PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,257,651.20 1,257,651.20 P SLS 39.15 39.15 1,257,690.35 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 355,066.63 355,066.63 P SPS 640,976.74 XCC 89.86 640,886.88 P SMS 8.62 8.62 995,962.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253,742.34 89.86 2,253,652.48 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 287.63 287.63 C 13 MMT 164.79 164.79 C 12 MMT 4.85 4.85 C 11 MMT .00 C 10 MMT .00 C 09 MMT .29 .29 C 08 MMT .12 .12 C 07 MMT .00 C 11 MPP .00 C 10 MPP 4.82 4.82 C 09 MPP 1.73 1.73 C 08 MPP 4.26 4.26 C 07 MPP 1.16 1.16 C 14 MPP 45,931.46 45,931.46 C 13 MPP 12,572.04 12,572.04 C 12 MPP 303.84 303.84 C 14 NMT 148.34 148.34 C 14 NPP 9,496.81 9,496.81 C SMS 7,492.39 7,492.39 C SMT .00 C SPA 53,098.33 53,098.33 C SPB .00 C UMT 138.36 138.36 C UPA .00 C UWC 76.00 76.00 C UXP 170.55 170.55 C ZMT 194.14 194.14 C ZPA 102.92 102.92 C SPT .00 C UPT 33,027.69 33,027.69 C ZPT 8,246.69 8,246.69 P 13 NMT 17.54 17.54 P 12 NMT 9.36 9.36 P 11 NMT 3.00- 3.00- P 10 NMT 1.90- 1.90- P 09 NMT 96.09 96.09 P 08 NMT 169.69 169.69 P 07 NMT 318.40 318.40 P 06 NMT 280.84 280.84 P 05 NMT 46.25 46.25 P 04 NMT 18.78 18.78 P 97 NMT .23 .23 P 96 NMT 91.36 91.36 P 12 NPP 3,087.03 3,087.03 P 11 NPP 1,461.84 1,461.84 P 10 NPP 733.85 733.85 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NPP 2,581.76 2,581.76 P 08 NPP 4,894.03 4,894.03 P 07 NPP 14,153.95 14,153.95 P 06 NPP 5,413.09 5,413.09 P 05 NPP 4,018.78 4,018.78 P 04 NPP 677.46 677.46 P 02 NPP 52.27 52.27 P 01 NPP 151.08 151.08 P 00 NPP 346.66- 346.66- P 97 NPP 392.86 392.86 P 96 NPP 1,359.64 1,359.64 P 13 NPP 6,915.28 6,915.28 P UMT 154.39 154.39 P UPA 2,435.16 2,435.16 P UWC 70.00 70.00 P UXP 380.66 380.66 P ZMT 120.74 120.74 P ZPA 990.18 990.18 P UPT 20,070.21 20,070.21 P ZPT 36,881.30 36,881.30 279,161.75 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC 10.00 10.00 C 13 MCC 10.00 10.00 C 14 NCC 24,776.00 24,776.00 C SCS 100.00 XDS 100.00 C SCT .00 C UCS 22,192.00 22,192.00 C ZCC 20.00 XDZ 20.00 P 13 MCC 2,990.00 2,990.00 P 12 MCC 460.00 460.00 P 11 MCC 250.00 250.00 P 10 MCC 270.00 270.00 P 09 MCC 100.00 100.00 P 08 MCC 190.00 190.00 P 07 MCC 350.00 350.00 P 06 MCC 80.00 80.00 P 05 MCC 80.00 80.00 P 04 MCC 20.00 20.00 P 02 MCC 10.00 10.00 P 00 MCC 20.00 20.00 P 99 MCC 20.00 20.00 P 13 NCC 9,956.00 9,956.00 P 12 NCC 4,410.00 4,410.00 P 11 NCC 490.00 490.00 P 10 NCC 910.00 910.00 P 09 NCC 840.00 840.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 NCC 560.00 560.00 P 07 NCC 1,330.00 1,330.00 P 06 NCC 270.00 270.00 P 05 NCC 405.00 405.00 P 04 NCC 45.00 45.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 97 NCC .00 P 96 NCC .00 P SCS 19,150.00 19,150.00 P UCS 8,008.00 8,008.00 P ZCC 2,750.00 2,750.00 101,072.00 FF01 FEES AAA FAD FAD C TRH 35.00 35.00 C UWT 419.59 419.59 P UWT 181.27 181.27 635.86 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,639,697.01 14,639,697.01 C STT 3,760.76 3,760.76 C UTT 7,819.66 7,819.66 C ZTT 120,305.89 120,305.89 P UTT 4,418.05 4,418.05 P ZTT 8,706.44 8,706.44 14,784,707.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 523,786.74 523,786.74 C 13 MTT 168,294.68 168,294.68 C 12 MTT 10,629.60 10,629.60 C 11 MTT 1,993.53 1,993.53 C 10 MTT 369.85 369.85 C 09 MTT 282.72 282.72 C 08 MTT 124.50 124.50 C 07 MTT 3.72 3.72 C 14 NTT 101,671.04 101,671.04 C 13 NTT 46,481.76 46,481.76 C 12 NTT 742.34 742.34 C 11 NTT 156.38 156.38 C 10 NTT 29.62 29.62 C 09 NTT .00 P 13 MPP 2,648.40 2,648.40 P 12 MPP 1,235.44 1,235.44 P 11 MPP 1,332.51 1,332.51 P 10 MPP 732.33 732.33 P 09 MPP 444.23 444.23 P 08 MPP 1,029.81 1,029.81 P 07 MPP 3,458.51 3,458.51 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 06 MPP 187.59- 187.59- P 05 MPP 4,149.02 4,149.02 P 04 MPP 777.24 777.24 P 02 MPP 12.56 12.56 P 99 MPP 226.69 226.69 P 98 MPP 43.42 43.42 P 13 MTT 26,442.76 26,442.76 P 12 MTT 6,616.03 6,616.03 P 11 MTT 3,660.12 3,660.12 P 10 MTT 1,501.31 1,501.31 P 09 MTT 620.17 620.17 P 08 MTT 1,157.35 1,157.35 P 07 MTT 3,134.28 3,134.28 P 06 MTT 12.81 12.81 P 05 MTT 3,405.13 3,405.13 P 04 MTT 544.39 544.39 P 02 MTT 11.21 11.21 P 99 MTT 92.03 92.03 P 98 MTT 17.18 17.18 P 13 NTT 1,974.76 1,974.76 P 12 NTT 4,204.66 4,204.66 P 11 NTT 1,574.37 1,574.37 P 10 NTT 768.85 768.85 P 09 NTT 323.02 323.02 P 08 NTT 988.15 988.15 P 07 NTT 2,513.82 2,513.82 P 06 NTT 971.59 971.59 P 05 NTT 508.84 508.84 P 04 NTT 288.23 288.23 P 03 NTT 11.19- 11.19- P 01 NTT 3.00 3.00 P 00 NTT 3.21 3.21 P 99 NTT 42.46- 42.46- P 98 NTT .00 P 96 NTT 13.31 13.31 931,765.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,097,343.40 .00 16,097,343.40 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 22,198,172.61 22,198,172.61 C STT 5,702.42 5,702.42 C UTT 11,856.94 11,856.94 C ZTT 182,419.84 182,419.84 C SCR 8,641,556.91 8,641,556.91 P UTT 6,702.34 6,702.34 P ZTT 13,208.07 13,208.07 31,059,619.13 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 99 MPP 343.13 343.13 P 98 MPP 65.73 65.73 P 02 MPP 19.02 19.02 P 98 MTT 26.01 26.01 P 02 MTT 16.98 16.98 P 99 MTT 139.31 139.31 P 03 NTT 16.95- 16.95- P 01 NTT 4.55 4.55 P 00 NTT 4.85 4.85 P 99 NTT 64.27- 64.27- P 98 NTT .00 P 96 NTT 19.96 19.96 558.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,060,177.45 .00 31,060,177.45 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 167,813.20 167,813.20 P XCC 3,498.56 3,498.56 171,311.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,311.76 .00 171,311.76 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 258.31 XCC .65 257.66 257.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258.31 .65 257.66 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 908,771.05 908,771.05 P XUR 26,990.38 26,990.38 935,761.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 148,379.98 148,379.98 P XUR 544.62 544.62 148,924.60 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 261,428.00 261,428.00 P XUR 556.84 556.84 261,984.84 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 19,742.52 19,742.52 P XUR 507.58 507.58 20,250.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366,920.97 .00 1,366,920.97 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 34,242.85 34,242.85 P SPA 1,026.93 1,026.93 P STA 1,795.61 1,795.61 37,065.39 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA .22 .22 .22 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,760.29 5,760.29 P SPA 122.25 122.25 P STA 216.01 216.01 6,098.55 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 129.33 129.33 P SPA 1.60 1.60 P STA 6.50 6.50 137.43 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,899.29 6,899.29 P SPA 83.24 83.24 P STA 124.75 124.75 7,107.28 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 10,167.13 10,167.13 P SPA 44.15 44.15 P STA 88.71 88.71 10,299.99 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 11,493.04 11,493.04 P SPA 226.29 226.29 P STA 379.46 379.46 12,098.79 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 23,747.13 23,747.13 P SPA 479.85 479.85 P STA 789.02 789.02 25,016.00 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 13,052.23 13,052.23 P SPA 202.22 202.22 P STA 396.46 396.46 13,650.91 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 26,290.72 26,290.72 P SPA 913.92 913.92 P STA 1,694.71 1,694.71 28,899.35 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 25,576.48 25,576.48 P SPA 115.96 115.96 P STA 266.46 266.46 P UTA .01- .01- 25,958.89 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,283.56 1,283.56 P SPA 36.18 36.18 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STA 91.46 91.46 1,411.20 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,371.38 2,371.38 P SPA 6.76 6.76 P STA 16.86 16.86 2,395.00 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,771.76 1,771.76 P SPA 5.32 5.32 P STA 14.05 14.05 1,791.13 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 10,385.71 10,385.71 P SPA 20.32 20.32 P STA 39.34 39.34 10,445.37 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 6,979.59 6,979.59 P SPA 135.27 135.27 P STA 198.00 198.00 P UTA .65 .65 7,313.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,689.01 .00 189,689.01 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 25,375.62 25,375.62 C STB 1,751.09 1,751.09 P SPA 3,072.77 3,072.77 P STA 4,717.95 4,717.95 34,917.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,917.43 .00 34,917.43 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 603,002.31 603,002.31 C ZTA 3,480.35 3,480.35 P SPA 16,747.94 16,747.94 P STA 28,792.90 28,792.90 P ZTA 323.27 323.27 652,346.77 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 80,236.25 80,236.25 P SPA 2,289.60 2,289.60 P STA 4,521.65 4,521.65 87,047.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739,394.27 .00 739,394.27 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,726.65 5,726.65 C UTA 620.00 620.00 P SPA 1,033.83 1,033.83 P STA 2,119.73 2,119.73 P UTA 2,141.02 2,141.02 11,641.23 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,890.05 1,890.05 P SPA 246.42 246.42 P STA 499.14 499.14 P ZTA 16.50 16.50 2,652.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,293.34 .00 14,293.34 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 18,955.11 XCC 47.39 18,907.72 C 13 MTT 6,041.08 XCC 15.10 6,025.98 C 12 MTT 380.54 XCC .95 379.59 C 11 MTT 71.47 XCC .18 71.29 C 10 MTT 13.12 XCC .03 13.09 C 09 MTT 9.73 XCC .02 9.71 C 08 MTT 4.18 XCC .01 4.17 C 07 MTT .13 XCC .13 C 14 NTT 3,679.34 XCC 9.20 3,670.14 C 13 NTT 1,668.50 XCC 4.17 1,664.33 C 12 NTT 26.57 XCC .07 26.50 C 11 NTT 5.61 XCC .01 5.60 C 10 NTT 1.05 XCC 1.05 C 09 NTT XCC .00 C STS 1,170,506.61 XCC 2,926.14 1,167,580.47 C STT 300.69 XCC .75 299.94 C UTT 625.22 XCC 1.51 623.71 C ZTT 9,618.96 XCC 24.04 9,594.92 P 13 MPP 95.06 XCC .24 94.82 P 12 MPP 44.23 XCC .11 44.12 P 11 MPP 47.77 XCC .12 47.65 P 10 MPP 25.97 XCC .06 25.91 P 09 MPP 15.29 XCC .04 15.25 P 08 MPP 34.56 XCC .09 34.47 P 07 MPP 115.22 XCC .29 114.93 P 06 MPP 6.37- XCC .02- 6.35- P 05 MPP 140.27 XCC .35 139.92 P 04 MPP 28.81 XCC .07 28.74 P 02 MPP .92 XCC .92 P 99 MPP 15.65 XCC .04 15.61 P 98 MPP 2.97 XCC .01 2.96 P 13 MTT 949.18 949.18 P 12 MTT 236.85 236.85 P 11 MTT 131.23 131.23 P 10 MTT 53.24 53.24 P 09 MTT 21.35 XCC .05 21.30 P 08 MTT 38.85 XCC .10 38.75 P 07 MTT 104.42 XCC .26 104.16 P 06 MTT .44 XCC .44 P 05 MTT 115.11 XCC .29 114.82 P 04 MTT 20.18 20.18 P 02 MTT .82 XCC .82 P 99 MTT 6.36 XCC .02 6.34 P 98 MTT 1.17 XCC 1.17 P 11 NTT 56.45 56.45 P 10 NTT 27.27 27.27 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 11.12 XCC .03 11.09 P 08 NTT 33.17 XCC .08 33.09 P 07 NTT 83.75 XCC .21 83.54 P 06 NTT 32.95 XCC .08 32.87 P 05 NTT 17.20 XCC .04 17.16 P 04 NTT 10.68 10.68 P 03 NTT .84- .84- P 01 NTT .22 XCC .22 P 00 NTT .23 XCC .23 P 99 NTT 2.93- XCC .01- 2.92- P 98 NTT XCC .00 P 96 NTT .88 XCC .88 P 13 NTT 70.88 70.88 P 12 NTT 150.53 150.53 P UTT 350.03 XCC .88 349.15 P ZTT 689.80 XCC 1.70 688.10 1,212,644.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215,678.85 3,034.70 1,212,644.15 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 6,283.75 XCC 15.71 6,268.04 C 13 MTT 2,011.10 XCC 5.03 2,006.07 C 12 MTT 125.70 XCC .31 125.39 C 11 MTT 23.38 XCC .06 23.32 C 10 MTT 4.32 XCC .01 4.31 C 09 MTT 3.32 XCC .01 3.31 C 08 MTT 1.58 XCC 1.58 C 07 MTT .04 XCC .04 C 14 NTT 1,219.72 XCC 3.05 1,216.67 C 13 NTT 555.45 XCC 1.39 554.06 C 12 NTT 8.78 XCC .02 8.76 C 11 NTT 1.84 XCC 1.84 C 10 NTT .34 XCC .34 C 09 NTT XCC .00 C STS 388,031.30 XCC 970.04 387,061.26 C STT 99.68 XCC .25 99.43 C UTT 207.26 XCC .50 206.76 C ZTT 3,188.77 XCC 7.97 3,180.80 P 13 MPP 31.65 XCC .08 31.57 P 12 MPP 14.61 XCC .04 14.57 P 11 MPP 15.63 XCC .04 15.59 P 10 MPP 8.56 XCC .02 8.54 P 09 MPP 5.22 XCC .01 5.21 P 08 MPP 13.11 XCC .03 13.08 P 07 MPP 45.06 XCC .11 44.95 P 06 MPP 2.48- XCC .01- 2.47- P 05 MPP 53.65 XCC .13 53.52 P 04 MPP 11.12 XCC .03 11.09 P 02 MPP .38 XCC .38 P 99 MPP 7.10 XCC .02 7.08 P 98 MPP 1.37 XCC 1.37 P 13 MTT 315.99 315.99 P 12 MTT 78.24 78.24 P 11 MTT 42.93 42.93 P 10 MTT 17.55 17.55 P 09 MTT 7.28 XCC .02 7.26 P 08 MTT 14.73 XCC .04 14.69 P 07 MTT 40.83 XCC .10 40.73 P 06 MTT .17 XCC .17 P 05 MTT 44.04 XCC .11 43.93 P 04 MTT 7.80 7.80 P 02 MTT .34 XCC .34 P 99 MTT 2.88 XCC .01 2.87 P 98 MTT .55 XCC .55 P 11 NTT 18.46 18.46 P 10 NTT 8.99 8.99 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 3.80 3.80 P 08 NTT 12.58 12.58 P 07 NTT 32.75 32.75 P 06 NTT 12.86 12.86 P 05 NTT 6.58 6.58 P 04 NTT 4.13 4.13 P 03 NTT .33- .33- P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT 1.33- XCC 1.33- P 98 NTT XCC .00 P 96 NTT .43 XCC .43 P 13 NTT 23.60 23.60 P 12 NTT 49.73 49.73 P UTT 116.54 XCC .28 116.26 P ZTT 229.67 XCC .55 229.12 402,057.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,063.29 1,005.96 402,057.33 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,729.96 XCC 11.82 4,718.14 C 13 MTT 1,513.14 XCC 3.78 1,509.36 C 12 MTT 96.22 XCC .24 95.98 C 11 MTT 17.93 XCC .04 17.89 C 10 MTT 3.34 XCC .01 3.33 C 09 MTT 2.55 XCC .01 2.54 C 08 MTT 1.12 XCC 1.12 C 07 MTT .04 XCC .04 C 14 NTT 918.12 XCC 2.30 915.82 C 13 NTT 417.92 XCC 1.04 416.88 C 12 NTT 6.72 XCC .02 6.70 C 11 NTT 1.40 XCC 1.40 C 10 NTT .27 XCC .27 C 09 NTT XCC .00 C STS 292,082.04 XCC 730.17 291,351.87 C STT 75.04 XCC .19 74.85 C UTT 156.01 XCC .38 155.63 C ZTT 2,400.26 XCC 6.00 2,394.26 P 13 MPP 23.81 XCC .06 23.75 P 12 MPP 11.18 XCC .03 11.15 P 11 MPP 11.98 XCC .03 11.95 P 10 MPP 6.61 XCC .02 6.59 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP 9.24 XCC .02 9.22 P 07 MPP 30.81 XCC .08 30.73 P 06 MPP 1.70- XCC 1.70- P 05 MPP 37.14 XCC .09 37.05 P 04 MPP 7.59 XCC .02 7.57 P 02 MPP .23 XCC .23 P 99 MPP 4.27 XCC .01 4.26 P 98 MPP .81 XCC .81 P 13 MTT 237.74 237.74 P 12 MTT 59.89 59.89 P 11 MTT 32.92 32.92 P 10 MTT 13.55 13.55 P 09 MTT 5.60 XCC .01 5.59 P 08 MTT 10.38 XCC .03 10.35 P 07 MTT 27.93 XCC .07 27.86 P 06 MTT .11 XCC .11 P 05 MTT 30.48 XCC .08 30.40 P 04 MTT 5.31 5.31 P 02 MTT .21 XCC .21 P 99 MTT 1.73 XCC 1.73 P 98 MTT .32 XCC .32 P 11 NTT 14.16 14.16 P 10 NTT 6.93 6.93 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 2.91 XCC .01 2.90 P 08 NTT 8.87 XCC .02 8.85 P 07 NTT 22.40 XCC .06 22.34 P 06 NTT 8.79 XCC .02 8.77 P 05 NTT 4.56 XCC .01 4.55 P 04 NTT 2.81 2.81 P 03 NTT .22- .22- P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT .80- XCC .80- P 98 NTT XCC .00 P 96 NTT .25 XCC .25 P 13 NTT 17.76 17.76 P 12 NTT 38.06 38.06 P UTT 87.67 XCC .20 87.47 P ZTT 172.74 XCC .40 172.34 302,623.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,381.23 757.28 302,623.95 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,433.77 XCC 13.58 5,420.19 C 13 MTT 1,783.82 XCC 4.46 1,779.36 C 12 MTT 115.06 XCC .29 114.77 C 11 MTT 21.94 XCC .05 21.89 C 10 MTT 4.11 XCC .01 4.10 C 09 MTT 3.25 XCC .01 3.24 C 08 MTT 1.48 XCC 1.48 C 07 MTT .04 XCC .04 C 14 NTT 1,054.74 XCC 2.64 1,052.10 C 13 NTT 492.68 XCC 1.23 491.45 C 12 NTT 8.04 XCC .02 8.02 C 11 NTT 1.72 XCC 1.72 C 10 NTT .33 XCC .33 C 09 NTT XCC .00 C STS 335,543.44 XCC 838.82 334,704.62 C STT 86.19 XCC .21 85.98 C UTT 179.23 XCC .43 178.80 C ZTT 2,757.43 XCC 6.89 2,750.54 P 13 MPP 28.08 XCC .07 28.01 P 12 MPP 13.37 XCC .03 13.34 P 11 MPP 14.67 XCC .04 14.63 P 10 MPP 8.15 XCC .02 8.13 P 09 MPP 5.10 XCC .01 5.09 P 08 MPP 12.25 XCC .03 12.22 P 07 MPP 44.14 XCC .11 44.03 P 06 MPP 2.35- XCC .01- 2.34- P 05 MPP 48.18 XCC .12 48.06 P 04 MPP 9.62 XCC .02 9.60 P 02 MPP .33 XCC .33 P 99 MPP 6.11 XCC .02 6.09 P 98 MPP 1.19 XCC 1.19 P 13 MTT 280.28 280.28 P 12 MTT 71.61 71.61 P 11 MTT 40.28 40.28 P 10 MTT 16.70 16.70 P 09 MTT 7.12 XCC .02 7.10 P 08 MTT 13.77 XCC .03 13.74 P 07 MTT 40.00 XCC .10 39.90 P 06 MTT .16 XCC .16 P 05 MTT 39.53 XCC .10 39.43 P 04 MTT 6.74 6.74 P 02 MTT .29 XCC .29 P 99 MTT 2.49 XCC .01 2.48 P 98 MTT .47 XCC .47 P 11 NTT 17.33 17.33 P 10 NTT 8.56 8.56 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 3.71 XCC .01 3.70 P 08 NTT 11.75 XCC .03 11.72 P 07 NTT 32.08 XCC .08 32.00 P 06 NTT 12.21 XCC .03 12.18 P 05 NTT 5.91 XCC .01 5.90 P 04 NTT 3.57 3.57 P 03 NTT .27- .27- P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 99 NTT 1.15- XCC 1.15- P 98 NTT XCC .00 P 96 NTT .37 XCC .37 P 13 NTT 20.93 20.93 P 12 NTT 45.51 45.51 P UTT 103.35 XCC .25 103.10 P ZTT 203.70 XCC .48 203.22 347,793.