 52.97 52.97 P 13 NTT 32.43 32.43 P 12 NTT 10.04 10.04 P 11 NTT 2.11 2.11 P 10 NTT 4.42 4.42 P 09 NTT 55.28 55.28 P 08 NTT 45.68 45.68 P 07 NTT 157.02 157.02 P 06 NTT 37.63 37.63 P SPS 2,820.25 2,820.25 P UPT 13.92 13.92 P UTT 8.64 8.64 P ZPT 27.72 27.72 P ZTT 95.05 95.05 157,328.48 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .00 C 14 MTT 2.21 2.21 C SPS 4.00 4.00 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 125.27 125.27 P 06 MPP .00 P 06 MTT 5.47- 5.47- P SPS 21.60 21.60 147.61 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP .89 .89 C 14 MTT 15,112.31 15,112.31 C 14 NPP .00 C 14 NTT 9,556.22 9,556.22 C SPS 342.48 342.48 C STS 29,245.09 29,245.09 C UPT 49.19 49.19 C UTT 489.28 489.28 C ZPT 46.38 46.38 C ZTT 1,042.37 1,042.37 P 13 MPP 60.17 60.17 P 12 MPP 3.31 3.31 P 11 MPP 26.74 26.74 P 10 MPP 7.40 7.40 P 13 MTT 601.40 601.40 P 12 MTT 15.28 15.28 P 11 MTT 69.47 69.47 P 10 MTT 12.75 12.75 P 13 NPP 2.94 2.94 P 12 NPP 1.98 1.98 P 11 NPP 2.51 2.51 P 10 NPP 11.50 11.50 P 09 NPP 15.03 15.03 P 07 NPP 155.53 155.53 P 06 NPP 17.93 17.93 P 12 NTT 4.62 4.62 P 11 NTT 4.63 4.63 P 10 NTT 14.44 14.44 P 09 NTT 15.97 15.97 P 07 NTT 122.07 122.07 P 06 NTT 11.53 11.53 P 13 NTT 16.75 16.75 P SPS 83.54 83.54 P ZPT 205.64 205.64 P ZTT 446.38 446.38 57,813.72 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP 2.79 2.79 C 14 MTT 8,353.60 8,353.60 C 14 NPP .00 C 14 NTT 3,345.89 3,345.89 C SPS 429.86 429.86 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 42,437.86 42,437.86 C UPT 119.07 119.07 C UTT 903.96 903.96 C ZPT 5.13 5.13 C ZTT 179.00 179.00 P 12 MPP 73.08 73.08 P 13 MPP 21.10 21.10 P 13 MTT 210.95 210.95 P 12 MTT 189.85 189.85 P 09 NPP 7.29 7.29 P 09 NTT 7.64 7.64 P SPS 630.79 630.79 P UPT 21.52 21.52 P UTT 10.27 10.27 P ZPT 3.19 3.19 P ZTT 8.64 8.64 56,961.48 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 4.13 4.13 C 14 MTT 14,647.36 14,647.36 C 14 NPP .00 C 14 NTT 668.86 668.86 C SPS 804.78 804.78 C STS 47,605.38 47,605.38 C UPT 208.45 208.45 C UTT 22,011.23 22,011.23 C ZPT 19.96 19.96 C ZTT 678.17 678.17 P 13 MPP 28.40 28.40 P 12 MPP 2.42 2.42 P 11 MPP 5.47 5.47 P 13 MTT 284.01 284.01 P 12 MTT 11.82 11.82 P 11 MTT 13.69 13.69 P 13 NPP 19.87 19.87 P 11 NPP 9.33 9.33 P 10 NPP 8.11 8.11 P 09 NPP 24.26 24.26 P 08 NPP 1.61 1.61 P 06 NPP 15.38 15.38 P 10 NTT 10.46 10.46 P 09 NTT 25.74 25.74 P 08 NTT 1.45 1.45 P 06 NTT 11.06 11.06 P 13 NTT 84.52 84.52 P 11 NTT 20.27 20.27 P SPS 5,246.12 5,246.12 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 63.20 63.20 P UTT 102.16 102.16 P ZPT 22.91 22.91 P ZTT 82.26 82.26 92,742.84 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP 1.30 1.30 C 14 MTT 31,493.39 31,493.39 C 14 NPP .00 C 14 NTT 1,940.29 1,940.29 C SPS 813.89 813.89 C STS 80,556.43 80,556.43 C UPT 39.06 39.06 C UTT 6,260.18- 6,260.18- C ZPT 9.21 9.21 C ZTT 347.87 347.87 P 13 MPP 44.17 44.17 P 11 MPP 19.76 19.76 P 09 MPP 12.00 12.00 P 08 MPP 37.88 37.88 P 13 MTT 441.52 441.52 P 11 MTT 51.31 51.31 P 09 MTT 16.10 16.10 P 08 MTT 40.94 40.94 P 13 NPP 29.03 29.03 P 12 NPP 31.42 31.42 P 10 NPP 2.30 2.30 P 07 NPP 71.39 71.39 P 06 NPP 14.13 14.13 P 13 NTT 98.58 98.58 P 12 NTT 73.75 73.75 P 06 NTT 9.45 9.45 P 10 NTT 2.93 2.93 P 07 NTT 54.29 54.29 P SPS 1,344.11 1,344.11 P UPT 44.01 44.01 P UTT 325.45 325.45 P ZPT 4.53 4.53 P ZTT 13.81 13.81 111,724.12 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP 2.67 2.67 C 14 MTT 1,633.19 1,633.19 C 14 NPP .00 C 14 NTT 247.33 247.33 C SPS 402.47 402.47 C STS 24,355.62 24,355.62 C UPT .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 85.75- 85.75- C ZPT 1.90 1.90 C ZTT 215.27 215.27 P 13 MPP 3.19 3.19 P 12 MPP 1.99 1.99 P 11 MPP .42 .42 P 13 MTT 29.93 29.93 P 12 MTT 9.16 9.16 P 11 MTT 1.09 1.09 P 10 NPP 2.11 2.11 P 09 NPP 2.00 2.00 P 08 NPP 26.01 26.01 P 07 NPP 45.81 45.81 P 06 NPP 2.47 2.47 P 10 NTT 2.54 2.54 P 09 NTT 2.25 2.25 P 08 NTT 21.41 21.41 P 07 NTT 35.55 35.55 P 06 NTT 1.72 1.72 P SPS 998.71 998.71 P UPT 15.25 15.25 P UTT 35.67 35.67 P ZPT 2.32 2.32 P ZTT 7.22 7.22 28,019.52 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP 1.11 1.11 C 14 MTT 1,096.62 1,096.62 C 14 NPP .74 .74 C 14 NTT 101.32 101.32 C SPS 159.85 159.85 C STS 14,158.49 14,158.49 C UPT .14 .14 C UTT 296.48- 296.48- C ZPT 29.81 29.81 C ZTT 597.85 597.85 P 13 MPP 2.10 2.10 P 13 MTT 21.00 21.00 P 09 NPP 1.20 1.20 P 09 NTT 1.34 1.34 P SPS 303.85 303.85 P ZPT 9.03 9.03 P ZTT 32.85 32.85 16,220.82 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 13 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .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 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923,090.47 .00 923,090.47 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84.28 84.28 C 14 MTT 36,229.12 36,229.12 C 14 NPP .36 .36 C 14 NTT 11,418.24 11,418.24 C SPS 1,597.95 1,597.95 C STS 138,780.14 138,780.14 C UPT 293.60 293.60 C UTT 2,861.63 2,861.63 C ZPT 98.05 98.05 C ZTT 1,453.01 1,453.01 P 13 MPP 84.92 84.92 P 09 MPP 237.32 237.32 P 13 MTT 849.35 849.35 P 09 MTT 312.68 312.68 P 13 NPP 4.70 4.70 P 12 NPP 2.04 2.04 P 11 NPP 7.16 7.16 P 10 NPP 13.89 13.89 P 09 NPP 34.19 34.19 P 08 NPP 30.08 30.08 P 07 NPP 1.37 1.37 P 06 NPP 1.95 1.95 P 05 NPP 31.78 31.78 P 04 NPP 2.39 2.39 P 01 NPP 16.05 16.05 P 99 NPP 6.99 6.99 P 13 NTT 24.41 24.41 P 12 NTT 4.14 4.14 P 11 NTT 13.58 13.58 P 10 NTT 17.86 17.86 P 09 NTT 36.43 36.43 P 08 NTT 25.26 25.26 P 07 NTT 5.15 5.15 P 06 NTT 1.40 1.40 P 05 NTT 18.97 18.97 P 04 NTT 23.90 23.90 P 01 NTT 6.50 6.50 P 99 NTT 2.73 2.73 P SPS 2,025.60 2,025.60 P UPT 16.62 16.62 P UTT 200.74 200.74 P ZPT 26.15 26.15 P ZTT 120.78 120.78 197,023.46 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 3.74 3.74 C 14 MTT 8,971.62 8,971.62 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP .97- .97- C 14 NTT 808.49 808.49 C SPS 1,160.33 1,160.33 C STS 76,892.15 76,892.15 C UPT 22.80 22.80 C UTT 544.51- 544.51- C ZPT 10.11 10.11 C ZTT 278.21 278.21 P 13 MPP 26.65 26.65 P 12 MPP 6.02 6.02 P 11 MPP 2.15 2.15 P 10 MPP 81.14 81.14 P 09 MPP 19.08 19.08 P 07 MPP 33.16 33.16 P 13 MTT 262.72 262.72 P 12 MTT 25.70 25.70 P 11 MTT 4.15 4.15 P 10 MTT 107.82 107.82 P 09 MTT 25.62 25.62 P 07 MTT 32.08 32.08 P 13 NPP 6.58 6.58 P 12 NPP 3.79 3.79 P 11 NPP 2.16 2.16 P 10 NPP 5.42 5.42 P 09 NPP 14.08 14.08 P 08 NPP 15.05 15.05 P 07 NPP 52.63 52.63 P 05 NPP 4.17 4.17 P 13 NTT 23.17 23.17 P 12 NTT 10.33 10.33 P 11 NTT 4.13 4.13 P 10 NTT 7.27 7.27 P 09 NTT 13.78 13.78 P 08 NTT 13.81 13.81 P 07 NTT 41.12 41.12 P 05 NTT 2.58 2.58 P SPS 3,353.87 3,353.87 P UPT 4.39 4.39 P UTT 12.93 12.93 P ZPT 20.88 20.88 P ZTT 51.15 51.15 91,891.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,915.01 .00 288,915.01 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 311.31 311.31 C 11 MTT 113.16 113.16 C 14 MTT 114.00 114.00 C 13 MTT 25.15 25.15 C 14 NTT 5.40 5.40 C 13 NTT 5.32 5.32 C STS 917.29 917.29 C UTT 3.78 3.78 P 13 MPP .32 .32 P 12 MPP .01 .01 P 13 MTT 3.19 3.19 P 12 MTT .13 .13 P 11 NTT .22 .22 P 10 NTT .12 .12 P UTT .96 .96 P ZTT 1.87 1.87 1,502.23 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP 1.12 1.12 C 14 MTT 6,823.91 6,823.91 C 14 NPP .00 C 14 NTT 874.38 874.38 C SPS 200.77 200.77 C STS 27,052.99 27,052.99 C UPT 3.36 3.36 C UTT 24.91 24.91 C ZPT 2.10 2.10 C ZTT 158.85- 158.85- P 13 MPP 9.30 9.30 P 09 MPP 16.39 16.39 P 13 MTT 92.82 92.82 P 09 MTT 22.00 22.00 P 13 NPP 1.60 1.60 P 11 NPP 6.88 6.88 P 10 NPP 10.05 10.05 P 09 NPP 39.36 39.36 P 07 NPP .92 .92 P 01 NPP 31.32 31.32 P 13 NTT 6.80 6.80 P 11 NTT 13.24 13.24 P 10 NTT 12.97 12.97 P 09 NTT 42.58 42.58 P 07 NTT 9.16 9.16 P 01 NTT 12.68 12.68 P SPS 7.42 7.42 P ZPT 10.49 10.49 P ZTT 47.61 47.61 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35,218.28 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 146.03 146.03 C 14 MTT 7,941.25 7,941.25 C 14 NPP .00 C 14 NTT 530.56 530.56 C SPS 99.85 99.85 C STS 20,502.49 20,502.49 C UPT 25.24 25.24 C UTT 174.06 174.06 C ZPT 3.86 3.86 C ZTT 610.60 610.60 P 13 MPP 17.37 17.37 P 13 MTT 173.78 173.78 P 10 NPP 3.36 3.36 P 10 NTT 4.34 4.34 30,232.79 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .00 C 14 MTT 201.41 201.41 C SPS 65.17 65.17 C STS 2,917.28 2,917.28 C ZPT .00 C ZTT 2.87 2.87 P 11 MPP .02 .02 P 13 MPP .14 .14 P 12 MPP .52 .52 P 11 MTT .07 .07 P 13 MTT 1.37 1.37 P 12 MTT 2.33 2.33 P SPS 31.39 31.39 3,222.57 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .17 .17 C 14 MTT 6,808.06 6,808.06 C 14 NPP .00 C 14 NTT 137.12 137.12 C SPS 25.21 25.21 C STS 11,183.44 11,183.44 C UPT 7.38 7.38 C UTT 47.03 47.03 P 13 MPP 1.46 1.46 P 13 MTT 14.62 14.62 P 11 NPP .86 .86 P 11 NTT 1.41 1.41 P SPS 8.85 8.85 P UPT 7.01 7.01 P UTT 11.61 11.61 P ZPT 4.96 4.96 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 24.21 24.21 18,283.40 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP 14.85 14.85 C 14 MTT 8,393.78 8,393.78 C 14 NPP .29 .29 C 14 NTT 2,019.51 2,019.51 C SPS 428.32 428.32 C STS 27,414.03 27,414.03 C UPT 31.72 31.72 C UTT 299.58 299.58 C ZPT 26.68 26.68 C ZTT 440.15 440.15 P 13 MPP 27.41 27.41 P 13 MTT 273.75 273.75 P 13 NPP 3.45 3.45 P 12 NPP 3.40 3.40 P 11 NPP 4.47 4.47 P 10 NPP 13.63 13.63 P 09 NPP 2.05 2.05 P 08 NPP 5.46 5.46 P 07 NPP 1.05 1.05 P 06 NPP 2.24 2.24 P 05 NPP 31.78 31.78 P 04 NPP 2.28 2.28 P 13 NTT 18.15 18.15 P 12 NTT 6.94 6.94 P 11 NTT 8.59 8.59 P 10 NTT 17.60 17.60 P 09 NTT 2.18 2.18 P 08 NTT 4.81 4.81 P 07 NTT .80 .80 P 06 NTT 1.61 1.61 P 05 NTT 18.97 18.97 P 04 NTT 22.86 22.86 P SPS 444.51 444.51 P UPT 6.30 6.30 P UTT 15.45 15.45 P ZPT 9.39 9.39 P ZTT 42.71 42.71 40,060.75 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 2.27 2.27 C 14 MTT 7,318.28 7,318.28 C 14 NPP 1.66- 1.66- C 14 NTT 876.01 876.01 C SPS 779.25 779.25 C STS 54,323.58 54,323.58 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 26.25 26.25 C UTT 536.79- 536.79- C ZPT 9.95 9.95 C ZTT 252.37 252.37 P 13 MPP 10.55 10.55 P 12 MPP 1.32 1.32 P 10 MPP 38.62 38.62 P 09 MPP 17.45 17.45 P 07 MPP 62.84 62.84 P 13 MTT 105.57 105.57 P 12 MTT 3.44 3.44 P 10 MTT 50.82 50.82 P 09 MTT 23.42 23.42 P 07 MTT 60.81 60.81 P 13 NPP 8.81 8.81 P 12 NPP 5.08 5.08 P 11 NPP 3.23 3.23 P 10 NPP 4.65 4.65 P 09 NPP 28.19 28.19 P 08 NPP 31.00 31.00 P 07 NPP 71.09 71.09 P 12 NTT 13.80 13.80 P 11 NTT 6.22 6.22 P 10 NTT 6.00 6.00 P 09 NTT 27.58 27.58 P 08 NTT 28.44 28.44 P 07 NTT 55.19 55.19 P 13 NTT 31.09 31.09 P SPS 1,685.06 1,685.06 P UPT 5.87 5.87 P UTT 17.27 17.27 P ZPT 24.08 24.08 P ZTT 64.55 64.55 65,541.55 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .51 .51 C 14 MTT 21.48 21.48 C SPS 7.85 7.85 C STS 383.02 383.02 C ZPT .00 C ZTT 8.71 8.71 P 13 MPP .00 P 13 MTT 1.88- 1.88- P SPS 21.11 21.11 440.80 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP .98 .98 C 14 MTT 3,026.00 3,026.00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP .00 C 14 NTT 152.71 152.71 C SPS 446.42 446.42 C STS 30,718.80 30,718.80 C UPT 3.44 3.44 C UTT 156.73- 156.73- C ZPT 2.75 2.75 C ZTT 67.13 67.13 P 13 MPP 16.77 16.77 P 12 MPP 3.35 3.35 P 11 MPP 1.59 1.59 P 10 MPP 32.17 32.17 P 13 MTT 167.51 167.51 P 12 MTT 15.26 15.26 P 11 MTT 2.72 2.72 P 10 MTT 43.18 43.18 P 05 NPP 7.38 7.38 P 10 NPP 2.48 2.48 P 07 NPP 23.89 23.89 P 05 NTT 4.57 4.57 P 10 NTT 3.47 3.47 P 07 NTT 18.97 18.97 P SPS 1,901.49 1,901.49 P ZPT 3.07 3.07 P ZTT 4.04 4.04 36,513.41 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 14 MPP .00 C 14 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,015.78 .00 231,015.78 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 6,451.93 6,451.93 C 13 MTT 1,281.39 1,281.39 C 12 MTT 277.68 277.68 C 11 MTT 74.00 74.00 C 10 MTT .46 .46 C 09 MTT .02 .02 C 08 MTT 1.46 1.46 C 07 MTT .37 .37 C 05 MTT .00 C 04 MTT .00 C 14 NTT 815.39 815.39 C 13 NTT 441.79 441.79 C 12 NTT 20.04- 20.04- C 11 NTT 2.77 2.77 C 10 NTT .06 .06 C 09 NTT .73 .73 C 08 NTT .76 .76 C 07 NTT 1.38 1.38 C 06 NTT .60 .60 C 05 NTT .00 C STS 36,072.33 36,072.33 C UTT 415.24- 415.24- C ZTT 555.45 555.45 P 13 MPP 17.58 17.58 P 12 MPP 2.30 2.30 P 11 MPP 1.93- 1.93- P 10 MPP 1.88 1.88 P 09 MPP 1.29 1.29 P 08 MPP 22.38 22.38 P 07 MPP 7.07 7.07 P 06 MPP 2.28 2.28 P 05 MPP .00 P 04 MPP 3.45 3.45 P 02 MPP .00 P 01 MPP 2.79 2.79 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 175.44 175.44 P 12 MTT 19.35 19.35 P 11 MTT 7.44 7.44 P 10 MTT 3.38 3.38 P 09 MTT 2.00 2.00 P 08 MTT 29.55 29.55 P 07 MTT 6.67 6.67 P 06 MTT 1.89 1.89 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .18- .18- P 04 MTT 2.07 2.07 P 02 MTT .42- .42- P 01 MTT 1.27 1.27 P 94 MTT .15 .15 P 93 MTT .02- .02- P 84 MTT .00 P 13 NTT 5.63 5.63 P 12 NTT 1.19 1.19 P 11 NTT 10.21 10.21 P 10 NTT 1.66 1.66 P 09 NTT 4.05 4.05 P 08 NTT 3.76 3.76 P 07 NTT 16.28 16.28 P 06 NTT 3.57 3.57 P 05 NTT .45 .45 P 04 NTT 2.23 2.23 P 03 NTT 1.10 1.10 P 01 NTT .10 .10 P 99 NTT .46 .46 P 98 NTT .15 .15 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P UTT 73.38 73.38 P ZTT 70.44 70.44 46,045.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,045.62 .00 46,045.62 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 48,531.48 48,531.48 C 13 MTT 9,418.68 9,418.68 C 12 MTT 2,555.90 2,555.90 C 11 MTT 869.32 869.32 C 10 MTT 5.55 5.55 C 09 MTT .16 .16 C 08 MTT 18.40 18.40 C 07 MTT 4.71 4.71 C 05 MTT .00 C 04 MTT .00 C 14 NTT 6,133.41 6,133.41 C 13 NTT 3,247.35 3,247.35 C 12 NTT 184.46- 184.46- C 11 NTT 32.49 32.49 C 10 NTT .68 .68 C 09 NTT 8.49 8.49 C 08 NTT 9.66 9.66 C 07 NTT 17.70 17.70 C 06 NTT 7.75 7.75 C 05 NTT .00 C STS 271,336.31 271,336.31 C UTT 3,123.47- 3,123.47- C ZTT 4,178.05 4,178.05 P 13 MPP 129.27 129.27 P 12 MPP 21.22 21.22 P 11 MPP 22.69- 22.69- P 10 MPP 22.69 22.69 P 09 MPP 15.17 15.17 P 08 MPP 281.37 281.37 P 07 MPP 90.88 90.88 P 06 MPP 29.57 29.57 P 05 MPP .00 P 04 MPP 39.33 39.33 P 02 MPP .00 P 01 MPP 23.09 23.09 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 1,289.61 1,289.61 P 12 MTT 178.14 178.14 P 11 MTT 87.42 87.42 P 10 MTT 40.69 40.69 P 09 MTT 23.45 23.45 P 08 MTT 371.49 371.49 P 07 MTT 85.71 85.71 P 06 MTT 24.50 24.50 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.22- 2.22- P 04 MTT 23.66 23.66 P 02 MTT 3.63- 3.63- P 01 MTT 10.49 10.49 P 94 MTT 1.09 1.09 P 93 MTT .18- .18- P 84 MTT .00 P 13 NTT 41.43 41.43 P 12 NTT 10.94 10.94 P 11 NTT 119.99 119.99 P 10 NTT 19.93 19.93 P 09 NTT 47.36 47.36 P 08 NTT 47.27 47.27 P 07 NTT 209.27 209.27 P 06 NTT 46.39 46.39 P 05 NTT 5.60 5.60 P 04 NTT 25.46 25.46 P 03 NTT 11.39 11.39 P 01 NTT .77 .77 P 99 NTT 3.99 3.99 P 98 NTT 1.25 1.25 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P UTT 539.21 539.21 P ZTT 517.65 517.65 347,476.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,476.17 .00 347,476.17 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 3,102.08 3,102.08 C 13 MTT 621.83 621.83 C 12 MTT 177.03 177.03 C 11 MTT 61.01 61.01 C 10 MTT .40 .40 C 09 MTT .01 .01 C 08 MTT 1.37 1.37 C 07 MTT .35 .35 C 05 MTT .00 C 04 MTT .00 C 14 NTT 392.04 392.04 C 13 NTT 214.40 214.40 C 12 NTT 12.78- 12.78- C 11 NTT 2.28 2.28 C 10 NTT .05 .05 C 09 NTT .62 .62 C 08 NTT .72 .72 C 07 NTT 1.30 1.30 C 06 NTT .57 .57 C 05 NTT .00 C STS 17,343.54 17,343.54 C UTT 199.65- 199.65- C ZTT 267.06 267.06 P 13 MPP 8.53 8.53 P 12 MPP 1.47 1.47 P 11 MPP 1.60- 1.60- P 10 MPP 1.61 1.61 P 09 MPP 1.12 1.12 P 08 MPP 20.93 20.93 P 07 MPP 6.66 6.66 P 06 MPP 2.16 2.16 P 05 MPP .00 P 04 MPP 2.72 2.72 P 02 MPP .00 P 01 MPP 1.84 1.84 P 13 MTT 85.14 85.14 P 12 MTT 12.34 12.34 P 11 MTT 6.13 6.13 P 10 MTT 2.88 2.88 P 09 MTT 1.72 1.72 P 08 MTT 27.63 27.63 P 07 MTT 6.28 6.28 P 06 MTT 1.79 1.79 P 05 MTT .16- .16- P 04 MTT 1.63 1.63 P 02 MTT .28- .28- page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .84 .84 P 13 NTT 2.74 2.74 P 12 NTT .76 .76 P 11 NTT 8.42 8.42 P 10 NTT 1.41 1.41 P 09 NTT 3.48 3.48 P 08 NTT 3.52 3.52 P 07 NTT 15.33 15.33 P 06 NTT 3.39 3.39 P 05 NTT .39 .39 P 04 NTT 1.76 1.76 P 03 NTT .82 .82 P 01 NTT .07 .07 P UTT 35.60 35.60 P ZTT 34.17 34.17 22,277.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,277.47 .00 22,277.47 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 38,484.23 38,484.23 C 13 MTT 7,558.45 7,558.45 C 12 MTT 2,068.83 2,068.83 C 11 MTT 700.15 700.15 C 10 MTT 4.54 4.54 C 09 MTT .14 .14 C 08 MTT 16.01 16.01 C 07 MTT 4.15 4.15 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,863.64 4,863.64 C 13 NTT 2,605.98 2,605.98 C 12 NTT 149.31- 149.31- C 11 NTT 26.17 26.17 C 10 NTT .55 .55 C 09 NTT 7.13 7.13 C 08 NTT 8.41 8.41 C 07 NTT 15.60 15.60 C 06 NTT 6.88 6.88 C 05 NTT .00 C STS 215,162.83 215,162.83 C UTT 2,476.84- 2,476.84- C ZTT 3,313.09 3,313.09 P 13 MPP 103.73 103.73 P 12 MPP 17.17 17.17 P 11 MPP 18.27- 18.27- P 10 MPP 18.58 18.58 P 09 MPP 12.73 12.73 P 08 MPP 244.85 244.85 P 07 MPP 80.10 80.10 P 06 MPP 26.25 26.25 P 05 MPP .00 P 04 MPP 34.80 34.80 P 02 MPP .00 P 01 MPP 21.28 21.28 P 94 MPP .00 P 93 MPP .02- .02- P 84 MPP .00 P 13 MTT 1,034.90 1,034.90 P 12 MTT 144.18 144.18 P 11 MTT 70.41 70.41 P 10 MTT 33.31 33.31 P 09 MTT 19.69 19.69 P 08 MTT 323.26 323.26 P 07 MTT 75.53 75.53 P 06 MTT 21.75 21.75 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.96- 1.96- P 04 MTT 20.93 20.93 P 02 MTT 3.30- 3.30- P 01 MTT 9.68 9.68 P 94 MTT 1.13 1.13 P 93 MTT .18- .18- P 84 MTT .00 P 13 NTT 33.25 33.25 P 12 NTT 8.86 8.86 P 11 NTT 96.64 96.64 P 10 NTT 16.32 16.32 P 09 NTT 39.76 39.76 P 08 NTT 41.14 41.14 P 07 NTT 184.44 184.44 P 06 NTT 41.18 41.18 P 05 NTT 4.94 4.94 P 04 NTT 22.52 22.52 P 03 NTT 10.21 10.21 P 01 NTT .71 .71 P 99 NTT 3.90 3.90 P 98 NTT 1.26 1.26 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P UTT 432.72 432.72 P ZTT 415.40 415.40 275,864.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,864.41 .00 275,864.41 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 21,731.15 21,731.15 C 13 MTT 4,315.38 4,315.38 C 12 MTT 1,198.13 1,198.13 C 11 MTT 414.34 414.34 C 10 MTT 2.71 2.71 C 09 MTT .09 .09 C 08 MTT 10.16 10.16 C 07 MTT 2.81 2.81 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,746.38 2,746.38 C 13 NTT 1,487.84 1,487.84 C 12 NTT 86.48- 86.48- C 11 NTT 15.49 15.49 C 10 NTT .34 .34 C 09 NTT 4.42 4.42 C 08 NTT 5.33 5.33 C 07 NTT 10.56 10.56 C 06 NTT 4.49 4.49 C 05 NTT .00 C STS 121,497.46 121,497.46 C UTT 1,398.61- 1,398.61- C ZTT 1,870.83 1,870.83 P 13 MPP 59.23 59.23 P 12 MPP 9.95 9.95 P 11 MPP 10.82- 10.82- P 10 MPP 11.05 11.05 P 09 MPP 7.89 7.89 P 08 MPP 155.41 155.41 P 07 MPP 54.25 54.25 P 06 MPP 17.11 17.11 P 05 MPP .00 P 04 MPP 20.31 20.31 P 02 MPP .00 P 01 MPP 12.59 12.59 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 590.86 590.86 P 12 MTT 83.51 83.51 P 11 MTT 41.66 41.66 P 10 MTT 19.82 19.82 P 09 MTT 12.18 12.18 P 08 MTT 205.19 205.19 P 07 MTT 51.17 51.17 P 06 MTT 14.17 14.17 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.19- 1.19- P 04 MTT 12.22 12.22 P 02 MTT 1.89- 1.89- P 01 MTT 5.72 5.72 P 94 MTT .72 .72 P 93 MTT .12- .12- P 84 MTT .00 P 13 NTT 18.98 18.98 P 12 NTT 5.13 5.13 P 11 NTT 57.18 57.18 P 10 NTT 9.70 9.70 P 09 NTT 24.61 24.61 P 08 NTT 26.12 26.12 P 07 NTT 124.93 124.93 P 06 NTT 26.84 26.84 P 05 NTT 2.99 2.99 P 04 NTT 13.15 13.15 P 03 NTT 5.75 5.75 P 01 NTT .43 .43 P 99 NTT 2.37 2.37 P 98 NTT .76 .76 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P UTT 247.05 247.05 P ZTT 237.17 237.17 156,006.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,006.96 .00 156,006.96 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JAA S01 001 C STS 38,459.48 38,459.48 C UTT 442.73- 442.73- C ZTT 592.20 592.20 P UTT 78.16 78.16 P ZTT 75.04 75.04 38,762.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 14,105.76 14,105.76 C 13 MTT 2,484.99 2,484.99 C 12 MTT 651.18 651.18 C 11 MTT 208.64 208.64 C 10 MTT 1.29 1.29 C 09 MTT .03 .03 C 08 MTT 4.33 4.33 C 07 MTT 1.15 1.15 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,782.69 1,782.69 C 13 NTT 856.77 856.77 C 12 NTT 46.99- 46.99- C 11 NTT 7.80 7.80 C 10 NTT .15 .15 C 09 NTT 1.95 1.95 C 08 NTT 2.27 2.27 C 07 NTT 4.35 4.35 C 06 NTT 1.81 1.81 C 05 NTT .00 P 13 MPP 34.10 34.10 P 12 MPP 5.41 5.41 P 11 MPP 5.45- 5.45- P 10 MPP 5.28 5.28 P 09 MPP 3.50 3.50 P 08 MPP 66.11 66.11 P 07 MPP 22.31 22.31 P 06 MPP 6.92 6.92 P 05 MPP .00 P 04 MPP 8.50 8.50 P 02 MPP .00 P 01 MPP 4.89 4.89 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 340.24 340.24 P 12 MTT 45.38 45.38 P 11 MTT 20.99 20.99 P 10 MTT 9.47 9.47 P 09 MTT 5.41 5.41 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 87.29 87.29 P 07 MTT 21.03 21.03 P 06 MTT 5.73 5.73 P 05 MTT .43- .43- P 04 MTT 5.11 5.11 P 02 MTT .75- .75- P 01 MTT 2.22 2.22 P 94 MTT .15 .15 P 93 MTT .02- .02- P 84 MTT .00 P 13 NTT 10.93 10.93 P 12 NTT 2.79 2.79 P 11 NTT 28.80 28.80 P 10 NTT 4.64 4.64 P 09 NTT 10.93 10.93 P 08 NTT 11.10 11.10 P 07 NTT 51.35 51.35 P 06 NTT 10.85 10.85 P 05 NTT 1.10 1.10 P 04 NTT 5.51 5.51 P 03 NTT 2.54 2.54 P 01 NTT .16 .16 P 99 NTT .85 .85 P 98 NTT .27 .27 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 20,903.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,665.52 .00 59,665.52 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 86,434.88 86,434.88 C UTT 994.99- 994.99- C ZTT 1,330.93 1,330.93 P UTT 171.80 171.80 P ZTT 164.91 164.91 87,107.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 8,288.36 8,288.36 C 13 MTT 1,696.00 1,696.00 C 12 MTT 462.73 462.73 C 11 MTT 156.22 156.22 C 10 MTT 1.01 1.01 C 09 MTT .04 .04 C 08 MTT 3.56 3.56 C 07 MTT .98 .98 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,047.48 1,047.48 C 13 NTT 584.74 584.74 C 12 NTT 33.40- 33.40- C 11 NTT 5.84 5.84 C 10 NTT .13 .13 C 09 NTT 1.58 1.58 C 08 NTT 1.87 1.87 C 07 NTT 3.66 3.66 C 06 NTT 1.73 1.73 C 05 NTT .00 P 13 MPP 23.28 23.28 P 12 MPP 3.84 3.84 P 11 MPP 4.07- 4.07- P 10 MPP 4.16 4.16 P 09 MPP 2.82 2.82 P 08 MPP 54.56 54.56 P 07 MPP 18.78 18.78 P 06 MPP 6.58 6.58 P 05 MPP .00 P 04 MPP 10.67 10.67 P 02 MPP .00 P 01 MPP 7.86 7.86 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 232.22 232.22 P 12 MTT 32.26 32.26 P 11 MTT 15.70 15.70 P 10 MTT 7.45 7.45 P 09 MTT 4.36 4.36 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 72.03 72.03 P 07 MTT 17.71 17.71 P 06 MTT 5.46 5.46 P 05 MTT .49- .49- P 04 MTT 6.42 6.42 P 02 MTT 1.12- 1.12- P 01 MTT 3.57 3.57 P 94 MTT .49 .49 P 93 MTT .08- .08- P 84 MTT .00 P 13 NTT 7.46 7.46 P 12 NTT 1.98 1.98 P 11 NTT 21.57 21.57 P 10 NTT 3.65 3.65 P 09 NTT 8.81 8.81 P 08 NTT 9.17 9.17 P 07 NTT 43.26 43.26 P 06 NTT 10.33 10.33 P 05 NTT 1.23 1.23 P 04 NTT 6.90 6.90 P 03 NTT 3.60 3.60 P 01 NTT .26 .26 P 99 NTT 1.55 1.55 P 98 NTT .50 .50 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 12,867.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,974.79 .00 99,974.79 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 31,260.77 31,260.77 C UTT 359.85- 359.85- C ZTT 481.35 481.35 P UTT 61.27 61.27 P ZTT 58.81 58.81 31,502.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 6,463.44 6,463.44 C 13 MTT 1,290.62 1,290.62 C 12 MTT 348.79 348.79 C 11 MTT 117.52 117.52 C 10 MTT .75 .75 C 09 MTT .02 .02 C 08 MTT 2.53 2.53 C 07 MTT .68 .68 C 05 MTT .00 C 04 MTT .00 C 14 NTT 816.85 816.85 C 13 NTT 444.98 444.98 C 12 NTT 25.17- 25.17- C 11 NTT 4.39 4.39 C 10 NTT .09 .09 C 09 NTT 1.14 1.14 C 08 NTT 1.33 1.33 C 07 NTT 2.58 2.58 C 06 NTT 1.20 1.20 C 05 NTT .00 P 13 MPP 17.71 17.71 P 12 MPP 2.89 2.89 P 11 MPP 3.07- 3.07- P 10 MPP 3.06 3.06 P 09 MPP 2.03 2.03 P 08 MPP 38.68 38.68 P 07 MPP 13.28 13.28 P 06 MPP 4.57 4.57 P 05 MPP .00 P 04 MPP 7.45 7.45 P 02 MPP .00 P 01 MPP 5.21 5.21 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 176.71 176.71 P 12 MTT 24.30 24.30 P 11 MTT 11.82 11.82 P 10 MTT 5.49 5.49 P 09 MTT 3.14 3.14 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 51.07 51.07 P 07 MTT 12.53 12.53 P 06 MTT 3.78 3.78 P 05 MTT .34- .34- P 04 MTT 4.48 4.48 P 02 MTT .76- .76- P 01 MTT 2.37 2.37 P 94 MTT .28 .28 P 93 MTT .05- .05- P 84 MTT .00 P 13 NTT 5.68 5.68 P 12 NTT 1.49 1.49 P 11 NTT 16.22 16.22 P 10 NTT 2.69 2.69 P 09 NTT 6.35 6.35 P 08 NTT 6.50 6.50 P 07 NTT 30.58 30.58 P 06 NTT 7.17 7.17 P 05 NTT .86 .86 P 04 NTT 4.82 4.82 P 03 NTT 2.43 2.43 P 01 NTT .18 .18 P 99 NTT 1.00 1.00 P 98 NTT .31 .31 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 9,944.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,446.99 .00 41,446.99 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 79,502.32 79,502.32 C UTT 915.19- 915.19- C ZTT 1,224.18 1,224.18 P UTT 159.76 159.76 P ZTT 153.38 153.38 80,124.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 191.78 191.78 C 11 MTT 65.27 65.27 C 10 MTT .43 .43 C 09 MTT .01 .01 C 08 MTT 1.45 1.45 C 07 MTT .39 .39 C 05 MTT .00 C 04 MTT .00 C 12 NTT 13.84- 13.84- C 11 NTT 2.44 2.44 C 10 NTT .05 .05 C 09 NTT .66 .66 C 08 NTT .76 .76 C 07 NTT 1.44 1.44 C 06 NTT .67 .67 C 05 NTT .00 P 12 MPP 1.60 1.60 P 11 MPP 1.71- 1.71- P 10 MPP 1.76 1.76 P 09 MPP 1.18 1.18 P 08 MPP 22.20 22.20 P 07 MPP 7.36 7.36 P 06 MPP 2.55 2.55 P 05 MPP .00 P 04 MPP 4.04 4.04 P 02 MPP .00 P 01 MPP 2.86 2.86 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 12 MTT 13.37 13.37 P 11 MTT 6.56 6.56 P 10 MTT 3.15 3.15 P 09 MTT 1.83 1.83 P 08 MTT 29.31 29.31 P 07 MTT 6.94 6.94 P 06 MTT 2.11 2.11 P 05 MTT .19- .19- P 04 MTT 2.43 2.43 P 02 MTT .41- .41- page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.30 1.30 P 94 MTT .15 .15 P 93 MTT .03- .03- P 84 MTT .00 P 12 NTT .82 .82 P 11 NTT 9.00 9.00 P 10 NTT 1.55 1.55 P 09 NTT 3.68 3.68 P 08 NTT 3.73 3.73 P 07 NTT 16.96 16.96 P 06 NTT 4.00 4.00 P 05 NTT .46 .46 P 04 NTT 2.62 2.62 P 03 NTT 1.33 1.33 P 01 NTT .10 .10 P 99 NTT .51 .51 P 98 NTT .16 .16 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 404.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,529.24 .00 80,529.24 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JGZ S18 001 C STS 79,365.85 79,365.85 C UTT 913.62- 913.62- C ZTT 1,222.08 1,222.08 P UTT 150.61 150.61 P ZTT 144.60 144.60 79,969.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 18,624.01 18,624.01 C 13 MTT 3,559.68 3,559.68 C 12 MTT 948.96 948.96 C 11 MTT 312.54 312.54 C 10 MTT 1.96 1.96 C 09 MTT .06 .06 C 08 MTT 6.40 6.40 C 07 MTT 1.67 1.67 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,353.70 2,353.70 C 13 NTT 1,227.30 1,227.30 C 12 NTT 68.49- 68.49- C 11 NTT 11.68 11.68 C 10 NTT .24 .24 C 09 NTT 2.96 2.96 C 08 NTT 3.36 3.36 C 07 NTT 6.28 6.28 C 06 NTT 2.86 2.86 C 05 NTT .00 P 13 MPP 48.85 48.85 P 12 MPP 7.87 7.87 P 11 MPP 8.15- 8.15- P 10 MPP 7.99 7.99 P 09 MPP 5.28 5.28 P 08 MPP 97.84 97.84 P 07 MPP 32.28 32.28 P 06 MPP 10.90 10.90 P 05 MPP .00 P 04 MPP 16.06 16.06 P 02 MPP .00 P 01 MPP 8.73 8.73 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 487.39 487.39 P 12 MTT 66.14 66.14 P 11 MTT 31.43 31.43 P 10 MTT 14.33 14.33 P 09 MTT 8.16 8.16 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 129.17 129.17 P 07 MTT 30.44 30.44 P 06 MTT 9.03 9.03 P 05 MTT .76- .76- P 04 MTT 9.66 9.66 P 02 MTT 1.37- 1.37- P 01 MTT 3.97 3.97 P 94 MTT .26 .26 P 93 MTT .04- .04- P 84 MTT .00 P 13 NTT 15.65 15.65 P 12 NTT 4.07 4.07 P 11 NTT 43.14 43.14 P 10 NTT 7.02 7.02 P 09 NTT 16.48 16.48 P 08 NTT 16.44 16.44 P 07 NTT 74.32 74.32 P 06 NTT 17.10 17.10 P 05 NTT 1.93 1.93 P 04 NTT 10.39 10.39 P 03 NTT 4.83 4.83 P 01 NTT .29 .29 P 99 NTT 1.14 1.14 P 98 NTT .37 .37 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 28,223.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,193.31 .00 108,193.31 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,188.98 10,188.98 C UTT 117.29- 117.29- C ZTT 156.89 156.89 P UTT 20.80 20.80 P ZTT 19.96 19.96 10,269.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 2,059.85 2,059.85 C 13 MTT 196.63 196.63 C 12 MTT 53.75 53.75 C 11 MTT 17.28 17.28 C 10 MTT .10 .10 C 09 MTT .00 C 08 MTT .32 .32 C 07 MTT .09 .09 C 05 MTT .00 C 04 MTT .00 C 14 NTT 260.33 260.33 C 13 NTT 67.79 67.79 C 12 NTT 3.88- 3.88- C 11 NTT .65 .65 C 10 NTT .02 .02 C 09 NTT .16 .16 C 08 NTT .17 .17 C 07 NTT .34 .34 C 06 NTT .15 .15 C 05 NTT .00 P 13 MPP 2.70 2.70 P 12 MPP .45 .45 P 11 MPP .46- .46- P 10 MPP .41 .41 P 09 MPP .29 .29 P 08 MPP 4.86 4.86 P 07 MPP 1.72 1.72 P 06 MPP .58 .58 P 05 MPP .00 P 04 MPP .85 .85 P 02 MPP .00 P 01 MPP .58 .58 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 26.92 26.92 P 12 MTT 3.75 3.75 P 11 MTT 1.74 1.74 P 10 MTT .73 .73 P 09 MTT .44 .44 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.43 6.43 P 07 MTT 1.62 1.62 P 06 MTT .48 .48 P 05 MTT .04- .04- P 04 MTT .51 .51 P 02 MTT .09- .09- P 01 MTT .26 .26 P 94 MTT .04 .04 P 93 MTT .00 P 84 MTT .00 P 13 NTT .87 .87 P 12 NTT .23 .23 P 11 NTT 2.39 2.39 P 10 NTT .36 .36 P 09 NTT .90 .90 P 08 NTT .82 .82 P 07 NTT 3.96 3.96 P 06 NTT .91 .91 P 05 NTT .10 .10 P 04 NTT .55 .55 P 03 NTT .28 .28 P 01 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 2,720.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,989.39 .00 12,989.39 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 837.36 837.36 C UTT 9.63- 9.63- C ZTT 12.90 12.90 P UTT 1.74 1.74 P ZTT 1.69 1.69 844.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 183.20 183.20 C 13 MTT 752.59 752.59 C 12 MTT 9.27 9.27 C 11 MTT 2.68 2.68 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .05 .05 C 07 MTT .01 .01 C 05 MTT .00 C 04 MTT .00 C 14 NTT 23.15 23.15 C 13 NTT 259.48 259.48 C 12 NTT .67- .67- C 11 NTT .10 .10 C 10 NTT .00 C 09 NTT .02 .02 C 08 NTT .03 .03 C 07 NTT .04 .04 C 06 NTT .02 .02 C 05 NTT .00 P 13 MPP 10.33 10.33 P 12 MPP .08 .08 P 11 MPP .07- .07- P 10 MPP .06 .06 P 09 MPP .04 .04 P 08 MPP .82 .82 P 07 MPP .22 .22 P 06 MPP .08 .08 P 05 MPP .00 P 04 MPP .12 .12 P 02 MPP .00 P 01 MPP .09 .09 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 103.04 103.04 P 12 MTT .64 .64 P 11 MTT .27 .27 P 10 MTT .12 .12 P 09 MTT .07 .07 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.08 1.08 P 07 MTT .21 .21 P 06 MTT .07 .07 P 05 MTT .01- .01- P 04 MTT .07 .07 P 02 MTT .01- .01- P 01 MTT .04 .04 P 94 MTT .00 P 93 MTT .00 P 84 MTT .00 P 13 NTT 3.31 3.31 P 12 NTT .04 .04 P 11 NTT .37 .37 P 10 NTT .05 .05 P 09 NTT .13 .13 P 08 NTT .13 .13 P 07 NTT .51 .51 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .08 .08 P 03 NTT .04 .04 P 01 NTT .00 P 99 NTT .60 .60 P 98 NTT .19 .19 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 1,352.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,196.98 .00 2,196.98 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKD S38 001 C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY JKD S38 001 C STS 66,065.69 66,065.69 C UTT 760.52- 760.52- C ZTT 1,017.28 1,017.28 P UTT 129.66 129.66 P ZTT 124.43 124.43 66,576.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 3,690.41 3,690.41 C 13 MTT 35.85 35.85 C 12 MTT 203.42 203.42 C 11 MTT 69.68 69.68 C 10 MTT .46 .46 C 09 MTT .01 .01 C 08 MTT 1.59 1.59 C 07 MTT .45 .45 C 05 MTT .00 C 04 MTT .00 C 14 NTT 466.39 466.39 C 13 NTT 12.36 12.36 C 12 NTT 14.68- 14.68- C 11 NTT 2.60 2.60 C 10 NTT .05 .05 C 09 NTT .69 .69 C 08 NTT .83 .83 C 07 NTT 1.69 1.69 C 06 NTT .80 .80 C 05 NTT .00 P 13 MPP .49 .49 P 12 MPP 1.69 1.69 P 11 MPP 1.81- 1.81- P 10 MPP 1.85 1.85 P 09 MPP 1.24 1.24 P 08 MPP 24.28 24.28 P 07 MPP 8.65 8.65 P 06 MPP 3.05 3.05 P 05 MPP .00 P 04 MPP 4.85 4.85 P 02 MPP .00 P 01 MPP 3.32 3.32 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 4.91 4.91 P 12 MTT 14.18 14.18 P 11 MTT 7.01 7.01 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 3.32 3.32 P 09 MTT 1.91 1.91 P 08 MTT 32.05 32.05 P 07 MTT 8.16 8.16 P 06 MTT 2.53 2.53 P 05 MTT .22- .22- P 04 MTT 2.92 2.92 P 02 MTT .50- .50- P 01 MTT 1.51 1.51 P 94 MTT .17 .17 P 93 MTT .03- .03- P 84 MTT .00 P 13 NTT .16 .16 P 12 NTT .87 .87 P 11 NTT 9.62 9.62 P 10 NTT 1.63 1.63 P 09 NTT 3.86 3.86 P 08 NTT 4.08 4.08 P 07 NTT 19.91 19.91 P 06 NTT 4.79 4.79 P 05 NTT .56 .56 P 04 NTT 3.14 3.14 P 03 NTT 1.60 1.60 P 01 NTT .11 .11 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 4,648.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,238.36 .00 71,238.36 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JKR S45 001 C STS 178,375.14 178,375.14 C UTT 2,053.35- 2,053.35- C ZTT 2,746.63 2,746.63 P UTT 363.29 363.29 P ZTT 348.76 348.76 179,780.