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,663.27 870.25 347,793.02 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 460.86 XCC 1.15 459.71 C 13 MTT 153.88 XCC .38 153.50 C 12 MTT 9.98 XCC .02 9.96 C 11 MTT 1.88 XCC 1.88 C 10 MTT .36 XCC .36 C 09 MTT .26 XCC .26 C 08 MTT .11 XCC .11 C 07 MTT .01 XCC .01 C 14 NTT 89.45 XCC .22 89.23 C 13 NTT 42.50 XCC .11 42.39 C 12 NTT .69 XCC .69 C 11 NTT .15 XCC .15 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 28,458.57 XCC 71.14 28,387.43 C STT 7.31 XCC .01 7.30 C UTT 15.20 XCC .04 15.16 C ZTT 233.86 XCC .58 233.28 P 13 MPP 2.42 XCC .01 2.41 P 12 MPP 1.16 XCC 1.16 P 11 MPP 1.26 XCC 1.26 P 10 MPP .70 XCC .70 P 09 MPP .42 XCC .42 P 08 MPP .92 XCC .92 P 07 MPP 3.12 XCC .01 3.11 P 06 MPP .18- XCC .18- P 05 MPP 3.98 XCC .01 3.97 P 04 MPP .84 XCC .84 P 02 MPP .02 XCC .02 P 99 MPP .53 XCC .53 P 98 MPP .10 XCC .10 P 13 MTT 24.18 24.18 P 12 MTT 6.21 6.21 P 11 MTT 3.45 3.45 P 10 MTT 1.45 1.45 P 09 MTT .58 XCC .58 P 08 MTT 1.03 XCC 1.03 P 07 MTT 2.83 XCC .01 2.82 P 06 MTT .02 XCC .02 P 05 MTT 3.27 XCC .01 3.26 P 04 MTT .59 .59 P 02 MTT .02 XCC .02 P 99 MTT .21 XCC .21 P 98 MTT .04 XCC .04 P 11 NTT 1.48 1.48 P 10 NTT .74 .74 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT .30 XCC .30 P 08 NTT .88 XCC .88 P 07 NTT 2.27 XCC .01 2.26 P 06 NTT .92 XCC .92 P 05 NTT .49 XCC .49 P 04 NTT .31 .31 P 03 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .10- XCC .10- P 98 NTT XCC .00 P 96 NTT .03 XCC .03 P 13 NTT 1.80 1.80 P 12 NTT 3.95 3.95 P UTT 8.93 XCC .01 8.92 P ZTT 17.56 XCC .04 17.52 29,500.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,573.82 73.76 29,500.06 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,752.09 XCC 4.38 1,747.71 C 13 MTT 570.91 XCC 1.43 569.48 C 12 MTT 34.55 XCC .09 34.46 C 11 MTT 6.14 XCC .02 6.12 C 10 MTT 1.14 XCC 1.14 C 09 MTT .87 XCC .87 C 08 MTT .37 XCC .37 C 07 MTT .01 XCC .01 C 14 NTT 340.10 XCC .85 339.25 C 13 NTT 157.68 XCC .39 157.29 C 12 NTT 2.42 XCC .01 2.41 C 11 NTT .48 XCC .48 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 108,194.62 XCC 270.48 107,924.14 C STT 27.79 XCC .07 27.72 C UTT 57.79 XCC .14 57.65 C ZTT 889.12 XCC 2.22 886.90 P 13 MPP 8.98 XCC .02 8.96 P 12 MPP 4.02 XCC .01 4.01 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP 1.37 XCC 1.37 P 08 MPP 3.07 XCC .01 3.06 P 07 MPP 10.05 XCC .03 10.02 P 06 MPP .56- XCC .56- P 05 MPP 12.11 XCC .03 12.08 P 04 MPP 2.55 XCC .01 2.54 P 02 MPP .09 XCC .09 P 99 MPP 1.77 XCC 1.77 P 98 MPP .34 XCC .34 P 13 MTT 89.70 89.70 P 12 MTT 21.50 21.50 P 11 MTT 11.26 11.26 P 10 MTT 4.63 4.63 P 09 MTT 1.91 XCC 1.91 P 08 MTT 3.46 XCC .01 3.45 P 07 MTT 9.11 XCC .02 9.09 P 06 MTT .03 XCC .03 P 05 MTT 9.95 XCC .02 9.93 P 04 MTT 1.78 1.78 P 02 MTT .08 XCC .08 P 99 MTT .72 XCC .72 P 98 MTT .13 XCC .13 P 11 NTT 4.85 4.85 P 10 NTT 2.37 2.37 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 1.00 XCC 1.00 P 08 NTT 2.95 XCC .01 2.94 P 07 NTT 7.30 XCC .02 7.28 P 06 NTT 2.91 XCC .01 2.90 P 05 NTT 1.48 XCC 1.48 P 04 NTT .94 .94 P 03 NTT .08- .08- P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .33- XCC .33- P 98 NTT XCC .00 P 96 NTT .11 XCC .11 P 13 NTT 6.70 6.70 P 12 NTT 13.66 13.66 P UTT 33.06 XCC .09 32.97 P ZTT 65.21 XCC .15 65.06 112,102.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,382.76 280.54 112,102.22 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,786.25 XCC 4.47 1,781.78 C 13 MTT 569.89 XCC 1.42 568.47 C 12 MTT 35.82 XCC .09 35.73 C 11 MTT 6.71 XCC .02 6.69 C 10 MTT 1.23 XCC 1.23 C 09 MTT .93 XCC .93 C 08 MTT .41 XCC .41 C 07 MTT .01 XCC .01 C 14 NTT 346.72 XCC .87 345.85 C 13 NTT 157.40 XCC .39 157.01 C 12 NTT 2.50 XCC .01 2.49 C 11 NTT .53 XCC .53 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C STS 110,303.70 XCC 275.75 110,027.95 C STT 28.34 XCC .07 28.27 C UTT 58.92 XCC .14 58.78 C ZTT 906.46 XCC 2.27 904.19 P 13 MPP 8.97 XCC .02 8.95 P 12 MPP 4.16 XCC .01 4.15 P 11 MPP 4.48 XCC .01 4.47 P 10 MPP 2.44 XCC .01 2.43 P 09 MPP 1.45 XCC 1.45 P 08 MPP 3.38 XCC .01 3.37 P 07 MPP 11.34 XCC .03 11.31 P 06 MPP .63- XCC .63- P 05 MPP 13.73 XCC .03 13.70 P 04 MPP 2.83 XCC .01 2.82 P 02 MPP .10 XCC .10 P 99 MPP 1.61 XCC 1.61 P 98 MPP .31 XCC .31 P 13 MTT 89.54 89.54 P 12 MTT 22.30 22.30 P 11 MTT 12.33 12.33 P 10 MTT 5.01 5.01 P 09 MTT 2.03 XCC .01 2.02 P 08 MTT 3.79 XCC .01 3.78 P 07 MTT 10.27 XCC .03 10.24 P 06 MTT .05 XCC .05 P 05 MTT 11.26 XCC .03 11.23 P 04 MTT 1.98 1.98 P 02 MTT .09 XCC .09 P 99 MTT .65 XCC .65 P 98 MTT .13 XCC .13 P 11 NTT 5.30 5.30 P 10 NTT 2.56 2.56 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 1.05 XCC 1.05 P 08 NTT 3.24 XCC .01 3.23 P 07 NTT 8.24 XCC .02 8.22 P 06 NTT 3.24 XCC .01 3.23 P 05 NTT 1.69 XCC 1.69 P 04 NTT 1.05 1.05 P 03 NTT .08- .08- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .30- XCC .30- P 98 NTT XCC .00 P 96 NTT .09 XCC .09 P 13 NTT 6.69 6.69 P 12 NTT 14.17 14.17 P UTT 33.03 XCC .09 32.94 P ZTT 65.06 XCC .15 64.91 114,278.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,564.59 285.99 114,278.60 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 569.95 XCC 1.42 568.53 C 13 MTT 185.77 XCC .46 185.31 C 12 MTT 11.77 XCC .03 11.74 C 11 MTT 2.19 XCC .01 2.18 C 10 MTT .41 XCC .41 C 09 MTT .31 XCC .31 C 08 MTT .14 XCC .14 C 07 MTT XCC .00 C 14 NTT 110.64 XCC .28 110.36 C 13 NTT 51.31 XCC .13 51.18 C 12 NTT .82 XCC .82 C 11 NTT .17 XCC .17 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 35,194.96 XCC 87.98 35,106.98 C STT 9.03 XCC .02 9.01 C UTT 18.79 XCC .05 18.74 C ZTT 289.22 XCC .72 288.50 P 13 MPP 2.92 XCC .01 2.91 P 12 MPP 1.37 XCC 1.37 P 11 MPP 1.47 XCC 1.47 P 10 MPP .81 XCC .81 P 09 MPP .49 XCC .49 P 08 MPP 1.15 XCC 1.15 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP .22- XCC .22- P 05 MPP 4.61 XCC .01 4.60 P 04 MPP .94 XCC .94 P 02 MPP .03 XCC .03 P 99 MPP .59 XCC .59 P 98 MPP .11 XCC .11 P 13 MTT 29.19 29.19 P 12 MTT 7.33 7.33 P 11 MTT 4.02 4.02 P 10 MTT 1.66 1.66 P 09 MTT .69 .69 P 08 MTT 1.29 1.29 P 07 MTT 3.59 3.59 P 06 MTT .01 .01 P 05 MTT 3.78 3.78 P 04 MTT .66 .66 P 02 MTT .02 XCC .02 P 99 MTT .24 XCC .24 P 98 MTT .04 XCC .04 P 11 NTT 1.73 1.73 P 10 NTT .85 .85 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT .37 .37 P 08 NTT 1.10 1.10 P 07 NTT 2.88 2.88 P 06 NTT 1.12 1.12 P 05 NTT .56 .56 P 04 NTT .35 .35 P 03 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .11- XCC .11- P 98 NTT XCC .00 P 96 NTT .04 XCC .04 P 13 NTT 2.18 2.18 P 12 NTT 4.66 4.66 P UTT 10.78 XCC .02 10.76 P ZTT 21.21 XCC .04 21.17 36,472.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,563.97 91.19 36,472.78 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13,743.33 XCC 34.36 13,708.97 C 13 MTT 4,442.20 XCC 11.11 4,431.09 C 12 MTT 279.99 XCC .70 279.29 C 11 MTT 52.32 XCC .13 52.19 C 10 MTT 9.71 XCC .02 9.69 C 09 MTT 7.39 XCC .02 7.37 C 08 MTT 3.25 XCC .01 3.24 C 07 MTT .10 XCC .10 C 14 NTT 2,667.68 XCC 6.67 2,661.01 C 13 NTT 1,226.90 XCC 3.07 1,223.83 C 12 NTT 19.55 XCC .05 19.50 C 11 NTT 4.10 XCC .01 4.09 C 10 NTT .78 XCC .78 C 09 NTT XCC .00 C STS 848,671.20 XCC 2,121.59 846,549.61 C STT 218.02 XCC .54 217.48 C UTT 453.32 XCC 1.10 452.22 C ZTT 6,974.20 XCC 17.43 6,956.77 P 13 MPP 69.91 XCC .17 69.74 P 12 MPP 32.54 XCC .08 32.46 P 11 MPP 34.97 XCC .09 34.88 P 10 MPP 19.24 XCC .05 19.19 P 09 MPP 11.61 XCC .03 11.58 P 08 MPP 26.89 XCC .07 26.82 P 07 MPP 90.92 XCC .23 90.69 P 06 MPP 5.00- XCC .01- 4.99- P 05 MPP 114.99 XCC .29 114.70 P 04 MPP 23.69 XCC .06 23.63 P 02 MPP .78 XCC .78 P 99 MPP 14.55 XCC .04 14.51 P 98 MPP 2.78 XCC .01 2.77 P 13 MTT 697.97 697.97 P 12 MTT 174.27 174.27 P 11 MTT 96.06 96.06 P 10 MTT 39.42 39.42 P 09 MTT 16.20 16.20 P 08 MTT 30.23 30.23 P 07 MTT 82.40 82.40 P 06 MTT .34 .34 P 05 MTT 94.38 94.38 P 04 MTT 16.60 16.60 P 02 MTT .71 XCC .71 P 99 MTT 5.91 XCC .01 5.90 P 98 MTT 1.10 XCC 1.10 P 11 NTT 41.32 41.32 P 10 NTT 20.19 20.19 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 8.43 8.43 P 08 NTT 25.81 25.81 P 07 NTT 66.09 66.09 P 06 NTT 25.91 25.91 P 05 NTT 14.10 14.10 P 04 NTT 8.79 8.79 P 03 NTT .69- .69- P 01 NTT .19 XCC .19 P 00 NTT .20 XCC .20 P 99 NTT 2.73- XCC .01- 2.72- P 98 NTT XCC .00 P 96 NTT .85 XCC .85 P 13 NTT 52.12 52.12 P 12 NTT 110.75 110.75 P UTT 257.39 XCC .64 256.75 P ZTT 507.21 XCC 1.27 505.94 879,403.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,603.43 2,199.83 879,403.60 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 8,145.70 8,145.70 C 13 MTT 2,621.21 2,621.21 C 12 MTT 165.30 165.30 C 11 MTT 30.90 30.90 C 10 MTT 5.72 5.72 C 09 MTT 4.34 4.34 C 08 MTT 1.91 1.91 C 07 MTT .06 .06 C 14 NTT 1,581.15 1,581.15 C 13 NTT 723.96 723.96 C 12 NTT 11.55 11.55 C 11 NTT 2.43 2.43 C 10 NTT .46 .46 C 09 NTT .00 C STS 503,009.57 503,009.57 C STT 129.22 129.22 C UTT 268.67 268.67 C ZTT 4,133.63 4,133.63 P 13 MPP 41.25 41.25 P 12 MPP 19.22 19.22 P 11 MPP 20.65 20.65 P 10 MPP 11.32 11.32 P 09 MPP 6.81 6.81 P 08 MPP 15.81 15.81 P 07 MPP 53.65 53.65 P 06 MPP 2.95- 2.95- P 05 MPP 63.90 63.90 P 04 MPP 13.12 13.12 P 02 MPP .43 .43 P 99 MPP 7.78 7.78 P 98 MPP 1.49 1.49 P 13 MTT 411.85 411.85 P 12 MTT 102.88 102.88 P 11 MTT 56.73 56.73 P 10 MTT 23.22 23.22 P 09 MTT 9.51 9.51 P 08 MTT 17.76 17.76 P 07 MTT 48.62 48.62 P 06 MTT .20 .20 P 05 MTT 52.44 52.44 P 04 MTT 9.19 9.19 P 02 MTT .38 .38 P 99 MTT 3.16 3.16 P 98 MTT .59 .59 P 11 NTT 24.40 24.40 P 10 NTT 11.89 11.89 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 NTT 4.96 4.96 P 08 NTT 15.17 15.17 P 07 NTT 39.00 39.00 P 06 NTT 15.28 15.28 P 05 NTT 7.84 7.84 P 04 NTT 4.86 4.86 P 03 NTT .38- .38- P 01 NTT .10 .10 P 00 NTT .11 .11 P 99 NTT 1.45- 1.45- P 98 NTT .00 P 96 NTT .46 .46 P 13 NTT 30.76 30.76 P 12 NTT 65.39 65.39 P UTT 151.86 151.86 P ZTT 299.34 299.34 522,494.38 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 588.86 588.86 C 13 MTT 192.18 192.18 C 12 MTT 12.10 12.10 C 11 MTT 2.25 2.25 C 10 MTT .42 .42 C 09 MTT .32 .32 C 08 MTT .15 .15 C 07 MTT .00 C 14 NTT 114.30 114.30 C 13 NTT 53.08 53.08 C 12 NTT .84 .84 C 11 NTT .17 .17 C 10 NTT .03 .03 C 09 NTT .00 C STS 36,363.11 36,363.11 C STT 9.34 9.34 C UTT 19.43 19.43 C ZTT 298.82 298.82 P 13 MPP 3.02 3.02 P 12 MPP 1.40 1.40 P 11 MPP 1.51 1.51 P 10 MPP .83 .83 P 09 MPP .51 .51 P 08 MPP 1.22 1.22 P 07 MPP 4.21 4.21 P 06 MPP .23- .23- P 05 MPP 4.91 4.91 P 04 MPP 1.01 1.01 P 02 MPP .04 .04 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 MPP .65 .65 P 98 MPP .13 .13 P 13 MTT 30.19 30.19 P 12 MTT 7.54 7.54 P 11 MTT 4.14 4.14 P 10 MTT 1.71 1.71 P 09 MTT .71 .71 P 08 MTT 1.37 1.37 P 07 MTT 3.82 3.82 P 06 MTT .02 .02 P 05 MTT 4.03 4.03 P 04 MTT .71 .71 P 02 MTT .03 .03 P 99 MTT .26 .26 P 98 MTT .05 .05 P 13 NTT 2.26 2.26 P 12 NTT 4.78 4.78 P 11 NTT 1.78 1.78 P 10 NTT .88 .88 P 09 NTT .37 .37 P 08 NTT 1.16 1.16 P 07 NTT 3.06 3.06 P 06 NTT 1.20 1.20 P 05 NTT .60 .60 P 04 NTT .38 .38 P 03 NTT .03- .03- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .13- .13- P 98 NTT .00 P 96 NTT .04 .04 P UTT 11.15 11.15 P ZTT 21.94 21.94 37,778.65 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 2,791.11 2,791.11 C 13 MTT 896.80 896.80 C 12 MTT 56.61 56.61 C 11 MTT 10.58 10.58 C 10 MTT 1.97 1.97 C 09 MTT 1.49 1.49 C 08 MTT .65 .65 C 07 MTT .02 .02 C 14 NTT 541.77 541.77 C 13 NTT 247.69 247.69 C 12 NTT 3.96 3.96 C 11 NTT .83 .83 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10 NTT .16 .16 C 09 NTT .00 C STS 172,354.81 172,354.81 C STT 44.28 44.28 C UTT 92.06 92.06 C ZTT 1,416.38 1,416.38 P 13 MPP 14.11 14.11 P 12 MPP 6.58 6.58 P 11 MPP 7.07 7.07 P 10 MPP 3.88 3.88 P 09 MPP 2.33 2.33 P 08 MPP 5.38 5.38 P 07 MPP 18.26 18.26 P 06 MPP 1.00- 1.00- P 05 MPP 21.66 21.66 P 04 MPP 4.44 4.44 P 02 MPP .14 .14 P 99 MPP 2.59 2.59 P 98 MPP .49 .49 P 13 MTT 140.91 140.91 P 12 MTT 35.23 35.23 P 11 MTT 19.42 19.42 P 10 MTT 7.96 7.96 P 09 MTT 3.26 3.26 P 08 MTT 6.05 6.05 P 07 MTT 16.54 16.54 P 06 MTT .07 .07 P 05 MTT 17.77 17.77 P 04 MTT 3.10 3.10 P 02 MTT .13 .13 P 99 MTT 1.05 1.05 P 98 MTT .20 .20 P 11 NTT 8.35 8.35 P 10 NTT 4.07 4.07 P 09 NTT 1.69 1.69 P 08 NTT 5.17 5.17 P 07 NTT 13.26 13.26 P 06 NTT 5.19 5.19 P 05 NTT 2.66 2.66 P 04 NTT 1.64 1.64 P 03 NTT .13- .13- P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .48- .48- P 98 NTT .00 P 96 NTT .15 .15 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 NTT 10.52 10.52 P 12 NTT 22.40 22.40 P UTT 51.96 51.96 P ZTT 102.38 102.38 179,027.70 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 1,930.84 1,930.84 C 13 MTT 620.36 620.36 C 12 MTT 39.10 39.10 C 11 MTT 7.31 7.31 C 10 MTT 1.35 1.35 C 09 MTT 1.02 1.02 C 08 MTT .45 .45 C 07 MTT .02 .02 C 14 NTT 374.79 374.79 C 13 NTT 171.33 171.33 C 12 NTT 2.73 2.73 C 11 NTT .58 .58 C 10 NTT .11 .11 C 09 NTT .00 C STS 119,232.63 119,232.63 C STT 30.62 30.62 C UTT 63.69 63.69 C ZTT 979.82 979.82 P 13 MPP 9.77 9.77 P 12 MPP 4.55 4.55 P 11 MPP 4.88 4.88 P 10 MPP 2.68 2.68 P 09 MPP 1.61 1.61 P 08 MPP 3.71 3.71 P 07 MPP 12.64 12.64 P 06 MPP .70- .70- P 05 MPP 14.98 14.98 P 04 MPP 3.06 3.06 P 02 MPP .10 .10 P 99 MPP 1.78 1.78 P 98 MPP .34 .34 P 13 MTT 97.47 97.47 P 12 MTT 24.34 24.34 P 11 MTT 13.42 13.42 P 10 MTT 5.48 5.48 P 09 MTT 2.24 2.24 P 08 MTT 4.17 4.17 P 07 MTT 11.46 11.46 P 06 MTT .05 .05 P 05 MTT 12.30 12.30 P 04 MTT 2.15 2.15 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .09 .09 P 99 MTT .73 .73 P 98 MTT .13 .13 P 13 NTT 7.28 7.28 P 12 NTT 15.46 15.46 P 11 NTT 5.78 5.78 P 10 NTT 2.81 2.81 P 09 NTT 1.17 1.17 P 08 NTT 3.56 3.56 P 07 NTT 9.19 9.19 P 06 NTT 3.60 3.60 P 05 NTT 1.84 1.84 P 04 NTT 1.14 1.14 P 03 NTT .09- .09- P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .33- .33- P 98 NTT .00 P 96 NTT .10 .10 P UTT 35.93 35.93 P ZTT 70.85 70.85 123,848.51 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 695.30 695.30 C 13 MTT 223.31 223.31 C 12 MTT 14.10 14.10 C 11 MTT 2.63 2.63 C 10 MTT .49 .49 C 09 MTT .37 .37 C 08 MTT .16 .16 C 07 MTT .00 C 14 NTT 134.97 134.97 C 13 NTT 61.68 61.68 C 12 NTT .98 .98 C 11 NTT .20 .20 C 10 NTT .04 .04 C 09 NTT .00 C STS 42,935.64 42,935.64 C STT 11.04 11.04 C UTT 22.93 22.93 C ZTT 352.84 352.84 P 13 MPP 3.51 3.51 P 12 MPP 1.64 1.64 P 11 MPP 1.76 1.76 P 10 MPP .97 .97 P 09 MPP .58 .58 P 08 MPP 1.34 1.34 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 07 MPP 4.53 4.53 P 06 MPP .25- .25- P 05 MPP 5.38 5.38 P 04 MPP 1.10 1.10 P 02 MPP .04 .04 P 99 MPP .64 .64 P 98 MPP .12 .12 P 13 MTT 35.09 35.09 P 12 MTT 8.77 8.77 P 11 MTT 4.83 4.83 P 10 MTT 1.98 1.98 P 09 MTT .82 .82 P 08 MTT 1.50 1.50 P 07 MTT 4.11 4.11 P 06 MTT .01 .01 P 05 MTT 4.42 4.42 P 04 MTT .77 .77 P 02 MTT .03 .03 P 99 MTT .26 .26 P 98 MTT .05 .05 P 11 NTT 2.08 2.08 P 10 NTT 1.02 1.02 P 09 NTT .43 .43 P 08 NTT 1.28 1.28 P 07 NTT 3.30 3.30 P 06 NTT 1.29 1.29 P 05 NTT .66 .66 P 04 NTT .41 .41 P 03 NTT .03- .03- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .12- .12- P 98 NTT .00 P 96 NTT .04 .04 P 13 NTT 2.62 2.62 P 12 NTT 5.58 5.58 P UTT 12.94 12.94 P ZTT 25.51 25.51 44,597.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907,746.95 .00 907,746.95 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12,697.74 12,697.74 C STT 3.26 3.26 C UTT 6.79 6.79 C ZTT 104.35 104.35 P SPS 97.36 97.36 P STS 169.42 169.42 P UTT 3.80 3.80 P ZTT 7.46 7.46 P UPT 2.73 2.73 P ZPT 4.82 4.82 13,097.