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 31,054.43 31,054.43 C 13 MTT 6,126.02 6,126.02 C 12 MTT 1,640.83 1,640.83 C 11 MTT 549.46 549.46 C 10 MTT 3.53 3.53 C 09 MTT .11 .11 C 08 MTT 12.26 12.26 C 07 MTT 3.40 3.40 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,924.66 3,924.66 C 13 NTT 2,112.11 2,112.11 C 12 NTT 118.43- 118.43- C 11 NTT 20.54 20.54 C 10 NTT .44 .44 C 09 NTT 5.42 5.42 C 08 NTT 6.44 6.44 C 07 NTT 12.80 12.80 C 06 NTT 6.06 6.06 C 05 NTT .00 P 13 MPP 84.08 84.08 P 12 MPP 13.62 13.62 P 11 MPP 14.35- 14.35- P 10 MPP 14.46 14.46 P 09 MPP 9.67 9.67 P 08 MPP 187.52 187.52 P 07 MPP 65.75 65.75 P 06 MPP 23.10 23.10 P 05 MPP .00 P 04 MPP 37.88 37.88 P 02 MPP .00 P 01 MPP 26.46 26.46 P 94 MPP .00 P 93 MPP .02- .02- P 84 MPP .00 P 13 MTT 838.78 838.78 P 12 MTT 114.36 114.36 P 11 MTT 55.25 55.25 P 10 MTT 25.92 25.92 P 09 MTT 14.96 14.96 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 247.59 247.59 P 07 MTT 62.00 62.00 P 06 MTT 19.14 19.14 P 05 MTT 1.72- 1.72- P 04 MTT 22.78 22.78 P 02 MTT 3.87- 3.87- P 01 MTT 12.03 12.03 P 94 MTT 1.39 1.39 P 93 MTT .22- .22- P 84 MTT .00 P 13 NTT 26.94 26.94 P 12 NTT 7.02 7.02 P 11 NTT 75.83 75.83 P 10 NTT 12.70 12.70 P 09 NTT 30.22 30.22 P 08 NTT 31.51 31.51 P 07 NTT 151.39 151.39 P 06 NTT 36.24 36.24 P 05 NTT 4.33 4.33 P 04 NTT 24.52 24.52 P 03 NTT 12.52 12.52 P 01 NTT .89 .89 P 99 NTT 4.76 4.76 P 98 NTT 1.51 1.51 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 47,637.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,417.49 .00 227,417.49 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,266.50 2,266.50 C UTT 26.09- 26.09- C ZTT 34.90 34.90 P UTT 4.78 4.78 P ZTT 4.58 4.58 2,284.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 5,297.14 5,297.14 C 13 MTT 1,006.57 1,006.57 C 12 MTT 258.50 258.50 C 11 MTT 77.36 77.36 C 10 MTT .34 .34 C 09 MTT .01 .01 C 08 MTT .62 .62 C 07 MTT .10 .10 C 05 MTT .00 C 04 MTT .00 C 14 NTT 669.45 669.45 C 13 NTT 347.05 347.05 C 12 NTT 18.65- 18.65- C 11 NTT 2.89 2.89 C 10 NTT .04 .04 C 09 NTT .38 .38 C 08 NTT .32 .32 C 07 NTT .35 .35 C 06 NTT .08 .08 C 05 NTT .00 P 13 MPP 13.81 13.81 P 12 MPP 2.14 2.14 P 11 MPP 2.02- 2.02- P 10 MPP 1.37 1.37 P 09 MPP .68 .68 P 08 MPP 9.42 9.42 P 07 MPP 1.80 1.80 P 06 MPP .32 .32 P 05 MPP .00 P 04 MPP .21 .21 P 02 MPP .00 P 01 MPP .11 .11 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 137.82 137.82 P 12 MTT 18.02 18.02 P 11 MTT 7.78 7.78 P 10 MTT 2.45 2.45 P 09 MTT 1.05 1.05 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 12.43 12.43 P 07 MTT 1.69 1.69 P 06 MTT .26 .26 P 05 MTT .01- .01- P 04 MTT .13 .13 P 02 MTT 1.13- 1.13- P 01 MTT .05 .05 P 94 MTT .01 .01 P 93 MTT .01- .01- P 84 MTT .00 P 13 NTT 4.43 4.43 P 12 NTT 1.11 1.11 P 11 NTT 10.68 10.68 P 10 NTT 1.20 1.20 P 09 NTT 2.11 2.11 P 08 NTT 1.59 1.59 P 07 NTT 4.14 4.14 P 06 NTT .49 .49 P 05 NTT .02 .02 P 04 NTT .14 .14 P 03 NTT .07 .07 P 01 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 7,876.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,161.63 .00 10,161.63 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 82,450.03 82,450.03 C UTT 949.12- 949.12- C ZTT 1,269.57 1,269.57 P UTT 164.78 164.78 P ZTT 158.21 158.21 83,093.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 16,266.28 16,266.28 C 13 MTT 3,122.30 3,122.30 C 12 MTT 830.57 830.57 C 11 MTT 278.23 278.23 C 10 MTT 1.76 1.76 C 09 MTT .05 .05 C 08 MTT 6.08 6.08 C 07 MTT 1.60 1.60 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,055.74 2,055.74 C 13 NTT 1,076.50 1,076.50 C 12 NTT 59.95- 59.95- C 11 NTT 10.40 10.40 C 10 NTT .21 .21 C 09 NTT 2.76 2.76 C 08 NTT 3.19 3.19 C 07 NTT 6.01 6.01 C 06 NTT 2.65 2.65 C 05 NTT .00 P 13 MPP 42.85 42.85 P 12 MPP 6.90 6.90 P 11 MPP 7.26- 7.26- P 10 MPP 7.22 7.22 P 09 MPP 4.93 4.93 P 08 MPP 92.95 92.95 P 07 MPP 30.87 30.87 P 06 MPP 10.12 10.12 P 05 MPP .00 P 04 MPP 13.01 13.01 P 02 MPP .00 P 01 MPP 8.98 8.98 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 427.50 427.50 P 12 MTT 57.88 57.88 P 11 MTT 27.98 27.98 P 10 MTT 12.95 12.95 P 09 MTT 7.62 7.62 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 122.72 122.72 P 07 MTT 29.12 29.12 P 06 MTT 8.38 8.38 P 05 MTT .68- .68- P 04 MTT 7.83 7.83 P 02 MTT 1.45- 1.45- P 01 MTT 4.08 4.08 P 94 MTT .45 .45 P 93 MTT .07- .07- P 84 MTT .00 P 13 NTT 13.74 13.74 P 12 NTT 3.56 3.56 P 11 NTT 38.40 38.40 P 10 NTT 6.34 6.34 P 09 NTT 15.40 15.40 P 08 NTT 15.61 15.61 P 07 NTT 71.10 71.10 P 06 NTT 15.88 15.88 P 05 NTT 1.72 1.72 P 04 NTT 8.42 8.42 P 03 NTT 4.11 4.11 P 01 NTT .30 .30 P 99 NTT 1.61 1.61 P 98 NTT .51 .51 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 24,715.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,809.42 .00 107,809.42 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13.33 13.33 13.33 GA01 GENERAL TAX LEVY JOS S63 001 C STS 475,760.14 475,760.14 C UTT 5,476.69- 5,476.69- C ZTT 7,325.79 7,325.79 P UTT 944.96 944.96 P ZTT 907.13 907.13 479,461.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 33,672.27 33,672.27 C 13 MTT 6,651.37 6,651.37 C 12 MTT 1,778.43 1,778.43 C 11 MTT 596.95 596.95 C 10 MTT 3.79 3.79 C 09 MTT .11 .11 C 08 MTT 12.45 12.45 C 07 MTT 3.33 3.33 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,255.50 4,255.50 C 13 NTT 2,293.24 2,293.24 C 12 NTT 128.35- 128.35- C 11 NTT 22.32 22.32 C 10 NTT .47 .47 C 09 NTT 5.76 5.76 C 08 NTT 6.54 6.54 C 07 NTT 12.52 12.52 C 06 NTT 5.68 5.68 C 05 NTT .00 P 13 MPP 91.28 91.28 P 12 MPP 14.76 14.76 P 11 MPP 15.58- 15.58- P 10 MPP 15.48 15.48 P 09 MPP 10.29 10.29 P 08 MPP 190.50 190.50 P 07 MPP 64.26 64.26 P 06 MPP 21.63 21.63 P 05 MPP .00 P 04 MPP 31.93 31.93 P 02 MPP .00 P 01 MPP 19.55 19.55 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 910.70 910.70 P 12 MTT 123.95 123.95 P 11 MTT 60.02 60.02 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 27.75 27.75 P 09 MTT 15.90 15.90 P 08 MTT 251.51 251.51 P 07 MTT 60.60 60.60 P 06 MTT 17.92 17.92 P 05 MTT 1.53- 1.53- P 04 MTT 19.20 19.20 P 02 MTT 2.91- 2.91- P 01 MTT 8.89 8.89 P 94 MTT .89 .89 P 93 MTT .14- .14- P 84 MTT .00 P 10 NTT 13.59 13.59 P 09 NTT 32.12 32.12 P 08 NTT 32.01 32.01 P 07 NTT 147.95 147.95 P 06 NTT 33.94 33.94 P 05 NTT 3.85 3.85 P 04 NTT 20.67 20.67 P 03 NTT 9.88 9.88 P 01 NTT .66 .66 P 99 NTT 3.36 3.36 P 98 NTT 1.07 1.07 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 29.25 29.25 P 12 NTT 7.61 7.61 P 11 NTT 82.40 82.40 51,547.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,022.24 .00 531,022.24 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JPI S68 001 C STS 118,516.64 118,516.64 C UTT 1,364.30- 1,364.30- C ZTT 1,824.93 1,824.93 P UTT 238.77 238.77 P ZTT 229.22 229.22 119,445.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 21,208.26 21,208.26 C 13 MTT 4,073.99 4,073.99 C 12 MTT 1,118.43 1,118.43 C 11 MTT 326.99 326.99 C 10 MTT 2.06 2.06 C 09 MTT .06 .06 C 08 MTT 6.66 6.66 C 07 MTT 1.66 1.66 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,680.30 2,680.30 C 13 NTT 1,404.62 1,404.62 C 12 NTT 80.72- 80.72- C 11 NTT 12.22 12.22 C 10 NTT .25 .25 C 09 NTT 3.01 3.01 C 08 NTT 3.50 3.50 C 07 NTT 6.25 6.25 C 06 NTT 2.63 2.63 C 05 NTT .00 P 13 MPP 55.92 55.92 P 12 MPP 9.29 9.29 P 11 MPP 8.54- 8.54- P 10 MPP 8.42 8.42 P 09 MPP 5.38 5.38 P 08 MPP 101.77 101.77 P 07 MPP 32.08 32.08 P 06 MPP 10.04 10.04 P 05 MPP .00 P 04 MPP 11.11 11.11 P 02 MPP .00 P 01 MPP 8.81 8.81 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 557.81 557.81 P 12 MTT 77.95 77.95 P 11 MTT 32.89 32.89 P 10 MTT 15.11 15.11 P 09 MTT 8.32 8.32 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 134.37 134.37 P 07 MTT 30.26 30.26 P 06 MTT 8.33 8.33 P 05 MTT .72- .72- P 04 MTT 6.68 6.68 P 02 MTT 1.83- 1.83- P 01 MTT 4.00 4.00 P 94 MTT .36 .36 P 93 MTT .05- .05- P 84 MTT .00 P 13 NTT 17.92 17.92 P 12 NTT 4.79 4.79 P 11 NTT 45.13 45.13 P 10 NTT 7.41 7.41 P 09 NTT 16.79 16.79 P 08 NTT 17.10 17.10 P 07 NTT 73.89 73.89 P 06 NTT 15.76 15.76 P 05 NTT 1.81 1.81 P 04 NTT 7.19 7.19 P 03 NTT 3.52 3.52 P 01 NTT .30 .30 P 99 NTT 1.52 1.52 P 98 NTT .49 .49 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 32,091.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,536.80 .00 151,536.80 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT .53 .53 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .19- .19- P 94 MPP .00 P 93 MTT 1.88- 1.88- P 94 MTT 11.58 11.58 9.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.51 .00 9.51 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 98 NTT .00 .00 DA68 YUCAIPA UNIF JOF S60 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 98 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 .00 DA49 REDLANDS UNIF-FALLSVALE & MISSION JHI S21 101 P 84 MPP .00 P 84 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JLV S49 001 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA49 REDLANDS UNIF-FALLSVALE & MISSION JWU S85 101 P 84 MPP .00 P 84 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JBE S03 001 C STS 157,657.97 157,657.97 C UTT 1,814.87- 1,814.87- C ZTT 2,427.62 2,427.62 P UTT 318.53 318.53 P ZTT 305.83 305.83 158,895.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 19,532.95 19,532.95 C 13 MTT 3,877.64 3,877.64 C 12 MTT 1,045.70 1,045.70 C 11 MTT 356.18 356.18 C 10 MTT 2.32 2.32 C 09 MTT .07 .07 C 08 MTT 8.06 8.06 C 07 MTT 2.15 2.15 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,468.57 2,468.57 C 13 NTT 1,336.92 1,336.92 C 12 NTT 75.47- 75.47- C 11 NTT 13.32 13.32 C 10 NTT .29 .29 C 09 NTT 3.62 3.62 C 08 NTT 4.23 4.23 C 07 NTT 8.07 8.07 C 06 NTT 3.59 3.59 C 05 NTT .00 P 13 MPP 53.21 53.21 P 12 MPP 8.68 8.68 P 11 MPP 9.30- 9.30- P 10 MPP 9.48 9.48 P 09 MPP 6.47 6.47 P 08 MPP 123.33 123.33 P 07 MPP 41.45 41.45 P 06 MPP 13.69 13.69 P 05 MPP .00 P 04 MPP 19.58 19.58 P 02 MPP .00 P 01 MPP 13.17 13.17 P 94 MPP .00 P 93 MPP .01- .01- P 13 MTT 530.93 530.93 P 12 MTT 72.88 72.88 P 11 MTT 35.81 35.81 P 10 MTT 16.99 16.99 P 09 MTT 10.00 10.00 P 08 MTT 162.82 162.82 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 39.08 39.08 P 06 MTT 11.34 11.34 P 05 MTT .96- .96- P 04 MTT 11.77 11.77 P 02 MTT 2.14- 2.14- P 01 MTT 5.99 5.99 P 94 MTT .74 .74 P 93 MTT .13- .13- P 10 NTT 8.32 8.32 P 09 NTT 20.20 20.20 P 08 NTT 20.72 20.72 P 07 NTT 95.43 95.43 P 06 NTT 21.48 21.48 P 05 NTT 2.41 2.41 P 04 NTT 12.67 12.67 P 03 NTT 6.17 6.17 P 01 NTT .44 .44 P 99 NTT 2.77 2.77 P 98 NTT .87 .87 P 97 NTT .00 P 13 NTT 17.06 17.06 P 12 NTT 4.48 4.48 P 11 NTT 49.16 49.16 30,025.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,920.34 .00 188,920.34 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 39,407.91 39,407.91 C UTT 453.64- 453.64- C ZTT 606.81 606.81 P UTT 73.90 73.90 P ZTT 70.91 70.91 39,705.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 13.65 13.65 C 11 MTT 5.24 5.24 C 10 MTT .03 .03 C 09 MTT .00 C 08 MTT .10 .10 C 07 MTT .02 .02 C 05 MTT .00 C 04 MTT .00 C 12 NTT .99- .99- C 11 NTT .19 .19 C 10 NTT .00 C 09 NTT .05 .05 C 08 NTT .05 .05 C 07 NTT .10 .10 C 06 NTT .05 .05 C 05 NTT .00 P 12 MPP .11 .11 P 11 MPP .13- .13- P 10 MPP .13 .13 P 09 MPP .09 .09 P 08 MPP 1.51 1.51 P 07 MPP .51 .51 P 06 MPP .19 .19 P 05 MPP .00 P 04 MPP .28 .28 P 02 MPP .00 P 01 MPP .19 .19 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 12 MTT .96 .96 P 11 MTT .53 .53 P 10 MTT .24 .24 P 09 MTT .13 .13 P 08 MTT 2.00 2.00 P 07 MTT .48 .48 P 06 MTT .15 .15 P 05 MTT .01- .01- P 04 MTT .18 .18 P 02 MTT .02- .02- page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .08 .08 P 94 MTT .02 .02 P 93 MTT .00 P 84 MTT .00 P 09 NTT .26 .26 P 08 NTT .26 .26 P 07 NTT 1.18 1.18 P 06 NTT .28 .28 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .10 .10 P 01 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 12 NTT .06 .06 P 11 NTT .72 .72 P 10 NTT .12 .12 29.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,735.27 .00 39,735.27 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JDI S08 001 C STS 43,251.35 43,251.35 C UTT 497.89- 497.89- C ZTT 665.99 665.99 P UTT 94.73 94.73 P ZTT 90.93 90.93 43,605.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 7,821.30 7,821.30 C 13 MTT 1,565.57 1,565.57 C 12 MTT 423.29 423.29 C 11 MTT 147.26 147.26 C 10 MTT .99 .99 C 09 MTT .03 .03 C 08 MTT 3.45 3.45 C 07 MTT .95 .95 C 05 MTT .00 C 04 MTT .00 C 14 NTT 988.46 988.46 C 13 NTT 539.77 539.77 C 12 NTT 30.55- 30.55- C 11 NTT 5.51 5.51 C 10 NTT .12 .12 C 09 NTT 1.54 1.54 C 08 NTT 1.81 1.81 C 07 NTT 3.56 3.56 C 06 NTT 1.62 1.62 C 05 NTT .00 P 13 MPP 21.49 21.49 P 12 MPP 3.52 3.52 P 11 MPP 3.85- 3.85- P 10 MPP 4.04 4.04 P 09 MPP 2.75 2.75 P 08 MPP 52.66 52.66 P 07 MPP 18.30 18.30 P 06 MPP 6.17 6.17 P 05 MPP .00 P 04 MPP 9.37 9.37 P 02 MPP .00 P 01 MPP 6.69 6.69 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 214.35 214.35 P 12 MTT 29.50 29.50 P 11 MTT 14.81 14.81 P 10 MTT 7.23 7.23 P 09 MTT 4.25 4.25 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 69.53 69.53 P 07 MTT 17.26 17.26 P 06 MTT 5.11 5.11 P 05 MTT .45- .45- P 04 MTT 5.63 5.63 P 02 MTT .95- .95- P 01 MTT 3.05 3.05 P 94 MTT .44 .44 P 93 MTT .07- .07- P 84 MTT .00 P 10 NTT 3.54 3.54 P 09 NTT 8.59 8.59 P 08 NTT 8.85 8.85 P 07 NTT 42.13 42.13 P 06 NTT 9.68 9.68 P 05 NTT 1.12 1.12 P 04 NTT 6.06 6.06 P 03 NTT 3.03 3.03 P 01 NTT .22 .22 P 99 NTT 1.34 1.34 P 98 NTT .42 .42 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 6.89 6.89 P 12 NTT 1.81 1.81 P 11 NTT 20.33 20.33 12,079.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,684.62 .00 55,684.62 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JCR S06 001 C STS 113,036.53 113,036.53 C UTT 1,301.21- 1,301.21- C ZTT 1,740.54 1,740.54 P UTT 231.82 231.82 P ZTT 222.52 222.52 113,930.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 3,503.02 3,503.02 C 13 MTT 713.98 713.98 C 12 MTT 194.23 194.23 C 11 MTT 67.82 67.82 C 10 MTT .46 .46 C 09 MTT .02 .02 C 08 MTT 1.57 1.57 C 07 MTT .43 .43 C 05 MTT .00 C 04 MTT .00 C 14 NTT 442.71 442.71 C 13 NTT 246.17 246.17 C 12 NTT 14.02- 14.02- C 11 NTT 2.53 2.53 C 10 NTT .06 .06 C 09 NTT .71 .71 C 08 NTT .83 .83 C 07 NTT 1.60 1.60 C 06 NTT .73 .73 C 05 NTT .00 P 13 MPP 9.80 9.80 P 12 MPP 1.61 1.61 P 11 MPP 1.77- 1.77- P 10 MPP 1.87 1.87 P 09 MPP 1.27 1.27 P 08 MPP 24.04 24.04 P 07 MPP 8.20 8.20 P 06 MPP 2.79 2.79 P 05 MPP .00 P 04 MPP 4.69 4.69 P 02 MPP .00 P 01 MPP 3.45 3.45 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 97.76 97.76 P 12 MTT 13.53 13.53 P 11 MTT 6.82 6.82 P 10 MTT 3.37 3.37 P 09 MTT 1.97 1.97 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 31.74 31.74 P 07 MTT 7.73 7.73 P 06 MTT 2.31 2.31 P 05 MTT .20- .20- P 04 MTT 2.82 2.82 P 02 MTT .49- .49- P 01 MTT 1.56 1.56 P 94 MTT .20 .20 P 93 MTT .03- .03- P 84 MTT .00 P 11 NTT 9.36 9.36 P 10 NTT 1.65 1.65 P 09 NTT 3.99 3.99 P 08 NTT 4.04 4.04 P 07 NTT 18.89 18.89 P 06 NTT 4.38 4.38 P 05 NTT .52 .52 P 04 NTT 3.04 3.04 P 03 NTT 1.56 1.56 P 01 NTT .12 .12 P 99 NTT .68 .68 P 98 NTT .21 .21 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 3.14 3.14 P 12 NTT .83 .83 5,440.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,370.50 .00 119,370.50 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 P UWT 167.36 167.36 167.36 GA01 GENERAL TAX LEVY JEI S10 001 C STS 616,754.97 616,754.97 C UTT 7,099.75- 7,099.75- C ZTT 9,496.83 9,496.83 P UTT 1,215.75 1,215.75 P ZTT 1,167.15 1,167.15 621,534.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 42,033.31 42,033.31 C 13 MTT 8,432.03 8,432.03 C 12 MTT 2,288.74 2,288.74 C 11 MTT 780.77 780.77 C 10 MTT 4.98 4.98 C 09 MTT .15 .15 C 08 MTT 17.12 17.12 C 07 MTT 4.60 4.60 C 05 MTT .00 C 04 MTT .00 C 14 NTT 5,312.17 5,312.17 C 13 NTT 2,907.17 2,907.17 C 12 NTT 165.18- 165.18- C 11 NTT 29.19 29.19 C 10 NTT .61 .61 C 09 NTT 7.68 7.68 C 08 NTT 8.99 8.99 C 07 NTT 17.31 17.31 C 06 NTT 7.90 7.90 C 05 NTT .00 P 13 MPP 115.72 115.72 P 12 MPP 19.00 19.00 P 11 MPP 20.38- 20.38- P 10 MPP 20.37 20.37 P 09 MPP 13.71 13.71 P 08 MPP 261.88 261.88 P 07 MPP 88.87 88.87 P 06 MPP 30.12 30.12 P 05 MPP .00 P 04 MPP 46.63 46.63 P 02 MPP .00 P 01 MPP 32.06 32.06 P 94 MPP .00 P 93 MPP .03- .03- P 84 MPP .00 P 13 MTT 1,154.51 1,154.51 P 12 MTT 159.52 159.52 P 11 MTT 78.51 78.51 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 36.52 36.52 P 09 MTT 21.19 21.19 P 08 MTT 345.75 345.75 P 07 MTT 83.81 83.81 P 06 MTT 24.96 24.96 P 05 MTT 2.17- 2.17- P 04 MTT 28.05 28.05 P 02 MTT 4.65- 4.65- P 01 MTT 14.58 14.58 P 94 MTT 1.62 1.62 P 93 MTT .26- .26- P 84 MTT .00 P 10 NTT 17.89 17.89 P 09 NTT 42.80 42.80 P 08 NTT 44.00 44.00 P 07 NTT 204.63 204.63 P 06 NTT 47.26 47.26 P 05 NTT 5.46 5.46 P 04 NTT 30.18 30.18 P 03 NTT 15.17 15.17 P 01 NTT 1.08 1.08 P 99 NTT 5.84 5.84 P 98 NTT 1.86 1.86 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 37.09 37.09 P 12 NTT 9.80 9.80 P 11 NTT 107.77 107.77 64,808.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,510.57 .00 686,510.57 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 120,892.35 120,892.35 C UTT 1,391.64- 1,391.64- C ZTT 1,861.51 1,861.51 P UTT 236.01 236.01 P ZTT 226.57 226.57 121,824.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 31,345.29 31,345.29 C 13 MTT 6,092.37 6,092.37 C 12 MTT 1,650.33 1,650.33 C 11 MTT 552.25 552.25 C 10 MTT 3.60 3.60 C 09 MTT .10 .10 C 08 MTT 12.21 12.21 C 07 MTT 3.27 3.27 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,961.42 3,961.42 C 13 NTT 2,100.52 2,100.52 C 12 NTT 119.11- 119.11- C 11 NTT 20.64 20.64 C 10 NTT .44 .44 C 09 NTT 5.48 5.48 C 08 NTT 6.41 6.41 C 07 NTT 12.29 12.29 C 06 NTT 5.60 5.60 C 05 NTT .00 P 13 MPP 83.61 83.61 P 12 MPP 13.70 13.70 P 11 MPP 14.42- 14.42- P 10 MPP 14.72 14.72 P 09 MPP 9.80 9.80 P 08 MPP 186.72 186.72 P 07 MPP 63.13 63.13 P 06 MPP 21.35 21.35 P 05 MPP .00 P 04 MPP 33.63 33.63 P 02 MPP .00 P 01 MPP 21.64 21.64 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 834.17 834.17 P 12 MTT 115.02 115.02 P 11 MTT 55.53 55.53 P 10 MTT 26.39 26.39 P 09 MTT 15.15 15.15 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 246.52 246.52 P 07 MTT 59.53 59.53 P 06 MTT 17.69 17.69 P 05 MTT 1.56- 1.56- P 04 MTT 20.22 20.22 P 02 MTT 3.20- 3.20- P 01 MTT 9.83 9.83 P 94 MTT 1.07 1.07 P 93 MTT .18- .18- P 84 MTT .00 P 10 NTT 12.93 12.93 P 09 NTT 30.60 30.60 P 08 NTT 31.37 31.37 P 07 NTT 145.36 145.36 P 06 NTT 33.50 33.50 P 05 NTT 3.93 3.93 P 04 NTT 21.77 21.77 P 03 NTT 10.66 10.66 P 01 NTT .72 .72 P 99 NTT 3.79 3.79 P 98 NTT 1.20 1.20 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 26.80 26.80 P 12 NTT 7.07 7.07 P 11 NTT 76.22 76.22 47,889.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,713.88 .00 169,713.88 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JHK S22 001 C STS 156,260.75 156,260.75 C UTT 1,798.79- 1,798.79- C ZTT 2,406.11 2,406.11 P UTT 315.26 315.26 P ZTT 302.63 302.63 157,485.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 54,631.60 54,631.60 C 13 MTT 10,801.75 10,801.75 C 12 MTT 2,914.12 2,914.12 C 11 MTT 971.92 971.92 C 10 MTT 6.18 6.18 C 09 MTT .19 .19 C 08 MTT 21.00 21.00 C 07 MTT 5.61 5.61 C 05 MTT .00 C 04 MTT .00 C 05 NTT .00 C 06 NTT 9.55 9.55 C 07 NTT 21.07 21.07 C 08 NTT 11.02 11.02 C 09 NTT 9.49 9.49 C 10 NTT .76 .76 C 11 NTT 36.33 36.33 C 12 NTT 210.32- 210.32- C 13 NTT 3,724.19 3,724.19 C 14 NTT 6,904.34 6,904.34 P 13 MPP 148.24 148.24 P 12 MPP 24.19 24.19 P 11 MPP 25.37- 25.37- P 10 MPP 25.26 25.26 P 09 MPP 16.96 16.96 P 08 MPP 321.03 321.03 P 07 MPP 108.14 108.14 P 06 MPP 36.44 36.44 P 05 MPP .00 P 04 MPP 55.92 55.92 P 02 MPP .00 P 01 MPP 36.72 36.72 P 94 MPP .00 P 93 MPP .03- .03- P 84 MPP .00 P 13 MTT 1,478.97 1,478.97 P 12 MTT 203.10 203.10 P 11 MTT 97.74 97.74 P 10 MTT 45.29 45.29 P 09 MTT 26.21 26.21 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 423.86 423.86 P 07 MTT 101.99 101.99 P 06 MTT 30.19 30.19 P 05 MTT 2.62- 2.62- P 04 MTT 33.64 33.64 P 02 MTT 5.42- 5.42- P 01 MTT 16.69 16.69 P 94 MTT 1.78 1.78 P 93 MTT .29- .29- P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 97 NTT .00 P 98 NTT 2.02 2.02 P 99 NTT 6.34 6.34 P 01 NTT 1.24 1.24 P 03 NTT 17.96 17.96 P 04 NTT 36.20 36.20 P 05 NTT 6.60 6.60 P 06 NTT 57.17 57.17 P 07 NTT 249.03 249.03 P 08 NTT 53.94 53.94 P 09 NTT 52.92 52.92 P 10 NTT 22.18 22.18 P 11 NTT 134.15 134.15 P 12 NTT 12.47 12.47 P 13 NTT 47.51 47.51 83,757.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,243.12 .00 241,243.12 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 102.43 102.43 102.43 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 91,766.94 91,766.94 C UTT 1,056.37- 1,056.37- C ZTT 1,413.04 1,413.04 P UTT 191.56 191.56 P ZTT 183.90 183.90 92,499.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 31,710.30 31,710.30 C 13 MTT 6,209.30 6,209.30 C 12 MTT 1,663.45 1,663.45 C 11 MTT 548.77 548.77 C 10 MTT 3.40 3.40 C 09 MTT .10 .10 C 08 MTT 11.17 11.17 C 07 MTT 2.91 2.91 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,007.55 4,007.55 C 13 NTT 2,140.83 2,140.83 C 12 NTT 120.06- 120.06- C 11 NTT 20.51 20.51 C 10 NTT .42 .42 C 09 NTT 5.23 5.23 C 08 NTT 5.86 5.86 C 07 NTT 10.96 10.96 C 06 NTT 4.61 4.61 C 05 NTT .00 P 13 MPP 85.22 85.22 P 12 MPP 13.81 13.81 P 11 MPP 14.32- 14.32- P 10 MPP 13.91 13.91 P 09 MPP 9.34 9.34 P 08 MPP 170.91 170.91 P 07 MPP 56.28 56.28 P 06 MPP 17.59 17.59 P 05 MPP .00 P 04 MPP 23.13 23.13 P 02 MPP .00 P 01 MPP 15.00 15.00 P 94 MPP .00 P 93 MPP .02- .02- P 13 MTT 850.17 850.17 P 12 MTT 115.94 115.94 P 11 MTT 55.18 55.18 P 10 MTT 24.94 24.94 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 14.44 14.44 P 08 MTT 225.64 225.64 P 07 MTT 53.07 53.07 P 06 MTT 14.57 14.57 P 05 MTT 1.18- 1.18- P 04 MTT 13.91 13.91 P 02 MTT 2.18- 2.18- P 01 MTT 6.82 6.82 P 94 MTT .88 .88 P 93 MTT .14- .14- P 10 NTT 12.22 12.22 P 09 NTT 29.17 29.17 P 08 NTT 28.72 28.72 P 07 NTT 129.59 129.59 P 06 NTT 27.59 27.59 P 05 NTT 2.97 2.97 P 04 NTT 14.97 14.97 P 03 NTT 7.27 7.27 P 01 NTT .50 .50 P 99 NTT 2.87 2.87 P 98 NTT .91 .91 P 97 NTT .00 P 13 NTT 27.31 27.31 P 12 NTT 7.12 7.12 P 11 NTT 75.74 75.74 48,355.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,956.67 .00 140,956.67 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 26,140.07 26,140.07 C UTT 300.91- 300.91- C ZTT 402.50 402.50 P UTT 54.28 54.28 P ZTT 52.11 52.11 26,348.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 3,965.92 3,965.92 C 13 MTT 743.49 743.49 C 12 MTT 194.30 194.30 C 11 MTT 63.80 63.80 C 10 MTT .38 .38 C 09 MTT .01 .01 C 08 MTT .84 .84 C 07 MTT .15 .15 C 05 MTT .00 C 04 MTT .00 C 14 NTT 501.21 501.21 C 13 NTT 256.34 256.34 C 12 NTT 14.02- 14.02- C 11 NTT 2.39 2.39 C 10 NTT .04 .04 C 09 NTT .49 .49 C 08 NTT .44 .44 C 07 NTT .55 .55 C 06 NTT .24 .24 C 05 NTT .00 P 13 MPP 10.20 10.20 P 12 MPP 1.62 1.62 P 11 MPP 1.67- 1.67- P 10 MPP 1.55 1.55 P 09 MPP .87 .87 P 08 MPP 12.77 12.77 P 07 MPP 2.83 2.83 P 06 MPP .90 .90 P 05 MPP .00 P 04 MPP 1.40 1.40 P 02 MPP .00 P 01 MPP 1.07 1.07 P 94 MPP .00 P 93 MPP .00 P 13 MTT 101.80 101.80 P 12 MTT 13.54 13.54 P 11 MTT 6.41 6.41 P 10 MTT 2.78 2.78 P 09 MTT 1.34 1.34 P 08 MTT 16.87 16.87 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.67 2.67 P 06 MTT .74 .74 P 05 MTT .07- .07- P 04 MTT .84 .84 P 02 MTT .15- .15- P 01 MTT .49 .49 P 94 MTT .07 .07 P 93 MTT .01- .01- P 10 NTT 1.36 1.36 P 09 NTT 2.71 2.71 P 08 NTT 2.15 2.15 P 07 NTT 6.52 6.52 P 06 NTT 1.40 1.40 P 05 NTT .16 .16 P 04 NTT .91 .91 P 03 NTT .47 .47 P 01 NTT .04 .04 P 99 NTT .22 .22 P 98 NTT .07 .07 P 97 NTT .00 P 13 NTT 3.27 3.27 P 12 NTT .84 .84 P 11 NTT 8.81 8.81 5,924.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,272.41 .00 32,272.41 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JJK S35 001 C STS 84,286.22 84,286.22 C UTT 970.26- 970.26- C ZTT 1,297.85 1,297.85 P UTT 173.03 173.03 P ZTT 166.08 166.08 84,952.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 12,100.43 12,100.43 C 13 MTT 2,352.62 2,352.62 C 12 MTT 649.03 649.03 C 11 MTT 221.61 221.61 C 10 MTT 1.44 1.44 C 09 MTT .04 .04 C 08 MTT 4.75 4.75 C 07 MTT 1.27 1.27 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,529.25 1,529.25 C 13 NTT 811.13 811.13 C 12 NTT 46.84- 46.84- C 11 NTT 8.28 8.28 C 10 NTT .18 .18 C 09 NTT 2.19 2.19 C 08 NTT 2.50 2.50 C 07 NTT 4.77 4.77 C 06 NTT 2.17 2.17 C 05 NTT .00 P 13 MPP 32.29 32.29 P 12 MPP 5.39 5.39 P 11 MPP 5.79- 5.79- P 10 MPP 5.87 5.87 P 09 MPP 3.90 3.90 P 08 MPP 72.67 72.67 P 07 MPP 24.50 24.50 P 06 MPP 8.27 8.27 P 05 MPP .00 P 04 MPP 12.77 12.77 P 02 MPP .00 P 01 MPP 9.27 9.27 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 322.12 322.12 P 12 MTT 45.24 45.24 P 11 MTT 22.29 22.29 P 10 MTT 10.53 10.53 P 09 MTT 6.04 6.04 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 95.95 95.95 P 07 MTT 23.10 23.10 P 06 MTT 6.86 6.86 P 05 MTT .59- .59- P 04 MTT 7.68 7.68 P 02 MTT 1.31- 1.31- P 01 MTT 4.21 4.21 P 94 MTT .62 .62 P 93 MTT .10- .10- P 84 MTT .00 P 10 NTT 5.16 5.16 P 09 NTT 12.20 12.20 P 08 NTT 12.21 12.21 P 07 NTT 56.40 56.40 P 06 NTT 12.98 12.98 P 05 NTT 1.49 1.49 P 04 NTT 8.26 8.26 P 03 NTT 4.21 4.21 P 01 NTT .31 .31 P 99 NTT 1.90 1.90 P 98 NTT .61 .61 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 10.35 10.35 P 12 NTT 2.78 2.78 P 11 NTT 30.59 30.59 18,516.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,468.96 .00 103,468.96 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JKM S41 001 C STS 17,571.66 17,571.66 C UTT 202.27- 202.27- C ZTT 270.57 270.57 P UTT 37.20 37.20 P ZTT 35.71 35.71 17,712.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 1,138.33 1,138.33 C 13 MTT 241.86 241.86 C 12 MTT 70.72 70.72 C 11 MTT 24.55 24.55 C 10 MTT .15 .15 C 09 MTT .00 C 08 MTT .57 .57 C 07 MTT .15 .15 C 05 MTT .00 C 04 MTT .00 C 14 NTT 143.86 143.86 C 13 NTT 83.39 83.39 C 12 NTT 5.11- 5.11- C 11 NTT .92 .92 C 10 NTT .02 .02 C 09 NTT .23 .23 C 08 NTT .30 .30 C 07 NTT .58 .58 C 06 NTT .27 .27 C 05 NTT .00 P 13 MPP 3.32 3.32 P 12 MPP .58 .58 P 11 MPP .64- .64- P 10 MPP .63 .63 P 09 MPP .43 .43 P 08 MPP 8.71 8.71 P 07 MPP 2.97 2.97 P 06 MPP 1.02 1.02 P 05 MPP .00 P 04 MPP 1.64 1.64 P 02 MPP .00 P 01 MPP 1.26 1.26 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 33.12 33.12 P 12 MTT 4.93 4.93 P 11 MTT 2.47 2.47 P 10 MTT 1.13 1.13 P 09 MTT .65 .65 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.49 11.49 P 07 MTT 2.80 2.80 P 06 MTT .84 .84 P 05 MTT .07- .07- P 04 MTT .99 .99 P 02 MTT .18- .18- P 01 MTT .57 .57 P 94 MTT .10 .10 P 93 MTT .02- .02- P 84 MTT .00 P 11 NTT 3.38 3.38 P 10 NTT .56 .56 P 09 NTT 1.32 1.32 P 08 NTT 1.46 1.46 P 07 NTT 6.83 6.83 P 06 NTT 1.60 1.60 P 05 NTT .19 .19 P 04 NTT 1.06 1.06 P 03 NTT .54 .54 P 01 NTT .05 .05 P 99 NTT .29 .29 P 98 NTT .09 .09 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 1.07 1.07 P 12 NTT .30 .30 1,798.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,511.14 .00 19,511.14 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 264.95 264.95 264.95 GA01 GENERAL TAX LEVY JLV S49 001 C STS 317,901.04 317,901.04 C UTT 3,659.50- 3,659.50- C ZTT 4,895.06 4,895.06 P UTT 634.14 634.14 P ZTT 608.79 608.79 320,379.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 28,674.36 28,674.36 C 13 MTT 5,691.95 5,691.95 C 12 MTT 1,529.34 1,529.34 C 11 MTT 513.67 513.67 C 10 MTT 3.26 3.26 C 09 MTT .10 .10 C 08 MTT 10.84 10.84 C 07 MTT 2.90 2.90 C 05 MTT .00 C 04 MTT .00 C 14 NTT 3,623.87 3,623.87 C 13 NTT 1,962.45 1,962.45 C 12 NTT 110.38- 110.38- C 11 NTT 19.20 19.20 C 10 NTT .40 .40 C 09 NTT 4.96 4.96 C 08 NTT 5.69 5.69 C 07 NTT 10.88 10.88 C 06 NTT 4.92 4.92 C 05 NTT .00 P 13 MPP 78.12 78.12 P 12 MPP 12.70 12.70 P 11 MPP 13.41- 13.41- P 10 MPP 13.32 13.32 P 09 MPP 8.86 8.86 P 08 MPP 165.80 165.80 P 07 MPP 55.87 55.87 P 06 MPP 18.79 18.79 P 05 MPP .00 P 04 MPP 28.73 28.73 P 02 MPP .00 P 01 MPP 19.59 19.59 P 94 MPP .00 P 93 MPP .02- .02- P 84 MPP .00 P 13 MTT 779.34 779.34 P 12 MTT 106.59 106.59 P 11 MTT 51.65 51.65 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 23.88 23.88 P 09 MTT 13.70 13.70 P 08 MTT 218.91 218.91 P 07 MTT 52.69 52.69 P 06 MTT 15.57 15.57 P 05 MTT 1.35- 1.35- P 04 MTT 17.28 17.28 P 02 MTT 2.89- 2.89- P 01 MTT 8.90 8.90 P 94 MTT 1.06 1.06 P 93 MTT .17- .17- P 84 MTT .00 P 10 NTT 11.69 11.69 P 09 NTT 27.67 27.67 P 08 NTT 27.86 27.86 P 07 NTT 128.67 128.67 P 06 NTT 29.48 29.48 P 05 NTT 3.40 3.40 P 04 NTT 18.60 18.60 P 03 NTT 9.35 9.35 P 01 NTT .65 .65 P 99 NTT 3.59 3.59 P 98 NTT 1.14 1.14 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 25.03 25.03 P 12 NTT 6.55 6.55 P 11 NTT 70.90 70.90 43,986.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,630.98 .00 364,630.98 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JQS S74 001 C STS 154,535.75 154,535.75 C UTT 1,778.93- 1,778.93- C ZTT 2,379.55 2,379.55 P UTT 308.28 308.28 P ZTT 295.96 295.96 155,740.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 36,048.13 36,048.13 C 13 MTT 7,160.99 7,160.99 C 12 MTT 1,927.43 1,927.43 C 11 MTT 642.60 642.60 C 10 MTT 4.07 4.07 C 09 MTT .13 .13 C 08 MTT 14.62 14.62 C 07 MTT 3.99 3.99 C 05 MTT .00 C 04 MTT .00 C 14 NTT 4,555.76 4,555.76 C 13 NTT 2,468.95 2,468.95 C 12 NTT 139.10- 139.10- C 11 NTT 24.02 24.02 C 10 NTT .50 .50 C 09 NTT 6.44 6.44 C 08 NTT 7.68 7.68 C 07 NTT 15.01 15.01 C 06 NTT 6.94 6.94 C 05 NTT .00 P 13 MPP 98.28 98.28 P 12 MPP 16.00 16.00 P 11 MPP 16.77- 16.77- P 10 MPP 16.62 16.62 P 09 MPP 11.50 11.50 P 08 MPP 223.66 223.66 P 07 MPP 77.09 77.09 P 06 MPP 26.44 26.44 P 05 MPP .00 P 04 MPP 40.91 40.91 P 02 MPP .00 P 01 MPP 27.67 27.67 P 94 MPP .00 P 93 MPP .02- .02- P 84 MPP .00 P 13 MTT 980.48 980.48 P 12 MTT 134.33 134.33 P 11 MTT 64.62 64.62 P 10 MTT 29.81 29.81 P 09 MTT 17.78 17.78 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 295.29 295.29 P 07 MTT 72.70 72.70 P 06 MTT 21.91 21.91 P 05 MTT 1.91- 1.91- P 04 MTT 24.60 24.60 P 02 MTT 4.10- 4.10- P 01 MTT 12.58 12.58 P 94 MTT 1.35 1.35 P 93 MTT .22- .22- P 84 MTT .00 P 10 NTT 14.60 14.60 P 09 NTT 35.90 35.90 P 08 NTT 37.58 37.58 P 07 NTT 177.50 177.50 P 06 NTT 41.48 41.48 P 05 NTT 4.81 4.81 P 04 NTT 26.48 26.48 P 03 NTT 13.45 13.45 P 01 NTT .94 .94 P 99 NTT 4.87 4.87 P 98 NTT 1.55 1.55 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 31.50 31.50 P 12 NTT 8.25 8.25 P 11 NTT 88.70 88.70 55,406.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,146.98 .00 211,146.98 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 144,611.76 144,611.76 C UTT 1,664.70- 1,664.70- C ZTT 2,226.74 2,226.74 P UTT 300.74 300.74 P ZTT 288.69 288.69 145,763.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 5,283.18 5,283.18 C 13 MTT 1,081.04 1,081.04 C 12 MTT 305.57 305.57 C 11 MTT 106.60 106.60 C 10 MTT .72 .72 C 09 MTT .02 .02 C 08 MTT 2.64 2.64 C 07 MTT .74 .74 C 05 MTT .00 C 04 MTT .00 C 14 NTT 667.69 667.69 C 13 NTT 372.72 372.72 C 12 NTT 22.06- 22.06- C 11 NTT 3.98 3.98 C 10 NTT .08 .08 C 09 NTT 1.16 1.16 C 08 NTT 1.38 1.38 C 07 NTT 2.77 2.77 C 06 NTT 1.29 1.29 C 05 NTT .00 P 13 MPP 14.83 14.83 P 12 MPP 2.54 2.54 P 11 MPP 2.78- 2.78- P 10 MPP 2.96 2.96 P 09 MPP 2.08 2.08 P 08 MPP 40.34 40.34 P 07 MPP 14.18 14.18 P 06 MPP 4.94 4.94 P 05 MPP .00 P 04 MPP 7.86 7.86 P 02 MPP .00 P 01 MPP 6.02 6.02 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 148.01 148.01 P 12 MTT 21.30 21.30 P 11 MTT 10.72 10.72 P 10 MTT 5.30 5.30 P 09 MTT 3.20 3.20 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 53.26 53.26 P 07 MTT 13.37 13.37 P 06 MTT 4.09 4.09 P 05 MTT .36- .36- P 04 MTT 4.73 4.73 P 02 MTT .82- .82- P 01 MTT 2.74 2.74 P 94 MTT .36 .36 P 93 MTT .06- .06- P 84 MTT .00 P 10 NTT 2.60 2.60 P 09 NTT 6.48 6.48 P 08 NTT 6.78 6.78 P 07 NTT 32.66 32.66 P 06 NTT 7.74 7.74 P 05 NTT .89 .89 P 04 NTT 5.09 5.09 P 03 NTT 2.62 2.62 P 01 NTT .20 .20 P 99 NTT 1.19 1.19 P 98 NTT .38 .38 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 4.76 4.76 P 12 NTT 1.31 1.31 P 11 NTT 14.71 14.71 8,255.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,018.96 .00 154,018.96 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JRK S76 001 C STS 273,523.93 273,523.93 C UTT 3,148.65- 3,148.65- C ZTT 4,211.74 4,211.74 P UTT 549.33 549.33 P ZTT 527.37 527.37 275,663.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 72,426.34 72,426.34 C 13 MTT 14,379.35 14,379.35 C 12 MTT 3,850.27 3,850.27 C 11 MTT 1,277.39 1,277.39 C 10 MTT 8.07 8.07 C 09 MTT .24 .24 C 08 MTT 27.96 27.96 C 07 MTT 7.63 7.63 C 05 MTT .00 C 04 MTT .00 C 14 NTT 9,153.24 9,153.24 C 13 NTT 4,957.68 4,957.68 C 12 NTT 277.88- 277.88- C 11 NTT 47.75 47.75 C 10 NTT .99 .99 C 09 NTT 12.56 12.56 C 08 NTT 14.68 14.68 C 07 NTT 28.67 28.67 C 06 NTT 13.17 13.17 C 05 NTT .00 P 13 MPP 197.34 197.34 P 12 MPP 31.96 31.96 P 11 MPP 33.35- 33.35- P 10 MPP 32.97 32.97 P 09 MPP 22.43 22.43 P 08 MPP 427.57 427.57 P 07 MPP 147.20 147.20 P 06 MPP 50.21 50.21 P 05 MPP .00 P 04 MPP 76.94 76.94 P 02 MPP .00 P 01 MPP 50.84 50.84 P 94 MPP .00 P 93 MPP .04- .04- P 84 MPP .00 P 13 MTT 1,968.82 1,968.82 P 12 MTT 268.35 268.35 P 11 MTT 128.45 128.45 P 10 MTT 59.11 59.11 P 09 MTT 34.68 34.68 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 564.51 564.51 P 07 MTT 138.82 138.82 P 06 MTT 41.60 41.60 P 05 MTT 3.61- 3.61- P 04 MTT 46.28 46.28 P 02 MTT 7.55- 7.55- P 01 MTT 23.11 23.11 P 94 MTT 2.61 2.61 P 93 MTT .43- .43- P 84 MTT .00 P 10 NTT 28.96 28.96 P 09 NTT 70.04 70.04 P 08 NTT 71.84 71.84 P 07 NTT 338.95 338.95 P 06 NTT 78.78 78.78 P 05 NTT 9.09 9.09 P 04 NTT 49.80 49.80 P 03 NTT 24.87 24.87 P 01 NTT 1.71 1.71 P 99 NTT 8.92 8.92 P 98 NTT 2.83 2.83 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 63.25 63.25 P 12 NTT 16.48 16.48 P 11 NTT 176.31 176.31 111,138.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,802.48 .00 386,802.48 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JMN S52 001 C STS 7,211.76 7,211.76 C UTT 83.02- 83.02- C ZTT 111.05 111.05 P UTT 16.32 16.32 P ZTT 15.68 15.68 7,271.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 3,135.24 3,135.24 C 13 MTT 629.86 629.86 C 12 MTT 179.10 179.10 C 11 MTT 59.82 59.82 C 10 MTT .38 .38 C 09 MTT .01 .01 C 08 MTT 1.29 1.29 C 07 MTT .34 .34 C 05 MTT .00 C 04 MTT .00 C 14 NTT 396.23 396.23 C 13 NTT 217.16 217.16 C 12 NTT 12.93- 12.93- C 11 NTT 2.24 2.24 C 10 NTT .05 .05 C 09 NTT .59 .59 C 08 NTT .67 .67 C 07 NTT 1.27 1.27 C 06 NTT .60 .60 C 05 NTT .00 P 13 MPP 8.65 8.65 P 12 MPP 1.49 1.49 P 11 MPP 1.56- 1.56- P 10 MPP 1.56 1.56 P 09 MPP 1.04 1.04 P 08 MPP 19.65 19.65 P 07 MPP 6.57 6.57 P 06 MPP 2.27 2.27 P 05 MPP .00 P 04 MPP 3.67 3.67 P 02 MPP .00 P 01 MPP 2.60 2.60 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 86.24 86.24 P 12 MTT 12.48 12.48 P 11 MTT 6.01 6.01 P 10 MTT 2.81 2.81 P 09 MTT 1.62 1.62 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 25.95 25.95 P 07 MTT 6.19 6.19 P 06 MTT 1.88 1.88 P 05 MTT .16- .16- P 04 MTT 2.21 2.21 P 02 MTT .36- .36- P 01 MTT 1.18 1.18 P 94 MTT .17 .17 P 93 MTT .02- .02- P 84 MTT .00 P 10 NTT 1.37 1.37 P 09 NTT 3.26 3.26 P 08 NTT 3.30 3.30 P 07 NTT 15.13 15.13 P 06 NTT 3.57 3.57 P 05 NTT .42 .42 P 04 NTT 2.38 2.38 P 03 NTT 1.21 1.21 P 01 NTT .09 .09 P 99 NTT .53 .53 P 98 NTT .17 .17 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 2.77 2.77 P 12 NTT .77 .77 P 11 NTT 8.26 8.26 4,847.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,119.08 .00 12,119.08 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 JMW S54 001 C STS 78,377.12 78,377.12 C UTT 902.23- 902.23- C ZTT 1,206.85 1,206.85 P UTT 159.30 159.30 P ZTT 152.92 152.92 78,993.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 10,804.11 10,804.11 C 13 MTT 2,181.65 2,181.65 C 12 MTT 585.27 585.27 C 11 MTT 205.00 205.00 C 10 MTT 1.34 1.34 C 09 MTT .04 .04 C 08 MTT 4.59 4.59 C 07 MTT 1.19 1.19 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,365.43 1,365.43 C 13 NTT 752.18 752.18 C 12 NTT 42.24- 42.24- C 11 NTT 7.66 7.66 C 10 NTT .16 .16 C 09 NTT 2.08 2.08 C 08 NTT 2.41 2.41 C 07 NTT 4.49 4.49 C 06 NTT 1.93 1.93 C 05 NTT .00 P 13 MPP 29.94 29.94 P 12 MPP 4.86 4.86 P 11 MPP 5.35- 5.35- P 10 MPP 5.48 5.48 P 09 MPP 3.74 3.74 P 08 MPP 70.23 70.23 P 07 MPP 23.04 23.04 P 06 MPP 7.40 7.40 P 05 MPP .00 P 04 MPP 10.27 10.27 P 02 MPP .00 P 01 MPP 9.47 9.47 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 298.71 298.71 P 12 MTT 40.79 40.79 P 11 MTT 20.62 20.62 P 10 MTT 9.81 9.81 P 09 MTT 5.76 5.76 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 92.72 92.72 P 07 MTT 21.73 21.73 P 06 MTT 6.13 6.13 P 05 MTT .51- .51- P 04 MTT 6.17 6.17 P 02 MTT 2.26- 2.26- P 01 MTT 4.30 4.30 P 94 MTT .33 .33 P 93 MTT .06- .06- P 84 MTT .00 P 10 NTT 4.81 4.81 P 09 NTT 11.65 11.65 P 08 NTT 11.80 11.80 P 07 NTT 53.04 53.04 P 06 NTT 11.60 11.60 P 05 NTT 1.28 1.28 P 04 NTT 6.65 6.65 P 03 NTT 4.46 4.46 P 01 NTT .32 .32 P 99 NTT 1.31 1.31 P 98 NTT .41 .41 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT 9.59 9.59 P 12 NTT 2.51 2.51 P 11 NTT 28.29 28.29 16,688.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,682.28 .00 95,682.28 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,255.17 1,255.17 C UTT 14.45- 14.45- C ZTT 19.33 19.33 P UTT 2.45 2.45 P ZTT 2.36 2.36 1,264.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 367.80 367.80 C 13 MTT 73.90 73.90 C 12 MTT 21.50 21.50 C 11 MTT 7.28 7.28 C 10 MTT .05 .05 C 09 MTT .01 .01 C 08 MTT .18 .18 C 07 MTT .05 .05 C 05 MTT .00 C 04 MTT .00 C 14 NTT 46.48 46.48 C 13 NTT 25.48 25.48 C 12 NTT 1.55- 1.55- C 11 NTT .27 .27 C 10 NTT .01 .01 C 09 NTT .09 .09 C 08 NTT .10 .10 C 07 NTT .18 .18 C 06 NTT .08 .08 C 05 NTT .00 P 13 MPP 1.01 1.01 P 12 MPP .18 .18 P 11 MPP .19- .19- P 10 MPP .20 .20 P 09 MPP .14 .14 P 08 MPP 2.79 2.79 P 07 MPP .92 .92 P 06 MPP .31 .31 P 05 MPP .00 P 04 MPP .51 .51 P 02 MPP .00 P 01 MPP .44 .44 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 13 MTT 10.12 10.12 P 12 MTT 1.50 1.50 P 11 MTT .73 .73 P 10 MTT .37 .37 P 09 MTT .23 .23 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.68 3.68 P 07 MTT .86 .86 P 06 MTT .25 .25 P 05 MTT .03- .03- P 04 MTT .31 .31 P 02 MTT .06- .06- P 01 MTT .20 .20 P 94 MTT .04 .04 P 93 MTT .00 P 84 MTT .00 P 11 NTT 1.01 1.01 P 10 NTT .18 .18 P 09 NTT .46 .46 P 08 NTT .47 .47 P 07 NTT 2.12 2.12 P 06 NTT .48 .48 P 05 NTT .06 .06 P 04 NTT .32 .32 P 03 NTT .17 .17 P 01 NTT .01 .01 P 99 NTT .10 .10 P 98 NTT .04 .04 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT .33 .33 P 12 NTT .09 .09 572.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,837.12 .00 1,837.12 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84.27 84.27 84.27 GA01 GENERAL TAX LEVY JNW S59 001 C STS 230,059.09 230,059.09 C UTT 2,648.32- 2,648.32- C ZTT 3,542.46 3,542.46 P UTT 462.84 462.84 P ZTT 444.28 444.28 231,860.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 16,207.58 16,207.58 C 13 MTT 3,200.90 3,200.90 C 12 MTT 870.61 870.61 C 11 MTT 291.68 291.68 C 10 MTT 2.17 2.17 C 09 MTT .06 .06 C 08 MTT 7.21 7.21 C 07 MTT 1.86 1.86 C 05 MTT .00 C 04 MTT .00 C 14 NTT 2,048.31 2,048.31 C 13 NTT 1,103.60 1,103.60 C 12 NTT 62.84- 62.84- C 11 NTT 10.91 10.91 C 10 NTT .27 .27 C 09 NTT 3.25 3.25 C 08 NTT 3.79 3.79 C 07 NTT 6.99 6.99 C 06 NTT 3.17 3.17 C 05 NTT .00 P 13 MPP 43.93 43.93 P 12 MPP 7.22 7.22 P 11 MPP 7.62- 7.62- P 10 MPP 8.90 8.90 P 09 MPP 5.81 5.81 P 08 MPP 110.30 110.30 P 07 MPP 35.88 35.88 P 06 MPP 12.05 12.05 P 05 MPP .00 P 04 MPP 17.42 17.42 P 02 MPP .00 P 01 MPP 12.95 12.95 P 94 MPP .00 P 93 MPP .01- .01- P 13 MTT 438.26 438.26 P 12 MTT 60.68 60.68 P 11 MTT 29.33 29.33 P 10 MTT 15.95 15.95 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8.98 8.98 P 08 MTT 145.63 145.63 P 07 MTT 33.84 33.84 P 06 MTT 9.99 9.99 P 05 MTT .86- .86- P 04 MTT 10.48 10.48 P 02 MTT 2.09- 2.09- P 01 MTT 5.89 5.89 P 94 MTT .71 .71 P 93 MTT .12- .12- P 11 NTT 40.26 40.26 P 10 NTT 7.81 7.81 P 09 NTT 18.14 18.14 P 08 NTT 18.53 18.53 P 07 NTT 82.62 82.62 P 06 NTT 18.92 18.92 P 05 NTT 2.18 2.18 P 04 NTT 11.28 11.28 P 03 NTT 5.73 5.73 P 01 NTT .44 .44 P 99 NTT 2.37 2.37 P 98 NTT .75 .75 P 97 NTT .00 P 13 NTT 14.08 14.08 P 12 NTT 3.72 3.72 24,929.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,874.47 .00 256,874.47 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 TRH 22.66 22.66 22.66 GA01 GENERAL TAX LEVY JOF S60 001 C STS 107,296.22 107,296.22 C UTT 1,235.13- 1,235.13- C ZTT 1,652.16 1,652.16 P UTT 212.40 212.40 P ZTT 203.91 203.91 108,129.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 13,105.88 13,105.88 C 13 MTT 2,614.88 2,614.88 C 12 MTT 713.67 713.67 C 11 MTT 236.46 236.46 C 10 MTT 1.51 1.51 C 09 MTT .04 .04 C 08 MTT 5.14 5.14 C 07 MTT 1.35 1.35 C 05 MTT .00 C 04 MTT .00 C 14 NTT 1,656.32 1,656.32 C 13 NTT 901.55 901.55 C 12 NTT 51.50- 51.50- C 11 NTT 8.83 8.83 C 10 NTT .18 .18 C 09 NTT 2.31 2.31 C 08 NTT 2.69 2.69 C 07 NTT 5.09 5.09 C 06 NTT 2.30 2.30 C 05 NTT .00 P 13 MPP 35.89 35.89 P 12 MPP 5.93 5.93 P 11 MPP 6.17- 6.17- P 10 MPP 6.17 6.17 P 09 MPP 4.14 4.14 P 08 MPP 78.54 78.54 P 07 MPP 26.15 26.15 P 06 MPP 8.78 8.78 P 05 MPP .00 P 04 MPP 13.22 13.22 P 02 MPP .00 P 01 MPP 9.13 9.13 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 13 MTT 358.03 358.03 P 12 MTT 49.74 49.74 P 11 MTT 23.78 23.78 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 11.07 11.07 P 09 MTT 6.39 6.39 P 08 MTT 103.70 103.70 P 07 MTT 24.66 24.66 P 06 MTT 7.27 7.27 P 05 MTT .62- .62- P 04 MTT 7.95 7.95 P 02 MTT 1.32- 1.32- P 01 MTT 4.15 4.15 P 94 MTT .45 .45 P 93 MTT .07- .07- P 84 MTT .00 P 13 NTT 11.50 11.50 P 12 NTT 3.06 3.06 P 11 NTT 32.63 32.63 P 10 NTT 5.42 5.42 P 09 NTT 12.90 12.90 P 08 NTT 13.20 13.20 P 07 NTT 60.21 60.21 P 06 NTT 13.76 13.76 P 05 NTT 1.57 1.57 P 04 NTT 8.56 8.56 P 03 NTT 4.28 4.28 P 01 NTT .30 .30 P 99 NTT 1.67 1.67 P 98 NTT .53 .53 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 20,153.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,305.46 .00 128,305.46 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MPP .00 P 84 MPP .00 P 94 MPP .00 P 84 MTT .00 P 94 MTT .11 .11 P 93 MTT .02- .02- P 99 NTT .36 .36 P 98 NTT .12 .12 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .84 .84 C SPS 1.47 1.47 C STS 55.85 55.85 P 06 MPP .00 P 06 MTT 1.24- 1.24- P SPS 7.58 7.58 P STS 17.23 17.23 81.73 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 83.16 83.16 C 13 MTT 16.00 16.00 C 12 MTT 6.40 6.40 C 11 MTT 2.01 2.01 C 10 MTT .02 .02 C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .01 .01 C 05 MTT .00 C 04 MTT .00 C 14 NTT 10.51 10.51 C 13 NTT 5.52 5.52 C 12 NTT .46- .46- C 11 NTT .08 .08 C 10 NTT .00 C 09 NTT .02 .02 C 08 NTT .02 .02 C 07 NTT .03 .03 C 06 NTT .01 .01 C 05 NTT .00 C STS 464.90 464.90 C UTT 5.35- 5.35- C ZTT 7.16 7.16 P 13 MPP .22 .22 P 12 MPP .05 .05 P 11 MPP .05- .05- P 10 MPP .06 .06 P 09 MPP .03 .03 P 08 MPP .64 .64 P 07 MPP .14 .14 P 06 MPP .05 .05 P 05 MPP .00 P 04 MPP .16 .16 P 02 MPP .00 P 01 MPP .32 .32 P 94 MPP .00 P 93 MPP .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 13 MTT 2.19 2.19 P 12 MTT .44 .44 P 11 MTT .20 .20 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .83 .83 P 07 MTT .14 .14 P 06 MTT .04 .04 P 05 MTT .01- .01- P 04 MTT .09 .09 P 02 MTT .04- .04- P 01 MTT .14 .14 P 94 MTT .03 .03 P 93 MTT .01- .01- P 84 MTT .00 P 10 NTT .05 .05 P 09 NTT .11 .11 P 08 NTT .11 .11 P 07 NTT .33 .33 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .10 .10 P 03 NTT .07 .07 P 01 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .28 .28 P SPS 13.05 13.05 P STS 30.02 30.02 P UTT .93 .93 P ZTT .89 .89 642.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723.88 .00 723.88 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 47.18 47.18 C SPS 51.59 51.59 C STS 2,423.91 2,423.91 C UPT 15.78 15.78 C UTT 100.22 100.22 C ZPT 31.29 31.29 C ZTT 1,759.95 1,759.95 P SPS 46.60 46.60 P STS 101.10 101.10 P UPT 2.11 2.11 P UTT 6.22 6.22 P ZPT 50.34 50.34 P ZTT 130.61 130.61 4,766.90 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 534.58 534.58 C 13 MTT 110.50 110.50 C 12 MTT 31.09 31.09 C 11 MTT 10.79 10.79 C 10 MTT .07 .07 C 09 MTT .01 .01 C 08 MTT .22 .22 C 07 MTT .06 .06 C 05 MTT .00 C 04 MTT .00 C 14 NTT 67.56 67.56 C 13 NTT 38.10 38.10 C 12 NTT 2.25- 2.25- C 11 NTT .40 .40 C 10 NTT .01 .01 C 09 NTT .11 .11 C 08 NTT .12 .12 C 07 NTT .21 .21 C 06 NTT .10 .10 C 05 NTT .00 C STS 2,988.81 2,988.81 C UTT 34.41- 34.41- C ZTT 46.02 46.02 P 13 MPP 1.52 1.52 P 12 MPP .26 .26 P 11 MPP .28- .28- P 10 MPP .28 .28 P 09 MPP .20 .20 P 08 MPP 3.40 3.40 P 07 MPP 1.09 1.09 P 06 MPP .38 .38 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MPP .00 P 04 MPP .53 .53 P 02 MPP .00 P 01 MPP .38 .38 P 13 MTT 15.13 15.13 P 12 MTT 2.17 2.17 P 11 MTT 1.09 1.09 P 10 MTT .51 .51 P 09 MTT .30 .30 P 08 MTT 4.50 4.50 P 07 MTT 1.02 1.02 P 06 MTT .32 .32 P 05 MTT .03- .03- P 04 MTT .33 .33 P 02 MTT .06- .06- P 01 MTT .18 .18 P 13 NTT .49 .49 P 12 NTT .13 .13 P 11 NTT 1.49 1.49 P 10 NTT .26 .26 P 09 NTT .61 .61 P 08 NTT .57 .57 P 07 NTT 2.50 2.50 P 06 NTT .60 .60 P 05 NTT .07 .07 P 04 NTT .35 .35 P 03 NTT .16 .16 P 01 NTT .01 .01 P 99 NTT .07 .07 P SPS 90.14 90.14 P STS 207.02 207.02 P UTT 6.32 6.32 P ZTT 6.02 6.02 4,142.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,909.03 .00 8,909.03 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1.68 1.68 C 13 MTT .35 .35 C 12 MTT .10 .10 C 11 MTT .03 .03 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 07 MTT .00 C 05 MTT .00 C 04 MTT .00 C 14 NTT .22 .22 C 13 NTT .12 .12 C 12 NTT .01- .01- C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 9.44 9.44 C UTT .11- .11- C ZTT .14 .14 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P SPS .27 .27 P STS .64 .64 P UTT .03 .03 P ZTT .03 .03 13.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.05 .00 13.05 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 55.47 55.47 C UTT .64- .64- C ZTT .86 .86 P SPS 1.69 1.69 P STS 3.85 3.85 P UTT .09 .09 P ZTT .12 .12 61.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.44 .00 61.44 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 OII ACR ACR C STS 164.68 164.68 C UTT 1.89- 1.89- C ZTT 2.53 2.53 P SPS 4.94 4.94 P STS 11.34 11.34 P UTT .36 .36 P ZTT .36 .36 182.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.32 .00 182.32 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 OHQ ACR ACR C STS 4,767.79 4,767.79 C UTT 54.89- 54.89- C ZTT 73.42 73.42 P SPS 144.19 144.19 P STS 331.14 331.14 P UTT 10.09 10.09 P ZTT 9.71 9.71 5,281.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,281.45 .00 5,281.45 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 SPS .22 .22 C STS 70.10 70.10 P SPS .65 .65 P STS 3.13 3.13 74.10 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 564.94 564.94 C UTT 6.50- 6.50- C ZTT 8.70 8.70 P SPS 17.46 17.46 P STS 40.08 40.08 P UTT 1.23 1.23 P ZTT 1.16 1.16 627.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701.17 .00 701.17 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .05 XCC .05 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 P 08 MPP .87 XCC .87 P 07 MPP .27 XCC .27 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP .05 XCC .05 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 1.15 1.15 P 07 MTT .25 .25 P 06 MTT .06 .06 P 05 MTT .00 P 04 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .15 .15 P 07 NTT .61 .61 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 4.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.00 .00 4.00 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .15 XCC .15 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .06 XCC .06 C 08 NTT .08 XCC .08 C 07 NTT .15 XCC .15 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .10 XCC .10 P 08 MPP 2.21 XCC .01 2.20 P 07 MPP .73 XCC .73 P 06 MPP .22 XCC .22 P 05 MPP XCC .00 P 04 MPP .25 XCC .25 P 02 MPP XCC .00 P 01 MPP .15 XCC .15 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .26 .26 P 09 MTT .16 .16 P 08 MTT 2.92 2.92 P 07 MTT .69 .69 P 06 MTT .19 .19 P 05 MTT .02- .02- P 04 MTT .15 .15 P 02 MTT .03- XCC .03- P 01 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .12 .12 P 09 NTT .33 .33 P 08 NTT .37 .37 P 07 NTT 1.68 1.68 P 06 NTT .35 .35 P 05 NTT .04 .04 P 04 NTT .16 .16 P 03 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 11.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.96 .01 11.95 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 188.94 XCC .47 188.47 C 13 MTT 38.29 XCC .10 38.19 C 12 MTT 10.73 XCC .03 10.70 C 11 MTT 3.70 XCC .01 3.69 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 23.87 XCC .06 23.81 C 13 NTT 13.20 XCC .03 13.17 C 12 NTT .77- XCC .77- C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .08 XCC .08 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 1,056.30 XCC 2.64 1,053.66 C UTT 12.16- XCC .03- 12.13- C ZTT 16.26 XCC .04 16.22 P 13 MPP .53 XCC .53 P 12 MPP .09 XCC .09 P 11 MPP .10- XCC .10- P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP 1.32 XCC 1.32 P 07 MPP .41 XCC .41 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 04 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP .13 XCC .13 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 5.24 5.24 P 12 MTT .74 .74 P 11 MTT .37 .37 P 10 MTT .18 .18 P 09 MTT .11 .11 P 08 MTT 1.74 1.74 P 07 MTT .39 .39 P 06 MTT .11 .11 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 04 MTT .11 .11 P 02 MTT .02- XCC .02- P 01 MTT .06 XCC .06 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .17 .17 P 12 NTT .05 .05 P 11 NTT .51 .51 P 10 NTT .09 .09 P 09 NTT .22 .22 P 08 NTT .22 .22 P 07 NTT .96 .96 P 06 NTT .22 .22 P 05 NTT .02 .02 P 04 NTT .12 .12 P 03 NTT .05 .05 P 01 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.22 XCC 2.22 P ZTT 2.10 XCC 2.10 1,354.39 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,772.50 3,772.50 P SPA 53.34 53.34 P STA 452.70- 452.70- 3,373.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,730.88 3.35 4,727.53 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 718.61 XCC 1.80 716.81 C 13 MTT 139.75 XCC .35 139.40 C 12 MTT 42.48 XCC .11 42.37 C 11 MTT 15.25 XCC .04 15.21 C 10 MTT .10 XCC .10 C 09 MTT XCC .00 C 08 MTT .82 XCC .82 C 07 MTT .19 XCC .19 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 90.82 XCC .23 90.59 C 13 NTT 48.18 XCC .12 48.06 C 12 NTT 3.07- XCC .01- 3.06- C 11 NTT .57 XCC .57 C 10 NTT .01 XCC .01 C 09 NTT .17 XCC .17 C 08 NTT .43 XCC .43 C 07 NTT .73 XCC .73 C 06 NTT .31 XCC .31 C 05 NTT XCC .00 C STS 4,017.70 XCC 10.04 4,007.66 C UTT 46.25- XCC .12- 46.13- C ZTT 61.87 XCC .15 61.72 P 13 MPP 1.91 XCC 1.91 P 12 MPP .35 XCC .35 P 11 MPP .40- XCC .40- P 10 MPP .41 XCC .41 P 09 MPP .30 XCC .30 P 08 MPP 12.46 XCC .03 12.43 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP 1.19 XCC 1.19 P 05 MPP XCC .00 P 04 MPP 1.38 XCC 1.38 P 02 MPP XCC .00 P 01 MPP .93 XCC .93 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 19.14 19.14 P 12 MTT 2.96 2.96 P 11 MTT 1.54 1.54 P 10 MTT .74 .74 P 09 MTT .46 .46 P 08 MTT 16.45 16.45 P 07 MTT 3.54 3.54 P 06 MTT .99 .99 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .08- .08- P 04 MTT .84 .84 P 02 MTT .13- XCC .13- P 01 MTT .42 XCC .42 P 94 MTT .05 XCC .05 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .61 .61 P 12 NTT .18 .18 P 11 NTT 2.10 2.10 P 10 NTT .36 .36 P 09 NTT .93 .93 P 08 NTT 2.09 2.09 P 07 NTT 8.64 8.64 P 06 NTT 1.87 1.87 P 05 NTT .20 .20 P 04 NTT .89 .89 P 03 NTT .41 .41 P 01 NTT .03 XCC .03 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 8.00 XCC .01 7.99 P ZTT 7.72 XCC .01 7.71 5,179.38 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,812.60 2,812.60 P SPA 148.64 148.64 P STA 390.85 390.85 3,352.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,544.24 12.77 8,531.47 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 777.04 XCC 1.94 775.10 C 13 MTT 157.95 XCC .39 157.56 C 12 MTT 44.49 XCC .11 44.38 C 11 MTT 15.57 XCC .04 15.53 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 08 MTT 1.11 XCC 1.11 C 07 MTT .29 XCC .29 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 98.21 XCC .25 97.96 C 13 NTT 54.46 XCC .14 54.32 C 12 NTT 3.21- XCC .01- 3.20- C 11 NTT .58 XCC .58 C 10 NTT .02 XCC .02 C 09 NTT .17 XCC .17 C 08 NTT .58 XCC .58 C 07 NTT 1.05 XCC 1.05 C 06 NTT .46 XCC .46 C 05 NTT XCC .00 C STS 4,344.39 XCC 10.86 4,333.53 C UTT 50.01- XCC .13- 49.88- C ZTT 66.89 XCC .17 66.72 P 13 MPP 2.17 XCC .01 2.16 P 12 MPP .37 XCC .37 P 11 MPP .40- XCC .40- P 10 MPP .43 XCC .43 P 09 MPP .32 XCC .32 P 08 MPP 17.00 XCC .04 16.96 P 07 MPP 5.41 XCC .01 5.40 P 06 MPP 1.77 XCC 1.77 P 05 MPP XCC .00 P 04 MPP 2.44 XCC .01 2.43 P 02 MPP XCC .00 P 01 MPP 1.71 XCC 1.71 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 21.62 21.62 P 12 MTT 3.10 3.10 P 11 MTT 1.56 1.56 P 10 MTT .77 .77 P 09 MTT .49 .49 P 08 MTT 22.45 22.45 P 07 MTT 5.11 5.11 P 06 MTT 1.47 1.47 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .13- .13- P 04 MTT 1.47 1.47 P 02 MTT .26- XCC .26- P 01 MTT .78 XCC .78 P 94 MTT .08 XCC .08 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .70 .70 P 12 NTT .19 .19 P 11 NTT 2.15 2.15 P 10 NTT .38 .38 P 09 NTT .98 .98 P 08 NTT 2.86 2.86 P 07 NTT 12.47 12.47 P 06 NTT 2.78 2.78 P 05 NTT .34 .34 P 04 NTT 1.59 1.59 P 03 NTT .74 .74 P 01 NTT .06 XCC .06 P 99 NTT .31 XCC .31 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.02 XCC .01 9.01 P ZTT 8.65 XCC .02 8.63 5,629.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,643.18 13.86 5,629.32 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 5.95 XCC .01 5.94 C 13 MTT 1.24 XCC 1.24 C 12 MTT .35 XCC .35 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 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT .75 XCC .75 C 13 NTT .43 XCC .43 C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 33.26 XCC .08 33.18 C UTT .38- XCC .38- C ZTT .51 XCC .51 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .07 XCC .07 42.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.82 .09 42.73 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 7.53 XCC .02 7.51 C 07 MTT 1.92 XCC 1.92 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 3.95 XCC .01 3.94 C 07 NTT 7.23 XCC .02 7.21 C 06 NTT 3.23 XCC .01 3.22 C 05 NTT XCC .00 P 08 MPP 115.13 115.13 P 07 MPP 37.12 37.12 P 06 MPP 12.28 12.28 P 05 MPP .00 P 04 MPP 14.60 14.60 P 02 MPP .00 P 01 MPP 9.26 9.26 P 94 MPP .00 P 93 MPP .01- .01- P 84 MPP .00 P 08 MTT 152.01 152.01 P 07 MTT 35.01 35.01 P 06 MTT 10.18 10.18 P 05 MTT .84- .84- P 04 MTT 8.78 8.78 P 02 MTT 1.38- 1.38- P 01 MTT 4.21 4.21 P 94 MTT .73 .73 P 93 MTT .12- .12- P 84 MTT .00 P 08 NTT 19.34 19.34 P 07 NTT 85.47 85.47 P 06 NTT 19.27 19.27 P 05 NTT 2.11 2.11 P 04 NTT 9.45 9.45 P 03 NTT 4.26 4.26 P 01 NTT .31 .31 P 99 NTT 2.74 2.74 P 98 NTT .87 .87 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 564.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564.64 .06 564.58 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .09 XCC .09 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .13 XCC .13 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 P 08 MPP 1.42 1.42 P 07 MPP .64 .64 P 06 MPP .20 .20 P 05 MPP .00 P 04 MPP .24 .24 P 02 MPP .00 P 01 MPP .15 .15 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 08 MTT 1.87 1.87 P 07 MTT .59 .59 P 06 MTT .17 .17 P 05 MTT .01- .01- P 04 MTT .15 .15 P 02 MTT .03- .03- P 01 MTT .06 .06 P 94 MTT .01 .01 P 93 MTT .00 P 84 MTT .00 P 08 NTT .24 .24 P 07 NTT 1.46 1.46 P 06 NTT .32 .32 P 05 NTT .04 .04 P 04 NTT .16 .16 P 03 NTT .07 .07 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 8.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.14 .00 8.14 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 84 MTT XCC .00 P 94 MTT .06 XCC .06 P 93 MTT .01- XCC .01- P 86 NTT XCC .00 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .09 XCC .09 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .08 XCC .08 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP 1.32 1.32 P 07 MPP .43 .43 P 06 MPP .14 .14 P 05 MPP .00 P 04 MPP .18 .18 P 02 MPP .00 P 01 MPP .10 .10 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 08 MTT 1.75 1.75 P 07 MTT .41 .41 P 06 MTT .11 .11 P 05 MTT .01- .01- P 04 MTT .10 .10 P 02 MTT .01- .01- P 01 MTT .05 .05 P 94 MTT .00 P 93 MTT .00 P 84 MTT .00 P 08 NTT .22 .22 P 07 NTT 1.00 1.00 P 06 NTT .22 .22 P 05 NTT .02 .02 P 04 NTT .11 .11 P 03 NTT .05 .05 P 01 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 6.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.48 .00 6.48 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .12 XCC .12 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .12 XCC .12 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 P 08 MPP 1.85 1.85 P 07 MPP .60 .60 P 06 MPP .20 .20 P 05 MPP .00 P 04 MPP .31 .31 P 02 MPP .00 P 01 MPP .22 .22 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 08 MTT 2.44 2.44 P 07 MTT .56 .56 P 06 MTT .17 .17 P 05 MTT .02- .02- P 04 MTT .19 .19 P 02 MTT .04- .04- P 01 MTT .10 .10 P 94 MTT .01 .01 P 93 MTT .00 P 84 MTT .00 P 08 NTT .31 .31 P 07 NTT 1.37 1.37 P 06 NTT .32 .32 P 05 NTT .04 .04 P 04 NTT .21 .21 P 03 NTT .10 .10 P 01 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 9.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.42 .00 9.42 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .08 XCC .08 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .08 XCC .08 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 P 08 MPP 1.28 XCC 1.28 P 07 MPP .43 XCC .43 P 06 MPP .15 XCC .15 P 05 MPP XCC .00 P 04 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 1.69 1.69 P 07 MTT .42 .42 P 06 MTT .12 .12 P 05 MTT .01- .01- P 04 MTT .12 .12 P 02 MTT .01- XCC .01- P 01 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT .23 .23 P 05 NTT .03 .03 P 04 NTT .12 .12 P 03 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .22 .22 P 07 NTT 1.01 1.01 6.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.51 .00 6.51 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 470.43 XCC 1.18 469.25 C 13 MTT 100.16 XCC .25 99.91 C 12 MTT 27.96 XCC .07 27.89 C 11 MTT 9.73 XCC .02 9.71 C 10 MTT .07 XCC .07 C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 59.45 XCC .15 59.30 C 13 NTT 34.53 XCC .09 34.44 C 12 NTT 2.02- XCC .01- 2.01- C 11 NTT .36 XCC .36 C 10 NTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .11 XCC .11 C 07 NTT .20 XCC .20 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C STS 2,630.18 XCC 6.58 2,623.60 C UTT 30.28- XCC .08- 30.20- C ZTT 40.50 XCC .10 40.40 P 13 MPP 1.37 XCC 1.37 P 12 MPP .24 XCC .24 P 11 MPP .25- XCC .25- P 10 MPP .26 XCC .26 P 09 MPP .18 XCC .18 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 1.02 XCC 1.02 P 06 MPP .33 XCC .33 P 05 MPP XCC .00 P 04 MPP .46 XCC .46 P 02 MPP XCC .00 P 01 MPP .32 XCC .32 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 13.72 13.72 P 12 MTT 1.95 1.95 P 11 MTT .98 .98 P 10 MTT .47 .47 P 09 MTT .28 .28 P 08 MTT 4.19 4.19 P 07 MTT .95 .95 P 06 MTT .27 .27 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .03- .03- P 04 MTT .28 .28 P 02 MTT .05- XCC .05- P 01 MTT .15 XCC .15 P 94 MTT .02 XCC .02 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .44 .44 P 12 NTT .12 .12 P 11 NTT 1.34 1.34 P 10 NTT .24 .24 P 09 NTT .56 .56 P 08 NTT .53 .53 P 07 NTT 2.33 2.33 P 06 NTT .51 .51 P 05 NTT .06 .06 P 04 NTT .30 .30 P 03 NTT .15 .15 P 01 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 5.74 XCC .01 5.73 P ZTT 5.50 XCC .01 5.49 3,381.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,390.00 8.38 3,381.62 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 53.70 XCC .13 53.57 C 13 MTT 11.14 XCC .03 11.11 C 12 MTT 3.12 XCC .01 3.11 C 11 MTT 1.07 XCC 1.07 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 6.79 XCC .02 6.77 C 13 NTT 3.84 XCC .01 3.83 C 12 NTT .23- XCC .23- C 11 NTT .04 XCC .04 C 10 NTT XCC .00 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 05 NTT XCC .00 C STS 300.23 XCC .75 299.48 C UTT 3.45- XCC .01- 3.44- C ZTT 4.63 XCC .01 4.62 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 11 MPP .03- XCC .03- P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .33 XCC .33 P 07 MPP .11 XCC .11 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .05 XCC .05 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 1.52 1.52 P 12 MTT .22 .22 P 11 MTT .11 .11 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .44 .44 P 07 MTT .10 .10 P 06 MTT .03 .03 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .04 .04 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT .25 .25 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .05 .05 P UTT .64 XCC .64 P ZTT .60 XCC .60 385.40 SS01 SEWER STANDBY EAW 310 310 C STA 46.35 46.35 46.35 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 286.93 286.93 286.93 SW01 WATER STANDBY EAX 310 310 C STA 166.35 166.35 166.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.98 .95 885.03 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 18.08 XCC .05 18.03 C 13 MTT 3.56 XCC .01 3.55 C 12 MTT .98 XCC .98 C 11 MTT .33 XCC .33 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 2.28 XCC .01 2.27 C 13 NTT 1.23 XCC 1.23 C 12 NTT .07- XCC .07- C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 101.09 XCC .25 100.84 C UTT 1.17- XCC 1.17- C ZTT 1.55 XCC 1.55 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .11 XCC .11 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .49 .49 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .14 .14 P 07 MTT .04 .04 P 06 MTT .01 .01 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .23 XCC .23 129.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.63 .32 129.31 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .59 XCC .59 C 07 MTT .15 XCC .15 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .32 XCC .32 C 07 NTT .57 XCC .57 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 P 08 MPP 9.09 XCC .02 9.07 P 07 MPP 2.91 XCC .01 2.90 P 06 MPP .95 XCC .95 P 05 MPP XCC .00 P 04 MPP 1.30 XCC 1.30 P 02 MPP XCC .00 P 01 MPP .78 XCC .78 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 11.99 11.99 P 07 MTT 2.74 2.74 P 06 MTT .79 .79 P 05 MTT .07- .07- P 04 MTT .79 .79 P 02 MTT .12- XCC .12- P 01 MTT .35 XCC .35 P 94 MTT .04 XCC .04 P 93 MTT XCC .00 P 84 MTT XCC .00 P 05 NTT .18 .18 P 04 NTT .84 .84 P 03 NTT .39 .39 P 01 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 1.53 1.53 P 07 NTT 6.71 6.71 P 06 NTT 1.50 1.50 44.75 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 40.60 40.60 40.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.38 .03 85.35 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 62.91 XCC .16 62.75 C 13 MTT 12.81 XCC .03 12.78 C 12 MTT 3.62 XCC .01 3.61 C 11 MTT 1.26 XCC 1.26 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 7.95 XCC .02 7.93 C 13 NTT 4.42 XCC .01 4.41 C 12 NTT .26- XCC .26- C 11 NTT .04 XCC .04 C 10 NTT XCC .00 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 05 NTT XCC .00 C STS 351.70 XCC .88 350.82 C UTT 4.05- XCC .01- 4.04- C ZTT 5.42 XCC .01 5.41 P 13 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .42 XCC .42 P 07 MPP .14 XCC .14 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 1.75 1.75 P 12 MTT .26 .26 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .56 .56 P 07 MTT .13 .13 P 06 MTT .04 .04 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .03 .03 P 02 MTT .01- XCC .01- P 01 MTT .02 XCC .02 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .18 .18 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT .30 .30 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .72 XCC .72 P ZTT .69 XCC .69 451.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.15 1.11 451.04 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 221.98 XCC .55 221.43 C 13 MTT 44.92 XCC .11 44.81 C 12 MTT 12.53 XCC .03 12.50 C 11 MTT 4.29 XCC .01 4.28 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT 1.35 XCC 1.35 C 07 MTT .34 XCC .34 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 28.06 XCC .07 27.99 C 13 NTT 15.48 XCC .04 15.44 C 12 NTT .90- XCC .90- C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .71 XCC .71 C 07 NTT 1.29 XCC 1.29 C 06 NTT .56 XCC .56 C 05 NTT XCC .00 C STS 1,241.07 XCC 3.10 1,237.97 C UTT 14.28- XCC .04- 14.24- C ZTT 19.11 XCC .05 19.06 P 13 MPP .62 XCC .62 P 12 MPP .10 XCC .10 P 11 MPP .11- XCC .11- P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP 20.66 XCC .05 20.61 P 07 MPP 6.61 XCC .02 6.59 P 06 MPP 2.13 XCC .01 2.12 P 05 MPP XCC .00 P 04 MPP 2.63 XCC .01 2.62 P 02 MPP XCC .00 P 01 MPP 1.58 XCC 1.58 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 6.15 6.15 P 12 MTT .87 .87 P 11 MTT .43 .43 P 10 MTT .20 .20 P 09 MTT .11 .11 P 08 MTT 27.28 27.28 P 07 MTT 6.24 6.24 P 06 MTT 1.77 1.77 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .16- .16- P 04 MTT 1.59 1.59 P 02 MTT .24- XCC .24- P 01 MTT .72 XCC .72 P 94 MTT .08 XCC .08 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT .20 .20 P 12 NTT .06 .06 P 11 NTT .59 .59 P 10 NTT .10 .10 P 09 NTT .24 .24 P 08 NTT 3.47 3.47 P 07 NTT 15.23 15.23 P 06 NTT 3.34 3.34 P 05 NTT .38 .38 P 04 NTT 1.71 1.71 P 03 NTT .77 .77 P 01 NTT .05 XCC .05 P 99 NTT .29 XCC .29 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.55 XCC 2.55 P ZTT 2.45 XCC 2.45 1,683.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.67 4.01 1,683.66 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .29 XCC .29 C 07 MTT .07 XCC .07 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .15 XCC .15 C 07 NTT .27 XCC .27 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 P 08 MPP 4.35 XCC .01 4.34 P 07 MPP 1.37 XCC 1.37 P 06 MPP .35 XCC .35 P 05 MPP XCC .00 P 04 MPP .40 XCC .40 P 02 MPP XCC .00 P 01 MPP .24 XCC .24 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 5.75 5.75 P 07 MTT 1.29 1.29 P 06 MTT .29 .29 P 05 MTT .02- .02- P 04 MTT .24 .24 P 02 MTT .04- XCC .04- P 01 MTT .11 XCC .11 P 94 MTT .02 XCC .02 P 93 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .74 .74 P 07 NTT 3.15 3.15 P 06 NTT .56 .56 P 05 NTT .06 .06 P 04 NTT .26 .26 P 03 NTT .11 .11 P 01 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 20.