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 3,001.87 3,001.87 C 13 MTT 986.96 986.96 C 12 MTT 61.45 61.45 C 11 MTT 11.43 11.43 C 10 MTT 2.17 2.17 C 09 MTT 1.80 1.80 C 08 MTT .94 .94 C 07 MTT .03 .03 C 09 NTT .00 C 10 NTT .17 .17 C 11 NTT .90 .90 C 12 NTT 4.29 4.29 C 13 NTT 272.59 272.59 C 14 NTT 582.68 582.68 P 13 MPP 15.53 15.53 P 12 MPP 7.14 7.14 P 11 MPP 7.64 7.64 P 10 MPP 4.30 4.30 P 09 MPP 2.83 2.83 P 08 MPP 7.76 7.76 P 07 MPP 27.47 27.47 P 06 MPP 1.28- 1.28- P 05 MPP 23.90 23.90 P 04 MPP 3.76 3.76 P 02 MPP .00 P 99 MPP .13 .13 P 98 MPP .03 .03 P 13 MTT 155.07 155.07 P 12 MTT 38.25 38.25 P 11 MTT 20.99 20.99 P 10 MTT 8.82 8.82 P 09 MTT 3.94 3.94 P 08 MTT 8.73 8.73 P 07 MTT 24.89 24.89 P 06 MTT .09 .09 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 19.61 19.61 P 04 MTT 2.63 2.63 P 02 MTT .01 .01 P 99 MTT .05 .05 P 98 MTT .01 .01 P 96 NTT .00 P 98 NTT .00 P 99 NTT .03- .03- P 00 NTT .00 P 01 NTT .00 P 03 NTT .01- .01- P 04 NTT 1.39 1.39 P 05 NTT 2.93 2.93 P 06 NTT 6.67 6.67 P 07 NTT 19.97 19.97 P 08 NTT 7.45 7.45 P 09 NTT 2.05 2.05 P 10 NTT 4.51 4.51 P 11 NTT 9.02 9.02 P 12 NTT 24.31 24.31 P 13 NTT 11.58 11.58 5,399.42 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 482.12 482.12 P STA 705.24 705.24 1,187.36 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 3,208.64 3,208.64 3,208.64 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 14,977.04 14,977.04 14,977.04 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 231,767.79 231,767.79 P SPA 1,065.81 1,065.81 P STA 3,708.27 3,708.27 236,541.87 SS01 SEWER STANDBY OAA ACR ACR C STA 16,251.23 16,251.23 P SPA 191.06 191.06 P STA 192.04 192.04 16,634.33 SW01 WATER STANDBY OAA ACR ACR C STA 27,656.40 27,656.40 P SPA 354.23 354.23 P STA 339.62 339.62 28,350.25 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 22,463.66 22,463.66 P SPA 438.00 438.00 P STA 1,018.90 1,018.90 23,920.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,317.20 .00 343,317.20 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 73.62- 73.62- 73.62- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 295,735.24 295,735.24 C STT 75.97 75.97 C UTT 157.96 157.96 C ZTT 2,430.28 2,430.28 P UTT 89.93 89.93 P ZTT 177.22 177.22 P UPT 64.42 64.42 P ZPT 114.45 114.45 298,845.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 11,929.76 11,929.76 C 13 MTT 3,864.85 3,864.85 C 12 MTT 245.28 245.28 C 11 MTT 46.75 46.75 C 10 MTT 8.69 8.69 C 09 MTT 6.96 6.96 C 08 MTT 3.20 3.20 C 07 MTT .10 .10 C 14 NTT 2,315.66 2,315.66 C 13 NTT 1,067.45 1,067.45 C 12 NTT 17.13 17.13 C 11 NTT 3.67 3.67 C 10 NTT .69 .69 C 09 NTT .00 P 13 MPP 60.82 60.82 P 12 MPP 28.51 28.51 P 11 MPP 31.25 31.25 P 10 MPP 17.21 17.21 P 09 MPP 10.95 10.95 P 08 MPP 26.48 26.48 P 07 MPP 89.62 89.62 P 06 MPP 4.75- 4.75- P 05 MPP 98.34 98.34 P 04 MPP 18.34 18.34 P 02 MPP .27 .27 P 99 MPP 2.37 2.37 P 98 MPP .45 .45 P 13 MTT 607.25 607.25 P 12 MTT 152.67 152.67 P 11 MTT 85.82 85.82 P 10 MTT 35.28 35.28 P 09 MTT 15.28 15.28 P 08 MTT 29.76 29.76 P 07 MTT 81.22 81.22 P 06 MTT .33 .33 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 80.71 80.71 P 04 MTT 12.84 12.84 P 02 MTT .23 .23 P 99 MTT .96 .96 P 98 MTT .18 .18 P 10 NTT 18.07 18.07 P 09 NTT 7.96 7.96 P 08 NTT 25.41 25.41 P 07 NTT 65.14 65.14 P 06 NTT 24.60 24.60 P 05 NTT 12.06 12.06 P 04 NTT 6.80 6.80 P 03 NTT .23- .23- P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .44- .44- P 98 NTT .00 P 96 NTT .15 .15 P 13 NTT 45.35 45.35 P 12 NTT 97.02 97.02 P 11 NTT 36.92 36.92 21,331.45 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 26,919.25 26,919.25 P SPA 33.33 33.33 P STA 141.84 141.84 27,094.42 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 57,762.50 57,762.50 P SPA 4,197.50 4,197.50 P STA 8,457.01 8,457.01 70,417.01 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 933.41 933.41 P SPA 434.17 434.17 P STA 851.91 851.91 2,219.49 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 8,776.59 8,776.59 P SPA 1,873.34 1,873.34 P STA 2,464.90 2,464.90 13,114.83 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 8,378.89 8,378.89 C ZTA 182.65 182.65 8,561.54 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 21,248.00 21,248.00 P SPA 96.79 96.79 P STA 174.20 174.20 21,518.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,029.58 .00 463,029.58 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 67,953.13 67,953.13 C STT 17.45 17.45 C UTT 36.29 36.29 C ZTT 558.43 558.43 P UTT 21.55 21.55 P ZTT 42.51 42.51 P UPT 15.44 15.44 P ZPT 27.47 27.47 68,672.27 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 45,395.57 45,395.57 C STT 11.67 11.67 C UTT 24.25 24.25 C ZTT 373.05 373.05 P UTT 14.44 14.44 P ZTT 28.40 28.40 P UPT 10.33 10.33 P ZPT 18.34 18.34 45,876.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 3,366.29 3,366.29 C 13 MTT 1,136.20 1,136.20 C 12 MTT 77.02 77.02 C 11 MTT 14.70 14.70 C 10 MTT 2.78 2.78 C 09 MTT 2.14 2.14 C 08 MTT .88 .88 C 07 MTT .02 .02 C 14 NTT 653.42 653.42 C 13 NTT 313.81 313.81 C 12 NTT 5.38 5.38 C 11 NTT 1.15 1.15 C 10 NTT .23 .23 C 09 NTT .00 P 13 MPP 17.88 17.88 P 12 MPP 8.95 8.95 P 11 MPP 9.82 9.82 P 10 MPP 5.51 5.51 P 09 MPP 3.35 3.35 P 08 MPP 7.26 7.26 P 07 MPP 23.65 23.65 P 06 MPP 1.28- 1.28- P 05 MPP 36.76 36.76 P 04 MPP 6.11 6.11 P 02 MPP .08 .08 P 99 MPP 1.66 1.66 P 98 MPP .32 .32 P 13 MTT 178.53 178.53 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 47.93 47.93 P 11 MTT 26.99 26.99 P 10 MTT 11.29 11.29 P 09 MTT 4.68 4.68 P 08 MTT 8.15 8.15 P 07 MTT 21.43 21.43 P 06 MTT .08 .08 P 05 MTT 30.17 30.17 P 04 MTT 4.28 4.28 P 02 MTT .07 .07 P 99 MTT .67 .67 P 98 MTT .12 .12 P 13 NTT 13.33 13.33 P 12 NTT 30.47 30.47 P 11 NTT 11.61 11.61 P 10 NTT 5.78 5.78 P 09 NTT 2.44 2.44 P 08 NTT 6.96 6.96 P 07 NTT 17.19 17.19 P 06 NTT 6.63 6.63 P 05 NTT 4.51 4.51 P 04 NTT 2.27 2.27 P 03 NTT .07- .07- P 01 NTT .02 .02 P 00 NTT .03 .03 P 99 NTT .31- .31- P 98 NTT .00 P 96 NTT .11 .11 6,129.45 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 735.14 735.14 C 13 MTT 248.88 248.88 C 12 MTT 16.84 16.84 C 11 MTT 3.19 3.19 C 10 MTT .60 .60 C 09 MTT .46 .46 C 08 MTT .19 .19 C 07 MTT .01 .01 C 14 NTT 142.70 142.70 C 13 NTT 68.74 68.74 C 12 NTT 1.18 1.18 C 11 NTT .25 .25 C 10 NTT .05 .05 C 09 NTT .00 P 13 MPP 3.92 3.92 P 12 MPP 1.95 1.95 P 11 MPP 2.14 2.14 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10 MPP 1.18 1.18 P 09 MPP .72 .72 P 08 MPP 1.57 1.57 P 07 MPP 5.27 5.27 P 06 MPP .30- .30- P 13 MTT 39.10 39.10 P 12 MTT 10.48 10.48 P 11 MTT 5.87 5.87 P 10 MTT 2.43 2.43 P 09 MTT 1.01 1.01 P 08 MTT 1.77 1.77 P 07 MTT 4.77 4.77 P 06 MTT .02 .02 P 11 NTT 2.52 2.52 P 10 NTT 1.25 1.25 P 09 NTT .52 .52 P 08 NTT 1.52 1.52 P 07 NTT 3.82 3.82 P 06 NTT 1.54 1.54 P 13 NTT 2.92 2.92 P 12 NTT 6.66 6.66 1,320.88 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 555.50 555.50 555.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 19,997.78 19,997.78 P SPA 418.76 418.76 P STA 751.99 751.99 21,168.53 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 248.28 248.28 248.28 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,731.13 8,731.13 8,731.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,702.09 .00 152,702.09 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 205,005.40 205,005.40 C STT 52.66 52.66 C UTT 109.51 109.51 C ZTT 1,684.69 1,684.69 P UTT 63.62 63.62 P ZTT 125.37 125.37 P UPT 45.57 45.57 P ZPT 80.95 80.95 207,167.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 3,978.85 3,978.85 C 13 MTT 1,315.04 1,315.04 C 12 MTT 85.74 85.74 C 11 MTT 16.28 16.28 C 10 MTT 3.03 3.03 C 09 MTT 2.25 2.25 C 08 MTT .94 .94 C 07 MTT .03 .03 C 14 NTT 772.33 772.33 C 13 NTT 363.20 363.20 C 12 NTT 5.98 5.98 C 11 NTT 1.28 1.28 C 10 NTT .24 .24 C 09 NTT .00 P 13 MPP 20.69 20.69 P 12 MPP 9.97 9.97 P 11 MPP 10.88 10.88 P 10 MPP 6.00 6.00 P 09 MPP 3.54 3.54 P 08 MPP 7.76 7.76 P 07 MPP 25.67 25.67 P 06 MPP 1.45- 1.45- P 05 MPP 32.44 32.44 P 04 MPP 6.64 6.64 P 02 MPP .18 .18 P 99 MPP 3.19 3.19 P 98 MPP .61 .61 P 13 MTT 206.62 206.62 P 12 MTT 53.37 53.37 P 11 MTT 29.88 29.88 P 10 MTT 12.30 12.30 P 09 MTT 4.95 4.95 P 08 MTT 8.72 8.72 P 07 MTT 23.27 23.27 P 06 MTT .10 .10 P 05 MTT 26.62 26.62 P 04 MTT 4.66 4.66 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .16 .16 P 99 MTT 1.30 1.30 P 98 MTT .24 .24 P 11 NTT 12.86 12.86 P 10 NTT 6.29 6.29 P 09 NTT 2.58 2.58 P 08 NTT 7.44 7.44 P 07 NTT 18.66 18.66 P 06 NTT 7.51 7.51 P 05 NTT 3.97 3.97 P 04 NTT 2.46 2.46 P 03 NTT .16- .16- P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .60- .60- P 98 NTT .00 P 96 NTT .18 .18 P 13 NTT 15.43 15.43 P 12 NTT 33.91 33.91 7,154.11 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,057.90 9,057.90 P SPA 611.98 611.98 P STA 1,251.29 1,251.29 10,921.17 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 215,608.27 215,608.27 P SPA 2,829.51 2,829.51 P STA 7,219.02 7,219.02 225,656.80 SU02 SEWER SERVICES OAE ACR ACR C STA 226,322.84 226,322.84 P SPA 6,743.40 6,743.40 P STA 12,108.51 12,108.51 245,174.75 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 62,048.70 62,048.70 P SPA 1,546.82 1,546.82 P STA 2,150.36 2,150.36 65,745.88 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 162,227.52 162,227.52 P SPA 828.77 828.77 P STA 2,473.62 2,473.62 165,529.91 SW01 WATER STANDBY OAE ACR ACR C STA 10,019.50 10,019.50 P SPA 223.41 223.41 P STA 426.40 426.40 10,669.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938,019.70 .00 938,019.70 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 C TRH 35.00 35.00 P UWT 181.27 181.27 216.27 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 650,877.70 650,877.70 C STT 167.21 167.21 C UTT 347.66 347.66 C ZTT 5,348.77 5,348.77 P SPS 4,880.55 4,880.55 P STS 8,491.41 8,491.41 P UTT 190.14 190.14 P ZTT 374.75 374.75 P UPT 136.25 136.25 P ZPT 242.02 242.02 671,056.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 20,243.13 20,243.13 C 13 MTT 6,304.24 6,304.24 C 12 MTT 395.54 395.54 C 11 MTT 74.87 74.87 C 10 MTT 13.89 13.89 C 09 MTT 10.29 10.29 C 08 MTT 4.36 4.36 C 07 MTT .13 .13 C 14 NTT 3,929.34 3,929.34 C 13 NTT 1,741.18 1,741.18 C 12 NTT 27.63 27.63 C 11 NTT 5.87 5.87 C 10 NTT 1.11 1.11 C 09 NTT .00 P 13 MPP 99.21 99.21 P 12 MPP 45.97 45.97 P 11 MPP 50.04 50.04 P 10 MPP 27.51 27.51 P 09 MPP 16.17 16.17 P 08 MPP 36.13 36.13 P 07 MPP 119.15 119.15 P 06 MPP 6.30- 6.30- P 05 MPP 138.98 138.98 P 04 MPP 26.16 26.16 P 02 MPP .45 .45 P 99 MPP 7.73 7.73 P 98 MPP 1.46 1.46 P 13 MTT 990.53 990.53 P 12 MTT 246.19 246.19 P 11 MTT 137.46 137.46 P 10 MTT 56.40 56.40 P 09 MTT 22.57 22.57 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 08 MTT 40.60 40.60 P 07 MTT 107.98 107.98 P 06 MTT .43 .43 P 05 MTT 114.06 114.06 P 04 MTT 18.32 18.32 P 02 MTT .41 .41 P 99 MTT 3.14 3.14 P 98 MTT .58 .58 P 11 NTT 59.12 59.12 P 10 NTT 28.89 28.89 P 09 NTT 11.76 11.76 P 08 NTT 34.67 34.67 P 07 NTT 86.61 86.61 P 06 NTT 32.63 32.63 P 05 NTT 17.05 17.05 P 04 NTT 9.70 9.70 P 03 NTT .41- .41- P 01 NTT .11 .11 P 00 NTT .12 .12 P 99 NTT 1.45- 1.45- P 98 NTT .00 P 96 NTT .46 .46 P 13 NTT 73.98 73.98 P 12 NTT 156.46 156.46 35,562.61 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 180.46 180.46 180.46 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 237.80 237.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 382.00 382.00 382.00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 822.64 822.64 822.64 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 41,952.74 41,952.74 P SPA 8.71 8.71 P STA 38.94 38.94 42,000.39 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 14,522.10 14,522.10 P SPA 283.68 283.68 P STA 488.59 488.59 15,294.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,753.00 .00 765,753.00 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 315,235.73 315,235.73 C STT 80.97 80.97 C UTT 168.37 168.37 C ZTT 2,590.55 2,590.55 P SPS 2,427.31 2,427.31 P STS 4,223.17 4,223.17 P UTT 94.59 94.59 P ZTT 186.36 186.36 P UPT 67.77 67.77 P ZPT 120.37 120.37 325,195.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 14,075.95 14,075.95 C 13 MTT 4,501.04 4,501.04 C 12 MTT 283.57 283.57 C 11 MTT 53.02 53.02 C 10 MTT 9.73 9.73 C 09 MTT 7.12 7.12 C 08 MTT 3.00 3.00 C 07 MTT .08 .08 C 14 NTT 2,732.25 2,732.25 C 13 NTT 1,243.16 1,243.16 C 12 NTT 19.80 19.80 C 11 NTT 4.16 4.16 C 10 NTT .78 .78 C 09 NTT .00 P 13 MPP 70.83 70.83 P 12 MPP 32.96 32.96 P 11 MPP 35.44 35.44 P 10 MPP 19.27 19.27 P 09 MPP 11.19 11.19 P 08 MPP 24.80 24.80 P 07 MPP 82.26 82.26 P 06 MPP 4.56- 4.56- P 05 MPP 104.97 104.97 P 04 MPP 20.37 20.37 P 02 MPP .24 .24 P 99 MPP 4.01 4.01 P 98 MPP .73 .73 P 13 MTT 707.22 707.22 P 12 MTT 176.50 176.50 P 11 MTT 97.34 97.34 P 10 MTT 39.50 39.50 P 09 MTT 15.62 15.62 P 08 MTT 27.87 27.87 P 07 MTT 74.54 74.54 P 06 MTT .31 .31 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 86.15 86.15 P 04 MTT 14.27 14.27 P 02 MTT .22 .22 P 99 MTT 1.63 1.63 P 98 MTT .29 .29 P 10 NTT 20.23 20.23 P 09 NTT 8.13 8.13 P 08 NTT 23.79 23.79 P 07 NTT 59.78 59.78 P 06 NTT 23.63 23.63 P 05 NTT 12.87 12.87 P 04 NTT 7.55 7.55 P 03 NTT .23- .23- P 01 NTT .06 .06 P 00 NTT .05 .05 P 99 NTT .75- .75- P 98 NTT .00 P 96 NTT .20 .20 P 13 NTT 52.81 52.81 P 12 NTT 112.17 112.17 P 11 NTT 41.87 41.87 24,939.79 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 65,769.00 65,769.00 P SPA 44.94 44.94 P STA 239.16 239.16 66,053.10 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,867.12 5,867.12 5,867.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,494.30 1,494.30 1,494.30 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 270,200.62 270,200.62 P SPA 571.90 571.90 P STA 1,956.00 1,956.00 272,728.52 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 92,229.77 92,229.77 92,229.77 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 3,040.62 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 17,143.81 17,143.81 17,143.81 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 18,496.45 18,496.45 C ZTA 28.08 28.08 P SPA 62.28 62.28 P STA 126.85 126.85 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 ZTA 9.36 9.36 18,723.02 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.13 326.13 326.13 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,534.15 1,534.15 P SPA 7.05 7.05 P STA 30.03 30.03 1,571.23 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 15,535.41 15,535.41 15,535.41 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 789.00 789.00 789.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 23,492.94 23,492.94 P SPA 296.81 296.81 P STA 342.84 342.84 24,132.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869,803.23 .00 869,803.23 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 229,190.50 229,190.50 C STT 58.87 58.87 C UTT 122.42 122.42 C ZTT 1,883.44 1,883.44 P SPS 1,760.76 1,760.76 P STS 3,063.45 3,063.45 P UTT 68.60 68.60 P ZTT 135.20 135.20 P UPT 49.13 49.13 P ZPT 87.35 87.35 236,419.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 8,897.02 8,897.02 C 13 MTT 2,831.95 2,831.95 C 12 MTT 182.77 182.77 C 11 MTT 33.95 33.95 C 10 MTT 6.35 6.35 C 09 MTT 4.96 4.96 C 08 MTT 2.29 2.29 C 07 MTT .07 .07 C 14 NTT 1,726.98 1,726.98 C 13 NTT 782.16 782.16 C 12 NTT 12.76 12.76 C 11 NTT 2.66 2.66 C 10 NTT .51 .51 C 09 NTT .00 P 13 MPP 44.57 44.57 P 12 MPP 21.24 21.24 P 11 MPP 22.69 22.69 P 10 MPP 12.57 12.57 P 09 MPP 7.80 7.80 P 08 MPP 18.92 18.92 P 07 MPP 63.99 63.99 P 06 MPP 3.53- 3.53- P 05 MPP 79.61 79.61 P 04 MPP 15.03 15.03 P 02 MPP .22 .22 P 99 MPP 3.93 3.93 P 98 MPP .75 .75 P 13 MTT 444.96 444.96 P 12 MTT 113.76 113.76 P 11 MTT 62.34 62.34 P 10 MTT 25.78 25.78 P 09 MTT 10.89 10.89 P 08 MTT 21.27 21.27 P 07 MTT 58.00 58.00 P 06 MTT .24 .24 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 65.34 65.34 P 04 MTT 10.52 10.52 P 02 MTT .19 .19 P 99 MTT 1.59 1.59 P 98 MTT .30 .30 P 11 NTT 26.82 26.82 P 10 NTT 13.20 13.20 P 09 NTT 5.67 5.67 P 08 NTT 18.16 18.16 P 07 NTT 46.52 46.52 P 06 NTT 18.25 18.25 P 05 NTT 9.77 9.77 P 04 NTT 5.58 5.58 P 03 NTT .19- .19- P 01 NTT .05 .05 P 00 NTT .06 .06 P 99 NTT .73- .73- P 98 NTT .00 P 96 NTT .24 .24 P 13 NTT 33.23 33.23 P 12 NTT 72.30 72.30 15,836.33 SP01 WEED ABATEMENT OAI ACR ACR C STA 576.20- 576.20- C STB 186.95 186.95 P SPA 545.14 545.14 P STA 1,547.65 1,547.65 1,703.54 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 28,874.07 28,874.07 P SPA 192.89 192.89 P STA 318.01 318.01 29,384.97 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,509.64 2,509.64 2,509.64 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 47,369.83 47,369.83 C STB 59.31 59.31 P SPA 2,580.69 2,580.69 P STA 3,057.57 3,057.57 P ZTA 6.82 6.82 53,074.22 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 10,733.86 10,733.86 10,733.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,662.28 .00 349,662.28 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 147,495.16 147,495.16 C STT 37.89 37.89 C UTT 78.79 78.79 C ZTT 1,212.07 1,212.07 P SPS 1,118.48 1,118.48 P STS 1,945.99 1,945.99 P UTT 43.56 43.56 P ZTT 85.87 85.87 P UPT 31.22 31.22 P ZPT 55.47 55.47 152,104.50 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,288.03 2,288.03 C STT .60 .60 C UTT 1.22 1.22 C ZTT 18.81 18.81 P SPS 16.53 16.53 P STS 28.77 28.77 P UTT .65 .65 P ZTT 1.26 1.26 P UPT .46 .46 P ZPT .82 .82 2,357.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 22,675.33 22,675.33 C 13 MTT 7,104.30 7,104.30 C 12 MTT 449.18 449.18 C 11 MTT 84.08 84.08 C 10 MTT 15.67 15.67 C 09 MTT 11.78 11.78 C 08 MTT 5.38 5.38 C 07 MTT .16 .16 C 14 NTT 4,401.46 4,401.46 C 13 NTT 1,962.16 1,962.16 C 12 NTT 31.37 31.37 C 11 NTT 6.60 6.60 C 10 NTT 1.25 1.25 C 09 NTT .00 P 13 MPP 111.80 111.80 P 12 MPP 52.21 52.21 P 11 MPP 56.21 56.21 P 10 MPP 31.02 31.02 P 09 MPP 18.50 18.50 P 08 MPP 44.48 44.48 P 07 MPP 147.81 147.81 P 06 MPP 7.56- 7.56- P 05 MPP 158.98 158.98 P 04 MPP 28.28 28.28 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MPP .09 .09 P 99 MPP 1.50 1.50 P 98 MPP .28 .28 P 13 MTT 1,116.24 1,116.24 P 12 MTT 279.58 279.58 P 11 MTT 154.38 154.38 P 10 MTT 63.58 63.58 P 09 MTT 25.82 25.82 P 08 MTT 49.99 49.99 P 07 MTT 133.95 133.95 P 06 MTT .52 .52 P 05 MTT 130.47 130.47 P 04 MTT 19.81 19.81 P 02 MTT .08 .08 P 99 MTT .61 .61 P 98 MTT .11 .11 P 13 NTT 83.36 83.36 P 12 NTT 177.68 177.68 P 11 NTT 66.40 66.40 P 10 NTT 32.56 32.56 P 09 NTT 13.45 13.45 P 08 NTT 42.68 42.68 P 07 NTT 107.43 107.43 P 06 NTT 39.14 39.14 P 05 NTT 19.49 19.49 P 04 NTT 10.49 10.49 P 03 NTT .08- .08- P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .29- .29- P 98 NTT .00 P 96 NTT .09 .09 39,959.90 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 37.05 37.05 C 13 MTT 11.12 11.12 C 12 MTT .73 .73 C 11 MTT .14 .14 C 10 MTT .02 .02 C 09 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 14 NTT 7.19 7.19 C 13 NTT 3.07 3.07 C 12 NTT .06 .06 C 11 NTT .01 .01 C 10 NTT .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT .00 P 13 MPP .17 .17 P 12 MPP .08 .08 P 11 MPP .09 .09 P 10 MPP .05 .05 P 09 MPP .02 .02 P 08 MPP .06 .06 P 07 MPP .12 .12 P 06 MPP .00 P 13 MTT 1.74 1.74 P 12 MTT .45 .45 P 11 MTT .25 .25 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .11 .11 P 06 MTT .00 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .02 .02 P 13 NTT .13 .13 P 12 NTT .29 .29 P 11 NTT .11 .11 63.52 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 78,422.38 78,422.38 P SPA 289.32 289.32 P STA 946.83 946.83 79,658.53 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,761.47 6,761.47 C STB 822.70 822.70 P SPA 1,850.82 1,850.82 P STA 2,669.04 2,669.04 12,104.03 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 1,264.15 1,264.15 1,264.15 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 204,124.82 204,124.82 P SPA 2,557.24 2,557.24 P STA 5,226.61 5,226.61 211,908.67 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 224,796.21 224,796.21 224,796.21 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,427.70 3,427.70 3,427.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 84,526.10 84,526.10 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 84,526.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,195.60 1,195.60 1,195.60 SU01 SEWER FEES OAM ACR ACR C STA 1,137,485.95 1,137,485.95 P SPA 2,888.85 2,888.85 P STA 6,810.15 6,810.15 P UTA .01- .01- 1,147,184.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960,551.00 .00 1,960,551.00 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 25,209.49 25,209.49 C STT 6.47 6.47 C UTT 13.47 13.47 C ZTT 207.16 207.16 P SPS 206.91 206.91 P STS 359.95 359.95 P UTT 8.09 8.09 P ZTT 15.90 15.90 P UPT 5.75 5.75 P ZPT 10.25 10.25 26,043.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 1,653.84 1,653.84 C 13 MTT 540.53 540.53 C 12 MTT 34.41 34.41 C 11 MTT 6.47 6.47 C 10 MTT 1.21 1.21 C 09 MTT .92 .92 C 08 MTT .40 .40 C 07 MTT .01 .01 C 09 NTT .00 C 10 NTT .10 .10 C 11 NTT .51 .51 C 12 NTT 2.40 2.40 C 13 NTT 149.29 149.29 C 14 NTT 321.02 321.02 P 13 MPP 8.51 8.51 P 12 MPP 4.00 4.00 P 11 MPP 4.32 4.32 P 10 MPP 2.38 2.38 P 09 MPP 1.45 1.45 P 08 MPP 3.26 3.26 P 07 MPP 11.08 11.08 P 06 MPP .64- .64- P 05 MPP 15.45 15.45 P 04 MPP 3.04 3.04 P 02 MPP .03 .03 P 99 MPP .79 .79 P 98 MPP .16 .16 P 13 MTT 84.93 84.93 P 12 MTT 21.42 21.42 P 11 MTT 11.88 11.88 P 10 MTT 4.89 4.89 P 09 MTT 2.01 2.01 P 08 MTT 3.66 3.66 P 07 MTT 10.05 10.05 P 06 MTT .04 .04 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 12.68 12.68 P 04 MTT 2.13 2.13 P 02 MTT .03 .03 P 99 MTT .32 .32 P 98 MTT .06 .06 P 96 NTT .05 .05 P 98 NTT .00 P 99 NTT .15- .15- P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .03- .03- P 04 NTT 1.12 1.12 P 05 NTT 1.90 1.90 P 06 NTT 3.30 3.30 P 07 NTT 8.06 8.06 P 08 NTT 3.13 3.13 P 09 NTT 1.05 1.05 P 10 NTT 2.51 2.51 P 11 NTT 5.11 5.11 P 12 NTT 13.61 13.61 P 13 NTT 6.35 6.35 2,965.07 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 1,227.29 1,227.29 1,227.29 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 7,209.28 7,209.28 7,209.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,516.48 .00 37,516.48 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 440,249.73 440,249.73 C STT 113.09 113.09 C UTT 235.15 235.15 C ZTT 3,617.89 3,617.89 P SPS 3,435.51 3,435.51 P STS 5,977.28 5,977.28 P UTT 133.84 133.84 P ZTT 263.79 263.79 P UPT 95.89 95.89 P ZPT 170.37 170.37 454,292.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 12,421.67 12,421.67 C 13 MTT 4,014.95 4,014.95 C 12 MTT 253.77 253.77 C 11 MTT 47.76 47.76 C 10 MTT 8.80 8.80 C 09 MTT 6.91 6.91 C 08 MTT 3.19 3.19 C 07 MTT .10 .10 C 14 NTT 2,411.15 2,411.15 C 13 NTT 1,108.90 1,108.90 C 12 NTT 17.72 17.72 C 11 NTT 3.75 3.75 C 10 NTT .71 .71 C 09 NTT .00 P 13 MPP 63.18 63.18 P 12 MPP 29.50 29.50 P 11 MPP 31.93 31.93 P 10 MPP 17.44 17.44 P 09 MPP 10.85 10.85 P 08 MPP 26.38 26.38 P 07 MPP 90.32 90.32 P 06 MPP 4.94- 4.94- P 05 MPP 108.87 108.87 P 04 MPP 21.47 21.47 P 02 MPP .43 .43 P 99 MPP 4.73 4.73 P 98 MPP .90 .90 P 13 MTT 630.84 630.84 P 12 MTT 157.95 157.95 P 11 MTT 87.70 87.70 P 10 MTT 35.74 35.74 P 09 MTT 15.16 15.16 P 08 MTT 29.64 29.64 P 07 MTT 81.85 81.85 P 06 MTT .34 .34 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 89.35 89.35 P 04 MTT 15.04 15.04 P 02 MTT .38 .38 P 99 MTT 1.92 1.92 P 98 MTT .36 .36 P 10 NTT 18.30 18.30 P 09 NTT 7.90 7.90 P 08 NTT 25.31 25.31 P 07 NTT 65.65 65.65 P 06 NTT 25.59 25.59 P 05 NTT 13.35 13.35 P 04 NTT 7.96 7.96 P 03 NTT .38- .38- P 01 NTT .10 .10 P 00 NTT .12 .12 P 99 NTT .88- .88- P 98 NTT .00 P 96 NTT .28 .28 P 13 NTT 47.11 47.11 P 12 NTT 100.38 100.38 P 11 NTT 37.72 37.72 22,195.22 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 9,555.69 9,555.69 9,555.69 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 56,813.36 56,813.36 P SPA 491.76 491.76 P STA 700.28 700.28 58,005.40 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,734.39 3,734.39 3,734.39 SP09 PARAMEDIC TAX OCF ACR ACR C STA 26,941.30 26,941.30 P SPA 280.26 280.26 P STA 462.30 462.30 27,683.86 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 6,103.72 6,103.72 6,103.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,570.82 .00 581,570.82 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 79,260.55 79,260.55 C STT 20.36 20.36 C UTT 42.33 42.33 C ZTT 651.34 651.34 P SPS 625.40 625.40 P STS 1,088.09 1,088.09 P UTT 24.35 24.35 P ZTT 48.02 48.02 P UPT 17.46 17.46 P ZPT 31.00 31.00 81,808.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 3,605.81 3,605.81 C 13 MTT 1,163.05 1,163.05 C 12 MTT 74.34 74.34 C 11 MTT 14.07 14.07 C 10 MTT 2.59 2.59 C 09 MTT 1.96 1.96 C 08 MTT .86 .86 C 07 MTT .03 .03 C 14 NTT 699.91 699.91 C 13 NTT 321.23 321.23 C 12 NTT 5.19 5.19 C 11 NTT 1.10 1.10 C 10 NTT .20 .20 C 09 NTT .00 P 13 MPP 18.30 18.30 P 12 MPP 8.64 8.64 P 11 MPP 9.40 9.40 P 10 MPP 5.13 5.13 P 09 MPP 3.08 3.08 P 08 MPP 7.15 7.15 P 07 MPP 23.09 23.09 P 06 MPP 1.26- 1.26- P 05 MPP 29.59 29.59 P 04 MPP 6.08 6.08 P 02 MPP .08 .08 P 99 MPP 1.43 1.43 P 98 MPP .27 .27 P 13 MTT 182.74 182.74 P 12 MTT 46.26 46.26 P 11 MTT 25.82 25.82 P 10 MTT 10.52 10.52 P 09 MTT 4.30 4.30 P 08 MTT 8.05 8.05 P 07 MTT 20.92 20.92 P 06 MTT .09 .09 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 24.29 24.29 P 04 MTT 4.26 4.26 P 02 MTT .08 .08 P 99 MTT .58 .58 P 98 MTT .10 .10 P 13 NTT 13.64 13.64 P 12 NTT 29.41 29.41 P 11 NTT 11.11 11.11 P 10 NTT 5.39 5.39 P 09 NTT 2.24 2.24 P 08 NTT 6.86 6.86 P 07 NTT 16.78 16.78 P 06 NTT 6.52 6.52 P 05 NTT 3.63 3.63 P 04 NTT 2.26 2.26 P 03 NTT .07- .07- P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .27- .27- P 98 NTT .00 P 96 NTT .08 .08 6,426.95 SP01 WEED ABATEMENT OAR ACR ACR C STA 444.30 444.30 444.30 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 29,866.80 29,866.80 P SPA 31.01 31.01 P STA 72.67 72.67 29,970.48 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 22,193.70 22,193.70 C STB 123.17 123.17 P SPA 67.63 67.63 P STA 168.42 168.42 22,552.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,203.55 .00 141,203.55 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 31,993.14 31,993.14 C STT 8.22 8.22 C UTT 17.10 17.10 C ZTT 262.91 262.91 P SPS 260.19 260.19 P STS 452.72 452.72 P UTT 10.13 10.13 P ZTT 19.96 19.96 P UPT 7.27 7.27 P ZPT 12.91 12.91 33,044.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 9,000.20 9,000.20 C 13 MTT 2,915.34 2,915.34 C 12 MTT 182.27 182.27 C 11 MTT 34.80 34.80 C 10 MTT 6.50 6.50 C 09 MTT 5.32 5.32 C 08 MTT 2.64 2.64 C 07 MTT .08 .08 C 14 NTT 1,747.01 1,747.01 C 13 NTT 805.19 805.19 C 12 NTT 12.73 12.73 C 11 NTT 2.73 2.73 C 10 NTT .52 .52 C 09 NTT .00 P 13 MPP 45.88 45.88 P 12 MPP 21.18 21.18 P 11 MPP 23.27 23.27 P 10 MPP 12.86 12.86 P 09 MPP 8.36 8.36 P 08 MPP 21.84 21.84 P 07 MPP 76.33 76.33 P 06 MPP 3.79- 3.79- P 05 MPP 76.03 76.03 P 04 MPP 12.77 12.77 P 02 MPP .04 .04 P 99 MPP .82 .82 P 98 MPP .16 .16 P 13 MTT 458.06 458.06 P 12 MTT 113.46 113.46 P 11 MTT 63.90 63.90 P 10 MTT 26.36 26.36 P 09 MTT 11.66 11.66 P 08 MTT 24.54 24.54 P 07 MTT 69.17 69.17 P 06 MTT .26 .26 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 62.39 62.39 P 04 MTT 8.94 8.94 P 02 MTT .03 .03 P 99 MTT .34 .34 P 98 MTT .07 .07 P 13 NTT 34.21 34.21 P 12 NTT 72.10 72.10 P 11 NTT 27.48 27.48 P 10 NTT 13.50 13.50 P 09 NTT 6.07 6.07 P 08 NTT 20.96 20.96 P 07 NTT 55.48 55.48 P 06 NTT 19.66 19.66 P 05 NTT 9.32 9.32 P 04 NTT 4.73 4.73 P 03 NTT .04- .04- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .15- .15- P 98 NTT .00 P 96 NTT .05 .05 16,113.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,158.20 .00 49,158.20 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 189,793.46 189,793.46 C STT 48.76 48.76 C UTT 101.37 101.37 C ZTT 1,559.68 1,559.68 P SPS 1,489.28 1,489.28 P STS 2,591.08 2,591.08 P UTT 58.04 58.04 P ZTT 114.34 114.34 P UPT 41.57 41.57 P ZPT 73.84 73.84 195,871.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 6,902.31 6,902.31 C 13 MTT 2,252.38 2,252.38 C 12 MTT 142.60 142.60 C 11 MTT 26.70 26.70 C 10 MTT 4.90 4.90 C 09 MTT 3.66 3.66 C 08 MTT 1.57 1.57 C 07 MTT .05 .05 C 14 NTT 1,339.79 1,339.79 C 13 NTT 622.09 622.09 C 12 NTT 9.96 9.96 C 11 NTT 2.09 2.09 C 10 NTT .40 .40 C 09 NTT .00 P 13 MPP 35.44 35.44 P 12 MPP 16.58 16.58 P 11 MPP 17.84 17.84 P 10 MPP 9.70 9.70 P 09 MPP 5.74 5.74 P 08 MPP 13.02 13.02 P 07 MPP 43.94 43.94 P 06 MPP 2.45- 2.45- P 05 MPP 53.25 53.25 P 04 MPP 10.54 10.54 P 02 MPP .16 .16 P 99 MPP 3.07 3.07 P 98 MPP .58 .58 P 13 MTT 353.90 353.90 P 12 MTT 88.75 88.75 P 11 MTT 49.01 49.01 P 10 MTT 19.90 19.90 P 09 MTT 8.02 8.02 P 08 MTT 14.63 14.63 P 07 MTT 39.82 39.82 P 06 MTT .16 .16 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 43.71 43.71 P 04 MTT 7.38 7.38 P 02 MTT .14 .14 P 99 MTT 1.24 1.24 P 98 MTT .23 .23 P 13 NTT 26.43 26.43 P 12 NTT 56.40 56.40 P 11 NTT 21.09 21.09 P 10 NTT 10.19 10.19 P 09 NTT 4.18 4.18 P 08 NTT 12.49 12.49 P 07 NTT 31.94 31.94 P 06 NTT 12.71 12.71 P 05 NTT 6.53 6.53 P 04 NTT 3.91 3.91 P 03 NTT .14- .14- P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .58- .58- P 98 NTT .00 P 96 NTT .19 .19 12,328.22 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 57.00 57.00 57.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 18,850.57 18,850.57 P SPA 3,817.40 3,817.40 P STA 8,396.43 8,396.43 31,064.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,321.04 .00 239,321.04 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 54,802.02 54,802.02 C STT 14.08 14.08 C UTT 29.27 29.27 C ZTT 450.35 450.35 P SPS 449.27 449.27 P STS 781.67 781.67 P UTT 17.52 17.52 P ZTT 34.54 34.54 P UPT 12.53 12.53 P ZPT 22.28 22.28 56,613.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 1,421.87 1,421.87 C 13 MTT 485.65 485.65 C 12 MTT 32.10 32.10 C 11 MTT 6.24 6.24 C 10 MTT 1.18 1.18 C 09 MTT .91 .91 C 08 MTT .38 .38 C 07 MTT .01 .01 C 14 NTT 276.00 276.00 C 13 NTT 134.13 134.13 C 12 NTT 2.24 2.24 C 11 NTT .49 .49 C 10 NTT .09 .09 C 09 NTT .00 P 13 MPP 7.65 7.65 P 12 MPP 3.73 3.73 P 11 MPP 4.17 4.17 P 10 MPP 2.35 2.35 P 09 MPP 1.45 1.45 P 08 MPP 3.11 3.11 P 07 MPP 10.31 10.31 P 06 MPP .57- .57- P 05 MPP 12.48 12.48 P 04 MPP 2.49 2.49 P 02 MPP .06 .06 P 99 MPP 1.02 1.02 P 98 MPP .20 .20 P 13 MTT 76.31 76.31 P 12 MTT 19.98 19.98 P 11 MTT 11.46 11.46 P 10 MTT 4.81 4.81 P 09 MTT 2.02 2.02 P 08 MTT 3.50 3.50 P 07 MTT 9.35 9.35 P 06 MTT .04 .04 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 10.24 10.24 P 04 MTT 1.75 1.75 P 02 MTT .05 .05 P 99 MTT .42 .42 P 98 MTT .08 .08 P 13 NTT 5.70 5.70 P 12 NTT 12.70 12.70 P 11 NTT 4.93 4.93 P 10 NTT 2.46 2.46 P 09 NTT 1.05 1.05 P 08 NTT 2.99 2.99 P 07 NTT 7.49 7.49 P 06 NTT 2.94 2.94 P 05 NTT 1.53 1.53 P 04 NTT .93 .93 P 03 NTT .05- .05- P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .19- .19- P 98 NTT .00 P 96 NTT .05 .05 2,592.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,205.84 .00 59,205.84 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,015,116.45 2,015,116.45 C STT 517.66 517.66 C UTT 1,076.36 1,076.36 C ZTT 16,559.81 16,559.81 P SPS 15,690.22 15,690.22 P STS 27,298.58 27,298.58 P UTT 611.31 611.31 P ZTT 1,204.65 1,204.65 P UPT 437.95 437.95 P ZPT 778.00 778.00 2,079,290.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 51,530.04 51,530.04 C 13 MTT 16,695.11 16,695.11 C 12 MTT 1,056.80 1,056.80 C 11 MTT 199.61 199.61 C 10 MTT 36.96 36.96 C 09 MTT 27.85 27.85 C 08 MTT 11.62 11.62 C 07 MTT .34 .34 C 14 NTT 10,002.38 10,002.38 C 13 NTT 4,611.07 4,611.07 C 12 NTT 73.81 73.81 C 11 NTT 15.66 15.66 C 10 NTT 2.96 2.96 C 09 NTT .00 P 13 MPP 262.72 262.72 P 12 MPP 122.83 122.83 P 11 MPP 133.42 133.42 P 10 MPP 73.18 73.18 P 09 MPP 43.74 43.74 P 08 MPP 96.12 96.12 P 07 MPP 315.74 315.74 P 06 MPP 17.41- 17.41- P 05 MPP 397.59 397.59 P 04 MPP 79.57 79.57 P 02 MPP 1.72 1.72 P 99 MPP 27.02 27.02 P 98 MPP 5.34 5.34 P 13 MTT 2,623.16 2,623.16 P 12 MTT 657.77 657.77 P 11 MTT 366.49 366.49 P 10 MTT 150.02 150.02 P 09 MTT 61.07 61.07 P 08 MTT 108.01 108.01 P 07 MTT 286.14 286.14 P 06 MTT 1.19 1.19 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 326.31 326.31 P 04 MTT 55.73 55.73 P 02 MTT 1.54 1.54 P 99 MTT 10.97 10.97 P 98 MTT 2.11 2.11 P 10 NTT 76.83 76.83 P 09 NTT 31.81 31.81 P 08 NTT 92.22 92.22 P 07 NTT 229.50 229.50 P 06 NTT 90.13 90.13 P 05 NTT 48.77 48.77 P 04 NTT 29.50 29.50 P 03 NTT 1.54- 1.54- P 01 NTT .39 .39 P 00 NTT .42 .42 P 99 NTT 5.06- 5.06- P 98 NTT .00 P 96 NTT 1.61 1.61 P 13 NTT 195.90 195.90 P 12 NTT 418.03 418.03 P 11 NTT 157.64 157.64 91,822.45 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 4,530.16 4,530.16 4,530.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,592.67 2,592.67 2,592.67 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 23,141.88 23,141.88 P SPA 41.69 41.69 P STA 145.55 145.55 23,329.12 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 49,396.41 49,396.41 49,396.41 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 75,645.35 75,645.35 C STB 330.15 330.15 P SPA 131.73 131.73 P STA 246.56 246.56 76,353.79 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,282.73 2,282.73 2,282.73 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 28,857.60 28,857.60 28,857.60 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 18,496.77 18,496.77 18,496.77 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 114,012.38 114,012.38 114,012.