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.17 .01 20.16 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 69.07 XCC .17 68.90 C 13 MTT 13.99 XCC .03 13.96 C 12 MTT 3.90 XCC .01 3.89 C 11 MTT 1.37 XCC 1.37 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 8.72 XCC .02 8.70 C 13 NTT 4.82 XCC .01 4.81 C 12 NTT .28- XCC .28- C 11 NTT .05 XCC .05 C 10 NTT XCC .00 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 05 NTT XCC .00 C STS 386.16 XCC .97 385.19 C UTT 4.45- XCC .01- 4.44- C ZTT 5.95 XCC .01 5.94 P 13 MPP .19 XCC .19 P 12 MPP .04 XCC .04 P 11 MPP .04- XCC .04- P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .45 XCC .45 P 07 MPP .14 XCC .14 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 1.92 1.92 P 12 MTT .27 .27 P 11 MTT .14 .14 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .59 .59 P 07 MTT .13 .13 P 06 MTT .03 .03 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .03 .03 P 02 MTT .01- XCC .01- P 01 MTT .02 XCC .02 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .19 .19 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT .32 .32 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .83 XCC .83 P ZTT .79 XCC .79 494.93 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,541.93 1,541.93 1,541.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,038.07 1.21 2,036.86 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 3,229.08 XCC 8.07 3,221.01 C 13 MTT 641.53 XCC 1.60 639.93 C 12 MTT 178.14 XCC .45 177.69 C 11 MTT 61.64 XCC .15 61.49 C 10 MTT .41 XCC .41 C 09 MTT .01 XCC .01 C 08 MTT 1.51 XCC 1.51 C 07 MTT .42 XCC .42 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 408.10 XCC 1.02 407.08 C 13 NTT 221.19 XCC .55 220.64 C 12 NTT 12.86- XCC .03- 12.83- C 11 NTT 2.31 XCC .01 2.30 C 10 NTT .05 XCC .05 C 09 NTT .66 XCC .66 C 08 NTT .80 XCC .80 C 07 NTT 1.58 XCC 1.58 C 06 NTT .67 XCC .67 C 05 NTT XCC .00 C STS 18,053.59 XCC 45.13 18,008.46 C UTT 207.82- XCC .52- 207.30- C ZTT 277.99 XCC .69 277.30 P 13 MPP 8.80 XCC .02 8.78 P 12 MPP 1.48 XCC 1.48 P 11 MPP 1.61- XCC 1.61- P 10 MPP 1.64 XCC 1.64 P 09 MPP 1.17 XCC 1.17 P 08 MPP 23.15 XCC .06 23.09 P 07 MPP 8.09 XCC .02 8.07 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP XCC .00 P 04 MPP 3.01 XCC .01 3.00 P 02 MPP XCC .00 P 01 MPP 1.87 XCC 1.87 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 87.84 87.84 P 12 MTT 12.42 12.42 P 11 MTT 6.20 6.20 P 10 MTT 2.95 2.95 P 09 MTT 1.82 1.82 P 08 MTT 30.56 30.56 P 07 MTT 7.63 7.63 P 06 MTT 2.11 2.11 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .18- .18- P 04 MTT 1.81 1.81 P 02 MTT .28- XCC .28- P 01 MTT .85 XCC .85 P 94 MTT .11 XCC .11 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 2.83 2.83 P 12 NTT .77 .77 P 11 NTT 8.51 8.51 P 10 NTT 1.44 1.44 P 09 NTT 3.66 3.66 P 08 NTT 3.89 3.89 P 07 NTT 18.64 18.64 P 06 NTT 4.00 4.00 P 05 NTT .45 .45 P 04 NTT 1.95 1.95 P 03 NTT .85 .85 P 01 NTT .07 XCC .07 P 99 NTT .35 XCC .35 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 36.71 XCC .07 36.64 P ZTT 35.27 XCC .07 35.20 23,125.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,182.46 57.38 23,125.08 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 145.51 XCC .36 145.15 C 13 MTT 28.99 XCC .07 28.92 C 12 MTT 8.09 XCC .02 8.07 C 11 MTT 2.71 XCC .01 2.70 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 18.39 XCC .05 18.34 C 13 NTT 9.99 XCC .02 9.97 C 12 NTT .58- XCC .58- C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .03 XCC .03 C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 813.54 XCC 2.03 811.51 C UTT 9.37- XCC .02- 9.35- C ZTT 12.52 XCC .03 12.49 P 13 MPP .40 XCC .40 P 12 MPP .06 XCC .06 P 11 MPP .07- XCC .07- P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .81 XCC .81 P 07 MPP .27 XCC .27 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 04 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 3.97 3.97 P 12 MTT .56 .56 P 11 MTT .27 .27 P 10 MTT .12 .12 P 09 MTT .07 .07 P 08 MTT 1.07 1.07 P 07 MTT .25 .25 P 06 MTT .08 .08 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 04 MTT .08 .08 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .03 .03 P 11 NTT .37 .37 P 10 NTT .07 .07 P 09 NTT .15 .15 P 08 NTT .14 .14 P 07 NTT .61 .61 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.66 XCC 1.66 P ZTT 1.60 XCC 1.60 1,040.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043.54 2.57 1,040.97 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 ECB 420 420 C 14 MTT 735.60 XCC 1.84 733.76 C 13 MTT 144.94 XCC .36 144.58 C 12 MTT 38.98 XCC .10 38.88 C 11 MTT 13.36 XCC .03 13.33 C 10 MTT .09 XCC .09 C 09 MTT .01 XCC .01 C 08 MTT .34 XCC .34 C 07 MTT .09 XCC .09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 92.96 XCC .23 92.73 C 13 NTT 49.98 XCC .12 49.86 C 12 NTT 2.82- XCC .01- 2.81- C 11 NTT .50 XCC .50 C 10 NTT .01 XCC .01 C 09 NTT .15 XCC .15 C 08 NTT .17 XCC .17 C 07 NTT .35 XCC .35 C 06 NTT .16 XCC .16 C 05 NTT XCC .00 C STS 4,112.67 XCC 10.28 4,102.39 C UTT 47.34- XCC .12- 47.22- C ZTT 63.33 XCC .16 63.17 P 13 MPP 1.99 XCC 1.99 P 12 MPP .33 XCC .33 P 11 MPP .35- XCC .35- P 10 MPP .35 XCC .35 P 09 MPP .26 XCC .26 P 08 MPP 5.15 XCC .01 5.14 P 07 MPP 1.76 XCC 1.76 P 06 MPP .59 XCC .59 P 05 MPP XCC .00 P 04 MPP .78 XCC .78 P 02 MPP XCC .00 P 01 MPP .46 XCC .46 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 19.84 19.84 P 12 MTT 2.72 2.72 P 11 MTT 1.34 1.34 P 10 MTT .64 .64 P 09 MTT .40 .40 P 08 MTT 6.80 6.80 P 07 MTT 1.67 1.67 P 06 MTT .49 .49 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04- .04- P 04 MTT .46 .46 P 02 MTT .07- XCC .07- P 01 MTT .21 XCC .21 P 94 MTT .03 XCC .03 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .17 .17 P 11 NTT 1.84 1.84 P 10 NTT .31 .31 P 09 NTT .80 .80 P 08 NTT .86 .86 P 07 NTT 4.07 4.07 P 06 NTT .92 .92 P 05 NTT .11 .11 P 04 NTT .50 .50 P 03 NTT .22 .22 P 01 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .64 .64 P UTT 8.29 XCC .01 8.28 P ZTT 7.96 XCC .01 7.95 5,263.13 SS01 SEWER STANDBY EBM 420 420 C STA 106.04 106.04 106.04 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 90.06 90.06 P UTA 188.41 188.41 278.47 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 139.42 139.42 P UTA 559.65 559.65 699.07 SW01 WATER STANDBY ECB 420 420 C STA 106.04 106.04 106.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,465.77 13.02 6,452.75 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 78.20 XCC .20 78.00 C 13 MTT 15.93 XCC .04 15.89 C 12 MTT 4.49 XCC .01 4.48 C 11 MTT 1.55 XCC 1.55 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 9.88 XCC .02 9.86 C 13 NTT 5.49 XCC .01 5.48 C 12 NTT .32- XCC .32- C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .02 XCC .02 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 437.24 XCC 1.09 436.15 C UTT 5.03- XCC .01- 5.02- C ZTT 6.73 XCC .02 6.71 P 13 MPP .22 XCC .22 P 12 MPP .03 XCC .03 P 11 MPP .04- XCC .04- P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .56 XCC .56 P 07 MPP .19 XCC .19 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 2.18 2.18 P 12 MTT .31 .31 P 11 MTT .16 .16 P 10 MTT .08 .08 P 09 MTT .04 .04 P 08 MTT .74 .74 P 07 MTT .17 .17 P 06 MTT .05 .05 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .06 .06 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .22 .22 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .10 .10 P 07 NTT .42 .42 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .96 XCC .96 P ZTT .86 XCC .86 561.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.38 1.38 561.00 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 51.44 XCC .13 51.31 C 13 MTT 10.29 XCC .03 10.26 C 12 MTT 2.82 XCC .01 2.81 C 11 MTT .96 XCC .96 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 6.50 XCC .02 6.48 C 13 NTT 3.55 XCC .01 3.54 C 12 NTT .21- XCC .21- C 11 NTT .03 XCC .03 C 10 NTT XCC .00 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 05 NTT XCC .00 C STS 287.58 XCC .72 286.86 C UTT 3.31- XCC .01- 3.30- C ZTT 4.43 XCC .01 4.42 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .02- XCC .02- P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .23 XCC .23 P 07 MPP .12 XCC .12 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 1.41 1.41 P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .30 .30 P 07 MTT .11 .11 P 06 MTT .04 .04 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 04 MTT .03 .03 P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 94 MTT XCC .00 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .28 .28 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .54 XCC .54 P ZTT .58 XCC .58 367.97 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719.94 .92 719.02 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 85.70 XCC .21 85.49 C 13 MTT 22.73 XCC .06 22.67 C 12 MTT 6.21 XCC .02 6.19 C 11 MTT 2.02 XCC .01 2.01 C 10 MTT 1.54 XCC 1.54 C 09 MTT .04 XCC .04 C 08 MTT 5.45 XCC .01 5.44 C 07 MTT 1.40 XCC 1.40 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 10.84 XCC .03 10.81 C 13 NTT 7.83 XCC .02 7.81 C 12 NTT .44- XCC .44- C 11 NTT .08 XCC .08 C 10 NTT .19 XCC .19 C 09 NTT 2.47 XCC .01 2.46 C 08 NTT 2.86 XCC .01 2.85 C 07 NTT 5.27 XCC .01 5.26 C 06 NTT 2.37 XCC .01 2.36 C 05 NTT XCC .00 C STS 479.13 XCC 1.20 477.93 C UTT 5.52- XCC .01- 5.51- C ZTT 7.38 XCC .02 7.36 P 13 MPP .31 XCC .31 P 12 MPP .05 XCC .05 P 11 MPP .06- XCC .06- P 10 MPP 6.32 XCC .02 6.30 P 09 MPP 4.41 XCC .01 4.40 P 08 MPP 83.31 XCC .21 83.10 P 07 MPP 27.05 XCC .07 26.98 P 06 MPP 9.01 XCC .02 8.99 P 05 MPP XCC .00 P 04 MPP 11.67 XCC .03 11.64 P 02 MPP XCC .00 P 01 MPP 7.60 XCC .02 7.58 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 3.11 3.11 P 12 MTT .43 .43 P 11 MTT .21 .21 P 10 MTT 11.34 11.34 P 09 MTT 6.81 6.81 P 08 MTT 110.00 110.00 P 07 MTT 25.51 25.51 P 06 MTT 7.46 7.46 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .65- .65- P 04 MTT 7.02 7.02 P 02 MTT 1.14- XCC 1.14- P 01 MTT 3.46 XCC .01 3.45 P 94 MTT .41 XCC .41 P 93 MTT .06- XCC .06- P 84 MTT XCC .00 P 11 NTT .28 .28 P 10 NTT 5.55 5.55 P 09 NTT 13.76 13.76 P 08 NTT 14.00 14.00 P 07 NTT 62.28 62.28 P 06 NTT 14.14 14.14 P 05 NTT 1.65 1.65 P 04 NTT 7.55 7.55 P 03 NTT 3.45 3.45 P 01 NTT .25 XCC .25 P 99 NTT 1.39 XCC 1.39 P 98 NTT .44 XCC .44 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .10 .10 P 12 NTT .03 .03 P UTT 1.31 XCC 1.31 P ZTT 1.25 XCC 1.25 1,086.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.56 2.00 1,086.56 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 93 MTT XCC .00 P 84 MTT .00 P 94 MTT .01 XCC .01 P 84 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 359 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 05 MTT XCC .00 C 04 MTT XCC .00 C 07 NTT .10 XCC .10 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 P 07 MPP .48 .48 P 06 MPP .15 .15 P 05 MPP .00 P 04 MPP .16 .16 P 02 MPP .00 P 01 MPP .10 .10 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 07 MTT .46 .46 P 06 MTT .13 .13 P 05 MTT .01- .01- P 04 MTT .10 .10 P 02 MTT .02- .02- P 01 MTT .04 .04 P 94 MTT .01 .01 P 93 MTT .00 P 84 MTT .00 P 07 NTT 1.12 1.12 P 06 NTT .24 .24 P 05 NTT .03 .03 P 04 NTT .11 .11 P 03 NTT .05 .05 P 01 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 3.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.35 .00 3.35 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 933.07 XCC 2.33 930.74 C 13 MTT 189.93 XCC .47 189.46 C 12 MTT 52.53 XCC .13 52.40 C 11 MTT 17.84 XCC .04 17.80 C 10 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 08 MTT .36 XCC .36 C 07 MTT .10 XCC .10 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 117.92 XCC .29 117.63 C 13 NTT 65.49 XCC .16 65.33 C 12 NTT 3.79- XCC .01- 3.78- C 11 NTT .66 XCC .66 C 10 NTT .02 XCC .02 C 09 NTT .18 XCC .18 C 08 NTT .19 XCC .19 C 07 NTT .35 XCC .35 C 06 NTT .16 XCC .16 C 05 NTT XCC .00 C STS 5,216.74 XCC 13.04 5,203.70 C UTT 60.05- XCC .15- 59.90- C ZTT 80.33 XCC .20 80.13 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP .44 XCC .44 P 11 MPP .46- XCC .46- P 10 MPP .48 XCC .48 P 09 MPP .32 XCC .32 P 08 MPP 5.50 XCC .01 5.49 P 07 MPP 1.82 XCC 1.82 P 06 MPP .62 XCC .62 P 05 MPP XCC .00 P 04 MPP .86 XCC .86 P 02 MPP XCC .00 P 01 MPP .54 XCC .54 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 26.01 26.01 P 12 MTT 3.66 3.66 P 11 MTT 1.79 1.79 P 10 MTT .85 .85 P 09 MTT .49 .49 P 08 MTT 7.26 7.26 P 07 MTT 1.71 1.71 P 06 MTT .51 .51 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .05- .05- P 04 MTT .51 .51 P 02 MTT .08- XCC .08- P 01 MTT .25 XCC .25 P 94 MTT .02 XCC .02 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .83 .83 P 12 NTT .22 .22 P 11 NTT 2.46 2.46 P 10 NTT .42 .42 P 09 NTT .99 .99 P 08 NTT .93 .93 P 07 NTT 4.19 4.19 P 06 NTT .96 .96 P 05 NTT .12 .12 P 04 NTT .55 .55 P 03 NTT .25 .25 P 01 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 10.89 XCC .02 10.87 P ZTT 10.43 XCC .02 10.41 6,684.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,701.19 16.56 6,684.63 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 19.75 XCC .05 19.70 C 13 MTT 3.96 XCC .01 3.95 C 12 MTT 1.13 XCC 1.13 C 11 MTT .38 XCC .38 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 2.49 XCC .01 2.48 C 13 NTT 1.36 XCC 1.36 C 12 NTT .09- XCC .09- C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 110.41 XCC .28 110.13 C UTT 1.27- XCC 1.27- C ZTT 1.70 XCC 1.70 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .15 XCC .15 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .54 .54 P 12 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .19 .19 P 07 MTT .05 .05 P 06 MTT .01 .01 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .20 XCC .20 141.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.80 .35 141.45 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 26.93 XCC .07 26.86 C 13 MTT 5.11 XCC .01 5.10 C 12 MTT 1.43 XCC 1.43 C 11 MTT .49 XCC .49 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 3.41 XCC .01 3.40 C 13 NTT 1.77 XCC 1.77 C 12 NTT .10- XCC .10- C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 150.58 XCC .38 150.20 C UTT 1.73- XCC 1.73- C ZTT 2.31 XCC .01 2.30 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .18 XCC .18 P 07 MPP .06 XCC .06 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .70 .70 P 12 MTT .10 .10 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .25 .25 P 07 MTT .05 .05 P 06 MTT .01 .01 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .02 .02 P 12 NTT .00 P UTT .31 XCC .31 P ZTT .29 XCC .29 192.32 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,688.85 1,688.85 P SPA 82.57 82.57 P STA 187.65 187.65 1,959.07 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 5.23- 5.23- 5.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,146.64 .48 2,146.16 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT .97 XCC .97 C 13 MTT .20 XCC .20 C 12 MTT .05 XCC .05 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 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT .12 XCC .12 C 13 NTT .07 XCC .07 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 05 NTT XCC .00 C STS 5.45 XCC .01 5.44 C UTT .07- XCC .07- C ZTT .09 XCC .09 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 13 NTT .00 P 12 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 7.00 SU01 DELQ WATER USER CHG ECA 165 165 C STA 79.76 79.76 P UTA 170.33 170.33 250.09 SW01 WATER STANDBY ECA 165 165 C STA 1,550.85 1,550.85 P SPA 21.40 21.40 P STA 102.55 102.55 1,674.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.90 .01 1,931.89 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 75.64 XCC .19 75.45 C 13 MTT 56.95 XCC .14 56.81 C 12 MTT 6.23 XCC .02 6.21 C 14 NTT .81 XCC .81 C 13 NTT 12.26 XCC .03 12.23 C 12 NTT 3.66 XCC .01 3.65 C STS 1,329.45 XCC 3.32 1,326.13 C UTT .51 XCC .51 C ZTT 24.75 XCC .06 24.69 P 11 MPP 1.47 XCC 1.47 P 11 MTT 3.66 3.66 P UTT .59 XCC .59 1,512.21 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .82 XCC .82 C 07 MTT .20 XCC .20 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .43 XCC .43 C 07 NTT .75 XCC .75 C 06 NTT .29 XCC .29 C 05 NTT XCC .00 P 08 MPP 12.45 12.45 P 07 MPP 3.82 3.82 P 06 MPP 1.13 1.13 P 05 MPP .00 P 04 MPP 1.16 1.16 P 02 MPP .00 P 01 MPP .69 .69 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 08 MTT 16.43 16.43 P 07 MTT 3.60 3.60 P 06 MTT .94 .94 P 05 MTT .07- .07- P 04 MTT .69 .69 P 02 MTT .10- .10- P 01 MTT .31 .31 P 94 MTT .04 .04 P 93 MTT .00 P 84 MTT .00 P 06 NTT 1.77 1.77 P 05 NTT .18 .18 P 04 NTT .75 .75 P 03 NTT .32 .32 P 01 NTT .03 .03 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 99 NTT .13 .13 P 98 NTT .04 .04 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 08 NTT 2.10 2.10 P 07 NTT 8.80 8.80 57.70 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA .00 P STA 10.15- 10.15- 10.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563.53 3.77 1,559.76 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .14 XCC .14 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .08 XCC .08 C 07 NTT .13 XCC .13 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 P 08 MPP 2.27 2.27 P 07 MPP .67 .67 P 06 MPP .21 .21 P 05 MPP .00 P 04 MPP .29 .29 P 02 MPP .00 P 01 MPP .22 .22 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 08 MTT 3.00 3.00 P 07 MTT .63 .63 P 06 MTT .17 .17 P 05 MTT .02- .02- P 04 MTT .18 .18 P 02 MTT .03- .03- P 01 MTT .10 .10 P 94 MTT .02 .02 P 93 MTT .01- .01- P 84 MTT .00 P 08 NTT .38 .38 P 07 NTT 1.54 1.54 P 06 NTT .34 .34 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .09 .09 P 01 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 10.80 SP01 PARK MAINTENANCE SYR 205 205 C STA 576.80 576.80 P SPA 57.24 57.24 P STA 159.65 159.65 793.69 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 856.80 856.80 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 SPA 84.94 84.94 P STA 237.15 237.15 1,178.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983.38 .00 1,983.38 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 45.86 45.86 P STA 17.30 17.30 63.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.16 .00 63.16 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 15.35 XCC .04 15.31 C 13 MTT 3.09 XCC .01 3.08 C 12 MTT .90 XCC .90 C 11 MTT .32 XCC .32 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1.94 XCC 1.94 C 13 NTT 1.06 XCC 1.06 C 12 NTT .07- XCC .07- C 11 NTT .01 XCC .01 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 05 NTT XCC .00 C STS 85.80 XCC .21 85.59 C UTT .99- XCC .99- C ZTT 1.32 XCC 1.32 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .11 XCC .11 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .42 .42 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .15 .15 P 07 MTT .04 .04 P 06 MTT .01 .01 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .00 P 04 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P UTT .17 XCC .17 P ZTT .17 XCC .17 110.06 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,828.68 1,828.68 1,828.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,939.00 .26 1,938.74 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 102.28 XCC .26 102.02 C 13 MTT 20.58 XCC .05 20.53 C 12 MTT 5.81 XCC .01 5.80 C 11 MTT 1.99 XCC 1.99 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 12.93 XCC .03 12.90 C 13 NTT 7.10 XCC .02 7.08 C 12 NTT .42- XCC .42- C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 571.84 XCC 1.43 570.41 C UTT 6.58- XCC .02- 6.56- C ZTT 8.81 XCC .02 8.79 P 13 MPP .28 XCC .28 P 12 MPP .05 XCC .05 P 11 MPP .06- XCC .06- P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .73 XCC .73 P 07 MPP .23 XCC .23 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 04 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 2.82 2.82 P 12 MTT .40 .40 P 11 MTT .20 .20 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .97 .97 P 07 MTT .21 .21 P 06 MTT .07 .07 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .05 .05 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .27 .27 P 10 NTT .05 .05 P 09 NTT .12 .12 P 08 NTT .12 .12 P 07 NTT .53 .53 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.21 XCC 1.21 P ZTT 1.13 XCC 1.13 733.01 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 246.00 246.00 246.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980.81 1.80 979.01 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,761.10 3,761.10 P SPA 458.72 458.72 P STA 432.08 432.08 4,651.90 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 453.17 453.17 P STA 318.50 318.50 771.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,423.57 .00 5,423.57 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 516.15 516.15 P SPA 54.72 54.72 P STA 116.25 116.25 687.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687.12 .00 687.12 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 25.12 25.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.12 .00 25.12 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 565.80 565.80 565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.80 .00 565.80 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 332.10 332.10 332.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.10 .00 332.10 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,960.25 1,960.25 1,960.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.25 .00 1,960.25 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 271.73 XCC .68 271.05 C 13 MTT 53.61 XCC .13 53.48 C 12 MTT 15.39 XCC .04 15.35 C 11 MTT 5.35 XCC .01 5.34 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT .13 XCC .13 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 34.34 XCC .09 34.25 C 13 NTT 18.48 XCC .05 18.43 C 12 NTT 1.11- XCC 1.11- C 11 NTT .20 XCC .20 C 10 NTT .01 XCC .01 C 09 NTT .06 XCC .06 C 08 NTT .07 XCC .07 C 07 NTT .13 XCC .13 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 1,519.22 XCC 3.80 1,515.42 C UTT 17.49- XCC .04- 17.45- C ZTT 23.39 XCC .06 23.33 P 13 MPP .74 XCC .74 P 12 MPP .13 XCC .13 P 11 MPP .14- XCC .14- P 10 MPP .15 XCC .15 P 09 MPP .10 XCC .10 P 08 MPP 1.98 XCC 1.98 P 07 MPP .65 XCC .65 P 06 MPP .21 XCC .21 P 05 MPP XCC .00 P 04 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP .15 XCC .15 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 7.34 7.34 P 12 MTT 1.07 1.07 P 11 MTT .54 .54 P 10 MTT .26 .26 P 09 MTT .17 .17 P 08 MTT 2.61 2.61 P 07 MTT .62 .62 P 06 MTT .17 .17 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02- .02- P 04 MTT .15 .15 P 02 MTT .03- XCC .03- P 01 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .23 .23 P 12 NTT .07 .07 P 11 NTT .74 .74 P 10 NTT .13 .13 P 09 NTT .33 .33 P 08 NTT .33 .33 P 07 NTT 1.50 1.50 P 06 NTT .34 .34 P 05 NTT .04 .04 P 04 NTT .15 .15 P 03 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.05 XCC 3.05 P ZTT 2.93 XCC 2.93 1,945.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,950.77 4.82 1,945.95 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 12.54 XCC .03 12.51 C 13 MTT 4.07- XCC .01- 4.06- C 12 MTT 1.49 XCC 1.49 C 11 MTT .71 XCC .71 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1.58 XCC 1.58 C 13 NTT 1.40- XCC 1.40- C 12 NTT .11- XCC .11- C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .06 XCC .06 C 07 NTT .09 XCC .09 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 70.10 XCC .18 69.92 C UTT .80- XCC .80- C ZTT 1.08 XCC 1.08 P 13 MPP .05- XCC .05- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 1.57 XCC 1.57 P 07 MPP .50 XCC .50 P 06 MPP .16 XCC .16 P 05 MPP XCC .00 P 04 MPP .23 XCC .23 P 02 MPP XCC .00 P 01 MPP .17 XCC .17 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .55- .55- P 12 MTT .11 .11 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT 2.07 2.07 P 07 MTT .47 .47 P 06 MTT .13 .13 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 04 MTT .14 .14 P 02 MTT .02- XCC .02- P 01 MTT .08 XCC .08 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .27 .27 P 07 NTT 1.14 1.14 P 06 NTT .24 .24 P 05 NTT .03 .03 P 04 NTT .15 .15 P 03 NTT .07 .07 P 01 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .01- .01- P 12 NTT .00 P UTT .14- XCC .14- P ZTT .16- XCC .16- 88.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.43 .20 88.23 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STS 1,959.97 XCC 4.90 1,955.07 1,955.07 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 43.13 XCC .11 43.02 C 13 MTT 8.47 XCC .02 8.45 C 12 MTT 2.44 XCC .01 2.43 C 11 MTT .83 XCC .83 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 5.45 XCC .01 5.44 C 13 NTT 2.92 XCC .01 2.91 C 12 NTT .17- XCC .17- C 11 NTT .03 XCC .03 C 10 NTT XCC .00 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 05 NTT XCC .00 C STS 241.16 XCC .60 240.56 C UTT 2.78- XCC .01- 2.77- C ZTT 3.71 XCC .01 3.70 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 11 MPP .03- XCC .03- P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .30 XCC .30 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 1.15 1.15 P 12 MTT .17 .17 P 11 MTT .09 .09 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .40 .40 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .08 .08 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .05 .05 P 07 NTT .20 .20 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .42 XCC .42 P ZTT .41 XCC .41 308.47 SW01 WATER STANDBY ECS 345 345 C STA 1,382.10 1,382.10 P SPA 963.00 963.00 P STA 2,851.65 2,851.65 5,196.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,465.95 5.66 7,460.29 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 35.38 XCC .09 35.29 C 13 MTT 6.85 XCC .02 6.83 C 12 MTT 1.99 XCC 1.99 C 11 MTT .69 XCC .69 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 4.47 XCC .01 4.46 C 13 NTT 2.36 XCC .01 2.35 C 12 NTT .15- XCC .15- C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 197.80 XCC .49 197.31 C UTT 2.28- XCC .01- 2.27- C ZTT 3.05 XCC .01 3.04 P 13 MPP .09 XCC .09 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 .25 XCC .25 P 07 MPP .08 XCC .08 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .94 .94 P 12 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .03 .03 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .02 .02 P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .10 .10 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .19 .19 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .03 .03 P UTT .37 XCC .37 P ZTT .38 XCC .38 253.10 SW01 WATER STANDBY ECY 350 350 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.17 .62 403.55 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 210.90 210.90 210.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.90 .00 210.90 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .10 XCC .10 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .09 XCC .09 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 P 08 MPP 1.62 XCC 1.62 P 07 MPP .49 XCC .49 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 04 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 2.15 2.15 P 07 MTT .45 .45 P 06 MTT .12 .12 P 05 MTT .02- .02- P 04 MTT .11 .11 P 02 MTT .02- XCC .02- P 01 MTT .05 XCC .05 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT .22 .22 P 05 NTT .03 .03 P 04 NTT .12 .12 P 03 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .27 .27 P 07 NTT 1.12 1.12 7.54 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 436.53 436.53 C ZTA 109.14 109.14 545.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553.21 .00 553.21 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 6.90 XCC .02 6.88 C 13 MTT 1.37 XCC 1.37 C 12 MTT .41 XCC .41 C 11 MTT .15 XCC .15 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT .88 XCC .88 C 13 NTT .47 XCC .47 C 12 NTT .03- XCC .03- 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 05 NTT XCC .00 C STS 38.58 XCC .10 38.48 C UTT .44- XCC .44- C ZTT .59 XCC .59 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .19 .19 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .00 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .09 XCC .09 P ZTT .08 XCC .08 49.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.59 .12 49.47 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 02 MPP .00 P 01 MPP .01 .01 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 02 MTT .00 P 01 MTT .01 .01 P 94 MTT .00 P 93 MTT .00 P 84 MTT .00 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .12 XCC .12 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .13 XCC .13 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 P 08 MPP 1.84 XCC 1.84 P 07 MPP .66 XCC .66 P 06 MPP .22 XCC .22 P 05 MPP XCC .00 P 04 MPP .28 XCC .28 P 02 MPP XCC .00 P 01 MPP .17 XCC .17 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 2.43 2.43 P 07 MTT .62 .62 P 06 MTT .18 .18 P 05 MTT .01- .01- P 04 MTT .17 .17 P 02 MTT .02- XCC .02- P 01 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 05 NTT .04 .04 P 04 NTT .18 .18 P 03 NTT .08 .08 P 01 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .31 .31 P 07 NTT 1.52 1.52 P 06 NTT .34 .34 9.56 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 209.36 209.36 209.36 SS01 SEWER AVAILABILITY EFP 485 485 C STA 212.10 212.10 P SPA 9.33 9.33 P STA 45.45 45.45 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 266.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.80 .00 485.80 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 88.46 88.46 88.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.46 .00 88.46 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 90.46 XCC .23 90.23 C 13 MTT 19.27 XCC .05 19.22 C 12 MTT 5.31 XCC .01 5.30 C 11 MTT 1.80 XCC 1.80 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 11.43 XCC .03 11.40 C 13 NTT 6.64 XCC .02 6.62 C 12 NTT .38- XCC .38- C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 505.73 XCC 1.26 504.47 C UTT 5.82- XCC .01- 5.81- C ZTT 7.79 XCC .02 7.77 P 13 MPP .26 XCC .26 P 12 MPP .05 XCC .05 P 11 MPP .04- XCC .04- P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .57 XCC .57 P 07 MPP .18 XCC .18 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 2.64 2.64 P 12 MTT .37 .37 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .75 .75 P 07 MTT .18 .18 P 06 MTT .05 .05 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01- .01- P 04 MTT .06 .06 P 02 MTT .01- XCC .01- P 01 MTT .04 XCC .04 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .25 .25 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .09 .09 P 07 NTT .43 .43 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.11 XCC 1.11 P ZTT 1.06 XCC 1.06 649.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.54 1.61 649.93 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .08 XCC .08 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .07 XCC .07 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 P 08 MPP 1.13 XCC 1.13 P 07 MPP .38 XCC .38 P 06 MPP .12 XCC .12 P 05 MPP XCC .00 P 04 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP .16 XCC .16 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 1.49 1.49 P 07 MTT .35 .35 P 06 MTT .10 .10 P 05 MTT .01- .01- P 04 MTT .11 .11 P 02 MTT .03- XCC .03- P 01 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT .19 .19 P 05 NTT .03 .03 P 04 NTT .12 .12 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .19 .19 P 07 NTT .86 .86 5.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.82 .00 5.82 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 P 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MPP XCC .00 P 84 MPP XCC .00 P 94 MPP XCC .00 P 84 MTT XCC .00 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 99 NTT .01 XCC .01 .03 SU01 CSA 82 SEWER USER EFY 495 495 C STA 181.63 181.63 181.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.66 .00 181.66 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MPP XCC .00 P 84 MPP XCC .00 P 94 MPP XCC .00 P 84 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,186.81 XCC 2.97 1,183.84 C 13 MTT 231.10 XCC .58 230.52 C 12 MTT 62.77 XCC .16 62.61 C 11 MTT 21.38 XCC .05 21.33 C 10 MTT .14 XCC .14 C 09 MTT XCC .00 C 08 MTT .50 XCC .50 C 07 MTT .13 XCC .13 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 149.99 XCC .37 149.62 C 13 NTT 79.68 XCC .20 79.48 C 12 NTT 4.53- XCC .01- 4.52- C 11 NTT .80 XCC .80 C 10 NTT .02 XCC .02 C 09 NTT .22 XCC .22 C 08 NTT .27 XCC .27 C 07 NTT .51 XCC .51 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 C STS 6,635.38 XCC 16.59 6,618.79 C UTT 76.39- XCC .19- 76.20- C ZTT 102.17 XCC .26 101.91 P 13 MPP 3.18 XCC .01 3.17 P 12 MPP .52 XCC .52 P 11 MPP .56- XCC .56- P 10 MPP .57 XCC .57 P 09 MPP .38 XCC .38 P 08 MPP 7.70 XCC .02 7.68 P 07 MPP 2.58 XCC .01 2.57 P 06 MPP .98 XCC .98 P 05 MPP XCC .00 P 04 MPP 1.28 XCC 1.28 P 02 MPP XCC .00 P 01 MPP .79 XCC .79 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 31.64 31.64 P 12 MTT 4.38 4.38 P 11 MTT 2.15 2.15 P 10 MTT 1.02 1.02 P 09 MTT .60 .60 P 08 MTT 10.17 10.17 P 07 MTT 2.44 2.44 P 06 MTT .81 .81 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07- .07- P 04 MTT .77 .77 P 02 MTT .12- XCC .12- P 01 MTT .36 XCC .36 P 94 MTT .04 XCC .04 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 1.02 1.02 P 12 NTT .27 .27 P 11 NTT 2.95 2.95 P 10 NTT .50 .50 P 09 NTT 1.21 1.21 P 08 NTT 1.30 1.30 P 07 NTT 5.96 5.96 P 06 NTT 1.53 1.53 P 05 NTT .18 .18 P 04 NTT .83 .83 P 03 NTT .38 .38 P 01 NTT .02 XCC .02 P 99 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 13.21 XCC .02 13.19 P ZTT 12.71 XCC .03 12.68 8,483.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,505.05 21.07 8,483.98 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 501.42 501.42 501.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.42 .00 501.42 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,035.30 1,035.30 P SPA 89.55 89.55 P STA 233.45 233.45 1,358.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.30 .00 1,358.30 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,076.95 3,076.95 P SPA 14.34 14.34 P STA 42.15 42.15 3,133.44 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 283.82 283.82 283.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,417.26 .00 3,417.26 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 639.45 639.45 P SPA 60.94 60.94 P STA 81.20 81.20 781.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.59 .00 781.59 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 175.95 175.95 175.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.95 .00 175.95 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 702.10 702.10 P SPA 33.12 33.12 P STA 150.45 150.45 885.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.67 .00 885.67 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 176.50 176.50 176.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.50 .00 176.50 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 360.45 360.45 360.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.45 .00 360.45 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.20 .00 121.20 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 100.30- 100.30- 100.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30- .00 100.30- _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,124.55 3,124.55 P SPA 330.87 330.87 P STA 683.10 683.10 4,138.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,138.52 .00 4,138.52 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 323.30 323.30 P SPA 29.54 29.54 P STA 82.15 82.15 434.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.99 .00 434.99 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 607.95 607.95 607.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.95 .00 607.95 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 42.76 42.76 42.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.76 .00 42.76 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 65.83 65.83 P STA 60.40 60.40 126.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.23 .00 126.23 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,143.53 1,143.53 1,143.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.53 .00 1,143.53 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 523.74 523.74 523.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523.74 .00 523.74 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 203.97 203.97 203.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.97 .00 203.97 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 506.10 506.10 P SPA 33.14 33.14 P STA 93.73 93.73 632.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.97 .00 632.97 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 85.15 85.15 85.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.15 .00 85.15 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 14,542.00 14,542.00 C 13 MTT 2,800.81 XCC 7.00 2,793.81 C 12 MTT 762.37 XCC 1.91 760.46 C 11 MTT 258.98 XCC .65 258.33 C 10 MTT 1.67 XCC 1.67 C 09 MTT .05 XCC .05 C 14 NTT 1,837.81 1,837.81 C 13 NTT 965.66 XCC 2.41 963.25 C 12 NTT 55.02- XCC .14- 54.88- C 11 NTT 9.68 XCC .02 9.66 C 10 NTT .20 XCC .20 C 09 NTT 2.59 XCC .01 2.58 C STS 81,303.40 XCC 203.26 81,100.14 C UTT 935.92- XCC 2.34- 933.58- C ZTT 1,251.91 XCC 3.13 1,248.78 P 13 MPP 38.43 38.43 P 12 MPP 6.33 6.33 P 11 MPP 6.76- 6.76- P 10 MPP 6.81 6.81 P 09 MPP 4.64 4.64 P 13 MTT 383.48 383.48 P 12 MTT 53.13 53.13 P 11 MTT 26.04 26.04 P 10 MTT 12.21 12.21 P 09 MTT 7.16 7.16 P 13 NTT 12.32 12.32 P 12 NTT 3.26 3.26 P 11 NTT 35.75 35.75 P 10 NTT 5.99 5.99 P 09 NTT 14.46 14.46 P UTT 160.34 XCC .22 160.12 P ZTT 153.93 XCC .26 153.67 103,447.32 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 16,264.14 16,264.14 C 13 MTT 3,296.82 XCC 8.24 3,288.58 C 12 MTT 914.36 XCC 2.29 912.07 C 11 MTT 310.43 XCC .78 309.65 C 10 MTT 2.03 XCC .01 2.02 C 09 MTT .06 XCC .06 C 14 NTT 2,055.47 2,055.47 C 13 NTT 1,136.67 XCC 2.84 1,133.83 C 12 NTT 65.99- XCC .16- 65.83- C 11 NTT 11.60 XCC .03 11.57 C 10 NTT .25 XCC .25 C 09 NTT 3.09 XCC .01 3.08 C STS 90,931.72 XCC 227.33 90,704.39 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 1,046.75- XCC 2.62- 1,044.13- C ZTT 1,400.18 XCC 3.50 1,396.68 P 13 MPP 45.25 45.25 P 12 MPP 7.59 7.59 P 11 MPP 8.11- 8.11- P 10 MPP 8.28 8.28 P 09 MPP 5.51 5.51 P 13 MTT 451.40 451.40 P 12 MTT 63.73 63.73 P 11 MTT 31.22 31.22 P 10 MTT 14.86 14.86 P 09 MTT 8.53 8.53 P 13 NTT 14.50 14.50 P 12 NTT 3.91 3.91 P 11 NTT 42.84 42.84 P 10 NTT 7.27 7.27 P 09 NTT 17.22 17.22 P UTT 188.74 XCC .26 188.48 P ZTT 181.16 XCC .31 180.85 116,055.16 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 11,931.98 11,931.98 C 13 MTT 2,364.49 XCC 5.91 2,358.58 C 12 MTT 654.24 XCC 1.64 652.60 C 11 MTT 227.66 XCC .57 227.09 C 10 MTT 1.49 XCC 1.49 C 09 MTT .05 XCC .05 C 14 NTT 1,507.96 1,507.96 C 13 NTT 815.22 XCC 2.04 813.18 C 12 NTT 47.22- XCC .12- 47.10- C 11 NTT 8.51 XCC .02 8.49 C 10 NTT .18 XCC .18 C 09 NTT 2.55 XCC .01 2.54 C STS 66,710.97 XCC 166.78 66,544.19 C UTT 767.94- XCC 1.92- 766.02- C ZTT 1,027.22 XCC 2.57 1,024.65 P 13 MPP 32.45 32.45 P 12 MPP 5.43 5.43 P 11 MPP 5.94- 5.94- P 10 MPP 6.13 6.13 P 09 MPP 4.57 4.57 P 13 MTT 323.75 323.75 P 12 MTT 45.60 45.60 P 11 MTT 22.89 22.89 P 10 MTT 10.98 10.98 P 09 MTT 7.05 7.05 P 13 NTT 10.40 10.40 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 NTT 2.81 2.81 P 11 NTT 31.42 31.42 P 10 NTT 5.38 5.38 P 09 NTT 14.25 14.25 P UTT 135.38 XCC .18 135.20 P ZTT 129.97 XCC .22 129.75 85,041.98 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 10,051.36 10,051.36 C 13 MTT 2,016.51 XCC 5.04 2,011.47 C 12 MTT 569.07 XCC 1.42 567.65 C 11 MTT 195.38 XCC .49 194.89 C 10 MTT 1.26 XCC 1.26 C 09 MTT .04 XCC .04 C 14 NTT 1,270.29 1,270.29 C 13 NTT 695.25 XCC 1.74 693.51 C 12 NTT 41.07- XCC .10- 40.97- C 11 NTT 7.31 XCC .02 7.29 C 10 NTT .16 XCC .16 C 09 NTT 2.00 XCC .01 1.99 C STS 56,196.48 XCC 140.49 56,055.99 C UTT 646.90- XCC 1.62- 645.28- C ZTT 865.31 XCC 2.16 863.15 P 13 MPP 27.68 27.68 P 12 MPP 4.72 4.72 P 11 MPP 5.10- 5.10- P 10 MPP 5.15 5.15 P 09 MPP 3.57 3.57 P 13 MTT 276.10 276.10 P 12 MTT 39.66 39.66 P 11 MTT 19.65 19.65 P 10 MTT 9.23 9.23 P 09 MTT 5.52 5.52 P 13 NTT 8.87 8.87 P 12 NTT 2.43 2.43 P 11 NTT 26.97 26.97 P 10 NTT 4.52 4.52 P 09 NTT 11.15 11.15 P UTT 115.46 XCC .17 115.29 P ZTT 110.85 XCC .19 110.66 71,698.87 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 13,246.30 13,246.30 C 13 MTT 2,652.92 XCC 6.63 2,646.29 C 12 MTT 712.79 XCC 1.78 711.01 C 11 MTT 237.61 XCC .59 237.02 C 13 NTT 914.67 XCC 2.29 912.38 C 12 NTT 51.45- XCC .13- 51.32- page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 8.88 XCC .02 8.86 C 14 NTT 1,674.07 1,674.07 C STS 74,059.20 XCC 185.15 73,874.05 C UTT 852.53- XCC 2.13- 850.40- C ZTT 1,140.37 XCC 2.85 1,137.52 P 13 MPP 36.40 36.40 P 12 MPP 5.92 5.92 P 11 MPP 6.20- 6.20- P 13 MTT 363.23 363.23 P 12 MTT 49.68 49.68 P 11 MTT 23.89 23.89 P 11 NTT 32.80 32.80 P 13 NTT 11.67 11.67 P 12 NTT 3.05 3.05 P UTT 151.86 XCC .19 151.67 P ZTT 145.78 XCC .24 145.54 94,363.43 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 342.60 342.60 P SPA 35.13 35.13 P STA 171.30 171.30 549.03 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 80.30 80.30 80.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 520.80 520.80 C ZTA 13.95 13.95 P SPA 54.72 54.72 P STA 116.25 116.25 705.72 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,881.60 1,881.60 P SPA 180.15 180.15 P STA 507.30 507.30 2,569.05 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 16,956.16 16,956.16 P SPA 534.92 534.92 P STA 1,737.93 1,737.93 19,229.01 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,572.45 3,572.45 P SPA 122.69 122.69 P STA 311.40 311.40 4,006.54 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,135.55 1,135.55 1,135.55 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 36.30 36.30 36.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 808.08 808.08 C ZTA 621.60 621.60 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,429.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,332.54 984.60 500,347.94 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 11.55 XCC .03 11.52 C 07 MTT 3.00 XCC .01 2.99 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 6.06 XCC .02 6.04 C 07 NTT 11.25 XCC .03 11.22 C 06 NTT 4.75 XCC .01 4.74 C 05 NTT XCC .00 P 08 MPP 176.66 XCC .44 176.22 P 07 MPP 57.81 XCC .14 57.67 P 06 MPP 18.11 XCC .05 18.06 P 05 MPP XCC .00 P 04 MPP 23.97 XCC .06 23.91 P 02 MPP XCC .00 P 01 MPP 14.84 XCC .04 14.80 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 08 MTT 233.24 233.24 P 07 MTT 54.51 54.51 P 06 MTT 15.01 15.01 P 05 MTT 1.35- 1.35- P 04 MTT 14.42 14.42 P 02 MTT 2.28- XCC .01- 2.27- P 01 MTT 6.75 XCC .02 6.73 P 94 MTT .72 XCC .72 P 93 MTT .12- XCC .12- P 84 MTT XCC .00 P 08 NTT 29.68 29.68 P 07 NTT 133.11 133.11 P 06 NTT 28.42 28.42 P 05 NTT 3.39 3.39 P 04 NTT 15.52 15.52 P 03 NTT 7.00 7.00 P 01 NTT .50 XCC .50 P 99 NTT 2.63 XCC .01 2.62 P 98 NTT .83 XCC .83 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 869.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869.97 .85 869.12 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .17 XCC .17 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .09 XCC .09 C 07 NTT .17 XCC .17 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP .87 XCC .87 P 06 MPP .28 XCC .28 P 05 MPP XCC .00 P 04 MPP .39 XCC .39 P 02 MPP XCC .00 P 01 MPP .24 XCC .24 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 3.45 3.45 P 07 MTT .83 .83 P 06 MTT .24 .24 P 05 MTT .02- .02- P 04 MTT .23 .23 P 02 MTT .04- XCC .04- P 01 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT .45 .45 P 05 NTT .06 .06 P 04 NTT .25 .25 P 03 NTT .12 .12 P 01 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .44 .44 P 07 NTT 2.01 2.01 13.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.15 .01 13.14 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MPP XCC .00 P 84 MPP XCC .00 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 5.18 XCC .01 5.17 C 07 MTT 1.36 XCC 1.36 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 2.72 XCC .01 2.71 C 07 NTT 5.10 XCC .01 5.09 C 06 NTT 2.30 XCC .01 2.29 C 05 NTT XCC .00 P 08 MPP 79.09 XCC .20 78.89 P 07 MPP 26.15 XCC .07 26.08 P 06 MPP 8.79 XCC .02 8.77 P 05 MPP XCC .00 P 04 MPP 12.30 XCC .03 12.27 P 02 MPP XCC .00 P 01 MPP 7.83 XCC .02 7.81 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 08 MTT 104.41 104.41 P 07 MTT 24.66 24.66 P 06 MTT 7.28 7.28 P 05 MTT .68- .68- P 04 MTT 7.40 7.40 P 02 MTT 1.20- XCC 1.20- P 01 MTT 3.55 XCC .01 3.54 P 94 MTT .38 XCC .38 P 93 MTT .06- XCC .06- P 84 MTT XCC .00 P 08 NTT 13.29 13.29 P 07 NTT 60.21 60.21 P 06 NTT 13.78 13.78 P 05 NTT 1.70 1.70 P 04 NTT 7.96 7.96 P 03 NTT 3.72 3.72 P 01 NTT .27 XCC .27 P 99 NTT 1.39 XCC 1.39 P 98 NTT .44 XCC .44 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 398.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.31 .39 398.92 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT XCC .00 P 05 MPP XCC .00 P 04 MPP .65 XCC .65 P 02 MPP XCC .00 P 01 MPP .42 XCC .42 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 05 MTT .03- .03- P 04 MTT .39 .39 P 02 MTT .06- XCC .06- P 01 MTT .19 XCC .19 P 94 MTT .02 XCC .02 P 93 MTT XCC .00 P 84 MTT XCC .00 P 05 NTT .09 .09 P 04 NTT .42 .42 P 03 NTT .19 .19 P 01 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 2.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.39 .00 2.39 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3.16 XCC .01 3.15 C 07 MTT .81 XCC .81 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 1.66 XCC 1.66 C 07 NTT 3.07 XCC .01 3.06 C 06 NTT 1.37 XCC 1.37 C 05 NTT XCC .00 P 08 MPP 48.32 48.32 P 07 MPP 15.77 15.77 P 06 MPP 5.21 5.21 P 05 MPP .00 P 04 MPP 6.67 6.67 P 02 MPP .00 P 01 MPP 4.44 4.44 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 08 MTT 63.80 63.80 P 07 MTT 14.87 14.87 P 06 MTT 4.31 4.31 P 05 MTT .38- .38- P 04 MTT 4.01 4.01 P 02 MTT .67- .67- P 01 MTT 2.03 2.03 P 94 MTT .25 .25 P 93 MTT .04- .04- P 84 MTT .00 P 08 NTT 8.12 8.12 P 07 NTT 36.31 36.31 P 06 NTT 8.18 8.18 P 05 NTT .95 .95 P 04 NTT 4.32 4.32 P 03 NTT 1.99 1.99 P 01 NTT .15 .15 P 99 NTT .85 .85 P 98 NTT .28 .28 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 239.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.81 .02 239.79 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 C 04 MTT XCC .00 P 04 MPP 1.13 XCC 1.13 P 02 MPP XCC .00 P 01 MPP .80 XCC .80 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 04 MTT .68 .68 P 02 MTT .12- XCC .12- P 01 MTT .36 XCC .36 P 94 MTT .05 XCC .05 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 04 NTT .73 .73 P 03 NTT .35 .35 P 01 NTT .03 XCC .03 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 4.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.21 .00 4.21 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 3,299.70 XCC 8.25 3,291.45 C 13 MTT 660.89 XCC 1.65 659.24 C 12 MTT 184.88 XCC .46 184.42 C 11 MTT 63.26 XCC .16 63.10 C 10 MTT .42 XCC .42 C 09 MTT .02 XCC .02 C 08 MTT 1.38 XCC 1.38 C 07 MTT .36 XCC .36 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 417.01 XCC 1.04 415.97 C 13 NTT 227.86 XCC .57 227.29 C 12 NTT 13.34- XCC .03- 13.31- C 11 NTT 2.36 XCC .01 2.35 C 10 NTT .05 XCC .05 C 09 NTT .64 XCC .64 C 08 NTT .72 XCC .72 C 07 NTT 1.32 XCC 1.32 C 06 NTT .58 XCC .58 C 05 NTT XCC .00 C STS 18,448.39 XCC 46.12 18,402.27 C UTT 212.37- XCC .53- 211.84- C ZTT 284.07 XCC .71 283.36 P 13 MPP 9.07 XCC .02 9.05 P 12 MPP 1.54 XCC 1.54 P 11 MPP 1.65- XCC 1.65- P 10 MPP 1.70 XCC 1.70 P 09 MPP 1.15 XCC 1.15 P 08 MPP 21.11 XCC .05 21.06 P 07 MPP 6.77 XCC .02 6.75 P 06 MPP 2.24 XCC .01 2.23 P 05 MPP XCC .00 P 04 MPP 2.90 XCC .01 2.89 P 02 MPP XCC .00 P 01 MPP 1.67 XCC 1.67 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 90.49 90.49 P 12 MTT 12.88 12.88 P 11 MTT 6.36 6.36 P 10 MTT 3.04 3.04 P 09 MTT 1.78 1.78 P 08 MTT 27.87 27.87 P 07 MTT 6.37 6.37 P 06 MTT 1.85 1.85 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .16- .16- P 04 MTT 1.75 1.75 P 02 MTT .26- XCC .26- P 01 MTT .76 XCC .76 P 94 MTT .08 XCC .08 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 2.91 2.91 P 12 NTT .80 .80 P 11 NTT 8.73 8.73 P 10 NTT 1.49 1.49 P 09 NTT 3.59 3.59 P 08 NTT 3.54 3.54 P 07 NTT 15.57 15.57 P 06 NTT 3.50 3.50 P 05 NTT .42 .42 P 04 NTT 1.88 1.88 P 03 NTT .83 .83 P 01 NTT .05 XCC .05 P 99 NTT .30 XCC .30 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 37.84 XCC .07 37.77 P ZTT 36.33 XCC .07 36.26 23,626.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,685.37 58.66 23,626.71 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 535.51 XCC 1.34 534.17 C 13 MTT 102.56 XCC .26 102.30 C 12 MTT 27.81 XCC .07 27.74 C 11 MTT 9.26 XCC .02 9.24 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 67.68 XCC .17 67.51 C 13 NTT 35.36 XCC .09 35.27 C 12 NTT 2.01- XCC .01- 2.00- C 11 NTT .35 XCC .35 C 10 NTT .01 XCC .01 C 09 NTT .10 XCC .10 C 08 NTT .12 XCC .12 C 07 NTT .21 XCC .21 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C STS 2,993.99 XCC 7.48 2,986.51 C UTT 34.47- XCC .09- 34.38- C ZTT 46.10 XCC .12 45.98 P 13 MPP 1.41 XCC 1.41 P 12 MPP .23 XCC .23 P 11 MPP .25- XCC .25- P 10 MPP .25 XCC .25 P 09 MPP .17 XCC .17 P 08 MPP 3.35 XCC .01 3.34 P 07 MPP 1.09 XCC 1.09 P 06 MPP .33 XCC .33 P 05 MPP XCC .00 P 04 MPP .41 XCC .41 P 02 MPP XCC .00 P 01 MPP .24 XCC .24 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 14.05 14.05 P 12 MTT 1.94 1.94 P 11 MTT .94 .94 P 10 MTT .45 .45 P 09 MTT .26 .26 P 08 MTT 4.43 4.43 P 07 MTT 1.04 1.04 P 06 MTT .28 .28 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .03- .03- P 04 MTT .24 .24 P 02 MTT .03- XCC .03- P 01 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT 1.28 1.28 P 10 NTT .22 .22 P 09 NTT .54 .54 P 08 NTT .57 .57 P 07 NTT 2.54 2.54 P 06 NTT .52 .52 P 05 NTT .06 .06 P 04 NTT .26 .26 P 03 NTT .12 .12 P 01 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .45 .45 P UTT 5.88 XCC .01 5.87 P ZTT 5.63 XCC .01 5.62 3,822.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,832.17 9.48 3,822.69 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 93 MPP XCC .00 P 84 MTT XCC .00 P 93 MTT .01- XCC .01- P 84 NTT XCC .00 P 86 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 MPP .00 P 93 MPP .00 P 84 MTT .00 P 93 MTT .01- .01- P 84 NTT .00 P 86 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,870.93 1,870.93 1,870.93 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 488.89 488.89 488.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,359.82 .00 2,359.82 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 7,856.64 7,856.64 7,856.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,856.64 .00 7,856.64 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 5,704.31 5,704.31 5,704.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,704.31 .00 5,704.31 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,511.45 2,511.45 2,511.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,511.45 .00 2,511.45 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,845.49 XCC 4.61 1,840.88 C 13 MTT 373.56 XCC .93 372.63 C 12 MTT 105.25 XCC .26 104.99 C 11 MTT 36.24 XCC .09 36.15 C 10 MTT .24 XCC .24 C 09 MTT XCC .00 C 08 MTT .83 XCC .83 C 07 MTT .21 XCC .21 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 233.23 XCC .58 232.65 C 13 NTT 128.79 XCC .32 128.47 C 12 NTT 7.59- XCC .02- 7.57- C 11 NTT 1.35 XCC 1.35 C 10 NTT .03 XCC .03 C 09 NTT .38 XCC .38 C 08 NTT .43 XCC .43 C 07 NTT .79 XCC .79 C 06 NTT .36 XCC .36 C 05 NTT XCC .00 C STS 10,318.01 XCC 25.79 10,292.22 C UTT 118.77- XCC .30- 118.47- C ZTT 158.88 XCC .40 158.48 P 13 MPP 5.13 XCC .01 5.12 P 12 MPP .87 XCC .87 P 11 MPP .94- XCC .94- P 10 MPP .99 XCC .99 P 09 MPP .68 XCC .68 P 08 MPP 12.67 XCC .03 12.64 P 07 MPP 4.09 XCC .01 4.08 P 06 MPP 1.37 XCC 1.37 P 05 MPP XCC .00 P 04 MPP 1.89 XCC 1.89 P 02 MPP XCC .00 P 01 MPP 1.24 XCC 1.24 P 94 MPP XCC .00 P 93 MPP .01- XCC .01- P 84 MPP XCC .00 P 13 MTT 51.14 51.14 P 12 MTT 7.34 7.34 P 11 MTT 3.64 3.64 P 10 MTT 1.78 1.78 P 09 MTT 1.05 1.05 P 08 MTT 16.72 16.72 P 07 MTT 3.85 3.85 P 06 MTT 1.13 1.13 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .10- .10- P 04 MTT 1.14 1.14 P 02 MTT .20- XCC .20- P 01 MTT .56 XCC .56 P 94 MTT .07 XCC .07 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 1.64 1.64 P 12 NTT .45 .45 P 11 NTT 5.00 5.00 P 10 NTT .87 .87 P 09 NTT 2.12 2.12 P 08 NTT 2.13 2.13 P 07 NTT 9.39 9.39 P 06 NTT 2.15 2.15 P 05 NTT .26 .26 P 04 NTT 1.23 1.23 P 03 NTT .57 .57 P 01 NTT .04 XCC .04 P 99 NTT .24 XCC .24 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 21.39 XCC .05 21.34 P ZTT 20.53 XCC .05 20.48 13,229.07 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 257.50 257.50 P SPA 12.39 12.39 P STA 25.30 25.30 295.19 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,048.55 5,048.55 P SPA 1,453.69 1,453.69 P STA 2,975.48 2,975.48 9,477.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,034.79 32.81 23,001.98 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 87 MLT .13 XCC .13 P 84 MMT .60 XCC .60 P ULT XCC .00 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 174.84 XCC .44 174.40 C 13 MTT 37.37 XCC .09 37.28 C 12 MTT 10.59 XCC .03 10.56 C 11 MTT 3.68 XCC .01 3.67 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 08 MTT .08 XCC .08 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 22.10 XCC .06 22.04 C 13 NTT 12.88 XCC .03 12.85 C 12 NTT .77- XCC .77- C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .08 XCC .08 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 977.55 XCC 2.44 975.11 C UTT 11.25- XCC .03- 11.22- C ZTT 15.05 XCC .04 15.01 P 13 MPP .51 XCC .51 P 12 MPP .09 XCC .09 P 11 MPP .10- XCC .10- P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP 1.17 XCC 1.17 P 07 MPP .37 XCC .37 P 06 MPP .11 XCC .11 P 05 MPP XCC .00 P 04 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 5.12 5.12 P 12 MTT .74 .74 P 11 MTT .37 .37 P 10 MTT .17 .17 P 09 MTT .11 .11 P 08 MTT 1.55 1.55 P 07 MTT .35 .35 P 06 MTT .10 .10 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .01- .01- P 04 MTT .10 .10 P 02 MTT .01- XCC .01- P 01 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .09 .09 P 09 NTT .21 .21 P 08 NTT .19 .19 P 07 NTT .86 .86 P 06 NTT .18 .18 P 05 NTT .02 .02 P 04 NTT .11 .11 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .17 .17 P 12 NTT .04 .04 P 11 NTT .51 .51 P SPS 30.52 XCC .06 30.46 P STS 70.03 XCC .18 69.85 P UTT 2.14 XCC 2.14 P ZTT 2.05 XCC 2.05 1,357.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360.98 3.35 1,357.63 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 MPP .00 P 84 MPP .00 P 93 MTT .00 P 84 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 258.10 XCC .65 257.45 C 13 MTT 52.44 XCC .13 52.31 C 12 MTT 14.93 XCC .04 14.89 C 11 MTT 5.11 XCC .01 5.10 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 32.62 XCC .08 32.54 C 13 NTT 18.08 XCC .05 18.03 C 12 NTT 1.08- XCC 1.08- C 11 NTT .19 XCC .19 C 10 NTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .06 XCC .06 C 07 NTT .09 XCC .09 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 1,442.99 XCC 3.61 1,439.38 C UTT 16.61- XCC .04- 16.57- C ZTT 22.22 XCC .06 22.16 P 13 MPP .72 XCC .72 P 12 MPP .12 XCC .12 P 11 MPP .13- XCC .13- P 10 MPP .13 XCC .13 P 09 MPP .09 XCC .09 P 08 MPP 1.60 XCC 1.60 P 07 MPP .50 XCC .50 P 06 MPP .16 XCC .16 P 05 MPP XCC .00 P 04 MPP .21 XCC .21 P 02 MPP XCC .00 P 01 MPP .16 XCC .16 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 7.18 7.18 P 12 MTT 1.04 1.04 P 11 MTT .51 .51 P 10 MTT .24 .24 P 09 MTT .13 .13 P 08 MTT 2.11 2.11 P 07 MTT .48 .48 P 06 MTT .13 .13 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .01- .01- P 04 MTT .13 .13 P 02 MTT .03- XCC .03- P 01 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .28 .28 P 08 NTT .27 .27 P 07 NTT 1.16 1.16 P 06 NTT .25 .25 P 05 NTT .03 .03 P 04 NTT .14 .14 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .23 .23 P 12 NTT .07 .07 P 11 NTT .70 .70 P SPS 42.77 XCC .11 42.66 P STS 98.25 XCC .25 98.00 P UTT 3.00 XCC 3.00 P ZTT 2.88 XCC 2.88 1,990.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,995.18 4.95 1,990.23 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 30,661.38 XCC 76.65 30,584.73 C UTT 352.96- XCC .88- 352.08- C ZTT 472.13 XCC 1.18 470.95 P SPS 922.06 XCC 2.31 919.75 P STS 2,117.56 XCC 5.29 2,112.27 P UTT 64.70 XCC .15 64.55 P ZTT 62.14 XCC .15 61.99 33,862.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 112.22 XCC .28 111.94 C 10 MTT .74 XCC .74 C 09 MTT .02 XCC .02 C 08 MTT 2.49 XCC .01 2.48 C 07 MTT .64 XCC .64 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT 4.20 XCC .01 4.19 C 10 NTT .09 XCC .09 C 09 NTT 1.18 XCC 1.18 C 08 NTT 1.30 XCC 1.30 C 07 NTT 2.40 XCC .01 2.39 C 06 NTT 1.05 XCC 1.05 C 05 NTT XCC .00 P 11 MPP 2.93- XCC .01- 2.92- P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP 37.98 XCC .09 37.89 P 07 MPP 12.28 XCC .03 12.25 P 06 MPP 4.01 XCC .01 4.00 P 05 MPP XCC .00 P 04 MPP 5.78 XCC .01 5.77 P 02 MPP XCC .00 P 01 MPP 4.07 XCC .01 4.06 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 11 MTT 11.29 11.29 P 10 MTT 5.43 5.43 P 09 MTT 3.25 3.25 P 08 MTT 50.15 50.15 P 07 MTT 11.58 11.58 P 06 MTT 3.32 3.32 P 05 MTT .31- .31- P 04 MTT 3.47 3.47 P 02 MTT .60- XCC .60- P 01 MTT 1.86 XCC 1.86 P 94 MTT .23 XCC .23 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .04- XCC .04- P 84 MTT XCC .00 P 10 NTT 2.67 2.67 P 09 NTT 6.55 6.55 P 08 NTT 6.38 6.38 P 07 NTT 28.28 28.28 P 06 NTT 6.29 6.29 P 05 NTT .78 .78 P 04 NTT 3.73 3.73 P 03 NTT 1.79 1.79 P 01 NTT .14 XCC .14 P 99 NTT .79 XCC .79 P 98 NTT .25 XCC .25 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT 15.49 15.49 354.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,302.44 85.32 34,217.12 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MCG 775 775 C STS 36,052.78 XCC 90.13 35,962.65 C UTT 415.02- XCC 1.04- 413.98- C ZTT 555.14 XCC 1.39 553.75 P SPS 1,061.55 XCC 2.65 1,058.90 P STS 2,438.00 XCC 6.09 2,431.91 P UTT 74.48 XCC .18 74.30 P ZTT 71.50 XCC .16 71.34 39,738.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 6,448.43 XCC 16.12 6,432.31 C 13 MTT 1,301.24 XCC 3.25 1,297.99 C 12 MTT 364.92 XCC .91 364.01 C 11 MTT 126.14 XCC .32 125.82 C 10 MTT .84 XCC .84 C 09 MTT .02 XCC .02 C 08 MTT 2.85 XCC .01 2.84 C 07 MTT .72 XCC .72 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 814.95 XCC 2.04 812.91 C 13 NTT 448.64 XCC 1.12 447.52 C 12 NTT 26.33- XCC .07- 26.26- C 11 NTT 4.71 XCC .01 4.70 C 10 NTT .11 XCC .11 C 09 NTT 1.32 XCC 1.32 C 08 NTT 1.50 XCC 1.50 C 07 NTT 2.71 XCC .01 2.70 C 06 NTT 1.23 XCC 1.23 C 05 NTT XCC .00 P 13 MPP 17.86 XCC .04 17.82 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP 3.29- XCC .01- 3.28- P 10 MPP 3.45 XCC .01 3.44 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 43.63 XCC .11 43.52 P 07 MPP 13.92 XCC .03 13.89 P 06 MPP 4.67 XCC .01 4.66 P 05 MPP XCC .00 P 04 MPP 6.47 XCC .02 6.45 P 02 MPP XCC .00 P 01 MPP 4.23 XCC .01 4.22 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 178.17 178.17 P 12 MTT 25.43 25.43 P 11 MTT 12.68 12.68 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10 MTT 6.20 6.20 P 09 MTT 3.66 3.66 P 08 MTT 57.60 57.60 P 07 MTT 13.12 13.12 P 06 MTT 3.87 3.87 P 05 MTT .36- .36- P 04 MTT 3.89 3.89 P 02 MTT .64- XCC .64- P 01 MTT 1.92 XCC 1.92 P 94 MTT .23 XCC .23 P 93 MTT .04- XCC .04- P 84 MTT XCC .00 P 13 NTT 5.72 5.72 P 12 NTT 1.56 1.56 P 11 NTT 17.41 17.41 P 10 NTT 3.03 3.03 P 09 NTT 7.39 7.39 P 08 NTT 7.33 7.33 P 07 NTT 32.05 32.05 P 06 NTT 7.33 7.33 P 05 NTT .90 .90 P 04 NTT 4.19 4.19 P 03 NTT 1.96 1.96 P 01 NTT .14 XCC .14 P 99 NTT .80 XCC .80 P 98 NTT .26 XCC .26 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 9,962.17 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 7,094.70 7,094.70 P SPA 614.07 614.07 P STA 881.65 881.65 8,590.42 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 873.65 873.65 P SPA 5.73 5.73 P STA 25.95 25.95 905.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,320.31 123.52 59,196.79 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MPP .01- XCC .01- P 93 MTT .09- XCC .09- .10- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 MPP XCC .00 P 93 MTT .02- XCC .02- .02- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 MPP .06- XCC .06- P 93 MTT .01- XCC .01- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19- .00 .19- _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 84 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP 1.98 XCC 1.98 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 01 MTT .90 XCC .90 P 94 MTT .11 XCC .11 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 99 NTT .35 XCC .35 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 01 NTT .07 XCC .07 3.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.50 .00 3.50 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ 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 11,796.52 XCC 29.49 11,767.03 C UTT 135.80- XCC .34- 135.46- C ZTT 181.64 XCC .45 181.19 P SPS 352.80 XCC .88 351.92 P STS 810.20 XCC 2.01 808.19 P UTT 24.76 XCC .05 24.71 P ZTT 23.75 XCC .05 23.70 13,021.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 2,109.94 XCC 5.27 2,104.67 C 13 MTT 432.42 XCC 1.08 431.34 C 12 MTT 120.01 XCC .30 119.71 C 11 MTT 41.35 XCC .10 41.25 C 10 MTT .27 XCC .27 C 09 MTT .01 XCC .01 C 08 MTT .93 XCC .93 C 07 MTT .25 XCC .25 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 266.66 XCC .67 265.99 C 13 NTT 149.09 XCC .37 148.72 C 12 NTT 8.66- XCC .02- 8.64- C 11 NTT 1.55 XCC 1.55 C 10 NTT .03 XCC .03 C 09 NTT .42 XCC .42 C 08 NTT .49 XCC .49 C 07 NTT .93 XCC .93 C 06 NTT .42 XCC .42 C 05 NTT XCC .00 P 13 MPP 5.93 XCC .01 5.92 P 12 MPP 1.00 XCC 1.00 P 11 MPP 1.08- XCC 1.08- P 10 MPP 1.09 XCC 1.09 P 09 MPP .75 XCC .75 P 08 MPP 14.28 XCC .04 14.24 P 07 MPP 4.81 XCC .01 4.80 P 06 MPP 1.63 XCC 1.63 P 05 MPP XCC .00 P 04 MPP 2.33 XCC .01 2.32 P 02 MPP XCC .00 P 01 MPP 1.67 XCC 1.67 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 59.20 59.20 P 12 MTT 8.36 8.36 P 11 MTT 4.16 4.16 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.95 1.95 P 09 MTT 1.15 1.15 P 08 MTT 18.86 18.86 P 07 MTT 4.54 4.54 P 06 MTT 1.35 1.35 P 05 MTT .12- .12- P 04 MTT 1.41 1.41 P 02 MTT .25- XCC .25- P 01 MTT .76 XCC .76 P 94 MTT .10 XCC .10 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 10 NTT .96 .96 P 09 NTT 2.32 2.32 P 08 NTT 2.40 2.40 P 07 NTT 11.07 11.07 P 06 NTT 2.55 2.55 P 05 NTT .31 .31 P 04 NTT 1.51 1.51 P 03 NTT .72 .72 P 01 NTT .05 XCC .05 P 99 NTT .33 XCC .33 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.90 1.90 P 12 NTT .51 .51 P 11 NTT 5.71 5.71 3,272.59 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 21,508.85 21,508.85 P SPA 467.49 467.49 P STA 1,272.90 1,272.90 23,249.24 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 139.14 139.14 139.14 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 71.70 71.70 71.70 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 129.75 129.75 129.75 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 166.74 166.74 166.74 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 440.50 440.50 440.50 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 782.52 782.52 782.52 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 37.41 37.41 37.41 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 239.20 239.20 239.20 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 199.26 199.26 199.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 863.15 863.15 863.15 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 67.93 67.93 67.93 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 78.27 78.27 78.27 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 3,510.75 3,510.75 3,510.75 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 41.46 41.46 41.46 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 38.86 38.86 38.86 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 28.84 28.84 28.84 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 44.68 44.68 44.68 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 15.45 15.45 15.45 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 103.82 103.82 103.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,168.31 40.43 47,127.88 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT XCC .00 C 04 MTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .02 .02 P 02 MPP .00 P 01 MPP .01 .01 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 94 MTT .00 P 93 MTT .00 P 84 MTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 11,618.30 11,618.30 P SPA 461.39 461.39 P STA 1,084.15 1,084.15 13,163.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,163.84 .00 13,163.84 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,471.39 3,471.39 P SPA 65.66 65.66 P STA 298.47 298.47 3,835.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,835.52 .00 3,835.52 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12,958.00 12,958.00 P SPA 23.60 23.60 P STA 80.00 80.00 13,061.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,061.60 .00 13,061.60 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,186.59 10,186.59 P SPA 18.26 18.26 P STA 82.98 82.98 10,287.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,287.83 .00 10,287.83 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 31,928.61 31,928.61 P SPA 2,556.16 2,556.16 P STA 4,439.26 4,439.26 38,924.