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,490,965.07 .00 2,490,965.07 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 494,474.72 494,474.72 C STT 127.02 127.02 C UTT 264.12 264.12 C ZTT 4,063.48 4,063.48 P SPS 3,726.33 3,726.33 P STS 6,483.22 6,483.22 P UTT 145.19 145.19 P ZTT 286.13 286.13 P UPT 104.02 104.02 P ZPT 184.77 184.77 509,859.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 28,578.44 28,578.44 C 13 MTT 9,055.55 9,055.55 C 12 MTT 570.03 570.03 C 11 MTT 107.00 107.00 C 10 MTT 19.70 19.70 C 09 MTT 14.68 14.68 C 08 MTT 6.38 6.38 C 07 MTT .19 .19 C 14 NTT 5,547.29 5,547.29 C 13 NTT 2,501.08 2,501.08 C 12 NTT 39.80 39.80 C 11 NTT 8.40 8.40 C 10 NTT 1.58 1.58 C 09 NTT .00 P 13 MPP 142.51 142.51 P 12 MPP 66.25 66.25 P 11 MPP 71.53 71.53 P 10 MPP 39.01 39.01 P 09 MPP 23.08 23.08 P 08 MPP 52.73 52.73 P 07 MPP 176.06 176.06 P 06 MPP 9.72- 9.72- P 05 MPP 213.46 213.46 P 04 MPP 38.63 38.63 P 02 MPP .35 .35 P 99 MPP 5.95 5.95 P 98 MPP 1.12 1.12 P 13 MTT 1,422.83 1,422.83 P 12 MTT 354.80 354.80 P 11 MTT 196.45 196.45 P 10 MTT 79.97 79.97 P 09 MTT 32.22 32.22 P 08 MTT 59.27 59.27 P 07 MTT 159.55 159.55 P 06 MTT .67 .67 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 175.19 175.19 P 04 MTT 27.06 27.06 P 02 MTT .31 .31 P 99 MTT 2.41 2.41 P 98 MTT .44 .44 P 10 NTT 40.95 40.95 P 09 NTT 16.78 16.78 P 08 NTT 50.60 50.60 P 07 NTT 127.96 127.96 P 06 NTT 50.38 50.38 P 05 NTT 26.18 26.18 P 04 NTT 14.33 14.33 P 03 NTT .32- .32- P 01 NTT .09 .09 P 00 NTT .08 .08 P 99 NTT 1.11- 1.11- P 98 NTT .00 P 96 NTT .35 .35 P 13 NTT 106.26 106.26 P 12 NTT 225.48 225.48 P 11 NTT 84.50 84.50 50,524.76 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 83,459.68 83,459.68 P SPA 312.12 312.12 P STA 832.58 832.58 84,604.38 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 310,218.30 310,218.30 P SPA 105.18 105.18 P STA 462.30 462.30 310,785.78 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 56,585.89 56,585.89 P SPA 153.10 153.10 P STA 293.20 293.20 57,032.19 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 25,358.73 25,358.73 P SPA 113.96 113.96 P STA 261.75 261.75 25,734.44 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 32,678.05 32,678.05 P SPA 10.79 10.79 P STA 47.44 47.44 32,736.28 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 341.64 341.64 341.64 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 11,369.19 11,369.19 P SPA 32.10 32.10 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 73.15 73.15 11,474.44 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,484.65 4,484.65 4,484.65 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 8,859.31 8,859.31 P SPA 101.53 101.53 P STA 110.03 110.03 9,070.87 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 13,128.61 13,128.61 13,128.61 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 5,392.05 5,392.05 5,392.05 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 65,894.29 65,894.29 P SPA 691.49 691.49 P STA 748.98 748.98 67,334.76 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 159,385.13 159,385.13 P SPA 417.41 417.41 P STA 950.75 950.75 160,753.29 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 46,979.66 46,979.66 46,979.66 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 91,126.43 91,126.43 91,126.43 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,503.71 2,503.71 2,503.71 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,374.80 3,374.80 3,374.80 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 13,129.05 13,129.05 13,129.05 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 59,227.96 59,227.96 59,227.96 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,893.74 1,893.74 1,893.74 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 85,922.04 85,922.04 P SPA 398.86 398.86 P STA 768.50 768.50 87,089.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649,616.99 .00 1,649,616.99 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 243.89 243.89 C 12 MTT 17.71 17.71 C 11 MTT .35- .35- C 08 MTT .08 .08 C 13 NTT 111.23 111.23 C UTT 117.52- 117.52- P 13 MPP 4.56 4.56 P 12 MPP 1.84 1.84 P 11 MPP .13 .13 P 13 MTT 45.59 45.59 P 12 MTT 8.99 8.99 P 11 MTT .56 .56 P 13 NTT 2.64 2.64 P 12 NTT 11.70 11.70 P 11 NTT .37 .37 P SPS 55.82 55.82 P STS 150.27 150.27 P UPT .95 .95 P UTT 1.26 1.26 P ZPT .43 .43 P ZTT 1.97 1.97 542.12 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,180,305.10 1,180,305.10 C STT 303.21 303.21 C UTT 630.45 630.45 C ZTT 9,699.50 9,699.50 P SPS 9,073.35 9,073.35 P STS 15,786.23 15,786.23 P UTT 353.52 353.52 P ZTT 696.64 696.64 P UPT 253.27 253.27 P ZPT 449.92 449.92 1,217,551.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 27,955.78 27,955.78 C 13 MTT 8,956.04 8,956.04 C 12 MTT 564.88 564.88 C 11 MTT 104.65 104.65 C 10 MTT 19.74 19.74 C 09 MTT 14.95 14.95 C 08 MTT 6.35 6.35 C 07 MTT .18 .18 C 09 NTT .00 C 10 NTT 1.58 1.58 C 11 NTT 8.20 8.20 C 12 NTT 39.45 39.45 C 13 NTT 2,473.59 2,473.59 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 NTT 5,426.43 5,426.43 P 13 MPP 140.94 140.94 P 12 MPP 65.65 65.65 P 11 MPP 69.94 69.94 P 10 MPP 39.07 39.07 P 09 MPP 23.49 23.49 P 08 MPP 52.55 52.55 P 07 MPP 172.12 172.12 P 06 MPP 9.36- 9.36- P 05 MPP 205.19 205.19 P 04 MPP 39.45 39.45 P 02 MPP .89 .89 P 99 MPP 14.86 14.86 P 98 MPP 2.84 2.84 P 13 MTT 1,407.19 1,407.19 P 12 MTT 351.59 351.59 P 11 MTT 192.14 192.14 P 10 MTT 80.11 80.11 P 09 MTT 32.79 32.79 P 08 MTT 59.06 59.06 P 07 MTT 155.99 155.99 P 06 MTT .63 .63 P 05 MTT 168.39 168.39 P 04 MTT 27.63 27.63 P 02 MTT .80 .80 P 99 MTT 6.03 6.03 P 98 MTT 1.13 1.13 P 96 NTT .88 .88 P 98 NTT .00 P 99 NTT 2.79- 2.79- P 00 NTT .21 .21 P 01 NTT .19 .19 P 03 NTT .82- .82- P 04 NTT 14.63 14.63 P 05 NTT 25.16 25.16 P 06 NTT 48.44 48.44 P 07 NTT 125.11 125.11 P 08 NTT 50.43 50.43 P 09 NTT 17.08 17.08 P 10 NTT 41.03 41.03 P 11 NTT 82.65 82.65 P 12 NTT 223.45 223.45 P 13 NTT 105.09 105.09 49,603.67 SP01 WEED ABATEMENT OAZ ACR ACR C STA 157.60 157.60 C STB 170.10 170.10 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 327.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 90,725.47 90,725.47 C ZTA 300.00 300.00 P SPA 396.97 396.97 P STA 778.95 778.95 92,201.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,062.57 2,062.57 2,062.57 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 37.18 37.18 37.18 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,901.94 2,901.94 P SPA 10.21 10.21 P STA 46.43 46.43 2,958.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365,284.40 .00 1,365,284.40 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 MPP 91.54 91.54 P 98 MPP 30.21 30.21 P 99 MTT 35.55 35.55 P 98 MTT 11.73 11.73 169.03 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 429,331.35 429,331.35 C STT 110.28 110.28 C UTT 229.32 229.32 C ZTT 3,528.15 3,528.15 P SPS 3,300.43 3,300.43 P STS 5,742.25 5,742.25 P UTT 128.59 128.59 P ZTT 253.41 253.41 P UPT 92.12 92.12 P ZPT 163.65 163.65 442,879.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 19,077.35 19,077.35 C 13 MTT 6,006.48 6,006.48 C 12 MTT 375.04 375.04 C 11 MTT 69.35 69.35 C 10 MTT 12.88 12.88 C 09 MTT 9.85 9.85 C 08 MTT 4.58 4.58 C 07 MTT .14 .14 C 14 NTT 3,703.06 3,703.06 C 13 NTT 1,658.95 1,658.95 C 12 NTT 26.20 26.20 C 11 NTT 5.45 5.45 C 10 NTT 1.03 1.03 C 09 NTT .00 P 13 MPP 94.52 94.52 P 12 MPP 43.59 43.59 P 11 MPP 46.36 46.36 P 10 MPP 25.51 25.51 P 09 MPP 15.47 15.47 P 08 MPP 37.92 37.92 P 07 MPP 127.30 127.30 P 06 MPP 6.89- 6.89- P 05 MPP 151.71 151.71 P 04 MPP 29.01 29.01 P 02 MPP .44 .44 P 99 MPP 7.94 7.94 P 98 MPP 1.54 1.54 P 13 MTT 943.74 943.74 P 12 MTT 233.43 233.43 P 11 MTT 127.33 127.33 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10 MTT 52.30 52.30 P 09 MTT 21.60 21.60 P 08 MTT 42.61 42.61 P 07 MTT 115.37 115.37 P 06 MTT .48 .48 P 05 MTT 124.51 124.51 P 04 MTT 20.32 20.32 P 02 MTT .38 .38 P 99 MTT 3.23 3.23 P 98 MTT .61 .61 P 12 NTT 148.35 148.35 P 11 NTT 54.77 54.77 P 10 NTT 26.78 26.78 P 09 NTT 11.25 11.25 P 08 NTT 36.38 36.38 P 07 NTT 92.53 92.53 P 06 NTT 35.70 35.70 P 05 NTT 18.61 18.61 P 04 NTT 10.76 10.76 P 03 NTT .38- .38- P 01 NTT .11 .11 P 00 NTT .12 .12 P 99 NTT 1.48- 1.48- P 98 NTT .00 P 96 NTT .49 .49 P 13 NTT 70.48 70.48 33,715.16 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,706.59 3,706.59 C STB 1,505.12 1,505.12 P SPA 174.23 174.23 P STA 337.25 337.25 5,723.19 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 52,183.59 52,183.59 P SPA 371.03 371.03 P STA 577.87 577.87 53,132.49 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 65,142.08 65,142.08 C STB 713.05 713.05 P SPA 766.22 766.22 P STA 1,320.14 1,320.14 67,941.49 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 63,000.79 63,000.79 P SPA 2,958.04 2,958.04 P STA 8,896.18 8,896.18 74,855.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 18,379.48 18,379.48 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,379.48 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 33,473.37 33,473.37 33,473.37 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 106,909.86 106,909.86 P SPA 1,453.21 1,453.21 P STA 3,144.61 3,144.61 111,507.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841,776.45 .00 841,776.45 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 788,288.85 788,288.85 C STT 202.50 202.50 C UTT 421.06 421.06 C ZTT 6,477.99 6,477.99 P SPS 6,160.61 6,160.61 P STS 10,718.55 10,718.55 P UTT 240.01 240.01 P ZTT 473.02 473.02 P UPT 171.94 171.94 P ZPT 305.49 305.49 813,460.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 35,156.87 35,156.87 C 13 MTT 11,365.94 11,365.94 C 12 MTT 712.56 712.56 C 11 MTT 133.86 133.86 C 10 MTT 25.02 25.02 C 09 MTT 19.34 19.34 C 08 MTT 9.01 9.01 C 07 MTT .26 .26 C 09 NTT .00 C 10 NTT 2.00 2.00 C 11 NTT 10.50 10.50 C 12 NTT 49.76 49.76 C 13 NTT 3,139.19 3,139.19 C 14 NTT 6,824.22 6,824.22 P 13 MPP 178.86 178.86 P 12 MPP 82.82 82.82 P 11 MPP 89.47 89.47 P 10 MPP 49.54 49.54 P 09 MPP 30.39 30.39 P 08 MPP 74.50 74.50 P 07 MPP 246.70 246.70 P 06 MPP 13.38- 13.38- P 05 MPP 294.66 294.66 P 04 MPP 56.99 56.99 P 02 MPP .83 .83 P 99 MPP 16.42 16.42 P 98 MPP 3.19 3.19 P 13 MTT 1,785.84 1,785.84 P 12 MTT 443.50 443.50 P 11 MTT 245.75 245.75 P 10 MTT 101.54 101.54 P 09 MTT 42.42 42.42 P 08 MTT 83.73 83.73 P 07 MTT 223.57 223.57 P 06 MTT .91 .91 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 241.83 241.83 P 04 MTT 39.92 39.92 P 02 MTT .75 .75 P 99 MTT 6.66 6.66 P 98 MTT 1.26 1.26 P 96 NTT 1.02 1.02 P 98 NTT .00 P 99 NTT 3.08- 3.08- P 00 NTT .22 .22 P 01 NTT .20 .20 P 03 NTT .73- .73- P 04 NTT 21.13 21.13 P 05 NTT 36.13 36.13 P 06 NTT 69.30 69.30 P 07 NTT 179.32 179.32 P 08 NTT 71.49 71.49 P 09 NTT 22.10 22.10 P 10 NTT 52.01 52.01 P 11 NTT 105.70 105.70 P 12 NTT 281.86 281.86 P 13 NTT 133.36 133.36 62,747.23 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.95 922.95 922.95 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,157.40 1,157.40 1,157.40 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,527.33 1,527.33 1,527.33 SP03 WEED ABATEMENT OBH ACR ACR P SPA 57.59- 57.59- P STA 303.10- 303.10- 360.69- SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,129.18 2,129.18 2,129.18 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 765.24 765.24 765.24 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 24,865.51 24,865.51 P SPA 2,071.08 2,071.08 P STA 4,642.00 4,642.00 31,578.59 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 201.97 201.97 201.97 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,282.58 1,282.58 1,282.58 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 1,309.80 1,309.80 1,309.80 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 6,604.40 6,604.40 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,604.40 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,606.08 4,606.08 4,606.08 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,267.81 1,267.81 P SPA 67.91 67.91 P STA 84.54 84.54 1,420.26 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 365.05 365.05 365.05 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.43 920.43 920.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.96 459.96 459.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 486.48 486.48 486.48 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 711.90 711.90 711.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,011.53 3,011.53 P SPA 69.55 69.55 P STA 71.90 71.90 3,152.98 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 8,694.03 8,694.03 8,694.03 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,701.42 1,701.42 1,701.42 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 202.72 202.72 202.72 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 224.72 224.72 224.72 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,848.68 5,848.68 5,848.68 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 8,975.60 8,975.60 P SPA 167.37 167.37 P STA 274.30 274.30 9,417.27 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 282.24 282.24 282.24 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 3,532.22 3,532.22 P SPA 108.14 108.14 P STA 134.58 134.58 3,774.94 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 926.38 926.38 926.38 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,108.08 1,108.08 1,108.08 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,334.58 1,334.58 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,334.58 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 44.48 44.48 P STA 111.20 111.20 155.68 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,834.40 1,834.40 1,834.40 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 802.88 802.88 802.88 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,160.30 1,160.30 1,160.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,220.19 2,220.19 2,220.19 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 288.45 288.45 288.45 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 106.81 106.81 106.81 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 478.47 478.47 478.47 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 45.96 45.96 45.96 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 1,294.71 1,294.71 1,294.71 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 2,515.50 2,515.50 2,515.50 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,371.48 1,371.48 1,371.48 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 769.28 769.28 769.28 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 419.34 419.34 419.34 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,020.60 1,020.60 1,020.60 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 304.92 304.92 304.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 359.64 359.64 359.64 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,669.28 2,669.28 P SPA 48.40 48.40 P STA 220.03 220.03 2,937.71 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,035.30 1,035.30 1,035.30 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 811.49 811.49 811.49 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 249.50 249.50 249.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,147.85 1,147.85 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,147.85 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 518.30 518.30 518.30 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 2,690.60 2,690.60 2,690.60 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,369.12 2,369.12 2,369.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 713.25 713.25 713.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 316.32 316.32 316.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,154.14 1,154.14 1,154.14 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 628.87 628.87 628.87 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 283.14 283.14 283.14 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,277.40 1,277.40 1,277.40 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 196.14 196.14 196.14 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 13,737.60 13,737.60 13,737.60 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 246.72 246.72 246.72 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 178.38 178.38 178.38 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 5.47 5.47 P STA 7.20 7.20 12.67 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 6,887.10 6,887.10 6,887.