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,924.03 .00 38,924.03 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,414.68 4,414.68 4,414.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,414.68 .00 4,414.68 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,223.77 10,223.77 10,223.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,223.77 .00 10,223.77 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,605.00 1,605.00 1,605.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,605.00 .00 1,605.00 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,772.42 2,772.42 2,772.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,772.42 .00 2,772.42 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,164.86 1,164.86 1,164.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.86 .00 1,164.86 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,413.20 2,413.20 2,413.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.20 .00 2,413.20 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 15,926.37 15,926.37 15,926.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,926.37 .00 15,926.37 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 19,248.04 19,248.04 19,248.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,248.04 .00 19,248.04 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 969.56 969.56 969.56 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,078.41 1,078.41 1,078.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047.97 .00 2,047.97 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 9,284.00 9,284.00 P SPA 479.47 479.47 P STA 1,634.66 1,634.66 11,398.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,398.13 .00 11,398.13 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,625.10 1,625.10 1,625.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.10 .00 1,625.10 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,433.91 4,433.91 4,433.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,433.91 .00 4,433.91 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,610.44 4,610.44 4,610.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,610.44 .00 4,610.44 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,176.60 2,176.60 2,176.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,176.60 .00 2,176.60 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,853.52 8,853.52 8,853.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,853.52 .00 8,853.52 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,922.21 2,922.21 2,922.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.21 .00 2,922.21 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14,235.84 14,235.84 P SPA 2,039.43 2,039.43 P STA 3,385.34 3,385.34 19,660.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,660.61 .00 19,660.61 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 21,135.10 21,135.10 P SPA 544.59 544.59 P STA 2,563.60 2,563.60 24,243.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,243.29 .00 24,243.29 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,351.36 6,351.36 6,351.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,351.36 .00 6,351.36 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10,729.78 10,729.78 10,729.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,729.78 .00 10,729.78 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,493.26 2,493.26 2,493.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.26 .00 2,493.26 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,308.41 8,308.41 8,308.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,308.41 .00 8,308.41 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 5,447.92 5,447.92 P SPA 327.75 327.75 P STA 1,598.76 1,598.76 7,374.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,374.43 .00 7,374.43 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,628.25 2,628.25 2,628.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,628.25 .00 2,628.25 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 16,520.11 16,520.11 P SPA 238.88 238.88 P STA 1,165.25 1,165.25 17,924.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,924.24 .00 17,924.24 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 7,881.26 7,881.26 7,881.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,881.26 .00 7,881.26 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,752.28 1,752.28 1,752.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,752.28 .00 1,752.28 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 5,354.37 5,354.37 5,354.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,354.37 .00 5,354.37 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 8,095.24 8,095.24 8,095.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,095.24 .00 8,095.24 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,140.49 6,140.49 6,140.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,140.49 .00 6,140.49 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,963.51 2,963.51 P SPA 899.04 899.04 P STA 2,908.56 2,908.56 6,771.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,771.11 .00 6,771.11 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 4,221.42 4,221.42 4,221.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,221.42 .00 4,221.42 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,785.19 3,785.19 3,785.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,785.19 .00 3,785.19 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12,464.93 12,464.93 12,464.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,464.93 .00 12,464.93 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 6,346.74 6,346.74 6,346.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,346.74 .00 6,346.74 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 798.33 798.33 798.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.33 .00 798.33 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,797.22 2,797.22 2,797.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,797.22 .00 2,797.22 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,005.15 1,005.15 1,005.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.15 .00 1,005.15 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 2,963.34 2,963.34 2,963.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,963.34 .00 2,963.34 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 780.86 780.86 780.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.86 .00 780.86 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12,743.50 12,743.50 12,743.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 9,196.20 9,196.20 9,196.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,939.70 .00 21,939.70 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,722.56 1,722.56 1,722.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.56 .00 1,722.56 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,497.94 3,497.94 3,497.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,497.94 .00 3,497.94 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 854.59 854.59 854.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 854.59 .00 854.59 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1,287.83 1,287.83 1,287.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.83 .00 1,287.83 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT XCC .00 P 05 MPP XCC .00 P 04 MPP .73 XCC .73 P 02 MPP XCC .00 P 01 MPP .43 XCC .43 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 05 MTT .04- .04- P 04 MTT .44 .44 P 02 MTT .06- XCC .06- P 01 MTT .20 XCC .20 P 94 MTT .02 XCC .02 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 03 NTT .21 .21 P 01 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 05 NTT .11 .11 P 04 NTT .47 .47 2.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.62 .00 2.62 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 84 MTT XCC .00 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,168.37 XCC 5.42 2,162.95 C 13 MTT 434.30 XCC 1.09 433.21 C 12 MTT 121.49 XCC .30 121.19 C 11 MTT 41.58 XCC .10 41.48 C 10 MTT .27 XCC .27 C 09 MTT .01 XCC .01 C 08 MTT .91 XCC .91 C 07 MTT .23 XCC .23 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 274.04 XCC .69 273.35 C 13 NTT 149.74 XCC .37 149.37 C 12 NTT 8.77- XCC .02- 8.75- C 11 NTT 1.55 XCC 1.55 C 10 NTT .03 XCC .03 C 09 NTT .42 XCC .42 C 08 NTT .47 XCC .47 C 07 NTT .87 XCC .87 C 06 NTT .38 XCC .38 C 05 NTT XCC .00 C STS 12,123.20 XCC 30.31 12,092.89 C UTT 139.55- XCC .35- 139.20- C ZTT 186.68 XCC .47 186.21 P 13 MPP 5.96 XCC .01 5.95 P 12 MPP 1.01 XCC 1.01 P 11 MPP 1.09- XCC 1.09- P 10 MPP 1.12 XCC 1.12 P 09 MPP .75 XCC .75 P 08 MPP 13.88 XCC .03 13.85 P 07 MPP 4.45 XCC .01 4.44 P 06 MPP 1.46 XCC 1.46 P 05 MPP XCC .00 P 04 MPP 1.90 XCC 1.90 P 02 MPP XCC .00 P 01 MPP 1.10 XCC 1.10 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 59.47 59.47 P 12 MTT 8.47 8.47 P 11 MTT 4.18 4.18 P 10 MTT 2.00 2.00 P 09 MTT 1.17 1.17 P 08 MTT 18.32 18.32 P 07 MTT 4.19 4.19 P 06 MTT 1.21 1.21 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .11- .11- P 04 MTT 1.14 1.14 P 02 MTT .18- XCC .18- P 01 MTT .50 XCC .50 P 94 MTT .05 XCC .05 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 1.91 1.91 P 12 NTT .52 .52 P 11 NTT 5.74 5.74 P 10 NTT .98 .98 P 09 NTT 2.36 2.36 P 08 NTT 2.34 2.34 P 07 NTT 10.24 10.24 P 06 NTT 2.30 2.30 P 05 NTT .27 .27 P 04 NTT 1.24 1.24 P 03 NTT .54 .54 P 01 NTT .04 XCC .04 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 24.89 XCC .05 24.84 P ZTT 23.88 XCC .05 23.83 15,526.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,564.66 38.53 15,526.13 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP XCC .00 P 94 MTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 952.15 XCC 2.38 949.77 C UTT 10.96- XCC .03- 10.93- C ZTT 14.66 XCC .04 14.62 P SPS 28.61 XCC .06 28.55 P STS 65.73 XCC .17 65.56 P UTT 1.98 XCC 1.98 P ZTT 1.93 XCC 1.93 1,051.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 170.30 XCC .43 169.87 C 13 MTT 35.08 XCC .09 34.99 C 12 MTT 9.91 XCC .02 9.89 C 11 MTT 3.30 XCC .01 3.29 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 21.52 XCC .05 21.47 C 13 NTT 12.09 XCC .03 12.06 C 12 NTT .72- XCC .72- C 11 NTT .13 XCC .13 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT .04 XCC .04 C 07 NTT .06 XCC .06 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 13 MPP .49 XCC .49 P 12 MPP .08 XCC .08 P 11 MPP .08- XCC .08- P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP .92 XCC .92 P 07 MPP .29 XCC .29 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 04 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 4.80 4.80 P 12 MTT .69 .69 P 11 MTT .33 .33 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10 MTT .15 .15 P 09 MTT .08 .08 P 08 MTT 1.21 1.21 P 07 MTT .28 .28 P 06 MTT .08 .08 P 05 MTT .01- .01- P 04 MTT .09 .09 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .16 .16 P 12 NTT .04 .04 P 11 NTT .45 .45 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .15 .15 P 07 NTT .69 .69 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .09 .09 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 263.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317.92 3.25 1,314.67 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 110.23 XCC .28 109.95 C 13 MTT 22.54 XCC .06 22.48 C 12 MTT 6.18 XCC .02 6.16 C 11 MTT 2.17 XCC .01 2.16 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 13.93 XCC .03 13.90 C 13 NTT 7.77 XCC .02 7.75 C 12 NTT .44- XCC .44- C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .04 XCC .04 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 616.28 XCC 1.54 614.74 C UTT 7.10- XCC .02- 7.08- C ZTT 9.49 XCC .02 9.47 P 13 MPP .30 XCC .30 P 12 MPP .05 XCC .05 P 11 MPP .06- XCC .06- P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .70 XCC .70 P 07 MPP .23 XCC .23 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 3.09 3.09 P 12 MTT .43 .43 P 11 MTT .22 .22 P 10 MTT .11 .11 P 09 MTT .06 .06 P 08 MTT .92 .92 P 07 MTT .22 .22 P 06 MTT .06 .06 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .01- .01- P 04 MTT .06 .06 P 02 MTT .01- XCC .01- P 01 MTT .04 XCC .04 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .30 .30 P 10 NTT .05 .05 P 09 NTT .13 .13 P 08 NTT .12 .12 P 07 NTT .52 .52 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 18.41 XCC .05 18.36 P STS 42.23 XCC .10 42.13 P UTT 1.30 XCC 1.30 P ZTT 1.24 XCC 1.24 850.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.74 2.11 850.63 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 3,485.98 XCC 8.71 3,477.27 C 13 MTT 696.43 XCC 1.74 694.69 C 12 MTT 194.04 XCC .49 193.55 C 11 MTT 66.24 XCC .17 66.07 C 10 MTT .44 XCC .44 C 09 MTT .02 XCC .02 C 08 MTT 1.54 XCC 1.54 C 07 MTT .40 XCC .40 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 440.56 XCC 1.10 439.46 C 13 NTT 240.12 XCC .60 239.52 C 12 NTT 14.01- XCC .04- 13.97- C 11 NTT 2.47 XCC .01 2.46 C 10 NTT .05 XCC .05 C 09 NTT .70 XCC .70 C 08 NTT .81 XCC .81 C 07 NTT 1.48 XCC 1.48 C 06 NTT .65 XCC .65 C 05 NTT XCC .00 C STS 19,489.93 XCC 48.72 19,441.21 C UTT 224.35- XCC .56- 223.79- C ZTT 300.11 XCC .75 299.36 P 13 MPP 9.56 XCC .02 9.54 P 12 MPP 1.61 XCC 1.61 P 11 MPP 1.73- XCC 1.73- P 10 MPP 1.81 XCC 1.81 P 09 MPP 1.25 XCC 1.25 P 08 MPP 23.57 XCC .06 23.51 P 07 MPP 7.57 XCC .02 7.55 P 06 MPP 2.48 XCC .01 2.47 P 05 MPP XCC .00 P 04 MPP 3.05 XCC .01 3.04 P 02 MPP XCC .00 P 01 MPP 1.70 XCC 1.70 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 95.35 95.35 P 12 MTT 13.53 13.53 P 11 MTT 6.66 6.66 P 10 MTT 3.25 3.25 P 09 MTT 1.94 1.94 P 08 MTT 31.13 31.13 P 07 MTT 7.13 7.13 P 06 MTT 2.06 2.06 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .18- .18- P 04 MTT 1.84 1.84 P 02 MTT .26- XCC .26- P 01 MTT .77 XCC .77 P 94 MTT .08 XCC .08 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 3.06 3.06 P 12 NTT .83 .83 P 11 NTT 9.15 9.15 P 10 NTT 1.60 1.60 P 09 NTT 3.90 3.90 P 08 NTT 3.96 3.96 P 07 NTT 17.42 17.42 P 06 NTT 3.89 3.89 P 05 NTT .46 .46 P 04 NTT 1.98 1.98 P 03 NTT .85 .85 P 01 NTT .06 XCC .06 P 99 NTT .31 XCC .31 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 568.17 XCC 1.43 566.74 P STS 1,304.82 XCC 3.27 1,301.55 P UTT 39.86 XCC .08 39.78 P ZTT 38.27 XCC .08 38.19 26,829.79 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 30,995.19 30,995.19 P SPA 1,495.60 1,495.60 P STA 2,403.23 2,403.23 P UTA 120.12 120.12 35,014.14 SP02 SEWER USER FEES OIT ACR ACR C STA 32,098.13 32,098.13 P SPA 1,438.64 1,438.64 P STA 2,536.16 2,536.16 P UTA 162.53 162.53 36,235.46 SP03 TRASH SERVICES OIT ACR ACR C STA 31,833.05 31,833.05 P SPA 1,412.17 1,412.17 P STA 2,499.70 2,499.70 P UTA 161.18 161.18 35,906.10 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 39,719.14 39,719.14 P SPA 1,986.64 1,986.64 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STA 3,302.80 3,302.80 P UTA 193.88 193.88 45,202.46 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 173.06 173.06 173.06 SS01 SEWER STANDBY OIT ACR ACR C STA 933.50 933.50 P SPA 121.81 121.81 P STA 111.65 111.65 1,166.96 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 305.69 305.69 305.69 SW01 WATER STANDBY OIT ACR ACR C STA 3,584.05 3,584.05 P SPA 106.32 106.32 P STA 292.85 292.85 P UTA 30.30 30.30 4,013.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,913.85 66.67 184,847.18 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 34.74 XCC .09 34.65 C 13 MTT 7.34 XCC .02 7.32 C 12 MTT 2.07 XCC .01 2.06 C 11 MTT .73 XCC .73 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 4.39 XCC .01 4.38 C 13 NTT 2.53 XCC .01 2.52 C 12 NTT .15- XCC .15- C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 194.20 XCC .49 193.71 C UTT 2.24- XCC .01- 2.23- C ZTT 2.99 XCC .01 2.98 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .25 XCC .25 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 1.01 1.01 P 12 MTT .14 .14 P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .02 .02 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .00 P 04 MTT .03 .03 P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .45 XCC .45 P ZTT .44 XCC .44 249.75 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,306.80 1,306.80 P ZTA 199.65 199.65 1,506.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.83 .63 1,756.20 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 1.54 XCC 1.54 C 14 MTT 5.83 XCC .01 5.82 C STS 63.97 XDS 63.97 .00 XCC .00 P SPS .37- .37- 6.99 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 670.15 XCC 1.68 668.47 C UTT 7.71- XCC .02- 7.69- C ZTT 10.32 XCC .03 10.29 P SPS 20.21 XCC .06 20.15 P STS 46.46 XCC .11 46.35 P UTT 1.41 XCC 1.41 P ZTT 1.31 XCC 1.31 740.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 119.86 XCC .30 119.56 C 13 MTT 24.80 XCC .06 24.74 C 12 MTT 6.70 XCC .02 6.68 C 11 MTT 2.31 XCC .01 2.30 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 15.15 XCC .04 15.11 C 13 NTT 8.55 XCC .02 8.53 C 12 NTT .48- XCC .48- C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 13 MPP .34 XCC .34 P 12 MPP .05 XCC .05 P 11 MPP .06- XCC .06- P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .74 XCC .74 P 07 MPP .23 XCC .23 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 04 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 3.39 3.39 P 12 MTT .47 .47 P 11 MTT .23 .23 P 10 MTT .11 .11 P 09 MTT .06 .06 P 08 MTT .99 .99 P 07 MTT .22 .22 P 06 MTT .07 .07 P 05 MTT .00 P 04 MTT .06 .06 P 02 MTT .01- XCC .01- P 01 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .03 .03 P 11 NTT .32 .32 P 10 NTT .06 .06 P 09 NTT .13 .13 P 08 NTT .12 .12 P 07 NTT .55 .55 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 185.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.21 66.29 932.92 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 339.68 XCC .85 338.83 C 13 MTT 71.40 XCC .18 71.22 C 12 MTT 20.09 XCC .05 20.04 C 11 MTT 7.06 XCC .02 7.04 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT .15 XCC .15 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 42.92 XCC .11 42.81 C 13 NTT 24.61 XCC .06 24.55 C 12 NTT 1.45- XCC 1.45- C 11 NTT .26 XCC .26 C 10 NTT .01 XCC .01 C 09 NTT .08 XCC .08 C 08 NTT .08 XCC .08 C 07 NTT .14 XCC .14 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 1,899.12 XCC 4.75 1,894.37 C UTT 21.87- XCC .05- 21.82- C ZTT 29.24 XCC .07 29.17 P 13 MPP .98 XCC .98 P 12 MPP .17 XCC .17 P 11 MPP .18- XCC .18- P 10 MPP .19 XCC .19 P 09 MPP .13 XCC .13 P 08 MPP 2.29 XCC .01 2.28 P 07 MPP .73 XCC .73 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 04 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP .22 XCC .22 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 9.78 9.78 P 12 MTT 1.40 1.40 P 11 MTT .71 .71 P 10 MTT .35 .35 P 09 MTT .20 .20 P 08 MTT 3.01 3.01 P 07 MTT .68 .68 P 06 MTT .19 .19 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .02- .02- P 04 MTT .19 .19 P 02 MTT .03- XCC .03- P 01 MTT .10 XCC .10 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .32 .32 P 12 NTT .08 .08 P 11 NTT .97 .97 P 10 NTT .17 .17 P 09 NTT .40 .40 P 08 NTT .39 .39 P 07 NTT 1.66 1.66 P 06 NTT .37 .37 P 05 NTT .04 .04 P 04 NTT .21 .21 P 03 NTT .09 .09 P 01 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 58.26 XCC .15 58.11 P STS 133.78 XCC .33 133.45 P UTT 4.06 XCC 4.06 P ZTT 3.94 XCC 3.94 2,631.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,638.12 6.53 2,631.59 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 ULT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 30,617.08 XCC 76.54 30,540.54 C UTT 352.44- XCC .88- 351.56- C ZTT 471.44 XCC 1.18 470.26 P SPS 910.12 XCC 2.28 907.84 P STS 2,090.09 XCC 5.23 2,084.86 P UTT 63.88 XCC .15 63.73 P ZTT 61.30 XCC .15 61.15 33,776.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 5,476.20 XCC 13.69 5,462.51 C 13 MTT 1,115.55 XCC 2.79 1,112.76 C 12 MTT 309.79 XCC .77 309.02 C 11 MTT 105.60 XCC .26 105.34 C 10 MTT .69 XCC .69 C 09 MTT .02 XCC .02 C 08 MTT 2.16 XCC .01 2.15 C 07 MTT .56 XCC .56 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 692.09 XCC 1.73 690.36 C 13 NTT 384.62 XCC .96 383.66 C 12 NTT 22.36- XCC .06- 22.30- C 11 NTT 3.95 XCC .01 3.94 C 10 NTT .09 XCC .09 C 09 NTT 1.05 XCC 1.05 C 08 NTT 1.14 XCC 1.14 C 07 NTT 2.11 XCC .01 2.10 C 06 NTT .95 XCC .95 C 05 NTT XCC .00 P 13 MPP 15.31 XCC .04 15.27 P 12 MPP 2.57 XCC .01 2.56 P 11 MPP 2.76- XCC .01- 2.75- P 10 MPP 2.83 XCC .01 2.82 P 09 MPP 1.89 XCC 1.89 P 08 MPP 33.01 XCC .08 32.93 P 07 MPP 10.84 XCC .03 10.81 P 06 MPP 3.64 XCC .01 3.63 P 05 MPP XCC .00 P 04 MPP 5.10 XCC .01 5.09 P 02 MPP XCC .00 P 01 MPP 3.25 XCC .01 3.24 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 152.74 152.74 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 21.59 21.59 P 11 MTT 10.62 10.62 P 10 MTT 5.07 5.07 P 09 MTT 2.92 2.92 P 08 MTT 43.59 43.59 P 07 MTT 10.23 10.23 P 06 MTT 3.02 3.02 P 05 MTT .28- .28- P 04 MTT 3.07 3.07 P 02 MTT .50- XCC .50- P 01 MTT 1.48 XCC 1.48 P 94 MTT .16 XCC .16 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 11 NTT 14.58 14.58 P 10 NTT 2.49 2.49 P 09 NTT 5.89 5.89 P 08 NTT 5.55 5.55 P 07 NTT 24.98 24.98 P 06 NTT 5.72 5.72 P 05 NTT .71 .71 P 04 NTT 3.30 3.30 P 03 NTT 1.55 1.55 P 01 NTT .11 XCC .11 P 99 NTT .59 XCC .59 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 4.90 4.90 P 12 NTT 1.33 1.33 8,455.09 SU02 SEWER FEES OJB ACR ACR C STA 24,551.28 24,551.28 P SPA 112.00 112.00 P STA 546.30 546.30 25,209.58 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 25,220.00 25,220.00 P SPA 2,822.84 2,822.84 P STA 5,058.70 5,058.70 33,101.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,648.04 105.01 100,543.03 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 65.76 XCC .16 65.60 C 13 MTT 13.33 XCC .03 13.30 C 12 MTT 3.73 XCC .01 3.72 C 11 MTT 1.18 XCC 1.18 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 8.31 XCC .02 8.29 C 13 NTT 4.60 XCC .01 4.59 C 12 NTT .27- XCC .27- C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 367.66 XCC .92 366.74 C UTT 4.23- XCC .01- 4.22- C ZTT 5.66 XCC .01 5.65 P 13 MPP .19 XCC .19 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .29 XCC .29 P 07 MPP .10 XCC .10 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 1.82 1.82 P 12 MTT .26 .26 P 11 MTT .12 .12 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .39 .39 P 07 MTT .09 .09 P 06 MTT .01 .01 P 05 MTT .00 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .16 .16 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .04 .04 P 07 NTT .22 .22 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 10.87 XCC .01 10.86 P STS 24.99 XCC .06 24.93 P UTT .77 XCC .77 P ZTT .73 XCC .73 506.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.30 1.22 506.08 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 3,724.13 XCC 9.31 3,714.82 C UTT 42.87- XCC .11- 42.76- C ZTT 57.35 XCC .14 57.21 P SPS 107.40 XCC .26 107.14 P STS 246.59 XCC .62 245.97 P UTT 7.55 XCC .01 7.54 P ZTT 7.24 XCC .01 7.23 4,097.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 666.10 XCC 1.67 664.43 C 13 MTT 131.63 XCC .33 131.30 C 12 MTT 37.78 XCC .09 37.69 C 11 MTT 13.13 XCC .03 13.10 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 08 MTT .32 XCC .32 C 07 MTT .08 XCC .08 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 84.18 XCC .21 83.97 C 13 NTT 45.38 XCC .11 45.27 C 12 NTT 2.72- XCC .01- 2.71- C 11 NTT .49 XCC .49 C 10 NTT .01 XCC .01 C 09 NTT .14 XCC .14 C 08 NTT .16 XCC .16 C 07 NTT .31 XCC .31 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 P 13 MPP 1.80 XCC 1.80 P 12 MPP .32 XCC .32 P 11 MPP .34- XCC .34- P 10 MPP .36 XCC .36 P 09 MPP .26 XCC .26 P 08 MPP 4.86 XCC .01 4.85 P 07 MPP 1.60 XCC 1.60 P 06 MPP .53 XCC .53 P 05 MPP XCC .00 P 04 MPP .59 XCC .59 P 02 MPP XCC .00 P 01 MPP .38 XCC .38 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 18.03 18.03 P 12 MTT 2.63 2.63 P 11 MTT 1.32 1.32 P 10 MTT .64 .64 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 09 MTT .39 .39 P 08 MTT 6.41 6.41 P 07 MTT 1.51 1.51 P 06 MTT .43 .43 P 05 MTT .04- .04- P 04 MTT .35 .35 P 02 MTT .06- XCC .06- P 01 MTT .17 XCC .17 P 94 MTT .02 XCC .02 P 93 MTT XCC .00 P 13 NTT .58 .58 P 12 NTT .16 .16 P 11 NTT 1.81 1.81 P 10 NTT .31 .31 P 09 NTT .80 .80 P 08 NTT .82 .82 P 07 NTT 3.69 3.69 P 06 NTT .82 .82 P 05 NTT .09 .09 P 04 NTT .38 .38 P 03 NTT .18 .18 P 01 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 1,026.67 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,626.09 3,626.09 P SPA .86 .86 P STA 4.18 4.18 3,631.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,767.63 12.68 8,754.95 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 962.67 XCC 2.41 960.26 C UTT 11.09- XCC .03- 11.06- C ZTT 14.82 XCC .04 14.78 P UTT 2.07 XCC 2.07 P ZTT 2.02 XCC 2.02 968.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 172.19 XCC .43 171.76 C 13 MTT 36.54 XCC .09 36.45 C 12 MTT 10.50 XCC .03 10.47 C 11 MTT 3.53 XCC .01 3.52 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 21.76 XCC .05 21.71 C 13 NTT 12.60 XCC .03 12.57 C 12 NTT .76- XCC .76- C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 13 MPP .50 XCC .50 P 12 MPP .08 XCC .08 P 11 MPP .10- XCC .10- P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP 1.22 XCC 1.22 P 07 MPP .36 XCC .36 P 06 MPP .11 XCC .11 P 05 MPP XCC .00 P 04 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP .10 XCC .10 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 5.00 5.00 P 12 MTT .73 .73 P 11 MTT .35 .35 P 10 MTT .17 .17 P 09 MTT .11 .11 P 08 MTT 1.62 1.62 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 MTT .34 .34 P 06 MTT .09 .09 P 05 MTT .01- .01- P 04 MTT .10 .10 P 02 MTT .01- XCC .01- P 01 MTT .05 XCC .05 P 94 MTT XCC .00 P 93 MTT XCC .00 P 13 NTT .16 .16 P 12 NTT .04 .04 P 11 NTT .49 .49 P 10 NTT .09 .09 P 09 NTT .21 .21 P 08 NTT .21 .21 P 07 NTT .84 .84 P 06 NTT .18 .18 P 05 NTT .02 .02 P 04 NTT .10 .10 P 03 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 269.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,240.83 3.06 1,237.77 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 176.37 XCC .44 175.93 C 13 MTT 34.66 XCC .09 34.57 C 12 MTT 9.70 XCC .02 9.68 C 11 MTT 3.37 XCC .01 3.36 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 14 NTT 22.29 XCC .06 22.23 C 13 NTT 11.95 XCC .03 11.92 C 12 NTT .70- XCC .70- C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .06 XCC .06 C STS 986.06 XCC 2.47 983.59 C UTT 11.35- XCC .03- 11.32- C ZTT 15.18 XCC .04 15.14 P 13 MPP .48 XCC .48 P 12 MPP .09 XCC .09 P 11 MPP .08- XCC .08- P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP 1.52 1.52 P 13 MTT 4.74 4.74 P 12 MTT .68 .68 P 11 MTT .34 .34 P 10 MTT .16 .16 P 09 MTT .11 .11 P 08 MTT 2.00 2.00 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .46 .46 P 10 NTT .08 .08 P 09 NTT .22 .22 P 08 NTT .25 .25 P SPS 28.29 28.29 P STS 64.95 XCC .17 64.78 P UTT 2.00 XCC 2.00 P ZTT 1.92 XCC 1.92 1,353.16 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,776.50 2,776.50 P SPA 52.96 52.96 P STA 170.88 170.88 3,000.34 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 166.65 166.65 P SPA 56.83 56.83 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P STA 136.35 136.35 359.83 SW01 WATER STANDBY FEE OTF ACR ACR C STA 166.65 166.65 P SPA 56.83 56.83 P STA 136.35 136.35 359.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,076.46 3.30 5,073.16 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 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 14 MTT 1,684.96 1,684.96 C 13 MTT 328.75 XCC .82 327.93 C 12 MTT 89.63 XCC .22 89.41 C 11 MTT 31.54 XCC .08 31.46 C 10 MTT .21 XCC .21 C 09 MTT .01 XCC .01 C 13 NTT 113.35 XCC .28 113.07 C 12 NTT 6.47- XCC .02- 6.45- C 11 NTT 1.18 XCC 1.18 C 10 NTT .03 XCC .03 C 09 NTT .38 XCC .38 C 14 NTT 212.95 212.95 C STS 9,420.54 XCC 23.55 9,396.99 C UTT 108.44- XCC .27- 108.17- C ZTT 145.06 XCC .36 144.70 P 13 MPP 4.51 4.51 P 12 MPP .74 .74 P 11 MPP .83- .83- P 10 MPP .86 .86 P 09 MPP .69 .69 P 13 MTT 45.02 45.02 P 12 MTT 6.25 6.25 P 11 MTT 3.17 3.17 P 10 MTT 1.55 1.55 P 09 MTT 1.06 1.06 P 13 NTT 1.45 1.45 P 12 NTT .38 .38 P 09 NTT 2.15 2.15 P 11 NTT 4.36 4.36 P 10 NTT .75 .75 P SPS 268.18 268.18 P STS 615.97 XCC 1.42 614.55 P UTT 18.83 XCC .02 18.81 P ZTT 18.06 XCC .03 18.03 12,880.34 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,944.55 1,944.55 P SPA 1,687.42 1,687.42 P STA 3,473.06 3,473.06 7,105.03 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,623.80 3,623.80 P SPA 218.56 218.56 P STA 706.30 706.30 4,548.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,560.52 26.49 24,534.03 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 46,513.64 XCC 116.28 46,397.36 C UTT 535.44- XCC 1.34- 534.10- C ZTT 716.22 XCC 1.79 714.43 P UTT 93.92 XCC .24 93.68 P ZTT 90.18 XCC .20 89.98 46,761.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 8,319.48 XCC 20.80 8,298.68 C 13 MTT 1,641.18 XCC 4.10 1,637.08 C 12 MTT 453.85 XCC 1.13 452.72 C 11 MTT 157.64 XCC .39 157.25 C 10 MTT 1.02 XCC 1.02 C 09 MTT .03 XCC .03 C 08 MTT 3.84 XCC .01 3.83 C 07 MTT 1.00 XCC 1.00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,051.41 XCC 2.63 1,048.78 C 13 NTT 565.84 XCC 1.41 564.43 C 12 NTT 32.76- XCC .08- 32.68- C 11 NTT 5.89 XCC .01 5.88 C 10 NTT .12 XCC .12 C 09 NTT 1.70 XCC 1.70 C 08 NTT 2.01 XCC .01 2.00 C 07 NTT 3.77 XCC .01 3.76 C 06 NTT 1.61 XCC 1.61 C 05 NTT XCC .00 P 13 MPP 22.53 XCC .06 22.47 P 12 MPP 3.77 XCC .01 3.76 P 11 MPP 4.11- XCC .01- 4.10- P 10 MPP 4.20 XCC .01 4.19 P 09 MPP 3.04 XCC .01 3.03 P 08 MPP 58.75 XCC .15 58.60 P 07 MPP 19.33 XCC .05 19.28 P 06 MPP 6.13 XCC .02 6.11 P 05 MPP XCC .00 P 04 MPP 7.69 XCC .02 7.67 P 02 MPP XCC .00 P 01 MPP 4.52 XCC .01 4.51 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 224.71 224.71 P 12 MTT 31.63 31.63 P 11 MTT 15.85 15.85 P 10 MTT 7.52 7.52 P 09 MTT 4.70 4.70 P 08 MTT 77.56 77.56 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 MTT 18.23 18.23 P 06 MTT 5.08 5.08 P 05 MTT .43- .43- P 04 MTT 4.62 4.62 P 02 MTT .69- XCC .69- P 01 MTT 2.05 XCC .01 2.04 P 94 MTT .25 XCC .25 P 93 MTT .04- XCC .04- P 11 NTT 21.76 21.76 P 10 NTT 3.69 3.69 P 09 NTT 9.50 9.50 P 08 NTT 9.87 9.87 P 07 NTT 44.49 44.49 P 06 NTT 9.61 9.61 P 05 NTT 1.09 1.09 P 04 NTT 4.98 4.98 P 03 NTT 2.08 2.08 P 01 NTT .16 XCC .16 P 99 NTT .81 XCC .81 P 98 NTT .26 XCC .26 P 97 NTT XCC .00 P 13 NTT 7.22 7.22 P 12 NTT 1.94 1.94 12,781.22 SP03 FIRE SERVICES OQE ACR ACR C STA 28,689.80 28,689.80 C ZTA 174.88 174.88 P SPA 696.66 696.66 P STA 1,355.54 1,355.54 P ZTA 27.10 27.10 30,943.98 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 574.35 574.35 574.