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021,504.41 .00 1,021,504.41 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 124,640.05 124,640.05 C STT 32.03 32.03 C UTT 66.57 66.57 C ZTT 1,024.26 1,024.26 P UTT 39.33 39.33 P ZTT 77.50 77.50 P UPT 28.17 28.17 P ZPT 50.04 50.04 125,957.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 5,584.71 5,584.71 C 13 MTT 1,862.02 1,862.02 C 12 MTT 123.38 123.38 C 11 MTT 23.31 23.31 C 10 MTT 4.27 4.27 C 09 MTT 3.17 3.17 C 08 MTT 1.32 1.32 C 07 MTT .04 .04 C 14 NTT 1,084.04 1,084.04 C 13 NTT 514.27 514.27 C 12 NTT 8.61 8.61 C 11 NTT 1.82 1.82 C 10 NTT .35 .35 C 09 NTT .00 P 13 MPP 29.30 29.30 P 12 MPP 14.34 14.34 P 11 MPP 15.58 15.58 P 10 MPP 8.46 8.46 P 09 MPP 4.99 4.99 P 08 MPP 10.92 10.92 P 07 MPP 35.72 35.72 P 06 MPP 1.89- 1.89- P 05 MPP 39.67 39.67 P 04 MPP 7.90 7.90 P 02 MPP .12 .12 P 99 MPP 2.50 2.50 P 98 MPP .49 .49 P 13 MTT 292.56 292.56 P 12 MTT 76.80 76.80 P 11 MTT 42.80 42.80 P 10 MTT 17.36 17.36 P 09 MTT 6.97 6.97 P 08 MTT 12.28 12.28 P 07 MTT 32.37 32.37 P 06 MTT .13 .13 P 05 MTT 32.56 32.56 P 04 MTT 5.53 5.53 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .10 .10 P 99 MTT 1.02 1.02 P 98 MTT .19 .19 P 10 NTT 8.89 8.89 P 09 NTT 3.63 3.63 P 08 NTT 10.48 10.48 P 07 NTT 25.96 25.96 P 06 NTT 9.78 9.78 P 05 NTT 4.87 4.87 P 04 NTT 2.93 2.93 P 03 NTT .10- .10- P 01 NTT .03 .03 P 00 NTT .04 .04 P 99 NTT .47- .47- P 98 NTT .00 P 96 NTT .15 .15 P 13 NTT 21.85 21.85 P 12 NTT 48.80 48.80 P 11 NTT 18.42 18.42 10,055.34 SP04 SOLID WASTE OCD ACR ACR C STA 109,241.73 109,241.73 P SPA 6,057.31 6,057.31 P STA 7,340.81 7,340.81 122,639.85 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,926.58 3,926.58 3,926.58 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 330.53 330.53 330.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,910.25 .00 262,910.25 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 230.18 230.18 230.18 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 903,376.71 903,376.71 C STT 232.06 232.06 C UTT 482.53 482.53 C ZTT 7,423.75 7,423.75 P SPS 7,017.92 7,017.92 P STS 12,210.11 12,210.11 P UTT 273.45 273.45 P ZTT 538.85 538.85 P UPT 195.89 195.89 P ZPT 348.00 348.00 932,099.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 22,897.53 22,897.53 C 13 MTT 7,388.38 7,388.38 C 12 MTT 466.46 466.46 C 11 MTT 87.01 87.01 C 10 MTT 15.85 15.85 C 09 MTT 11.73 11.73 C 08 MTT 5.04 5.04 C 07 MTT .15 .15 C 09 NTT .00 C 10 NTT 1.27 1.27 C 11 NTT 6.83 6.83 C 12 NTT 32.58 32.58 C 13 NTT 2,040.62 2,040.62 C 14 NTT 4,444.59 4,444.59 P 13 MPP 116.27 116.27 P 12 MPP 54.22 54.22 P 11 MPP 58.16 58.16 P 10 MPP 31.39 31.39 P 09 MPP 18.43 18.43 P 08 MPP 41.72 41.72 P 07 MPP 140.62 140.62 P 06 MPP 7.94- 7.94- P 05 MPP 176.70 176.70 P 04 MPP 34.98 34.98 P 02 MPP .73 .73 P 99 MPP 13.61 13.61 P 98 MPP 2.56 2.56 P 13 MTT 1,160.88 1,160.88 P 12 MTT 290.33 290.33 P 11 MTT 159.75 159.75 P 10 MTT 64.35 64.35 P 09 MTT 25.72 25.72 P 08 MTT 46.88 46.88 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 07 MTT 127.44 127.44 P 06 MTT .54 .54 P 05 MTT 145.02 145.02 P 04 MTT 24.50 24.50 P 02 MTT .66 .66 P 99 MTT 5.53 5.53 P 98 MTT 1.02 1.02 P 96 NTT .79 .79 P 98 NTT .00 P 99 NTT 2.55- 2.55- P 00 NTT .19 .19 P 01 NTT .18 .18 P 03 NTT .66- .66- P 04 NTT 12.97 12.97 P 05 NTT 21.67 21.67 P 06 NTT 41.14 41.14 P 07 NTT 102.21 102.21 P 08 NTT 40.03 40.03 P 09 NTT 13.40 13.40 P 10 NTT 32.95 32.95 P 11 NTT 68.71 68.71 P 12 NTT 184.52 184.52 P 13 NTT 86.70 86.70 40,734.36 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,985.70 1,985.70 C STB 127.75 127.75 2,113.45 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 311.33 311.33 311.33 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 1,679.70 1,679.70 1,679.70 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 4,598.25 4,598.25 4,598.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981,766.54 .00 981,766.54 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 187.51 187.51 C 13 MTT 63.03 63.03 C 12 MTT 4.18 4.18 C 11 MTT .79 .79 C 10 MTT .15 .15 C 09 MTT .11 .11 C 08 MTT .05 .05 C 07 MTT .00 C 14 NTT 36.39 36.39 C 13 NTT 17.41 17.41 C 12 NTT .29 .29 C 11 NTT .06 .06 C 10 NTT .01 .01 C 09 NTT .00 C STS 11,578.85 11,578.85 C STT 2.97 2.97 C UTT 6.19 6.19 C ZTT 95.16 95.16 P 13 MPP .99 .99 P 12 MPP .48 .48 P 11 MPP .53 .53 P 10 MPP .29 .29 P 09 MPP .16 .16 P 08 MPP .37 .37 P 07 MPP 1.23 1.23 P 06 MPP .07- .07- P 05 MPP 1.42 1.42 P 04 MPP .31 .31 P 02 MPP .01 .01 P 99 MPP .23 .23 P 98 MPP .05 .05 P 13 MTT 9.90 9.90 P 12 MTT 2.60 2.60 P 11 MTT 1.45 1.45 P 10 MTT .58 .58 P 09 MTT .24 .24 P 08 MTT .42 .42 P 07 MTT 1.11 1.11 P 06 MTT .01 .01 P 05 MTT 1.16 1.16 P 04 MTT .21 .21 P 02 MTT .01 .01 P 99 MTT .09 .09 P 98 MTT .01 .01 P 13 NTT .74 .74 P 12 NTT 1.65 1.65 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .62 .62 P 10 NTT .30 .30 P 09 NTT .12 .12 P 08 NTT .36 .36 P 07 NTT .89 .89 P 06 NTT .34 .34 P 05 NTT .17 .17 P 04 NTT .11 .11 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .00 P 99 NTT .04- .04- P 98 NTT .00 P 96 NTT .02 .02 P UTT 3.63 3.63 P ZTT 7.19 7.19 P UPT 2.63 2.63 P ZPT 4.66 4.66 12,040.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,040.32 .00 12,040.32 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 543,388.78 543,388.78 C STT 139.59 139.59 C UTT 290.25 290.25 C ZTT 4,465.45 4,465.45 P SPS 4,230.64 4,230.64 P STS 7,360.68 7,360.68 P UTT 164.82 164.82 P ZTT 324.82 324.82 P UPT 118.08 118.08 P ZPT 209.79 209.79 560,692.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 18,726.63 18,726.63 C 13 MTT 6,050.65 6,050.65 C 12 MTT 391.15 391.15 C 11 MTT 74.55 74.55 C 10 MTT 14.29 14.29 C 09 MTT 7.41 7.41 C 08 MTT 3.19 3.19 C 07 MTT .11 .11 C 14 NTT 3,634.99 3,634.99 C 13 NTT 1,671.14 1,671.14 C 12 NTT 27.32 27.32 C 11 NTT 5.85 5.85 C 10 NTT 1.14 1.14 C 09 NTT .00 P 13 MPP 95.22 95.22 P 12 MPP 45.46 45.46 P 11 MPP 49.83 49.83 P 10 MPP 28.29 28.29 P 09 MPP 11.66 11.66 P 08 MPP 26.40 26.40 P 07 MPP 93.93 93.93 P 06 MPP 4.59- 4.59- P 05 MPP 85.76 85.76 P 04 MPP 13.90 13.90 P 13 MTT 950.69 950.69 P 12 MTT 243.46 243.46 P 11 MTT 136.89 136.89 P 10 MTT 58.00 58.00 P 09 MTT 16.27 16.27 P 08 MTT 29.66 29.66 P 07 MTT 85.12 85.12 P 06 MTT .31 .31 P 05 MTT 70.39 70.39 P 04 MTT 9.74 9.74 P 10 NTT 29.70 29.70 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 8.47 8.47 P 08 NTT 25.33 25.33 P 07 NTT 68.27 68.27 P 06 NTT 23.79 23.79 P 05 NTT 10.52 10.52 P 04 NTT 5.16 5.16 P 96 NTT .00 P 13 NTT 70.99 70.99 P 12 NTT 154.73 154.73 P 11 NTT 58.89 58.89 33,110.66 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 615.82 615.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 18,158.94 18,158.94 P SPA 8.96 8.96 P STA 42.66 42.66 18,210.56 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 17,795.76 17,795.76 P SPA 5,285.44 5,285.44 P STA 6,911.45 6,911.45 29,992.65 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 30,040.76 30,040.76 P SPA 126.21 126.21 P STA 442.89 442.89 30,609.86 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 17,907.76 17,907.76 P SPA 8.18 8.18 P STA 34.84 34.84 17,950.78 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 307.95 307.95 P SPA 28.99 28.99 P STA 123.30 123.30 460.24 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 12,666.63 12,666.63 P SPA 211.64 211.64 P STA 196.90 196.90 13,075.17 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 58,440.78 58,440.78 58,440.78 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 33,483.68 33,483.68 P SPA 802.43 802.43 P STA 1,171.49 1,171.49 35,457.60 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,674.24 2,674.24 2,674.24 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,947.00 4,947.00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 SPA 82.24 82.24 P STA 76.50 76.50 5,105.74 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 7,870.24 7,870.24 7,870.24 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 6,142.08 6,142.08 6,142.08 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,951.87 2,951.87 P SPA 18.75 18.75 P STA 79.78 79.78 3,050.40 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 650.92 650.92 P SPA 176.69 176.69 P STA 242.02 242.02 1,069.63 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,777.72 18,777.72 18,777.72 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 815.62 815.62 815.62 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 73,561.14 73,561.14 C STB 4.06 4.06 P SPA 64.00 64.00 P STA 286.88 286.88 73,916.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918,038.77 .00 918,038.77 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 685,775.10 685,775.10 C STT 176.17 176.17 C UTT 366.30 366.30 C ZTT 5,635.56 5,635.56 P SPS 5,242.63 5,242.63 P STS 9,121.39 9,121.39 P UTT 204.27 204.27 P ZTT 402.55 402.55 P UPT 146.34 146.34 P ZPT 259.96 259.96 707,330.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 16,645.41 16,645.41 C 13 MTT 5,278.67 5,278.67 C 12 MTT 337.87 337.87 C 11 MTT 63.49 63.49 C 10 MTT 11.69 11.69 C 09 MTT 9.06 9.06 C 08 MTT 4.05 4.05 C 07 MTT .12 .12 C 14 NTT 3,231.00 3,231.00 C 13 NTT 1,457.93 1,457.93 C 12 NTT 23.60 23.60 C 11 NTT 4.98 4.98 C 10 NTT .94 .94 C 09 NTT .00 P 13 MPP 83.07 83.07 P 12 MPP 39.27 39.27 P 11 MPP 42.44 42.44 P 10 MPP 23.15 23.15 P 09 MPP 14.22 14.22 P 08 MPP 33.52 33.52 P 07 MPP 114.31 114.31 P 06 MPP 6.30- 6.30- P 05 MPP 137.06 137.06 P 04 MPP 25.85 25.85 P 02 MPP .54 .54 P 99 MPP 5.99 5.99 P 98 MPP 1.11 1.11 P 13 MTT 829.40 829.40 P 12 MTT 210.30 210.30 P 11 MTT 116.56 116.56 P 10 MTT 47.46 47.46 P 09 MTT 19.86 19.86 P 08 MTT 37.68 37.68 P 07 MTT 103.59 103.59 P 06 MTT .43 .43 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MTT 112.49 112.49 P 04 MTT 18.11 18.11 P 02 MTT .48 .48 P 99 MTT 2.43 2.43 P 98 MTT .44 .44 P 10 NTT 24.30 24.30 P 09 NTT 10.35 10.35 P 08 NTT 32.17 32.17 P 07 NTT 83.09 83.09 P 06 NTT 32.64 32.64 P 05 NTT 16.81 16.81 P 04 NTT 9.59 9.59 P 03 NTT .50- .50- P 01 NTT .13 .13 P 00 NTT .13 .13 P 99 NTT 1.12- 1.12- P 98 NTT .00 P 96 NTT .34 .34 P 13 NTT 61.94 61.94 P 12 NTT 133.65 133.65 P 11 NTT 50.13 50.13 29,535.92 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 60,210.73 60,210.73 P SPA 76.93 76.93 P STA 327.35 327.35 60,615.01 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 9,283.63 9,283.63 P SPA 3,755.31 3,755.31 P STA 4,674.82 4,674.82 17,713.76 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 195.27 195.27 195.27 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 92,502.90 92,502.90 C ZTA 26.15 26.15 P SPA 1,288.05 1,288.05 P STA 1,934.50 1,934.50 95,751.60 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 25,392.19 25,392.19 25,392.19 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,223.51 1,223.51 1,223.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937,757.53 .00 937,757.53 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 195,522.56 195,522.56 C STT 50.23 50.23 C UTT 104.44 104.44 C ZTT 1,606.75 1,606.75 P UTT 60.00 60.00 P ZTT 118.24 118.24 P UPT 42.99 42.99 P ZPT 76.36 76.36 197,581.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 5,303.77 5,303.77 C 13 MTT 1,717.73 1,717.73 C 12 MTT 112.86 112.86 C 11 MTT 21.43 21.43 C 10 MTT 3.96 3.96 C 09 MTT 3.10 3.10 C 08 MTT 1.40 1.40 C 07 MTT .04 .04 C 14 NTT 1,029.50 1,029.50 C 13 NTT 474.43 474.43 C 12 NTT 7.88 7.88 C 11 NTT 1.68 1.68 C 10 NTT .31 .31 C 09 NTT .00 P 13 MPP 27.03 27.03 P 12 MPP 13.12 13.12 P 11 MPP 14.33 14.33 P 10 MPP 7.84 7.84 P 09 MPP 4.88 4.88 P 08 MPP 11.54 11.54 P 07 MPP 38.70 38.70 P 06 MPP 2.16- 2.16- P 05 MPP 46.52 46.52 P 04 MPP 9.00 9.00 P 02 MPP .20 .20 P 99 MPP 4.04 4.04 P 98 MPP .79 .79 P 13 MTT 269.89 269.89 P 12 MTT 70.24 70.24 P 11 MTT 39.35 39.35 P 10 MTT 16.08 16.08 P 09 MTT 6.80 6.80 P 08 MTT 12.97 12.97 P 07 MTT 35.08 35.08 P 06 MTT .15 .15 P 05 MTT 38.17 38.17 P 04 MTT 6.30 6.30 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .18 .18 P 99 MTT 1.64 1.64 P 98 MTT .32 .32 P 13 NTT 20.16 20.16 P 12 NTT 44.64 44.64 P 11 NTT 16.93 16.93 P 10 NTT 8.24 8.24 P 09 NTT 3.54 3.54 P 08 NTT 11.07 11.07 P 07 NTT 28.13 28.13 P 06 NTT 11.20 11.20 P 05 NTT 5.71 5.71 P 04 NTT 3.33 3.33 P 03 NTT .18- .18- P 01 NTT .05 .05 P 00 NTT .06 .06 P 99 NTT .76- .76- P 98 NTT .00 P 96 NTT .25 .25 9,503.46 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 98.45 98.45 98.45 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 98.45 98.45 98.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,281.93 .00 207,281.93 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11,099.74 11,099.74 11,099.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,099.74 .00 11,099.74 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 168,147.80 168,147.80 P UTA .01- .01- 168,147.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,147.79 .00 168,147.79 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 43,780.05 43,780.05 43,780.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,780.05 .00 43,780.05 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 449,399.81 449,399.81 P SPA 307.41 307.41 P STA 1,012.25 1,012.25 450,719.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,719.47 .00 450,719.47 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,226.50 2,226.50 2,226.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226.50 .00 2,226.50 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #40M OTD ACR ACR C STA 3,903.00 3,903.00 3,903.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,903.00 .00 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10,448.10 10,448.10 P SPA 29.26 29.26 P STA 133.04 133.04 10,610.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,610.40 .00 10,610.40 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 88-1 OAF ACR ACR P SPA 76.85 76.85 P STA 351.44 351.44 428.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428.29 .00 428.29 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 529,995.35 529,995.35 P SPA 82.76 82.76 P STA 376.15 376.15 530,454.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,454.26 .00 530,454.26 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 445,914.24 445,914.24 445,914.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,914.24 .00 445,914.24 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 26,804.81 26,804.81 26,804.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,804.81 .00 26,804.81 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 42,582.69 42,582.69 42,582.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,582.69 .00 42,582.69 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 63,030.22 63,030.22 P SPA 189.39 189.39 P STA 860.89 860.89 64,080.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,080.50 .00 64,080.50 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #41M OTE ACR ACR C STA 2,741.20 2,741.20 2,741.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,741.20 .00 2,741.20 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 111,165.25 111,165.25 111,165.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,165.25 .00 111,165.25 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 130,042.81 130,042.81 130,042.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,042.81 .00 130,042.81 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 59,562.48 59,562.48 P SPA 120.55 120.55 P STA 512.97 512.97 60,196.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,196.00 .00 60,196.00 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 26,289.29 26,289.29 26,289.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,289.29 .00 26,289.29 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 245,967.24 245,967.24 P SPA 112.93 112.93 P STA 543.19 543.19 246,623.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,623.36 .00 246,623.36 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12,189.32 12,189.32 P SPA 392.17 392.17 P STA 1,065.29 1,065.29 13,646.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,646.78 .00 13,646.78 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 257,937.23 257,937.23 P SPA 59.75 59.75 P STA 271.59 271.59 258,268.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,268.57 .00 258,268.57 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 21,054.28 21,054.28 21,054.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,054.28 .00 21,054.28 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 31,581.42 31,581.42 P SPA 119.50 119.50 P STA 543.19 543.19 32,244.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,244.11 .00 32,244.11 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 81,563.40 81,563.40 P SPA 536.29 536.29 P STA 773.81 773.81 82,873.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,873.50 .00 82,873.50 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 93,868.01 93,868.01 93,868.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,868.01 .00 93,868.01 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 64,258.84 64,258.84 P SPA 57.82 57.82 P STA 246.02 246.02 64,562.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,562.68 .00 64,562.68 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 68,912.57 68,912.57 P SPA 26.85 26.85 P STA 114.26 114.26 69,053.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,053.68 .00 69,053.68 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 30,694.95 30,694.95 30,694.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,694.95 .00 30,694.95 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 23,199.70 23,199.70 P SPA 107.96 107.96 P STA 459.40 459.40 23,767.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,767.06 .00 23,767.06 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 40,991.75 40,991.75 40,991.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,991.75 .00 40,991.75 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 7,741.98 7,741.98 7,741.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,741.98 .00 7,741.98 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 16,168.24 16,168.24 16,168.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,168.24 .00 16,168.24 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 51,373.25 51,373.25 51,373.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,373.25 .00 51,373.25 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 162,540.96 162,540.96 P SPA 271.35 271.35 P STA 1,279.02 1,279.02 164,091.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,091.33 .00 164,091.33 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 254,355.64 254,355.64 254,355.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,355.64 .00 254,355.64 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 98,074.41 98,074.41 98,074.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,074.41 .00 98,074.41 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 7,995.10 7,995.10 P SPA 117.58 117.58 P STA 1,175.75 1,175.75 9,288.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,288.43 .00 9,288.43 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 31,190.30 31,190.30 31,190.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,190.30 .00 31,190.30 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 9,348.67 9,348.67 9,348.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,348.67 .00 9,348.67 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 00-02 CORP PRK ONX ACR ACR C STA 2,348.41 2,348.41 2,348.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348.41 .00 2,348.41 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 141,770.93 141,770.93 141,770.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,770.93 .00 141,770.93 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 22,277.95 22,277.95 22,277.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,277.95 .00 22,277.95 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 40,977.30 40,977.30 P SPA 277.68 277.68 P STA 450.30 450.30 41,705.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,705.28 .00 41,705.28 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 50,979.61 50,979.61 50,979.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,979.61 .00 50,979.61 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 36,849.04 36,849.04 36,849.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,849.04 .00 36,849.04 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 28,585.50 28,585.50 28,585.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,585.50 .00 28,585.50 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,253.00 4,253.00 4,253.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,253.00 .00 4,253.00 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 1,703.20 1,703.20 1,703.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.20 .00 1,703.20 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #20M OSE ACR ACR C STA 3,752.25 3,752.25 3,752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,752.25 .00 3,752.25 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,022.25 4,022.25 4,022.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,022.25 .00 4,022.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 62,309.79 62,309.79 62,309.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,309.79 .00 62,309.79 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #23M OSG ACR ACR C STA 855.90 855.90 855.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.90 .00 855.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 192,517.61 192,517.61 P SPA 691.13 691.13 P STA 1,120.82 1,120.82 194,329.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,329.56 .00 194,329.56 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 39,048.05 39,048.05 39,048.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,048.05 .00 39,048.05 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 58,882.07 58,882.07 58,882.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,882.07 .00 58,882.07 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,591.65 4,591.65 4,591.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,591.65 .00 4,591.65 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11,167.20 11,167.20 11,167.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,167.20 .00 11,167.20 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,677.55 4,677.55 4,677.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,677.55 .00 4,677.55 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 16,292.00 16,292.00 P SPA 89.62 89.62 P STA 407.30 407.30 16,788.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,788.92 .00 16,788.92 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #29M OSR ACR ACR C STA 2,738.45 2,738.45 2,738.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,738.45 .00 2,738.45 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 16,398.20 16,398.20 16,398.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,398.20 .00 16,398.20 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 55,280.52 55,280.52 55,280.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,280.52 .00 55,280.52 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 44,602.70 44,602.70 44,602.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,602.70 .00 44,602.70 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 6,576.81 6,576.81 6,576.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,576.81 .00 6,576.81 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 122,683.85 122,683.85 122,683.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,683.85 .00 122,683.85 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2 OBU ACR ACR C STA 108,160.80 108,160.80 108,160.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,160.80 .00 108,160.80 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #33M OST ACR ACR C STA 2,884.86 2,884.86 2,884.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,884.86 .00 2,884.86 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #34M OSU ACR ACR C STA 1,824.30 1,824.30 1,824.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,824.30 .00 1,824.30 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 248,307.75 248,307.75 248,307.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 30,139.25 30,139.25 30,139.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,447.00 .00 278,447.00 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 45,978.00 45,978.00 45,978.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,978.00 .00 45,978.00 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,020.05 3,020.05 3,020.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,020.05 .00 3,020.05 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 23,294.40 23,294.40 23,294.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,294.40 .00 23,294.40 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 194.14 194.14 C 13 MTT 62.79 XCC .16 62.63 C 12 MTT 3.94 XCC .01 3.93 C 11 MTT .77 XCC .77 C 13 NTT 17.34 XCC .04 17.30 C 12 NTT .27 XCC .27 C 11 NTT .06 XCC .06 C 14 NTT 37.69 37.69 C STS 11,988.01 XCC 29.97 11,958.04 C STT 3.08 XCC .01 3.07 C UTT 6.40 XCC .02 6.38 C ZTT 98.52 XCC .25 98.27 P 13 MPP .99 .99 P 12 MPP .46 .46 P 11 MPP .50 .50 P 13 MTT 9.86 9.86 P 12 MTT 2.45 2.45 P 11 MTT 1.40 1.40 P 11 NTT .60 .60 P 13 NTT .74 .74 P 12 NTT 1.56 1.56 P SPS 93.38 93.38 P STS 162.46 XCC .25 162.21 P UTT 3.63 XCC 3.63 P ZTT 7.18 XCC .01 7.17 12,667.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,698.22 30.72 12,667.50 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,009.80 XCC 12.52 4,997.28 C 13 MTT 1,653.88 XCC 4.13 1,649.75 C 12 MTT 107.81 XCC .27 107.54 C 11 MTT 20.47 XCC .05 20.42 C 10 MTT 3.80 XCC .01 3.79 C 09 MTT 2.83 XCC .01 2.82 C 08 MTT 1.17 XCC 1.17 C 07 MTT .04 XCC .04 C 14 NTT 972.44 XCC 2.43 970.01 C 13 NTT 456.79 XCC 1.14 455.65 C 12 NTT 7.53 XCC .02 7.51 C 11 NTT 1.61 XCC 1.61 C 10 NTT .31 XCC .31 C 09 NTT XCC .00 C STS 309,362.86 XCC 773.37 308,589.49 C STT 79.46 XCC .20 79.26 C UTT 165.24 XCC .40 164.84 C ZTT 2,542.28 XCC 6.35 2,535.93 P 13 MPP 26.02 XCC .07 25.95 P 12 MPP 12.53 XCC .03 12.50 P 11 MPP 13.69 XCC .03 13.66 P 10 MPP 7.53 XCC .02 7.51 P 09 MPP 4.44 XCC .01 4.43 P 08 MPP 9.74 XCC .02 9.72 P 07 MPP 32.26 XCC .08 32.18 P 06 MPP 1.83- XCC 1.83- P 05 MPP 40.59 XCC .10 40.49 P 04 MPP 8.48 XCC .02 8.46 P 02 MPP .27 XCC .27 P 99 MPP 4.81 XCC .01 4.80 P 98 MPP .91 XCC .91 P 13 MTT 259.86 259.86 P 12 MTT 67.11 67.11 P 11 MTT 37.58 37.58 P 10 MTT 15.44 15.44 P 09 MTT 6.21 6.21 P 08 MTT 10.94 10.94 P 07 MTT 29.23 29.23 P 06 MTT .12 .12 P 05 MTT 33.32 33.32 P 04 MTT 5.94 5.94 P 02 MTT .24 XCC .24 P 99 MTT 1.96 XCC 1.96 P 98 MTT .36 XCC .36 P 11 NTT 16.17 16.17 P 10 NTT 7.90 7.90 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 3.23 3.23 P 08 NTT 9.34 9.34 P 07 NTT 23.45 23.45 P 06 NTT 9.46 9.46 P 05 NTT 4.97 4.97 P 04 NTT 3.15 3.15 P 03 NTT .24- .24- P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .90- XCC .90- P 98 NTT XCC .00 P 96 NTT .28 XCC .28 P 13 NTT 19.40 19.40 P 12 NTT 42.64 42.64 P UTT 95.86 XCC .23 95.63 P ZTT 188.84 XCC .45 188.39 320,637.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,439.75 801.97 320,637.78 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14,880.37 14,880.37 C 13 MTT 4,766.11 XCC 11.92 4,754.19 C 12 MTT 301.21 XCC .75 300.46 C 11 MTT 56.61 XCC .14 56.47 C 10 MTT 10.48 XCC .03 10.45 C 09 MTT 7.86 XCC .02 7.84 C 14 NTT 2,888.39 2,888.39 C 13 NTT 1,316.36 XCC 3.29 1,313.07 C 12 NTT 21.04 XCC .05 20.99 C 11 NTT 4.44 XCC .01 4.43 C 10 NTT .84 XCC .84 C 09 NTT XCC .00 C STS 918,885.20 XCC 2,297.12 916,588.08 C STT 236.07 XCC .59 235.48 C UTT 490.81 XCC 1.19 489.62 C ZTT 7,551.21 XCC 18.87 7,532.34 P 13 MPP 75.01 75.01 P 12 MPP 35.01 35.01 P 11 MPP 37.84 37.84 P 10 MPP 20.75 20.75 P 09 MPP 12.35 12.35 P 13 MTT 748.86 748.86 P 12 MTT 187.47 187.47 P 11 MTT 103.94 103.94 P 10 MTT 42.53 42.53 P 09 MTT 17.24 17.24 P 13 NTT 55.93 55.93 P 12 NTT 119.15 119.15 P 11 NTT 44.70 44.70 P 10 NTT 21.79 21.79 P 09 NTT 8.98 8.98 P SPS 7,088.01 7,088.01 P STS 12,332.01 XCC 26.17 12,305.84 P UTT 276.16 XCC .56 275.60 P ZTT 544.24 XCC 1.10 543.14 970,827.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,188.97 2,361.81 970,827.16 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,845.85 XCC 12.11 4,833.74 C 13 MTT 1,636.22 XCC 4.09 1,632.13 C 12 MTT 105.43 XCC .26 105.17 C 11 MTT 20.01 XCC .05 19.96 C 10 MTT 3.71 XCC .01 3.70 C 09 MTT 2.81 XCC .01 2.80 C 08 MTT 1.24 XCC 1.24 C 07 MTT .03 XCC .03 C 14 NTT 940.62 XCC 2.35 938.27 C 13 NTT 451.91 XCC 1.13 450.78 C 12 NTT 7.36 XCC .02 7.34 C 11 NTT 1.57 XCC 1.57 C 10 NTT .30 XCC .30 C 09 NTT XCC .00 C STS 299,238.66 XCC 748.06 298,490.60 C STT 76.86 XCC .19 76.67 C UTT 159.83 XCC .39 159.44 C ZTT 2,459.07 XCC 6.14 2,452.93 P 13 MPP 25.74 XCC .06 25.68 P 12 MPP 12.25 XCC .03 12.22 P 11 MPP 13.38 XCC .03 13.35 P 10 MPP 7.35 XCC .02 7.33 P 09 MPP 4.42 XCC .01 4.41 P 08 MPP 10.21 XCC .03 10.18 P 07 MPP 35.73 XCC .09 35.64 P 06 MPP 2.06- XCC .01- 2.05- P 05 MPP 47.07 XCC .12 46.95 P 04 MPP 10.20 XCC .03 10.17 P 02 MPP .38 XCC .38 P 99 MPP 7.88 XCC .02 7.86 P 98 MPP 1.54 XCC 1.54 P 13 MTT 257.09 257.09 P 12 MTT 65.62 65.62 P 11 MTT 36.75 36.75 P 10 MTT 15.06 15.06 P 09 MTT 6.16 6.16 P 08 MTT 11.48 11.48 P 07 MTT 32.39 32.39 P 06 MTT .14 .14 P 05 MTT 38.63 38.63 P 04 MTT 7.14 7.14 P 02 MTT .34 XCC .34 P 99 MTT 3.19 XCC .01 3.18 P 98 MTT .61 XCC .61 P 13 NTT 19.20 19.20 P 12 NTT 41.70 41.70 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 15.81 15.81 P 10 NTT 7.71 7.71 P 09 NTT 3.21 3.21 P 08 NTT 9.80 9.80 P 07 NTT 25.97 25.97 P 06 NTT 10.68 10.68 P 05 NTT 5.78 5.78 P 04 NTT 3.78 3.78 P 03 NTT .32- .32- P 01 NTT .10 XCC .10 P 00 NTT .11 XCC .11 P 99 NTT 1.48- XCC 1.48- P 98 NTT XCC .00 P 96 NTT .48 XCC .48 P SPS 2,433.32 XCC 6.08 2,427.24 P STS 4,233.65 XCC 10.58 4,223.07 P UTT 94.80 XCC .23 94.57 P ZTT 186.81 XCC .44 186.37 316,898.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,691.28 792.58 316,898.70 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 339.25 XCC .85 338.40 C 13 MTT 107.72 XCC .27 107.45 C 12 MTT 6.94 XCC .02 6.92 C 11 MTT 1.33 XCC 1.33 C 10 MTT .25 XCC .25 C 09 MTT .18 XCC .18 C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 14 NTT 65.85 XCC .16 65.69 C 13 NTT 29.76 XCC .07 29.69 C 12 NTT .48 XCC .48 C 11 NTT .10 XCC .10 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 20,949.10 XCC 52.37 20,896.73 C STT 5.38 XCC .01 5.37 C UTT 11.19 XCC .03 11.16 C ZTT 172.15 XCC .43 171.72 P 13 MPP 1.70 XCC 1.70 P 12 MPP .81 XCC .81 P 11 MPP .88 XCC .88 P 10 MPP .48 XCC .48 P 09 MPP .29 XCC .29 P 08 MPP .67 XCC .67 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP .14- XCC .14- P 05 MPP 3.11 XCC .01 3.10 P 04 MPP .68 XCC .68 P 02 MPP .02 XCC .02 P 99 MPP .53 XCC .53 P 98 MPP .11 XCC .11 P 13 MTT 16.92 16.92 P 12 MTT 4.33 4.33 P 11 MTT 2.43 2.43 P 10 MTT .99 .99 P 09 MTT .41 .41 P 08 MTT .75 .75 P 07 MTT 2.12 2.12 P 06 MTT .01 .01 P 05 MTT 2.54 2.54 P 04 MTT .48 .48 P 02 MTT .02 XCC .02 P 99 MTT .22 XCC .22 P 98 MTT .04 XCC .04 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 NTT 1.26 1.26 P 12 NTT 2.75 2.75 P 11 NTT 1.05 1.05 P 10 NTT .51 .51 P 09 NTT .21 .21 P 08 NTT .65 .65 P 07 NTT 1.71 1.71 P 06 NTT .71 .71 P 05 NTT .38 .38 P 04 NTT .25 .25 P 03 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .10- XCC .10- P 98 NTT XCC .00 P 96 NTT .04 XCC .04 P SPS 160.20 XCC .40 159.80 P STS 278.71 XCC .69 278.02 P UTT 6.24 XCC .01 6.23 P ZTT 12.34 XCC .02 12.32 22,144.