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,208.83 147.93 91,060.90 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 34,522.48 XCC 86.31 34,436.17 C 13 MTT 6,610.68 XCC 16.53 6,594.15 C 12 MTT 1,787.46 XCC 4.47 1,782.99 C 11 MTT 608.98 XCC 1.52 607.46 C 10 MTT 3.92 XCC .01 3.91 C 09 MTT .12 XCC .12 C 08 MTT 12.40 XCC .03 12.37 C 07 MTT 3.13 XCC .01 3.12 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 4,362.95 XCC 10.91 4,352.04 C 13 NTT 2,279.21 XCC 5.70 2,273.51 C 12 NTT 129.00- XCC .32- 128.68- C 11 NTT 22.77 XCC .06 22.71 C 10 NTT .49 XCC .49 C 09 NTT 5.90 XCC .01 5.89 C 08 NTT 6.51 XCC .02 6.49 C 07 NTT 11.75 XCC .03 11.72 C 06 NTT 4.99 XCC .01 4.98 C 05 NTT XCC .00 C STS 193,012.93 XCC 482.53 192,530.40 C UTT 2,221.86- XCC 5.55- 2,216.31- C ZTT 2,972.03 XCC 7.43 2,964.60 P 13 MPP 90.72 XCC .23 90.49 P 12 MPP 14.84 XCC .04 14.80 P 11 MPP 15.90- XCC .04- 15.86- P 10 MPP 16.02 XCC .04 15.98 P 09 MPP 10.53 XCC .03 10.50 P 08 MPP 189.69 XCC .47 189.22 P 07 MPP 60.33 XCC .15 60.18 P 06 MPP 19.03 XCC .05 18.98 P 05 MPP XCC .00 P 04 MPP 24.83 XCC .06 24.77 P 02 MPP XCC .00 P 01 MPP 14.12 XCC .04 14.08 P 94 MPP XCC .00 P 13 MTT 905.13 905.13 P 12 MTT 124.58 124.58 P 11 MTT 61.24 61.24 P 10 MTT 28.73 28.73 P 09 MTT 16.29 16.29 P 08 MTT 250.45 250.45 P 07 MTT 56.90 56.90 P 06 MTT 15.77 15.77 P 05 MTT 1.41- 1.41- P 04 MTT 14.94 14.94 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 02 MTT 2.24- XCC .01- 2.23- P 01 MTT 6.42 XCC .02 6.40 P 94 MTT .61 XCC .61 P 12 NTT 7.66 7.66 P 11 NTT 84.05 84.05 P 10 NTT 14.07 14.07 P 09 NTT 32.89 32.89 P 08 NTT 31.88 31.88 P 07 NTT 138.93 138.93 P 06 NTT 29.87 29.87 P 05 NTT 3.55 3.55 P 04 NTT 16.08 16.08 P 03 NTT 7.14 7.14 P 01 NTT .47 XCC .47 P 99 NTT 2.47 XCC .01 2.46 P 98 NTT .75 XCC .75 P 97 NTT XCC .00 P 13 NTT 29.08 29.08 P SPS 5,393.15 XCC 13.33 5,379.82 P STS 12,385.74 XCC 30.96 12,354.78 P UTT 378.49 XCC .94 377.55 P ZTT 363.32 XCC .69 362.63 264,042.33 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 3,703.23 XCC 9.26 3,693.97 C 13 MTT 719.75 XCC 1.80 717.95 C 12 MTT 195.06 XCC .49 194.57 C 11 MTT 66.38 XCC .17 66.21 C 10 MTT .43 XCC .43 C 09 MTT .01 XCC .01 C 08 MTT 1.42 XCC 1.42 C 07 MTT .36 XCC .36 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 468.02 XCC 1.17 466.85 C 13 NTT 248.16 XCC .62 247.54 C 12 NTT 14.08- XCC .04- 14.04- C 11 NTT 2.48 XCC .01 2.47 C 10 NTT .05 XCC .05 C 09 NTT .65 XCC .65 C 08 NTT .75 XCC .75 C 07 NTT 1.37 XCC 1.37 C 06 NTT .61 XCC .61 C 05 NTT XCC .00 C STS 20,704.53 XCC 51.76 20,652.77 C UTT 238.34- XCC .60- 237.74- C ZTT 318.81 XCC .80 318.01 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MPP 9.88 XCC .02 9.86 P 12 MPP 1.62 XCC 1.62 P 11 MPP 1.73- XCC 1.73- P 10 MPP 1.74 XCC 1.74 P 09 MPP 1.17 XCC 1.17 P 08 MPP 21.61 XCC .05 21.56 P 07 MPP 7.07 XCC .02 7.05 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP XCC .00 P 04 MPP 3.14 XCC .01 3.13 P 02 MPP XCC .00 P 01 MPP 1.88 XCC 1.88 P 94 MPP XCC .00 P 13 MTT 98.55 98.55 P 12 MTT 13.59 13.59 P 11 MTT 6.68 6.68 P 10 MTT 3.12 3.12 P 09 MTT 1.80 1.80 P 08 MTT 28.53 28.53 P 07 MTT 6.66 6.66 P 06 MTT 1.94 1.94 P 05 MTT .18- .18- P 04 MTT 1.89 1.89 P 02 MTT .30- XCC .30- P 01 MTT .86 XCC .86 P 94 MTT .09 XCC .09 P 13 NTT 3.16 3.16 P 12 NTT .83 .83 P 11 NTT 9.16 9.16 P 10 NTT 1.53 1.53 P 09 NTT 3.63 3.63 P 08 NTT 3.63 3.63 P 07 NTT 16.27 16.27 P 06 NTT 3.66 3.66 P 05 NTT .45 .45 P 04 NTT 2.03 2.03 P 03 NTT .92 .92 P 01 NTT .07 XCC .07 P 99 NTT .33 XCC .33 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P SPS 587.20 XCC 1.44 585.76 P STS 1,348.50 XCC 3.38 1,345.12 P UTT 41.19 XCC .08 41.11 P ZTT 39.58 XCC .06 39.52 28,383.32 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 3,658.52 XCC 9.15 3,649.37 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MTT 711.06 XCC 1.78 709.28 C 12 MTT 192.72 XCC .48 192.24 C 11 MTT 65.59 XCC .16 65.43 C 10 MTT .42 XCC .42 C 09 MTT .01 XCC .01 C 08 MTT 1.39 XCC 1.39 C 07 MTT .36 XCC .36 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 462.36 XCC 1.16 461.20 C 13 NTT 245.15 XCC .61 244.54 C 12 NTT 13.91- XCC .03- 13.88- C 11 NTT 2.45 XCC .01 2.44 C 10 NTT .05 XCC .05 C 09 NTT .65 XCC .65 C 08 NTT .73 XCC .73 C 07 NTT 1.36 XCC 1.36 C 06 NTT .61 XCC .61 C 05 NTT XCC .00 C STS 20,454.57 XCC 51.14 20,403.43 C UTT 235.46- XCC .59- 234.87- C ZTT 314.96 XCC .79 314.17 P 13 MPP 9.76 XCC .02 9.74 P 12 MPP 1.60 XCC 1.60 P 11 MPP 1.72- XCC 1.72- P 10 MPP 1.72 XCC 1.72 P 09 MPP 1.15 XCC 1.15 P 08 MPP 21.35 XCC .05 21.30 P 07 MPP 6.98 XCC .02 6.96 P 06 MPP 2.31 XCC .01 2.30 P 05 MPP XCC .00 P 04 MPP 3.10 XCC .01 3.09 P 02 MPP XCC .00 P 01 MPP 1.86 XCC 1.86 P 94 MPP XCC .00 P 13 MTT 97.35 97.35 P 12 MTT 13.43 13.43 P 11 MTT 6.59 6.59 P 10 MTT 3.07 3.07 P 09 MTT 1.77 1.77 P 08 MTT 28.19 28.19 P 07 MTT 6.58 6.58 P 06 MTT 1.90 1.90 P 05 MTT .18- .18- P 04 MTT 1.86 1.86 P 02 MTT .29- XCC .29- page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 01 MTT .84 XCC .84 P 94 MTT .08 XCC .08 P 13 NTT 3.13 3.13 P 12 NTT .83 .83 P 11 NTT 9.05 9.05 P 10 NTT 1.51 1.51 P 09 NTT 3.59 3.59 P 08 NTT 3.58 3.58 P 07 NTT 16.08 16.08 P 06 NTT 3.61 3.61 P 05 NTT .45 .45 P 04 NTT 2.00 2.00 P 03 NTT .91 .91 P 01 NTT .06 XCC .06 P 99 NTT .32 XCC .32 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P SPS 580.09 XCC 1.43 578.66 P STS 1,332.25 XCC 3.33 1,328.92 P UTT 40.71 XCC .08 40.63 P ZTT 39.05 XCC .06 38.99 28,040.54 SP01 WEED ABATEMENT OQI ACR ACR C STA 864.75 864.75 864.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,127.84 796.90 321,330.94 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT 1,667.62 XCC 4.17 1,663.45 C 13 MTT 334.02 XCC .84 333.18 C 12 MTT 93.43 XCC .23 93.20 C 11 MTT 31.97 XCC .08 31.89 C 10 MTT .21 XCC .21 C 09 MTT .01 XCC .01 C 08 MTT .70 XCC .70 C 07 MTT .18 XCC .18 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 210.75 XCC .53 210.22 C 13 NTT 115.16 XCC .29 114.87 C 12 NTT 6.74- XCC .02- 6.72- C 11 NTT 1.19 XCC 1.19 C 10 NTT .02 XCC .02 C 09 NTT .32 XCC .32 C 08 NTT .37 XCC .37 C 07 NTT .67 XCC .67 C 06 NTT .29 XCC .29 C 05 NTT XCC .00 C STS 9,323.57 XCC 23.31 9,300.26 C UTT 107.33- XCC .27- 107.06- C ZTT 143.56 XCC .36 143.20 P 13 MPP 4.58 XCC .01 4.57 P 12 MPP .77 XCC .77 P 11 MPP .83- XCC .83- P 10 MPP .85 XCC .85 P 09 MPP .58 XCC .58 P 08 MPP 10.68 XCC .03 10.65 P 07 MPP 3.42 XCC .01 3.41 P 06 MPP 1.13 XCC 1.13 P 05 MPP XCC .00 P 04 MPP 1.46 XCC 1.46 P 02 MPP XCC .00 P 01 MPP .85 XCC .85 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 45.74 45.74 P 12 MTT 6.52 6.52 P 11 MTT 3.22 3.22 P 10 MTT 1.54 1.54 P 09 MTT .90 .90 P 08 MTT 14.09 14.09 P 07 MTT 3.23 3.23 P 06 MTT .94 .94 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .08- .08- P 04 MTT .88 .88 P 02 MTT .13- XCC .13- P 01 MTT .39 XCC .39 P 94 MTT .05 XCC .05 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 1.47 1.47 P 12 NTT .40 .40 P 11 NTT 4.42 4.42 P 10 NTT .75 .75 P 09 NTT 1.82 1.82 P 08 NTT 1.80 1.80 P 07 NTT 7.87 7.87 P 06 NTT 1.77 1.77 P 05 NTT .21 .21 P 04 NTT .95 .95 P 03 NTT .42 .42 P 01 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 19.14 XCC .04 19.10 P ZTT 18.39 XCC .04 18.35 11,940.73 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 19,083.63 19,083.63 C ZTA 984.10 984.10 P SPA 866.46 866.46 P STA 1,509.27 1,509.27 P UTA 45.30 45.30 P ZTA 72.24 72.24 22,561.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,531.38 29.65 34,501.73 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 984.25 XCC 2.46 981.79 C 13 MTT 197.54 XCC .49 197.05 C 12 MTT 56.24 XCC .14 56.10 C 11 MTT 19.37 XCC .05 19.32 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT .43 XCC .43 C 07 MTT .11 XCC .11 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 124.39 XCC .31 124.08 C 13 NTT 68.11 XCC .17 67.94 C 12 NTT 4.06- XCC .01- 4.05- C 11 NTT .73 XCC .73 C 10 NTT .02 XCC .02 C 09 NTT .20 XCC .20 C 08 NTT .22 XCC .22 C 07 NTT .41 XCC .41 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C STS 5,502.85 XCC 13.76 5,489.09 C UTT 63.34- XCC .16- 63.18- C ZTT 84.74 XCC .21 84.53 P 13 MPP 2.71 XCC .01 2.70 P 12 MPP .47 XCC .47 P 11 MPP .51- XCC .51- P 10 MPP .51 XCC .51 P 09 MPP .35 XCC .35 P 08 MPP 6.61 XCC .02 6.59 P 07 MPP 2.10 XCC .01 2.09 P 06 MPP .67 XCC .67 P 05 MPP XCC .00 P 04 MPP .87 XCC .87 P 02 MPP XCC .00 P 01 MPP .59 XCC .59 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 27.05 27.05 P 12 MTT 3.92 3.92 P 11 MTT 1.94 1.94 P 10 MTT .92 .92 P 09 MTT .55 .55 P 08 MTT 8.73 8.73 P 07 MTT 1.97 1.97 P 06 MTT .56 .56 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .05- .05- P 04 MTT .52 .52 P 02 MTT .09- XCC .09- P 01 MTT .26 XCC .26 P 94 MTT .03 XCC .03 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT .87 .87 P 12 NTT .24 .24 P 11 NTT 2.67 2.67 P 10 NTT .45 .45 P 09 NTT 1.10 1.10 P 08 NTT 1.11 1.11 P 07 NTT 4.83 4.83 P 06 NTT 1.07 1.07 P 05 NTT .12 .12 P 04 NTT .56 .56 P 03 NTT .25 .25 P 01 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 161.18 XCC .39 160.79 P STS 370.10 XCC .91 369.19 P UTT 11.29 XCC .02 11.27 P ZTT 10.84 XCC .02 10.82 7,581.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,600.02 18.80 7,581.22 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 84 MTT .00 P 94 MTT .00 P 93 MTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,701.00 XCC 4.25 1,696.75 C 13 MTT 346.13 XCC .87 345.26 C 12 MTT 96.84 XCC .24 96.60 C 11 MTT 33.00 XCC .08 32.92 C 10 MTT .22 XCC .22 C 09 MTT .01 XCC .01 C 08 MTT .69 XCC .69 C 07 MTT .18 XCC .18 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 214.98 XCC .54 214.44 C 13 NTT 119.34 XCC .30 119.04 C 12 NTT 6.99- XCC .02- 6.97- C 11 NTT 1.23 XCC 1.23 C 10 NTT .03 XCC .03 C 09 NTT .33 XCC .33 C 08 NTT .36 XCC .36 C 07 NTT .67 XCC .67 C 06 NTT .31 XCC .31 C 05 NTT XCC .00 C STS 9,510.19 XCC 23.78 9,486.41 C UTT 109.48- XCC .27- 109.21- C ZTT 146.44 XCC .37 146.07 P 13 MPP 4.75 XCC .01 4.74 P 12 MPP .80 XCC .80 P 11 MPP .86- XCC .86- P 10 MPP .89 XCC .89 P 09 MPP .60 XCC .60 P 08 MPP 10.48 XCC .03 10.45 P 07 MPP 3.47 XCC .01 3.46 P 06 MPP 1.17 XCC 1.17 P 05 MPP XCC .00 P 04 MPP 1.61 XCC 1.61 P 02 MPP XCC .00 P 01 MPP 1.02 XCC 1.02 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 47.39 47.39 P 12 MTT 6.75 6.75 P 11 MTT 3.32 3.32 P 10 MTT 1.58 1.58 P 09 MTT .91 .91 P 08 MTT 13.84 13.84 P 07 MTT 3.28 3.28 P 06 MTT .97 .97 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .09- .09- P 04 MTT .97 .97 P 02 MTT .16- XCC .16- P 01 MTT .47 XCC .47 P 94 MTT .05 XCC .05 P 93 MTT XCC .00 P 84 MTT XCC .00 P 11 NTT 4.56 4.56 P 10 NTT .78 .78 P 09 NTT 1.85 1.85 P 08 NTT 1.76 1.76 P 07 NTT 7.99 7.99 P 06 NTT 1.82 1.82 P 05 NTT .23 .23 P 04 NTT 1.04 1.04 P 03 NTT .49 .49 P 01 NTT .03 XCC .03 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.52 1.52 P 12 NTT .41 .41 P SPS 282.37 XCC .71 281.66 P STS 648.53 XCC 1.61 646.92 P UTT 19.82 XCC .05 19.77 P ZTT 19.02 XCC .04 18.98 13,118.56 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 26,035.80 26,035.80 P SPA 760.87 760.87 P STA 1,707.50 1,707.50 28,504.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,655.33 32.60 41,622.73 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT .07 XCC .07 C 13 MTT .02 XCC .02 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 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT .01 XCC .01 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 05 NTT XCC .00 C STS .40 XCC .40 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 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 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 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 18,929.52 18,929.52 P SPA 268.90 268.90 P STA 532.99 532.99 P ZTA 34.80 34.80 19,766.21 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 14,222.71 14,222.71 P SPA 170.69 170.69 P STA 435.74 435.74 P UTA .01- .01- 14,829.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,595.34 .00 34,595.34 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 8.54 XCC .02 8.52 C 13 MTT 1.72 XCC 1.72 C 12 MTT .48 XCC .48 C 11 MTT .16 XCC .16 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1.07 XCC 1.07 C 13 NTT .59 XCC .59 C 12 NTT .04- XCC .04- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 47.75 XCC .12 47.63 C UTT .55- XCC .55- C ZTT .74 XCC .74 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .24 .24 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .07 .07 P 07 MTT .01 .01 P 06 MTT .00 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.39 XCC 1.39 P STS 3.25 XCC 3.25 P UTT .11 XCC .11 P ZTT .09 XCC .09 65.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.95 .14 65.81 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT XCC .00 P 05 MPP XCC .00 P 04 MPP .23 XCC .23 P 02 MPP XCC .00 P 01 MPP .14 XCC .14 P 94 MPP XCC .00 P 93 MPP XCC .00 P 05 MTT .01- .01- P 04 MTT .14 .14 P 02 MTT .02- XCC .02- P 01 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 93 MTT .01- XCC .01- P 05 NTT .03 .03 P 04 NTT .15 .15 P 03 NTT .07 .07 P 01 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 148.42 XCC .37 148.05 C 13 MTT 30.10 XCC .08 30.02 C 12 MTT 8.15 XCC .02 8.13 C 11 MTT 2.75 XCC .01 2.74 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 18.76 XCC .05 18.71 C 13 NTT 10.38 XCC .03 10.35 C 12 NTT .59- XCC .59- C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .04 XCC .04 C 07 NTT .06 XCC .06 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 829.77 XCC 2.07 827.70 C UTT 9.56- XCC .02- 9.54- C ZTT 12.77 XCC .03 12.74 P 13 MPP .41 XCC .41 P 12 MPP .06 XCC .06 P 11 MPP .07- XCC .07- P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .94 XCC .94 P 07 MPP .32 XCC .32 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 04 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 94 MPP XCC .00 P 13 MTT 4.12 4.12 P 12 MTT .57 .57 P 11 MTT .28 .28 P 10 MTT .13 .13 P 09 MTT .08 .08 P 08 MTT 1.24 1.24 P 07 MTT .30 .30 P 06 MTT .09 .09 P 05 MTT .01- .01- P 04 MTT .08 .08 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 02 MTT .01- XCC .01- P 01 MTT .04 XCC .04 P 94 MTT XCC .00 P 13 NTT .13 .13 P 12 NTT .04 .04 P 11 NTT .38 .38 P 10 NTT .06 .06 P 09 NTT .16 .16 P 08 NTT .16 .16 P 07 NTT .73 .73 P 06 NTT .17 .17 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 24.59 XCC .06 24.53 P STS 56.39 XCC .13 56.26 P UTT 1.71 XCC 1.71 P ZTT 1.66 XCC 1.66 1,143.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.66 2.83 1,143.83 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,232.30 XCC 3.08 1,229.22 C 13 MTT 239.05 XCC .60 238.45 C 12 MTT 65.27 XCC .16 65.11 C 11 MTT 22.15 XCC .06 22.09 C 10 MTT .14 XCC .14 C 09 MTT XCC .00 C 08 MTT .47 XCC .47 C 07 MTT .11 XCC .11 C 14 NTT 155.74 XCC .39 155.35 C 13 NTT 82.42 XCC .21 82.21 C 12 NTT 4.71- XCC .01- 4.70- C 11 NTT .83 XCC .83 C 10 NTT .02 XCC .02 C 09 NTT .22 XCC .22 C 08 NTT .24 XCC .24 C 07 NTT .44 XCC .44 C 06 NTT .19 XCC .19 C STS 6,889.71 XCC 17.22 6,872.49 C UTT 79.31- XCC .20- 79.11- C ZTT 106.09 XCC .27 105.82 P 13 MPP 3.28 XCC .01 3.27 P 12 MPP .55 XCC .55 P 11 MPP .58- XCC .58- P 10 MPP .58 XCC .58 P 09 MPP .39 XCC .39 P 08 MPP 7.06 XCC .02 7.04 P 07 MPP 2.26 2.26 P 06 MPP .73 .73 P 13 MTT 32.73 32.73 P 12 MTT 4.55 4.55 P 11 MTT 2.22 2.22 P 10 MTT 1.05 1.05 P 09 MTT .60 .60 P 08 MTT 9.32 9.32 P 07 MTT 2.13 2.13 P 06 MTT .60 .60 P 11 NTT 3.05 3.05 P 10 NTT .51 .51 P 09 NTT 1.22 1.22 P 08 NTT 1.18 1.18 P 07 NTT 5.20 5.20 P 06 NTT 1.14 1.14 P 13 NTT 1.05 1.05 P 12 NTT .28 .28 P UTT 13.69 XCC .01 13.68 P ZTT 13.14 XCC .02 13.12 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,797.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,819.30 21.84 8,797.46 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 59,945.07 59,945.07 59,945.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,945.07 .00 59,945.07 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A 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 14 MTT 128.55 XCC .32 128.23 C 13 MTT 25.43 XCC .06 25.37 C 12 MTT 6.99 XCC .02 6.97 C 11 MTT 2.36 XCC .01 2.35 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 16.25 XCC .04 16.21 C 13 NTT 8.77 XCC .02 8.75 C 12 NTT .50- XCC .50- C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .03 XCC .03 C 07 NTT .05 XCC .05 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 718.70 XCC 1.80 716.90 C UTT 8.27- XCC .02- 8.25- C ZTT 11.07 XCC .03 11.04 P 13 MPP .35 XCC .35 P 12 MPP .05 XCC .05 P 11 MPP .06- XCC .06- P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .79 XCC .79 P 07 MPP .26 XCC .26 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 04 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 3.48 3.48 P 12 MTT .48 .48 P 11 MTT .24 .24 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT 1.05 1.05 P 07 MTT .24 .24 P 06 MTT .07 .07 P 05 MTT .01- .01- page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A 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 04 MTT .07 .07 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .03 .03 P 11 NTT .33 .33 P 10 NTT .06 .06 P 09 NTT .13 .13 P 08 NTT .14 .14 P 07 NTT .59 .59 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P SPS 20.74 XCC .06 20.68 P STS 47.66 XCC .11 47.55 P UTT 1.46 XCC 1.46 P ZTT 1.39 XCC 1.39 987.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.19 2.45 987.74 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,805.32 XCC 7.01 2,798.31 C 13 MTT 544.61 XCC 1.36 543.25 C 12 MTT 150.24 XCC .38 149.86 C 11 MTT 51.35 XCC .13 51.22 C 10 MTT .33 XCC .33 C 09 MTT .01 XCC .01 C 08 MTT .99 XCC .99 C 07 MTT .24 XCC .24 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 354.53 XCC .89 353.64 C 13 NTT 187.76 XCC .47 187.29 C 12 NTT 10.84- XCC .03- 10.81- C 11 NTT 1.92 XCC 1.92 C 10 NTT .04 XCC .04 C 09 NTT .51 XCC .51 C 08 NTT .52 XCC .52 C 07 NTT .92 XCC .92 C 06 NTT .39 XCC .39 C 05 NTT XCC .00 C STS 15,684.40 XCC 39.21 15,645.19 C UTT 180.55- XCC .45- 180.10- C ZTT 241.51 XCC .60 240.91 P 13 MPP 7.47 XCC .02 7.45 P 12 MPP 1.25 XCC 1.25 P 11 MPP 1.34- XCC 1.34- P 10 MPP 1.35 XCC 1.35 P 09 MPP .91 XCC .91 P 08 MPP 15.15 XCC .04 15.11 P 07 MPP 4.72 XCC .01 4.71 P 06 MPP 1.51 XCC 1.51 P 05 MPP XCC .00 P 04 MPP 2.00 XCC .01 1.99 P 02 MPP XCC .00 P 01 MPP 1.19 XCC 1.19 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 74.57 74.57 P 12 MTT 10.47 10.47 P 11 MTT 5.16 5.16 P 10 MTT 2.42 2.42 P 09 MTT 1.39 1.39 P 08 MTT 20.00 20.00 P 07 MTT 4.46 4.46 P 06 MTT 1.25 1.25 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .11- .11- P 04 MTT 1.21 1.21 P 02 MTT .19- XCC .19- P 01 MTT .54 XCC .54 P 94 MTT .05 XCC .05 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 2.39 2.39 P 12 NTT .64 .64 P 11 NTT 7.09 7.09 P 10 NTT 1.19 1.19 P 09 NTT 2.82 2.82 P 08 NTT 2.54 2.54 P 07 NTT 10.87 10.87 P 06 NTT 2.36 2.36 P 05 NTT .28 .28 P 04 NTT 1.30 1.30 P 03 NTT .58 .58 P 01 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 31.18 XCC .07 31.11 P ZTT 29.94 XCC .07 29.87 20,033.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,083.10 49.79 20,033.31 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 5,651.79 XCC 14.13 5,637.66 C 13 MTT 1,132.01 XCC 2.83 1,129.18 C 12 MTT 316.66 XCC .79 315.87 C 11 MTT 108.37 XCC .27 108.10 C 10 MTT .72 XCC .72 C 09 MTT .03 XCC .03 C 08 MTT 2.36 XCC .01 2.35 C 07 MTT .60 XCC .60 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 714.27 XCC 1.79 712.48 C 13 NTT 390.30 XCC .98 389.32 C 12 NTT 22.86- XCC .06- 22.80- C 11 NTT 4.05 XCC .01 4.04 C 10 NTT .09 XCC .09 C 09 NTT 1.10 XCC 1.10 C 08 NTT 1.24 XCC 1.24 C 07 NTT 2.25 XCC .01 2.24 C 06 NTT 1.00 XCC 1.00 C 05 NTT XCC .00 C STS 31,598.77 XCC 79.00 31,519.77 C UTT 363.75- XCC .91- 362.84- C ZTT 486.56 XCC 1.22 485.34 P 13 MPP 15.54 XCC .04 15.50 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP 2.83- XCC .01- 2.82- P 10 MPP 2.91 XCC .01 2.90 P 09 MPP 1.97 XCC 1.97 P 08 MPP 36.17 XCC .09 36.08 P 07 MPP 11.58 XCC .03 11.55 P 06 MPP 3.82 XCC .01 3.81 P 05 MPP XCC .00 P 04 MPP 4.97 XCC .01 4.96 P 02 MPP XCC .00 P 01 MPP 2.87 XCC .01 2.86 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 154.99 154.99 P 12 MTT 22.07 22.07 P 11 MTT 10.90 10.90 P 10 MTT 5.21 5.21 P 09 MTT 3.05 3.05 P 08 MTT 47.76 47.76 P 07 MTT 10.92 10.92 P 06 MTT 3.17 3.17 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .28- .28- P 04 MTT 2.99 2.99 P 02 MTT .45- XCC .45- P 01 MTT 1.30 XCC 1.30 P 94 MTT .14 XCC .14 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 4.98 4.98 P 12 NTT 1.36 1.36 P 11 NTT 14.95 14.95 P 10 NTT 2.55 2.55 P 09 NTT 6.15 6.15 P 08 NTT 6.08 6.08 P 07 NTT 26.68 26.68 P 06 NTT 6.00 6.00 P 05 NTT .72 .72 P 04 NTT 3.21 3.21 P 03 NTT 1.42 1.42 P 01 NTT .10 XCC .10 P 99 NTT .51 XCC .51 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 64.80 XCC .15 64.65 P ZTT 62.20 XCC .15 62.05 40,468.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,568.82 100.57 40,468.25 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 7,802.64 XCC 19.51 7,783.13 C 13 MTT 1,534.03 XCC 3.84 1,530.19 C 12 MTT 415.40 XCC 1.04 414.36 C 11 MTT 141.12 XCC .35 140.77 C 10 MTT .90 XCC .90 C 09 MTT .02 XCC .02 C 08 MTT 3.09 XCC .01 3.08 C 07 MTT .80 XCC .80 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 986.10 XCC 2.47 983.63 C 13 NTT 528.90 XCC 1.32 527.58 C 12 NTT 29.98- XCC .07- 29.91- C 11 NTT 5.27 XCC .01 5.26 C 10 NTT .11 XCC .11 C 09 NTT 1.40 XCC 1.40 C 08 NTT 1.62 XCC 1.62 C 07 NTT 3.01 XCC .01 3.00 C 06 NTT 1.34 XCC 1.34 C 05 NTT XCC .00 C STS 43,624.07 XCC 109.06 43,515.01 C UTT 502.17- XCC 1.26- 500.91- C ZTT 671.72 XCC 1.68 670.04 P 13 MPP 21.05 XCC .05 21.00 P 12 MPP 3.45 XCC .01 3.44 P 11 MPP 3.69- XCC .01- 3.68- P 10 MPP 3.70 XCC .01 3.69 P 09 MPP 2.48 XCC .01 2.47 P 08 MPP 47.24 XCC .12 47.12 P 07 MPP 15.45 XCC .04 15.41 P 06 MPP 5.09 XCC .01 5.08 P 05 MPP XCC .00 P 04 MPP 6.87 XCC .02 6.85 P 02 MPP XCC .00 P 01 MPP 4.33 XCC .01 4.32 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 210.04 210.04 P 12 MTT 28.96 28.96 P 11 MTT 14.19 14.19 P 10 MTT 6.63 6.63 P 09 MTT 3.84 3.84 P 08 MTT 62.36 62.36 P 07 MTT 14.57 14.57 P 06 MTT 4.21 4.21 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .39- .39- P 04 MTT 4.13 4.13 P 02 MTT .65- XCC .65- P 01 MTT 1.97 XCC 1.97 P 94 MTT .23 XCC .23 P 93 MTT .04- XCC .04- P 84 MTT XCC .00 P 12 NTT 1.78 1.78 P 11 NTT 19.48 19.48 P 10 NTT 3.25 3.25 P 09 NTT 7.77 7.77 P 08 NTT 7.94 7.94 P 07 NTT 35.56 35.56 P 06 NTT 7.99 7.99 P 05 NTT .97 .97 P 04 NTT 4.45 4.45 P 03 NTT 2.02 2.02 P 01 NTT .14 XCC .14 P 99 NTT .78 XCC .78 P 98 NTT .25 XCC .25 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 6.75 6.75 P SPS 1,251.46 XCC 3.14 1,248.32 P STS 2,874.15 XCC 7.19 2,866.96 P UTT 87.84 XCC .21 87.63 P ZTT 84.30 XCC .19 84.11 59,893.32 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 20.68 XCC .05 20.63 C 13 MTT 3.87 XCC .01 3.86 C 12 MTT 1.05 XCC 1.05 C 11 MTT .35 XCC .35 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 2.62 XCC .01 2.61 C 13 NTT 1.33 XCC 1.33 C 12 NTT .07- XCC .07- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 115.60 XCC .29 115.31 C UTT 1.33- XCC 1.33- C ZTT 1.78 XCC 1.78 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .53 .53 P 12 MTT .07 .07 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .14 .14 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.17 XCC 3.17 P STS 7.26 XCC .01 7.25 P UTT .21 XCC .21 P ZTT .22 XCC .22 157.68 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 10,210.55 XCC 25.53 10,185.02 C 13 MTT 1,963.36 XCC 4.91 1,958.45 C 12 MTT 533.55 XCC 1.33 532.22 C 11 MTT 181.62 XCC .45 181.17 C 10 MTT 1.16 XCC 1.16 C 09 MTT .04 XCC .04 C 08 MTT 3.75 XCC .01 3.74 C 07 MTT .96 XCC .96 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,290.41 XCC 3.23 1,287.18 C 13 NTT 676.92 XCC 1.69 675.23 C 12 NTT 38.51- XCC .10- 38.41- C 11 NTT 6.79 XCC .02 6.77 C 10 NTT .14 XCC .14 C 09 NTT 1.76 XCC 1.76 C 08 NTT 1.97 XCC 1.97 C 07 NTT 3.57 XCC .01 3.56 C 06 NTT 1.55 XCC 1.55 C 05 NTT XCC .00 C STS 57,086.51 XCC 142.72 56,943.79 C UTT 657.15- XCC 1.64- 655.51- C ZTT 879.03 XCC 2.20 876.83 P 13 MPP 26.94 XCC .07 26.87 P 12 MPP 4.43 XCC .01 4.42 P 11 MPP 4.74- XCC .01- 4.73- P 10 MPP 4.73 XCC .01 4.72 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 57.38 XCC .14 57.24 P 07 MPP 18.36 XCC .05 18.31 P 06 MPP 5.92 XCC .01 5.91 P 05 MPP XCC .00 P 04 MPP 7.77 XCC .02 7.75 P 02 MPP XCC .00 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MPP 4.29 XCC .01 4.28 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 268.82 268.82 P 12 MTT 37.19 37.19 P 11 MTT 18.26 18.26 P 10 MTT 8.48 8.48 P 09 MTT 4.87 4.87 P 08 MTT 75.74 75.74 P 07 MTT 17.32 17.32 P 06 MTT 4.90 4.90 P 05 MTT .44- .44- P 04 MTT 4.68 4.68 P 02 MTT .71- XCC .71- P 01 MTT 1.95 XCC 1.95 P 94 MTT .18 XCC .18 P 93 MTT .03- XCC .03- P 84 MTT XCC .00 P 12 NTT 2.28 2.28 P 11 NTT 25.07 25.07 P 10 NTT 4.16 4.16 P 09 NTT 9.83 9.83 P 08 NTT 9.64 9.64 P 07 NTT 42.28 42.28 P 06 NTT 9.29 9.29 P 05 NTT 1.11 1.11 P 04 NTT 5.03 5.03 P 03 NTT 2.23 2.23 P 01 NTT .15 XCC .15 P 99 NTT .72 XCC .72 P 98 NTT .22 XCC .22 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 8.63 8.63 P SPS 1,601.75 XCC 4.03 1,597.72 P STS 3,678.53 XCC 9.21 3,669.32 P UTT 112.48 XCC .27 112.21 P ZTT 107.98 XCC .25 107.73 78,144.36 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 24.34 XCC .06 24.28 C 13 MTT 4.73 XCC .01 4.72 C 12 MTT 1.25 XCC 1.25 C 11 MTT .45 XCC .45 C 10 MTT XCC .00 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 3.07 XCC .01 3.06 C 13 NTT 1.63 XCC 1.63 C 12 NTT .09- XCC .09- C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 136.08 XCC .34 135.74 C UTT 1.57- XCC 1.57- C ZTT 2.09 XCC .01 2.08 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .12 XCC .12 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .65 .65 P 12 MTT .08 .08 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .17 .17 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.87 XCC 3.87 P STS 8.87 XCC .01 8.86 P UTT .26 XCC .26 P ZTT .28 XCC .28 186.47 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 32,866.73 XCC 82.17 32,784.56 C 13 MTT 6,377.63 XCC 15.94 6,361.69 C 12 MTT 1,730.55 XCC 4.33 1,726.22 C 11 MTT 588.58 XCC 1.47 587.11 C 10 MTT 3.76 XCC .01 3.75 C 09 MTT .11 XCC .11 C 08 MTT 12.45 XCC .03 12.42 C 07 MTT 3.19 XCC .01 3.18 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 4,153.70 XCC 10.38 4,143.32 C 13 NTT 2,198.87 XCC 5.50 2,193.37 C 12 NTT 124.90- XCC .31- 124.59- C 11 NTT 22.00 XCC .06 21.94 C 10 NTT .46 XCC .46 C 09 NTT 5.75 XCC .01 5.74 C 08 NTT 6.54 XCC .02 6.52 C 07 NTT 11.98 XCC .03 11.95 C 06 NTT 5.25 XCC .01 5.24 C 05 NTT XCC .00 C STS 183,755.75 XCC 459.39 183,296.36 C UTT 2,115.29- XCC 5.29- 2,110.00- page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 ZTT 2,829.48 XCC 7.07 2,822.41 P 13 MPP 87.52 XCC .22 87.30 P 12 MPP 14.36 XCC .04 14.32 P 11 MPP 15.36- XCC .04- 15.32- P 10 MPP 15.36 XCC .04 15.32 P 09 MPP 10.27 XCC .03 10.24 P 08 MPP 190.45 XCC .48 189.97 P 07 MPP 61.52 XCC .15 61.37 P 06 MPP 20.03 XCC .05 19.98 P 05 MPP XCC .00 P 04 MPP 26.62 XCC .07 26.55 P 02 MPP XCC .00 P 01 MPP 15.62 XCC .04 15.58 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 873.22 873.22 P 12 MTT 120.62 120.62 P 11 MTT 59.18 59.18 P 10 MTT 27.54 27.54 P 09 MTT 15.87 15.87 P 08 MTT 251.44 251.44 P 07 MTT 58.02 58.02 P 06 MTT 16.59 16.59 P 05 MTT 1.51- 1.51- P 04 MTT 16.02 16.02 P 02 MTT 2.46- XCC .01- 2.45- P 01 MTT 7.10 XCC .02 7.08 P 94 MTT .74 XCC .74 P 93 MTT .12- XCC .12- P 84 MTT XCC .00 P 12 NTT 7.41 7.41 P 11 NTT 81.24 81.24 P 10 NTT 13.49 13.49 P 09 NTT 32.06 32.06 P 08 NTT 32.00 32.00 P 07 NTT 141.67 141.67 P 06 NTT 31.41 31.41 P 05 NTT 3.79 3.79 P 04 NTT 17.23 17.23 P 03 NTT 7.71 7.71 P 01 NTT .52 XCC .52 P 99 NTT 2.70 XCC .01 2.69 P 98 NTT .85 XCC .85 P 97 NTT XCC .00 P 86 NTT XCC .00 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 NTT XCC .00 P 13 NTT 28.06 28.06 P SPS 5,203.03 XCC 13.00 5,190.03 P STS 11,949.11 XCC 29.86 11,919.25 P UTT 365.06 XCC .90 364.16 P ZTT 350.50 XCC .86 349.64 251,842.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,195.12 970.77 390,224.35 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 83,643.72 XCC 209.11 83,434.61 C 13 MTT 16,123.05 XCC 40.31 16,082.74 C 12 MTT 505.86 XCC 1.26 504.60 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 2.01 XCC .01 2.00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 4,411.24 XCC 11.03 4,400.21 C 13 NTT 4,170.36 XCC 10.43 4,159.93 C 12 NTT 316.03 XCC .79 315.24 C 11 NTT 28.11 XCC .07 28.04 C 08 NTT 89.17- XCC .22- 88.95- C STS 425,738.80 XCC 1,064.33 424,674.47 C UTT 3,282.57 XCC 8.21 3,274.36 C ZTT 4,885.06 XCC 12.21 4,872.85 P 13 MPP 308.01 XCC .77 307.24 P 12 MPP 55.45 XCC .14 55.31 P 11 MPP 144.60 XCC .36 144.24 P 10 MPP 35.68 XCC .09 35.59 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP 462.65 XCC 1.16 461.49 P 06 MPP XCC .00 P 04 MPP 285.23 XCC .71 284.52 P 84 MPP XCC .00 P 13 MTT 3,069.42 3,069.42 P 12 MTT 426.07 426.07 P 11 MTT 387.66 387.66 P 10 MTT 63.42 63.42 P 09 MTT .00 P 08 MTT .00 P 07 MTT 368.16 368.16 P 04 MTT 173.39 173.39 P 84 MTT XCC .00 P 13 NTT 94.83 94.83 P 12 NTT 26.83 26.83 P 11 NTT 38.54 38.54 P 10 NTT 27.44 27.44 P 09 NTT 138.12 138.12 P 08 NTT 70.60 70.60 P 07 NTT 974.48 974.48 P 06 NTT 146.12 146.12 P 04 NTT 12.20 12.20 P 01 NTT 5.88 XCC .01 5.87 P 98 NTT 7.58 XCC .02 7.56 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 8,979.61 XCC 1.70 8,977.91 P STS 26,872.18 XCC 67.17 26,805.01 P UTT 473.83 XCC 1.18 472.65 P ZTT 1,133.65 XCC 2.84 1,130.81 586,365.58 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 14,299.83 XCC 35.75 14,264.08 C 13 MTT 2,780.96 XCC 6.95 2,774.01 C 12 MTT 754.50 XCC 1.89 752.61 C 11 MTT 254.35 XCC .64 253.71 C 10 MTT 1.64 XCC 1.64 C 09 MTT .05 XCC .05 C 08 MTT 5.97 XCC .01 5.96 C 07 MTT 1.55 XCC 1.55 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1,807.21 XCC 4.52 1,802.69 C 13 NTT 958.81 XCC 2.40 956.41 C 12 NTT 54.46- XCC .14- 54.32- C 11 NTT 9.51 XCC .02 9.49 C 10 NTT .20 XCC .20 C 09 NTT 2.59 XCC .01 2.58 C 08 NTT 3.13 XCC .01 3.12 C 07 NTT 5.83 XCC .01 5.82 C 06 NTT 2.55 XCC .01 2.54 C 05 NTT XCC .00 C STS 79,949.41 XCC 199.87 79,749.54 C UTT 920.34- XCC 2.30- 918.04- C ZTT 1,231.07 XCC 3.08 1,227.99 P 13 MPP 38.17 XCC .10 38.07 P 12 MPP 6.27 XCC .02 6.25 P 11 MPP 6.64- XCC .02- 6.62- P 10 MPP 6.71 XCC .02 6.69 P 09 MPP 4.63 XCC .01 4.62 P 08 MPP 91.18 XCC .23 90.95 P 07 MPP 29.92 XCC .07 29.85 P 06 MPP 9.74 XCC .02 9.72 P 05 MPP XCC .00 P 04 MPP 12.84 XCC .03 12.81 P 02 MPP XCC .00 P 01 MPP 7.84 XCC .02 7.82 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 380.77 380.77 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 MTT 52.58 52.58 P 11 MTT 25.58 25.58 P 10 MTT 12.04 12.04 P 09 MTT 7.16 7.16 P 08 MTT 120.39 120.39 P 07 MTT 28.20 28.20 P 06 MTT 8.08 8.08 P 05 MTT .72- .72- P 04 MTT 7.72 7.72 P 02 MTT 1.21- XCC 1.21- P 01 MTT 3.56 XCC .01 3.55 P 94 MTT .42 XCC .42 P 93 MTT .06- XCC .06- P 84 MTT XCC .00 P 10 NTT 5.90 5.90 P 09 NTT 14.45 14.45 P 08 NTT 15.33 15.33 P 07 NTT 68.88 68.88 P 06 NTT 15.28 15.28 P 05 NTT 1.82 1.82 P 04 NTT 8.32 8.32 P 03 NTT 3.75 3.75 P 01 NTT .27 XCC .27 P 99 NTT 1.44 XCC 1.44 P 98 NTT .46 XCC .46 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 12.23 12.23 P 12 NTT 3.23 3.23 P 11 NTT 35.11 35.11 P SPS 2,268.78 XCC 5.66 2,263.12 P STS 5,210.42 XCC 13.02 5,197.40 P UTT 159.22 XCC .39 158.83 P ZTT 152.84 XCC .38 152.46 109,644.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,716.53 1,706.38 696,010.15 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 542.25 542.25 P SPA 122.44 122.44 P STA 186.30 186.30 850.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.99 .00 850.99 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 03 NTT .47 .47 .47 SW01 WATER STANDBY OJX ACR ACR C STA 356.13 356.13 356.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.60 .00 356.60 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 388.87 XCC .97 387.90 C 13 MTT 77.21 XCC .19 77.02 C 12 MTT 23.19 XCC .06 23.13 C 11 MTT 7.99 XCC .02 7.97 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT .19 XCC .19 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 49.15 XCC .12 49.03 C 13 NTT 26.62 XCC .07 26.55 C 12 NTT 1.67- XCC 1.67- C 11 NTT .30 XCC .30 C 10 NTT .01 XCC .01 C 09 NTT .09 XCC .09 C 08 NTT .10 XCC .10 C 07 NTT .19 XCC .19 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C STS 2,174.19 XCC 5.44 2,168.75 C UTT 25.03- XCC .06- 24.97- C ZTT 33.48 XCC .08 33.40 P 13 MPP 1.06 XCC 1.06 P 12 MPP .19 XCC .19 P 11 MPP .21- XCC .21- P 10 MPP .22 XCC .22 P 09 MPP .16 XCC .16 P 08 MPP 2.93 XCC .01 2.92 P 07 MPP .95 XCC .95 P 06 MPP .32 XCC .32 P 05 MPP XCC .00 P 04 MPP .42 XCC .42 P 02 MPP XCC .00 P 01 MPP .27 XCC .27 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 10.57 10.57 P 12 MTT 1.62 1.62 P 11 MTT .80 .80 P 10 MTT .40 .40 P 09 MTT .24 .24 P 08 MTT 3.86 3.86 P 07 MTT .90 .90 P 06 MTT .26 .26 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .03- .03- P 04 MTT .25 .25 P 02 MTT .04- XCC .04- P 01 MTT .13 XCC .13 P 94 MTT .01 XCC .01 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 10 NTT .19 .19 P 09 NTT .49 .49 P 08 NTT .49 .49 P 07 NTT 2.20 2.20 P 06 NTT .51 .51 P 05 NTT .07 .07 P 04 NTT .27 .27 P 03 NTT .13 .13 P 01 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .34 .34 P 12 NTT .10 .10 P 11 NTT 1.10 1.10 P SPS 62.95 XCC .16 62.79 P STS 144.68 XCC .36 144.32 P UTT 4.43 XCC 4.43 P ZTT 4.20 XCC .01 4.19 2,995.14 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,196.25 1,196.25 P SPA 34.87 34.87 P STA 90.90 90.90 1,322.02 SW01 WATER STANDBY OJZ ACR ACR C STA 603.75 603.75 P SPA 15.12 15.12 P STA 45.90 45.90 664.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,989.36 7.43 4,981.93 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .14 XCC .14 C 05 MTT XCC .00 C 04 MTT XCC .00 C 07 NTT .55 XCC .55 C 06 NTT .22 XCC .22 C 05 NTT XCC .00 P 07 MPP 2.85 2.85 P 06 MPP .86 .86 P 05 MPP .00 P 04 MPP .83 .83 P 02 MPP .00 P 01 MPP .45 .45 P 94 MPP .00 P 93 MPP .00 P 84 MPP .00 P 07 MTT 2.69 2.69 P 06 MTT .72 .72 P 05 MTT .06- .06- P 04 MTT .50 .50 P 02 MTT .07- .07- P 01 MTT .20 .20 P 94 MTT .03 .03 P 93 MTT .00 P 84 MTT .00 P 07 NTT 6.56 6.56 P 06 NTT 1.35 1.35 P 05 NTT .14 .14 P 04 NTT .54 .54 P 03 NTT .22 .22 P 01 NTT .01 .01 P 99 NTT .08 .08 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .00 P 84 NTT .00 18.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.84 .00 18.84 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 378.68 XCC .95 377.73 C 13 MTT 76.80 XCC .19 76.61 C 12 MTT 21.60 XCC .05 21.55 C 11 MTT 7.43 XCC .02 7.41 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT .17 XCC .17 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 47.85 XCC .12 47.73 C 13 NTT 26.48 XCC .07 26.41 C 12 NTT 1.56- XCC 1.56- C 11 NTT .28 XCC .28 C 10 NTT XCC .00 C 09 NTT .08 XCC .08 C 08 NTT .08 XCC .08 C 07 NTT .16 XCC .16 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C STS 2,117.13 XCC 5.29 2,111.84 C UTT 24.37- XCC .06- 24.31- C ZTT 32.60 XCC .08 32.52 P 13 MPP 1.05 XCC 1.05 P 12 MPP .18 XCC .18 P 11 MPP .20- XCC .20- P 10 MPP .20 XCC .20 P 09 MPP .14 XCC .14 P 08 MPP 2.59 XCC .01 2.58 P 07 MPP .84 XCC .84 P 06 MPP .29 XCC .29 P 05 MPP XCC .00 P 04 MPP .39 XCC .39 P 02 MPP XCC .00 P 01 MPP .26 XCC .26 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 10.52 10.52 P 12 MTT 1.50 1.50 P 11 MTT .75 .75 P 10 MTT .36 .36 P 09 MTT .22 .22 P 08 MTT 3.42 3.42 P 07 MTT .80 .80 P 06 MTT .23 .23 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .02- .02- P 04 MTT .24 .24 P 02 MTT .04- XCC .04- P 01 MTT .12 XCC .12 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .34 .34 P 12 NTT .09 .09 P 11 NTT 1.02 1.02 P 10 NTT .18 .18 P 09 NTT .43 .43 P 08 NTT .43 .43 P 07 NTT 1.94 1.94 P 06 NTT .45 .45 P 05 NTT .05 .05 P 04 NTT .25 .25 P 03 NTT .11 .11 P 01 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 62.69 XCC .15 62.54 P STS 143.89 XCC .36 143.53 P UTT 4.40 XCC 4.40 P ZTT 4.22 XCC .01 4.21 2,920.76 SW01 WATER AVAILABILITY OKN ACR ACR C STA 675.15 675.15 P SPA 156.82 156.82 P STA 305.85 305.85 1,137.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,065.82 7.24 4,058.58 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 .23 XCC .23 .23 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 NTT .42 XCC .42 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,204.03 XCC 5.51 2,198.52 C 13 MTT 438.53 XCC 1.10 437.43 C 12 MTT 123.89 XCC .31 123.58 C 11 MTT 42.57 XCC .11 42.46 C 10 MTT .27 XCC .27 C 09 MTT .01 XCC .01 C 08 MTT .99 XCC .99 C 07 MTT .25 XCC .25 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 278.55 XCC .70 277.85 C 13 NTT 151.19 XCC .38 150.81 C 12 NTT 8.94- XCC .02- 8.92- C 11 NTT 1.59 XCC 1.59 C 10 NTT .04 XCC .04 C 09 NTT .44 XCC .44 C 08 NTT .53 XCC .53 C 07 NTT .97 XCC .97 C 06 NTT .43 XCC .43 C 05 NTT XCC .00 C STS 12,322.61 XCC 30.81 12,291.80 C UTT 141.85- XCC .35- 141.50- C ZTT 189.74 XCC .47 189.27 P 13 MPP 6.02 XCC .02 6.00 P 12 MPP 1.03 XCC 1.03 P 11 MPP 1.11- XCC 1.11- P 10 MPP 1.12 XCC 1.12 P 09 MPP .78 XCC .78 P 08 MPP 15.17 XCC .04 15.13 P 07 MPP 4.96 XCC .01 4.95 P 06 MPP 1.63 XCC 1.63 P 05 MPP XCC .00 P 04 MPP 2.09 XCC .01 2.08 P 02 MPP XCC .00 P 01 MPP 1.39 XCC 1.39 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 60.04 60.04 P 12 MTT 8.64 8.64 P 11 MTT 4.28 4.28 P 10 MTT 2.01 2.01 P 09 MTT 1.21 1.21 P 08 MTT 20.04 20.04 P 07 MTT 4.67 4.67 P 06 MTT 1.36 1.36 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .12- .12- P 04 MTT 1.25 1.25 P 02 MTT .21- XCC .21- P 01 MTT .63 XCC .63 P 94 MTT .08 XCC .08 P 93 MTT .02- XCC .02- P 84 MTT XCC .00 P 13 NTT 1.92 1.92 P 12 NTT .53 .53 P 11 NTT 5.88 5.88 P 10 NTT .98 .98 P 09 NTT 2.45 2.45 P 08 NTT 2.55 2.55 P 07 NTT 11.41 11.41 P 06 NTT 2.56 2.56 P 05 NTT .30 .30 P 04 NTT 1.35 1.35 P 03 NTT .63 .63 P 01 NTT .05 XCC .05 P 99 NTT .27 XCC .27 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 25.08 XCC .05 25.03 P ZTT 24.12 XCC .05 24.07 15,783.75 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 705.96 705.96 P SPA 49.48 49.48 P STA 224.94 224.94 980.38 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,927.30 1,927.30 P SPA 53.70 53.70 P STA 218.85 218.85 2,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,003.18 39.20 18,963.98 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 MTT 19.57 XCC .05 19.52 C 14 MTT 35.67 XCC .09 35.58 C 13 MTT 41.75 XCC .10 41.65 C 13 NTT 12.28 XCC .03 12.25 C 09 NTT 11.63 XCC .03 11.60 C 08 NTT 3.61 XCC .01 3.60 C STS 1,405.09 XCC 3.51 1,401.58 C ZTT 13.68 XCC .03 13.65 P 11 MPP .15 XCC .15 P 10 MPP .07 XCC .07 P 11 MTT .38 .38 P 10 MTT .19 .19 P 09 NTT .50 .50 P UTT 3.00 XCC 3.00 P ZTT 1.49 XCC 1.49 1,545.21 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 691.39 XCC 1.73 689.66 C 13 MTT 139.82 XCC .35 139.47 C 12 MTT 40.46 XCC .10 40.36 C 11 MTT 14.14 XCC .04 14.10 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 08 MTT .32 XCC .32 C 07 MTT .08 XCC .08 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 87.38 XCC .22 87.16 C 13 NTT 48.21 XCC .12 48.09 C 12 NTT 2.92- XCC .01- 2.91- C 11 NTT .53 XCC .53 C 10 NTT .01 XCC .01 C 09 NTT .14 XCC .14 C 08 NTT .17 XCC .17 C 07 NTT .29 XCC .29 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C STS 3,865.53 XCC 9.66 3,855.87 C UTT 44.50- XCC .11- 44.39- C ZTT 59.52 XCC .15 59.37 P 13 MPP 1.92 XCC 1.92 P 12 MPP .33 XCC .33 P 11 MPP .37- XCC .37- P 10 MPP .38 XCC .38 P 09 MPP .26 XCC .26 P 08 MPP 4.94 XCC .01 4.93 P 07 MPP 1.49 XCC 1.49 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 06 MPP .47 XCC .47 P 05 MPP XCC .00 P 04 MPP .55 XCC .55 P 02 MPP XCC .00 P 01 MPP .37 XCC .37 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 19.15 19.15 P 12 MTT 2.82 2.82 P 11 MTT 1.42 1.42 P 10 MTT .67 .67 P 09 MTT .40 .40 P 08 MTT 6.51 6.51 P 07 MTT 1.40 1.40 P 06 MTT .39 .39 P 05 MTT .03- .03- P 04 MTT .33 .33 P 02 MTT .05- XCC .05- P 01 MTT .17 XCC .17 P 94 MTT .02 XCC .02 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .62 .62 P 12 NTT .18 .18 P 11 NTT 1.95 1.95 P 10 NTT .33 .33 P 09 NTT .81 .81 P 08 NTT .83 .83 P 07 NTT 3.43 3.43 P 06 NTT .74 .74 P 05 NTT .08 .08 P 04 NTT .36 .36 P 03 NTT .16 .16 P 01 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 8.02 XCC .01 8.01 P ZTT 7.68 XCC .01 7.67 4,957.33 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,833.05 5,833.05 P SPA 190.82 190.82 P STA 308.90 308.90 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,332.77 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 8,250.29 8,250.29 P SPA 616.20 616.20 P STA 2,179.70 2,179.70 11,046.19 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 258.70 258.70 258.70 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,142.31 2,142.31 P SPA 40.68 40.68 P STA 89.55 89.55 2,272.54 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,722.35 4,722.35 P SPA 625.23 625.23 P STA 942.68 942.68 6,290.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,719.13 16.13 32,703.00 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 174.04 XCC .44 173.60 C 14 NLT 49.60 XCC .12 49.48 C SLS 648.24 XCC 1.62 646.62 869.70 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 134.66 XCC .34 134.32 C 13 MTT 27.29 XCC .07 27.22 C 12 MTT 7.63 XCC .02 7.61 C 11 MTT 2.67 XCC .01 2.66 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 17.02 XCC .04 16.98 C 13 NTT 9.41 XCC .02 9.39 C 12 NTT .55- XCC .55- C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 752.88 XCC 1.88 751.00 C UTT 8.66- XCC .02- 8.64- C ZTT 11.60 XCC .03 11.57 P 13 MPP .37 XCC .37 P 12 MPP .07 XCC .07 P 11 MPP .07- XCC .07- P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP 1.11 XCC 1.11 P 07 MPP .37 XCC .37 P 06 MPP .11 XCC .11 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 3.73 3.73 P 12 MTT .53 .53 P 11 MTT .27 .27 P 10 MTT .13 .13 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 09 MTT .08 .08 P 08 MTT 1.48 1.48 P 07 MTT .36 .36 P 06 MTT .09 .09 P 05 MTT .00 P 04 MTT .06 .06 P 02 MTT .01- XCC .01- P 01 MTT .02 XCC .02 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .03 .03 P 11 NTT .37 .37 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .19 .19 P 07 NTT .85 .85 P 06 NTT .17 .17 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.56 XCC 1.56 P ZTT 1.49 XCC 1.49 966.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840.32 4.57 1,835.75 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 11.52 XCC .03 11.49 C 13 MTT 2.27 XCC .01 2.26 C 12 MTT .61 XCC .61 C 11 MTT .22 XCC .22 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 1.45 XCC 1.45 C 13 NTT .78 XCC .78 C 12 NTT .04- XCC .04- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 64.38 XCC .16 64.22 C UTT .74- XCC .74- C ZTT .99 XCC .99 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .10 XCC .10 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT .31 .31 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .12 .12 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P SPS 1.84 XCC 1.84 P STS 4.24 XCC 4.24 P UTT .13 XCC .13 P ZTT .13 XCC .13 88.51 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 863.54 863.54 P SPA 52.21 52.21 P STA 56.90 56.90 972.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.36 .20 1,061.16 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,795.74 XCC 4.49 1,791.25 C 13 MTT 354.37 XCC .89 353.48 C 12 MTT 95.77 XCC .24 95.53 C 11 MTT 32.52 XCC .08 32.44 C 10 MTT .21 XCC .21 C 09 MTT .06 XCC .06 C 08 MTT .70 XCC .70 C 07 MTT .18 XCC .18 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 226.95 XCC .57 226.38 C 13 NTT 122.18 XCC .31 121.87 C 12 NTT 6.92- XCC .02- 6.90- C 11 NTT 1.22 XCC 1.22 C 10 NTT .03 XCC .03 C 09 NTT .32 XCC .32 C 08 NTT .37 XCC .37 C 07 NTT .68 XCC .68 C 06 NTT .31 XCC .31 C 05 NTT XCC .00 C STS 10,039.87 XCC 25.10 10,014.77 C UTT 115.58- XCC .29- 115.29- C ZTT 154.59 XCC .39 154.20 P 13 MPP 4.86 XCC .01 4.85 P 12 MPP .80 XCC .80 P 11 MPP .85- XCC .85- P 10 MPP .84 XCC .84 P 09 MPP .57 XCC .57 P 08 MPP 10.73 XCC .03 10.70 P 07 MPP 3.52 XCC .01 3.51 P 06 MPP 1.17 XCC 1.17 P 05 MPP XCC .00 P 04 MPP 1.65 XCC 1.65 P 02 MPP XCC .00 P 01 MPP 1.03 XCC 1.03 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 48.52 48.52 P 12 MTT 6.68 6.68 P 11 MTT 3.27 3.27 P 10 MTT 1.51 1.51 P 09 MTT .88 .88 P 08 MTT 14.18 14.18 P 07 MTT 3.33 3.33 P 06 MTT .97 .97 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .09- .09- P 04 MTT .99 .99 P 02 MTT .16- XCC .16- P 01 MTT .47 XCC .47 P 94 MTT .06 XCC .06 P 93 MTT .01- XCC .01- P 84 MTT XCC .00 P 13 NTT 1.56 1.56 P 12 NTT .41 .41 P 11 NTT 4.49 4.49 P 10 NTT .74 .74 P 09 NTT 1.78 1.78 P 08 NTT 1.81 1.81 P 07 NTT 8.12 8.12 P 06 NTT 1.84 1.84 P 05 NTT .22 .22 P 04 NTT 1.07 1.07 P 03 NTT .48 .48 P 01 NTT .04 XCC .04 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 289.10 XCC .74 288.36 P STS 663.96 XCC 1.66 662.30 P UTT 20.29 XCC .05 20.24 P ZTT 19.46 XCC .04 19.42 13,789.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,824.11 34.30 13,789.81 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14,767.22 XCC 36.92 14,730.30 C UTT 169.99- XCC .42- 169.57- C ZTT 227.39 XCC .57 226.82 P UTT 30.63 XCC .07 30.56 P ZTT 29.38 XCC .07 29.31 14,847.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 2,641.28 XCC 6.60 2,634.68 C 13 MTT 534.94 XCC 1.34 533.60 C 12 MTT 155.44 XCC .39 155.05 C 11 MTT 52.90 XCC .13 52.77 C 10 MTT .35 XCC .35 C 09 MTT XCC .00 C 08 MTT 1.20 XCC 1.20 C 07 MTT .32 XCC .32 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 333.80 XCC .83 332.97 C 13 NTT 184.44 XCC .46 183.98 C 12 NTT 11.21- XCC .03- 11.18- C 11 NTT 1.98 XCC 1.98 C 10 NTT .04 XCC .04 C 09 NTT .55 XCC .55 C 08 NTT .62 XCC .62 C 07 NTT 1.21 XCC 1.21 C 06 NTT .54 XCC .54 C 05 NTT XCC .00 P 13 MPP 7.34 XCC .02 7.32 P 12 MPP 1.29 XCC 1.29 P 11 MPP 1.38- XCC 1.38- P 10 MPP 1.42 XCC 1.42 P 09 MPP .99 XCC .99 P 08 MPP 18.28 XCC .05 18.23 P 07 MPP 6.19 XCC .02 6.17 P 06 MPP 2.09 XCC .01 2.08 P 05 MPP XCC .00 P 04 MPP 2.74 XCC .01 2.73 P 02 MPP XCC .00 P 01 MPP 1.74 XCC 1.74 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 73.25 73.25 P 12 MTT 10.83 10.83 P 11 MTT 5.32 5.32 P 10 MTT 2.55 2.55 P 09 MTT 1.53 1.53 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 08 MTT 24.12 24.12 P 07 MTT 5.83 5.83 P 06 MTT 1.73 1.73 P 05 MTT .16- .16- P 04 MTT 1.65 1.65 P 02 MTT .27- XCC .27- P 01 MTT .79 XCC .79 P 94 MTT .09 XCC .09 P 93 MTT .06- XCC .06- P 84 MTT XCC .00 P 10 NTT 1.25 1.25 P 09 NTT 3.09 3.09 P 08 NTT 3.07 3.07 P 07 NTT 14.24 14.24 P 06 NTT 3.27 3.27 P 05 NTT .39 .39 P 04 NTT 1.78 1.78 P 03 NTT .82 .82 P 01 NTT .06 XCC .06 P 99 NTT .33 XCC .33 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 2.35 2.35 P 12 NTT .67 .67 P 11 NTT 7.30 7.30 4,095.19 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,640.25 3,640.25 P SPA 7.19 7.19 P STA 32.65 32.65 3,680.09 SS01 SEWER STANDBY OLJ ACR ACR C STA 70.85 70.85 70.85 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 333.33 333.33 333.33 SW01 WATER STANDBY OLJ ACR ACR C STA 208.65 208.65 208.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,282.57 47.04 23,235.53 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 391.50 391.50 P SPA 31.75 31.75 P STA 144.30 144.30 567.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.55 .00 567.55 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 18,707.05 18,707.05 P SPA 317.57 317.57 P STA 1,111.53 1,111.53 20,136.15 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,954.57 7,954.57 P SPA 269.60 269.60 P STA 869.65 869.65 9,093.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,229.97 .00 29,229.97 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT XCC .00 C 04 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 02 MPP .00 P 01 MPP .00 P 94 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT .00 P 01 MTT .00 P 94 MTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 2,177.67 XCC 5.44 2,172.23 C 13 MTT 412.99 XCC 1.03 411.96 C 12 MTT 112.34 XCC .28 112.06 C 11 MTT 37.81 XCC .09 37.72 C 10 MTT .24 XCC .24 C 09 MTT XCC .00 C 08 MTT .90 XCC .90 C 07 MTT .24 XCC .24 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 275.22 XCC .69 274.53 C 13 NTT 142.38 XCC .36 142.02 C 12 NTT 8.11- XCC .02- 8.09- C 11 NTT 1.41 XCC 1.41 C 10 NTT .03 XCC .03 C 09 NTT .39 XCC .39 C 08 NTT .48 XCC .48 C 07 NTT .87 XCC .87 C 06 NTT .37 XCC .37 C 05 NTT XCC .00 C STS 12,175.22 XCC 30.44 12,144.78 C UTT 140.15- XCC .35- 139.80- C ZTT 187.47 XCC .47 187.00 P 13 MPP 5.67 XCC .01 5.66 P 12 MPP .93 XCC .93 P 11 MPP .99- XCC .99- P 10 MPP 1.01 XCC 1.01 P 09 MPP .69 XCC .69 P 08 MPP 13.83 XCC .03 13.80 P 07 MPP 4.46 XCC .01 4.45 P 06 MPP 1.39 XCC 1.39 P 05 MPP XCC .00 P 04 MPP 1.81 XCC 1.81 P 02 MPP XCC .00 P 01 MPP 1.06 XCC 1.06 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 56.54 56.54 P 12 MTT 7.83 7.83 P 11 MTT 3.80 3.80 P 10 MTT 1.80 1.80 P 09 MTT 1.07 1.07 P 08 MTT 18.26 18.26 P 07 MTT 4.20 4.20 P 06 MTT 1.16 1.16 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .10- .10- P 04 MTT 1.08 1.08 P 02 MTT .16- XCC .16- P 01 MTT .49 XCC .49 P 94 MTT .06 XCC .06 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .48 .48 P 11 NTT 5.22 5.22 P 10 NTT .88 .88 P 09 NTT 2.16 2.16 P 08 NTT 2.32 2.32 P 07 NTT 10.26 10.26 P 06 NTT 2.19 2.19 P 05 NTT .26 .26 P 04 NTT 1.17 1.17 P 03 NTT .52 .52 P 01 NTT .03 XCC .03 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.82 1.82 P SPS 336.95 XCC .84 336.11 P STS 773.74 XCC 1.92 771.82 P UTT 23.63 XCC .05 23.58 P ZTT 22.70 XCC .05 22.65 16,646.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,688.23 41.34 16,646.89 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,661.22 XCC 4.15 1,657.07 C 13 MTT 320.69 XCC .80 319.89 C 12 MTT 88.52 XCC .22 88.30 C 11 MTT 30.15 XCC .08 30.07 C 10 MTT .19 XCC .19 C 09 MTT XCC .00 C 08 MTT .69 XCC .69 C 07 MTT .18 XCC .18 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 209.94 XCC .52 209.42 C 13 NTT 110.57 XCC .28 110.29 C 12 NTT 6.39- XCC .02- 6.37- C 11 NTT 1.13 XCC 1.13 C 10 NTT .02 XCC .02 C 09 NTT .30 XCC .30 C 08 NTT .36 XCC .36 C 07 NTT .68 XCC .68 C 06 NTT .30 XCC .30 C 05 NTT XCC .00 C STS 9,287.78 XCC 23.22 9,264.56 C UTT 106.92- XCC .27- 106.65- C ZTT 143.02 XCC .36 142.66 P 13 MPP 4.40 XCC .01 4.39 P 12 MPP .74 XCC .74 P 11 MPP .78- XCC .78- P 10 MPP .78 XCC .78 P 09 MPP .55 XCC .55 P 08 MPP 10.54 XCC .03 10.51 P 07 MPP 3.49 XCC .01 3.48 P 06 MPP 1.14 XCC 1.14 P 05 MPP XCC .00 P 04 MPP 1.42 XCC 1.42 P 02 MPP XCC .00 P 01 MPP .78 XCC .78 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 43.91 43.91 P 12 MTT 6.17 6.17 P 11 MTT 3.03 3.03 P 10 MTT 1.41 1.41 P 09 MTT .84 .84 P 08 MTT 13.92 13.92 P 07 MTT 3.29 3.29 P 06 MTT .94 .94 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .08- .08- P 04 MTT .86 .86 P 02 MTT .13- XCC .13- P 01 MTT .35 XCC .35 P 94 MTT .04 XCC .04 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT 1.41 1.41 P 12 NTT .38 .38 P 11 NTT 4.16 4.16 P 10 NTT .70 .70 P 09 NTT 1.71 1.71 P 08 NTT 1.77 1.77 P 07 NTT 8.03 8.03 P 06 NTT 1.79 1.79 P 05 NTT .21 .21 P 04 NTT .91 .91 P 03 NTT .40 .40 P 01 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 18.37 XCC .03 18.34 P ZTT 17.67 XCC .04 17.63 11,868.32 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 3,078.84 XCC 7.70 3,071.14 C 13 MTT 593.80 XCC 1.48 592.32 C 12 MTT 164.10 XCC .41 163.69 C 11 MTT 56.14 XCC .14 56.00 C 10 MTT .36 XCC .36 C 09 MTT XCC .00 C 08 MTT 1.27 XCC 1.27 C 07 MTT .33 XCC .33 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 389.11 XCC .97 388.14 C 13 NTT 204.73 XCC .51 204.22 C 12 NTT 11.85- XCC .03- 11.82- C 11 NTT 2.09 XCC .01 2.08 C 10 NTT .10 XCC .10 C 09 NTT .57 XCC .57 C 08 NTT .67 XCC .67 C 07 NTT 1.26 XCC 1.26 C 06 NTT .56 XCC .56 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 NTT XCC .00 C STS 17,213.63 XCC 43.03 17,170.60 C UTT 198.15- XCC .50- 197.65- C ZTT 265.05 XCC .66 264.39 P 13 MPP 8.15 XCC .02 8.13 P 12 MPP 1.36 XCC 1.36 P 11 MPP 1.47- XCC 1.47- P 10 MPP 1.48 XCC 1.48 P 09 MPP 1.02 XCC 1.02 P 08 MPP 19.46 XCC .05 19.41 P 07 MPP 6.48 XCC .02 6.46 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP XCC .00 P 04 MPP 2.66 XCC .01 2.65 P 02 MPP XCC .00 P 01 MPP 1.50 XCC 1.50 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 81.31 81.31 P 12 MTT 11.44 11.44 P 11 MTT 5.65 5.65 P 10 MTT 2.64 2.64 P 09 MTT 1.58 1.58 P 08 MTT 25.69 25.69 P 07 MTT 6.12 6.12 P 06 MTT 1.77 1.77 P 05 MTT .16- .16- P 04 MTT 1.60 1.60 P 02 MTT .23- XCC .23- P 01 MTT .68 XCC .68 P 94 MTT .07 XCC .07 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT 2.61 2.61 P 12 NTT .70 .70 P 11 NTT 7.75 7.75 P 10 NTT 1.29 1.29 P 09 NTT 3.18 3.18 P 08 NTT 3.27 3.27 P 07 NTT 14.93 14.93 P 06 NTT 3.35 3.35 P 05 NTT .40 .40 P 04 NTT 1.73 1.73 P 03 NTT .74 .74 P 01 NTT .05 XCC .05 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 99 NTT .27 XCC .27 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 33.99 XCC .07 33.92 P ZTT 32.55 XCC .07 32.48 21,995.81 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 509.16 509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,457.38 84.09 34,373.29 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 93.51 93.51 93.51 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 665.26 665.26 665.26 SU01 DEL WATER CHARGES OKT ACR ACR C STA 295.28 295.28 295.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.05 .00 1,054.05 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT 6.26 XCC .02 6.24 C 13 MTT 1.30 XCC 1.30 C 12 MTT .36 XCC .36 C 11 MTT .12 XCC .12 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT .79 XCC .79 C 13 NTT .45 XCC .45 C 12 NTT .02- XCC .02- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 34.98 XCC .09 34.89 C UTT .41- XCC .41- C ZTT .54 XCC .54 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT .17 .17 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 MTT XCC .00 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .01 .01 P SPS 1.06 XCC 1.06 P STS 2.43 XCC 2.43 P UTT .07 XCC .07 P ZTT .06 XCC .06 48.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.45 .11 48.34 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT .02 .02 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .13 XCC .13 C UTT XCC .00 C ZTT XCC .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 STS 1,774.73 XCC 4.44 1,770.29 P 12 MPP 8.62 XCC .02 8.60 P 11 MPP .77 XCC .77 P 12 MTT 39.17 39.17 P 11 MTT 3.50 3.50 1,822.33 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 07 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 87.29 XCC .22 87.07 C 13 MTT 17.56 XCC .04 17.52 C 12 MTT 5.06 XCC .01 5.05 C 11 MTT 1.74 XCC 1.74 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 11.03 XCC .03 11.00 C 13 NTT 6.06 XCC .02 6.04 C 12 NTT .37- XCC .37- C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .02 XCC .02 C 07 NTT .04 XCC .04 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 488.05 XCC 1.22 486.83 C UTT 5.62- XCC .01- 5.61- C ZTT 7.52 XCC .02 7.50 P 13 MPP .24 XCC .24 P 12 MPP .04 XCC .04 P 11 MPP .05- XCC .05- P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .60 XCC .60 P 07 MPP .19 XCC .19 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 2.41 2.41 P 12 MTT .35 .35 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .06 .06 P 08 MTT .79 .79 P 07 MTT .18 .18 P 06 MTT .05 .05 P 05 MTT .01- .01- P 04 MTT .05 .05 P 02 MTT .01- XCC .01- P 01 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 93 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .24 .24 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .10 .10 P 07 NTT .44 .44 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .98 XCC .98 P ZTT 1.01 XCC 1.01 625.63 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 88.01 XCC .22 87.79 C 13 MTT 17.80 XCC .04 17.76 C 12 MTT 5.10 XCC .01 5.09 C 11 MTT 1.76 XCC 1.76 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 11.12 XCC .03 11.09 C 13 NTT 6.13 XCC .02 6.11 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12 NTT .36- XCC .36- C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 492.03 XCC 1.23 490.80 C UTT 5.66- XCC .01- 5.65- C ZTT 7.58 XCC .02 7.56 P 13 MPP .24 XCC .24 P 12 MPP .05 XCC .05 P 11 MPP .04- XCC .04- P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .59 XCC .59 P 07 MPP .18 XCC .18 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP .05 XCC .05 P 94 MPP XCC .00 P 93 MPP XCC .00 P 13 MTT 2.44 2.44 P 12 MTT .36 .36 P 11 MTT .17 .17 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .79 .79 P 07 MTT .17 .17 P 06 MTT .05 .05 P 05 MTT .00 P 04 MTT .04 .04 P 02 MTT .01- XCC .01- P 01 MTT .02 XCC .02 P 94 MTT XCC .00 P 93 MTT XCC .00 P 11 NTT .24 .24 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .10 .10 P 07 NTT .42 .42 P 06 NTT .09 .09 P 05 NTT .01 .01 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 13 NTT .08 .08 P 12 NTT .02 .02 P UTT 1.05 XCC 1.05 P ZTT .98 XCC .98 630.84 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 161.27 161.27 161.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,247.64 7.57 3,240.07 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,536.41 XCC 3.84 1,532.57 C 13 MTT 261.80 XCC .65 261.15 C 12 MTT 2.32 XCC .01 2.31 C 08 MTT 3.86 XCC .01 3.85 C 13 NTT 41.02 XCC .10 40.92 C 12 NTT 2.53- XCC .01- 2.52- C 14 NTT 156.20 XCC .39 155.81 C STS 24,383.83 XCC 60.96 24,322.87 C UTT 819.74- XCC 2.05- 817.69- C ZTT 116.62 XCC .29 116.33 P 13 MPP 1.33 XCC 1.33 P 12 MPP .04 XCC .04 P 06 MPP XCC .00 P 13 MTT 13.29 13.29 P 12 MTT .40 .40 P 06 MTT .00 P 09 NTT 5.14 5.14 P 06 NTT 2.23 2.23 P 08 NTT 20.90 20.90 P 07 NTT 23.82 23.82 P SPS 637.40 XCC 1.60 635.80 P STS 1,452.66 XCC 3.63 1,449.03 27,767.58 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 NTT 8.89- XCC .02- 8.87- C 12 NTT 8.87- XCC .02- 8.85- P 13 MPP 1.23 XCC 1.23 P 13 MTT 12.27 12.27 P SPS 1.06 1.06 P STS 48.56 XCC .12 48.44 45.28 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 1,201.15 XCC 3.00 1,198.15 C 13 MTT 243.18 XCC .61 242.57 C 12 MTT 69.06 XCC .17 68.89 C 11 MTT 23.76 XCC .06 23.70 C 10 MTT .16 XCC .16 C 09 MTT XCC .00 C 08 MTT .54 XCC .54 C 07 MTT .14 XCC .14 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 151.81 XCC .38 151.43 C 13 NTT 83.85 XCC .21 83.64 C 12 NTT 4.99- XCC .01- 4.98- C 11 NTT .89 XCC .89 C 10 NTT XCC .00 C 09 NTT .25 XCC .25 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT .28 XCC .28 C 07 NTT .52 XCC .52 C 06 NTT .24 XCC .24 C 05 NTT XCC .00 C STS 6,715.58 XCC 16.79 6,698.79 C UTT 77.31- XCC .19- 77.12- C ZTT 103.40 XCC .26 103.14 P 13 MPP 3.34 XCC .01 3.33 P 12 MPP .57 XCC .57 P 11 MPP .63- XCC .63- P 10 MPP .65 XCC .65 P 09 MPP .44 XCC .44 P 08 MPP 8.16 XCC .02 8.14 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP .89 XCC .89 P 05 MPP XCC .00 P 04 MPP 1.21 XCC 1.21 P 02 MPP XCC .00 P 01 MPP .80 XCC .80 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 33.29 33.29 P 12 MTT 4.81 4.81 P 11 MTT 2.39 2.39 P 10 MTT 1.16 1.16 P 09 MTT .68 .68 P 08 MTT 10.78 10.78 P 07 MTT 2.52 2.52 P 06 MTT .74 .74 P 05 MTT .07- .07- P 04 MTT .73 .73 P 02 MTT .12- XCC .12- P 01 MTT .36 XCC .36 P 94 MTT .04 XCC .04 P 93 MTT XCC .00 P 84 MTT XCC .00 P 13 NTT 1.07 1.07 P 12 NTT .30 .30 P 11 NTT 3.28 3.28 P 10 NTT .57 .57 P 09 NTT 1.38 1.38 P 08 NTT 1.37 1.37 P 07 NTT 6.14 6.14 P 06 NTT 1.40 1.40 P 05 NTT .17 .17 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 04 NTT .79 .79 P 03 NTT .37 .37 P 01 NTT .07 XCC .07 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 198.38 XCC .48 197.90 P STS 455.59 XCC 1.12 454.47 P UTT 14.07 XCC .02 14.05 P ZTT 13.39 XCC .03 13.36 9,263.49 SP01 BOND DIST C OKJ ACR ACR C STA 788.85 788.85 P SPA 248.96 248.96 P STA 701.20 701.20 1,739.01 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 17.86 17.86 P STA 81.20 81.20 99.06 SW01 WATER STANDBY OKJ ACR ACR C STA 13,897.50 13,897.50 P SPA 624.37 624.37 P STA 900.00 900.00 15,421.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,428.76 92.47 54,336.29 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 14 MTT 1,729.54 XCC 4.32 1,725.22 C 13 MTT 398.23 XCC 1.00 397.23 C 12 MTT 15.23 XCC .04 15.19 C 11 MTT .78 XCC .78 C 10 MTT .33 XCC .33 C 14 NTT 119.91 XCC .30 119.61 C 13 NTT 91.23 XCC .23 91.00 C 12 NTT 44.40- XCC .11- 44.29- C 11 NTT 2.17 XCC .01 2.16 C 07 NTT 4.12 XCC .01 4.11 C 06 NTT 1.88 XCC 1.88 C STS 9,259.98 XCC 23.15 9,236.83 C UTT 45.99- XCC .11- 45.88- C ZTT 60.86 XCC .15 60.71 P 13 MPP 4.86 XCC .01 4.85 P 12 MPP 1.55 XCC 1.55 P 11 MPP 9.48- XCC .02- 9.46- P 10 MPP .15 XCC .15 P 09 MPP XCC .00 P 06 MPP .62- XCC .62- P 01 MPP 9.57 XCC .02 9.55 P 13 MTT 48.62 48.62 P 12 MTT 12.00 12.00 P 11 MTT .00 P 10 MTT .44 .44 P 09 MTT .00 P 01 MTT 4.35 XCC .01 4.34 P 11 NTT 5.42 5.42 P 10 NTT 1.48 1.48 P 09 NTT 2.08 2.08 P 08 NTT 1.30 1.30 P 07 NTT 1.71 1.71 P 06 NTT 2.28 2.28 P 04 NTT 6.57 6.57 P 03 NTT 2.63 2.63 P 98 NTT XCC .00 P 13 NTT 3.55 3.55 P 12 NTT .08 .08 P SPS 234.15 234.15 P STS 453.42 XCC 1.13 452.29 P UPT 155.72 XCC .03 155.69 P UTT 56.82 XCC .13 56.69 P ZPT 2.98 2.98 P ZTT 5.02 XCC .01 5.01 12,570.21 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 13 MTT 16.24 XCC .04 16.20 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 MTT 39.06 XCC .10 38.96 C 13 NTT 20.29 XCC .05 20.24 C STS 30.80 XCC .08 30.72 P SPS .12- .12- 106.00 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 3,625.19 XCC 9.06 3,616.13 C 13 MTT 555.98 XCC 1.39 554.59 C 12 MTT 436.25 XCC 1.09 435.16 C 11 MTT 161.03 XCC .40 160.63 C 10 MTT XCC .00 C 14 NTT 752.59 XCC 1.88 750.71 C 13 NTT 305.47 XCC .76 304.71 C 12 NTT .57 XCC .57 C 11 NTT 3.04 XCC .01 3.03 C STS 13,052.53 XCC 32.63 13,019.90 C UTT 547.04- XCC 1.37- 545.67- C ZTT 43.33 XCC .11 43.22 P 13 MPP 5.68 XCC .01 5.67 P 12 MPP .10 XCC .10 P 11 MPP 1.64 XCC 1.64 P 10 MPP .03- XCC .03- P 09 MPP 1.55 XCC 1.55 P 08 MPP 61.70 XCC .15 61.55 P 07 MPP 4.55 XCC .01 4.54 P 13 MTT 56.78 56.78 P 12 MTT 3.27 3.27 P 11 MTT 5.49 5.49 P 10 MTT .00 P 09 MTT 2.09 2.09 P 08 MTT 80.03 80.03 P 07 MTT 5.99 5.99 P 09 NTT 2.02 2.02 P 08 NTT 4.57 4.57 P 07 NTT 6.27 6.27 P 06 NTT 2.19 2.19 P 05 NTT 1.44 1.44 P 99 NTT 1.99 XCC 1.99 P 97 NTT XCC .00 P 12 NTT .51 .51 P 11 NTT 14.64 14.64 P 10 NTT .72 .72 P SPS 339.46 339.46 P STS 678.48 XCC 1.69 676.79 P UPT 17.93- XCC .01 17.94- P UTT 5.05 XCC .01 5.04 P ZPT 2.50 XCC .01 2.49 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 ZTT 12.09 XCC .03 12.06 19,623.90 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 6.06 XCC .02 6.04 6.04 SW01 WATER STANDBY OLD ACR ACR C STA 21,861.42 21,861.42 C ZTA 11.37 11.37 P SPA 525.57 525.57 P STA 1,262.30 1,262.30 P UTA .01- .01- P ZTA 15.26 15.26 23,675.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,060.54 78.48 55,982.06 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 22,031.56 XCC 55.08 21,976.48 C 14 NLT 2,654.87 XCC 6.64 2,648.23 C SLS 185,473.84 XCC 463.68 185,010.16 C ULT 216.13 XCC .54 215.59 C ZLT 2,443.28 XCC 6.11 2,437.17 P 13 MLT 1,220.73 1,220.73 P 12 MLT 78.26 78.26 P 11 MLT 5.13 5.13 P 10 MLT 121.76 121.76 P 09 MLT 26.84 26.84 P 08 MLT 35.38 35.38 P 07 MLT 108.94 108.94 P 06 MLT 76.67 76.67 P 13 MMT 49.84 49.84 P 12 MMT 23.22 23.22 P 11 MMT 10.02 10.02 P 10 MMT 1.65 1.65 P 09 MMT 109.71 109.71 P 08 MMT 35.25 35.25 P 07 MMT 112.59 112.59 P 06 MMT 93.91 93.91 P 05 MMT 4.66 4.66 P 13 NLT 23.73 23.73 P 12 NLT 14.54 14.54 P 11 NLT 8.58 8.58 P 10 NLT 46.46 46.46 P 09 NLT 87.64 87.64 P 08 NLT 103.86 103.86 P 07 NLT 409.75 409.75 P 06 NLT 7.63 7.63 P 05 NLT 6.60 6.60 P 04 NLT 4.24 4.24 P SLS 16,429.05 XCC 41.08 16,387.97 P SMS 7,696.50 XCC 19.24 7,677.26 P ULT 78.50 XCC .19 78.31 P ZLT 26.77 XCC .05 26.72 239,285.48 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 P ZLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 2,670.86 XCC 6.68 2,664.18 C 14 NLT 413.46 XCC 1.03 412.43 C SLS 34,814.31 XCC 87.04 34,727.27 C ULT 252.39 XCC .63 251.76 C ZLT 29.14 XCC .07 29.07 P 11 MLT 1.95 1.95 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 13 MLT 50.11 50.11 P 12 MLT 12.13 12.13 P 13 MMT 4.83 4.83 P 12 MMT 2.68 2.68 P 11 MMT .70 .70 P 10 MMT .23 .23 P 07 NLT 62.23 62.23 P 09 NLT 3.98 3.98 P 08 NLT 20.35 20.35 P 10 NLT 5.53 5.53 P SLS 4,097.52 4,097.52 P SMS 1,659.73 1,659.73 P ULT 18.86 18.86 44,025.54 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 9,164.60 XCC 22.91 9,141.69 C 14 NLT 894.37 XCC 2.24 892.13 C SLS 131,646.23 XCC 329.12 131,317.11 C ULT 299.59- XCC .75- 298.84- C ZLT 145.38- XCC .36- 145.02- P 13 MLT 154.73 154.73 P 12 MLT 8.26- 8.26- P 11 MLT .25- .25- P 10 MLT 31.47 31.47 P 09 MLT 2.70 2.70 P 08 MLT 72.36 72.36 P 07 MLT 71.46 71.46 P 06 MLT 14.39 14.39 P 13 MMT 11.06 11.06 P 12 MMT 4.48 4.48 P 11 MMT .75- .75- P 10 MMT 3.38 3.38 P 09 MMT 21.71 21.71 P 08 MMT 72.11 72.11 P 07 MMT 73.20 73.20 P 06 MMT 15.19 15.19 P 05 MMT 3.33 3.33 P 13 NLT .98 .98 P 12 NLT 11.24- 11.24- P 11 NLT .62- .62- P 10 NLT 16.64 16.64 P 09 NLT 111.54 111.54 P 08 NLT 97.74 97.74 P 07 NLT 471.62 471.62 P 06 NLT 7.12 7.12 P 05 NLT 2.02 2.02 P 04 NLT 8.67 8.67 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 12,943.50 XCC 32.35 12,911.15 P SMS 5,838.75 XCC 14.60 5,824.15 P ULT XCC .00 P ZLT 7.31 XCC 7.31 160,896.46 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 2,053.53 XCC 5.13 2,048.40 C 13 MTT 411.03 XCC 1.03 410.00 C 12 MTT 114.60 XCC .29 114.31 C 11 MTT 39.64 XCC .10 39.54 C 10 MTT .24 XCC .24 C 09 MTT XCC .00 C 08 MTT .95 XCC .95 C 07 MTT .26 XCC .26 C 05 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT 259.52 XCC .65 258.87 C 13 NTT 141.71 XCC .35 141.36 C 12 NTT 8.27- XCC .02- 8.25- C 11 NTT 1.48 XCC 1.48 C 10 NTT XCC .00 C 09 NTT .42 XCC .42 C 08 NTT .50 XCC .50 C 07 NTT .98 XCC .98 C 06 NTT .41 XCC .41 C 05 NTT XCC .00 C STS 11,481.09 XCC 28.70 11,452.39 C UTT 132.16- XCC .33- 131.83- C ZTT 176.79 XCC .44 176.35 P 13 MPP 5.64 XCC .01 5.63 P 12 MPP .95 XCC .95 P 11 MPP 1.03- XCC 1.03- P 10 MPP 1.06 XCC 1.06 P 09 MPP .75 XCC .75 P 08 MPP 14.57 XCC .04 14.53 P 07 MPP 5.01 XCC .01 5.00 P 06 MPP 1.58 XCC 1.58 P 05 MPP XCC .00 P 04 MPP 1.91 XCC 1.91 P 02 MPP XCC .00 P 01 MPP 1.22 XCC 1.22 P 94 MPP XCC .00 P 93 MPP XCC .00 P 84 MPP XCC .00 P 13 MTT 56.28 56.28 P 12 MTT 7.99 7.99 P 11 MTT 3.99 3.99 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/07/2015 TO 02/27/2015 **** 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 10 MTT 1.89 1.89 P 09 MTT 1.16 1.16 P 08 MTT 19.23 19.23 P 07 MTT 4.72 4.72 P 06 MTT 1.31 1.31 P 05 MTT .11- .11- P 04 MTT 1.15 1.15 P 02 MTT .18- XCC .18- P 01 MTT .56 XCC .56 P 94 MTT .07 XCC .07 P 93 MTT XCC .00 P 84 MTT XCC .00 P 12 NTT .49 .49 P 11 NTT 5.47 5.47 P 10 NTT .88 .88 P 09 NTT 2.34 2.34 P 08 NTT 2.45 2.45 P 07 NTT 11.54 11.54 P 06 NTT 2.48 2.48 P 05 NTT .28 .28 P 04 NTT 1.23 1.23 P 03 NTT .55 .55 P 01 NTT XCC .00 P 99 NTT .23 XCC .23 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.81 1.81 P SPS 335.33 XCC .84 334.49 P STS 770.11 XCC 1.92 768.19 P UTT 23.37 XCC .05 23.32 P ZTT 22.57 XCC .05 22.52 15,814.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,149.29 1,127.43 460,021.86 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:18:39 PROPERTY TAX DIVISION DATE: 03/10/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 32,890,741.88 AGENCY DEDUCTION 27,693.99 NET AGENCY TRANSFERS 32,863,047.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 793