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,199.43 55.35 22,144.08 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 19,716.42 XCC 49.29 19,667.13 C 13 MTT 6,184.89 XCC 15.46 6,169.43 C 12 MTT 387.29 XCC .97 386.32 C 11 MTT 72.39 XCC .18 72.21 C 10 MTT 13.14 XCC .03 13.11 C 09 MTT 9.72 XCC .02 9.70 C 08 MTT 4.33 XCC .01 4.32 C 07 MTT .13 XCC .13 C 14 NTT 3,827.11 XCC 9.57 3,817.54 C 13 NTT 1,708.22 XCC 4.27 1,703.95 C 12 NTT 27.05 XCC .07 26.98 C 11 NTT 5.68 XCC .01 5.67 C 10 NTT 1.06 XCC 1.06 C 09 NTT XCC .00 C STS 1,217,518.67 XCC 3,043.67 1,214,475.00 C STT 312.77 XCC .77 312.00 C UTT 650.33 XCC 1.57 648.76 C ZTT 10,005.31 XCC 25.00 9,980.31 P 13 MPP 97.33 XCC .24 97.09 P 12 MPP 45.01 XCC .11 44.90 P 11 MPP 48.39 XCC .12 48.27 P 10 MPP 26.02 XCC .07 25.95 P 09 MPP 15.26 XCC .04 15.22 P 08 MPP 35.82 XCC .09 35.73 P 07 MPP 121.51 XCC .30 121.21 P 06 MPP 6.73- XCC .02- 6.71- P 05 MPP 144.97 XCC .36 144.61 P 04 MPP 28.97 XCC .07 28.90 P 02 MPP .87 XCC .87 P 99 MPP 14.64 XCC .04 14.60 P 98 MPP 2.75 XCC .01 2.74 P 13 MTT 971.79 971.79 P 12 MTT 241.05 241.05 P 11 MTT 132.92 132.92 P 10 MTT 53.35 53.35 P 09 MTT 21.30 21.30 P 08 MTT 40.26 40.26 P 07 MTT 110.13 110.13 P 06 MTT .46 .46 P 05 MTT 118.99 118.99 P 04 MTT 20.29 20.29 P 02 MTT .78 XCC .78 P 99 MTT 5.94 XCC .01 5.93 P 98 MTT 1.09 XCC 1.09 P 13 NTT 72.57 72.57 P 12 NTT 153.20 153.20 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 57.17 57.17 P 10 NTT 27.32 27.32 P 09 NTT 11.10 11.10 P 08 NTT 34.37 34.37 P 07 NTT 88.32 88.32 P 06 NTT 34.84 34.84 P 05 NTT 17.78 17.78 P 04 NTT 10.75 10.75 P 03 NTT .81- .81- P 01 NTT .20 XCC .20 P 00 NTT .21 XCC .21 P 99 NTT 2.74- XCC .01- 2.73- P 98 NTT XCC .00 P 96 NTT .83 XCC .83 P SPS 9,197.96 XCC 23.00 9,174.96 P STS 16,003.03 XCC 40.00 15,963.03 P UTT 358.39 XCC .90 357.49 P ZTT 706.19 XCC 1.74 704.45 1,286,290.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,508.35 3,217.96 1,286,290.39 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .13 XCC .13 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .02 .02 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 STS 8.04 XCC .02 8.02 C STT .01 XCC .01 C UTT XCC .00 C ZTT .07 XCC .07 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 .00 P 12 MTT .00 P 11 MTT .00 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 .07 .07 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 8.48 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 662.09 XCC 1.66 660.43 C 13 MTT 217.55 XCC .54 217.01 C 12 MTT 13.93 XCC .03 13.90 C 11 MTT 2.66 XCC .01 2.65 C 10 MTT .50 XCC .50 C 09 MTT .39 XCC .39 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .18 XCC .18 C 13 NTT 60.09 XCC .15 59.94 C 12 NTT .98 XCC .98 C 11 NTT .21 XCC .21 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 14 NTT 128.52 XCC .32 128.20 C STS 40,884.87 XCC 102.21 40,782.66 C STT 10.50 XCC .02 10.48 C UTT 21.85 XCC .05 21.80 C ZTT 335.98 XCC .84 335.14 P 13 MPP 3.42 XCC .01 3.41 P 12 MPP 1.62 XCC 1.62 P 11 MPP 1.78 XCC 1.78 P 10 MPP 1.00 XCC 1.00 P 09 MPP .61 XCC .61 P 08 MPP 1.46 1.46 P 13 MTT 34.18 34.18 P 12 MTT 8.68 8.68 P 11 MTT 4.89 4.89 P 10 MTT 2.04 2.04 P 09 MTT .86 .86 P 08 MTT 1.64 1.64 P 08 NTT 1.40 1.40 P 10 NTT 1.04 1.04 P 09 NTT .45 .45 P 13 NTT 2.56 2.56 P 12 NTT 5.51 5.51 P 11 NTT 2.10 2.10 P SPS 323.53 323.53 P STS 562.93 XCC 1.32 561.61 P UTT 12.60 XCC .02 12.58 P ZTT 24.85 XCC .04 24.81 43,232.27 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 9,225.96 9,225.96 9,225.96 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,086.05 4,086.05 C STB 5.15 5.15 P SPA 269.01 269.01 P STA 333.30 333.30 4,693.51 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 23,953.17 23,953.17 C STB 7.65 7.65 P SPA 777.73 777.73 P STA 1,212.31 1,212.31 25,950.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,218.32 107.24 83,111.08 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1.78 XCC 1.78 C 08 MTT .82 XCC .82 C 07 MTT .03 XCC .03 C 09 NTT XCC .00 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 6.81 XCC .02 6.79 P 07 MPP 28.49 XCC .07 28.42 P 06 MPP 1.52- XCC 1.52- P 05 MPP 31.15 XCC .08 31.07 P 04 MPP 5.91 XCC .01 5.90 P 02 MPP .19 XCC .19 P 99 MPP 3.77 XCC .01 3.76 P 98 MPP .73 XCC .73 P 09 MTT 3.91 3.91 P 08 MTT 7.65 7.65 P 07 MTT 25.81 25.81 P 06 MTT .11 .11 P 05 MTT 25.56 25.56 P 04 MTT 4.14 4.14 P 02 MTT .17 XCC .17 P 99 MTT 1.53 XCC 1.53 P 98 MTT .29 XCC .29 P 09 NTT 2.03 2.03 P 08 NTT 6.53 6.53 P 07 NTT 20.70 20.70 P 06 NTT 7.89 7.89 P 05 NTT 3.82 3.82 P 04 NTT 2.19 2.19 P 03 NTT .17- .17- P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT .70- XCC .70- P 98 NTT XCC .00 P 96 NTT .23 XCC .23 192.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.75 .20 192.55 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1.91 XCC 1.91 C 08 MTT .88 XCC .88 C 07 MTT .03 XCC .03 C 09 NTT XCC .00 P 09 MPP 3.01 XCC .01 3.00 P 08 MPP 7.30 XCC .02 7.28 P 07 MPP 29.86 XCC .07 29.79 P 06 MPP 1.61- XCC 1.61- P 05 MPP 33.33 XCC .08 33.25 P 04 MPP 6.41 XCC .02 6.39 P 02 MPP .21 XCC .21 P 99 MPP 4.04 XCC .01 4.03 P 98 MPP .78 XCC .78 P 09 MTT 4.20 4.20 P 08 MTT 8.20 8.20 P 07 MTT 27.07 27.07 P 06 MTT .11 .11 P 05 MTT 27.35 27.35 P 04 MTT 4.49 4.49 P 02 MTT .18 XCC .18 P 99 MTT 1.64 XCC 1.64 P 98 MTT .31 XCC .31 P 09 NTT 2.19 2.19 P 08 NTT 7.00 7.00 P 07 NTT 21.71 21.71 P 06 NTT 8.35 8.35 P 05 NTT 4.08 4.08 P 04 NTT 2.38 2.38 P 03 NTT .18- .18- P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT .76- XCC .76- P 98 NTT XCC .00 P 96 NTT .24 XCC .24 204.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.81 .21 204.60 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .45 XCC .45 C 07 MTT .02 XCC .02 P 08 MPP 3.73 XCC .01 3.72 P 07 MPP 15.62 XCC .04 15.58 P 06 MPP .84- XCC .84- P 05 MPP 17.05 XCC .04 17.01 P 04 MPP 3.23 XCC .01 3.22 P 02 MPP .11 XCC .11 P 99 MPP 2.07 XCC .01 2.06 P 98 MPP .41 XCC .41 P 08 MTT 4.20 4.20 P 07 MTT 14.15 14.15 P 06 MTT .05 .05 P 05 MTT 14.00 14.00 P 04 MTT 2.27 2.27 P 02 MTT .10 XCC .10 P 99 MTT .84 XCC .84 P 98 MTT .16 XCC .16 P 08 NTT 3.58 3.58 P 07 NTT 11.35 11.35 P 06 NTT 4.32 4.32 P 05 NTT 2.10 2.10 P 04 NTT 1.19 1.19 P 03 NTT .09- .09- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .39- XCC .39- P 98 NTT XCC .00 P 96 NTT .13 XCC .13 99.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.87 .11 99.76 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 719.94 XCC 1.80 718.14 C 13 MTT 242.56 XCC .61 241.95 C 12 MTT 15.63 XCC .04 15.59 C 11 MTT 2.97 XCC .01 2.96 C 10 MTT .55 XCC .55 C 09 MTT .42 XCC .42 C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 14 NTT 139.75 XCC .35 139.40 C 13 NTT 66.99 XCC .17 66.82 C 12 NTT 1.09 XCC 1.09 C 11 NTT .23 XCC .23 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 44,457.65 XCC 111.14 44,346.51 C STT 11.41 XCC .02 11.39 C UTT 23.74 XCC .06 23.68 C ZTT 365.35 XCC .91 364.44 P 13 MPP 3.82 XCC .01 3.81 P 12 MPP 1.82 XCC 1.82 P 11 MPP 1.98 XCC 1.98 P 10 MPP 1.08 XCC 1.08 P 09 MPP .65 XCC .65 P 08 MPP 1.60 XCC 1.60 P 07 MPP 6.71 XCC .02 6.69 P 06 MPP .37- XCC .37- P 05 MPP 7.65 XCC .02 7.63 P 04 MPP 1.47 XCC 1.47 P 02 MPP .05 XCC .05 P 99 MPP 1.02 XCC 1.02 P 98 MPP .19 XCC .19 P 13 MTT 38.12 38.12 P 12 MTT 9.72 9.72 P 11 MTT 5.44 5.44 P 10 MTT 2.22 2.22 P 09 MTT .91 .91 P 08 MTT 1.80 1.80 P 07 MTT 6.08 6.08 P 06 MTT .03 .03 P 05 MTT 6.28 6.28 P 04 MTT 1.03 1.03 P 02 MTT .04 XCC .04 P 99 MTT .42 XCC .42 P 98 MTT .07 XCC .07 P 13 NTT 2.84 2.84 P 12 NTT 6.18 6.18 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 2.34 2.34 P 10 NTT 1.14 1.14 P 09 NTT .47 .47 P 08 NTT 1.54 1.54 P 07 NTT 4.88 4.88 P 06 NTT 1.92 1.92 P 05 NTT .93 .93 P 04 NTT .55 .55 P 03 NTT .05- .05- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .19- XCC .19- P 98 NTT XCC .00 P 96 NTT .06 XCC .06 P SPS 360.75 XCC .90 359.85 P STS 627.61 XCC 1.57 626.04 P UTT 14.04 XCC .02 14.02 P ZTT 27.71 XCC .05 27.66 47,083.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,201.09 117.70 47,083.39 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 47,311.15 47,311.15 47,311.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,311.15 .00 47,311.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 35,565.68 35,565.68 35,565.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,565.68 .00 35,565.68 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,247.05 1,247.05 1,247.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.05 .00 1,247.05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,962.40 3,962.40 3,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,962.40 .00 3,962.40 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #44M OBS ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10,417.75 10,417.75 10,417.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,417.75 .00 10,417.75 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #47M OCI ACR ACR C STA 1,011.45 1,011.45 1,011.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.45 .00 1,011.45 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 8,653.75 8,653.75 8,653.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,653.75 .00 8,653.75 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 154,341.95 154,341.95 154,341.95 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 18,636.45 18,636.45 18,636.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,978.40 .00 172,978.40 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 43,713.05 43,713.05 43,713.05 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 5,711.55 5,711.55 5,711.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,424.60 .00 49,424.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 252,171.75 252,171.75 252,171.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,171.75 .00 252,171.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #48M OCJ ACR ACR C STA 5,331.95 5,331.95 5,331.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,331.95 .00 5,331.95 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,703.00 3,703.00 3,703.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.00 .00 3,703.00 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 7,998.90 7,998.90 7,998.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,998.90 .00 7,998.90 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 79,699.80 79,699.80 79,699.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,699.80 .00 79,699.80 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 232,651.42 232,651.42 P SPA 537.33 537.33 P STA 2,286.50 2,286.50 235,475.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,475.25 .00 235,475.25 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 50,040.45 50,040.45 50,040.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,040.45 .00 50,040.45 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 17,979.10 17,979.10 17,979.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,979.10 .00 17,979.10 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #54M ODK ACR ACR C STA 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 .00 1,280.60 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #56M ODY ACR ACR C STA 3,223.45 3,223.45 3,223.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,223.45 .00 3,223.45 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,103.55 1,103.55 1,103.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.55 .00 1,103.55 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #60M OEO ACR ACR C STA 392.65 392.65 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,223.10 4,223.10 4,223.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,223.10 .00 4,223.10 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 179,601.36 179,601.36 179,601.36 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 131,941.70 131,941.70 131,941.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,543.06 .00 311,543.06 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 70,523.15 70,523.15 70,523.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,523.15 .00 70,523.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 1,115.58 1,115.58 1,115.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115.58 .00 1,115.58 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 92,035.37 92,035.37 92,035.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,035.37 .00 92,035.37 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 34,941.33 34,941.33 34,941.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,941.33 .00 34,941.33 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .00 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 139,234.37 139,234.37 P SPA 315.50 315.50 P STA 1,342.52 1,342.52 140,892.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,892.39 .00 140,892.39 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,701.35 2,701.35 2,701.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.35 .00 2,701.35 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #67M OGZ ATX ATX C STA 3,136.65 3,136.65 3,136.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,136.65 .00 3,136.65 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11,376.55 11,376.55 11,376.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 69,523.92 69,523.92 69,523.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,900.47 .00 80,900.47 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,499.50 5,499.50 5,499.50 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 33,984.10 33,984.10 33,984.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,483.60 .00 39,483.60 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14,688.47 14,688.47 14,688.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,688.47 .00 14,688.47 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,337.92 7,337.92 7,337.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,337.92 .00 7,337.92 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #68M OHN ATX ATX C STA 3,226.50 3,226.50 3,226.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226.50 .00 3,226.50 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 20,836.70 20,836.70 20,836.70 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 27,260.00 27,260.00 27,260.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,096.70 .00 48,096.70 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 80,843.85 80,843.85 80,843.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,843.85 .00 80,843.85 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 #20 OVJ ATX ATX C STA 12,572.99 12,572.99 12,572.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,572.99 .00 12,572.99 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,567.77 2,567.77 2,567.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567.77 .00 2,567.77 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3 FACIL OVM ATX ATX C STA 2,172.75 2,172.75 2,172.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,670.20 3,670.20 3,670.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,842.95 .00 5,842.95 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 65,320.30 65,320.30 65,320.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,320.30 .00 65,320.30 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10.42 XCC .03 10.39 C 14 MTT 129.15 129.15 C STS 204.10 XCC .51 203.59 343.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.67 .54 343.13 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 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 C ZTT XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT XCC .00 P 05 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .12 XCC .12 .12 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 42,507.07 XCC 106.27 42,400.80 P SPS 584.26 XCC 1.46 582.80 P SPS 1,934.59 XCC 4.84 1,929.75 P SPS 1,813.13 XCC 4.53 1,808.60 P STS 1,928.86 XCC 4.82 1,924.04 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 2,655.72 XCC 6.64 2,649.08 P STS 2,545.50 XCC 6.36 2,539.14 53,834.21 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 2,581.03 XCC 6.45 2,574.58 C 13 MTT 301.48 XCC .75 300.73 C 14 NTT 380.00 XCC .95 379.05 C 13 NTT 108.80 XCC .27 108.53 C 09 NTT 18.75 XCC .05 18.70 C STS 767,301.10 XCC 1,918.25 765,382.85 C UTT 3,299.64 XCC 8.25 3,291.39 C ZTT 687.18 XCC 1.72 685.46 P 13 MPP 11.65 XCC .03 11.62 P 05 MPP 172.77 XCC .43 172.34 P 13 MTT 116.53 XCC .29 116.24 P 05 MTT 117.92 XCC .29 117.63 P 11 NTT 24.50 XCC .06 24.44 P SPS 513.75 XCC 1.28 512.47 P SPS 472.10 XCC 1.18 470.92 P SPS 119.05 XCC .30 118.75 P SPS 153.54 XCC .38 153.16 P SPS 244.37 XCC .61 243.76 P SPS 289.14 XCC .72 288.42 P SPS 329.25 XCC .82 328.43 P SPS 363.92 XCC .91 363.01 P SPS 130.48 XCC .33 130.15 P STS 2,247.65 XCC 5.62 2,242.03 P STS 1,195.33 XCC 2.99 1,192.34 P STS 200.09 XCC .50 199.59 P STS 198.08 XCC .50 197.58 P STS 264.15 XCC .66 263.49 P STS 261.64 XCC .65 260.99 P STS 256.21 XCC .64 255.57 P STS 248.40 XCC .62 247.78 P STS 79.31 XCC .20 79.11 P UTT 154.89 XCC .39 154.50 780,885.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836,811.95 2,092.01 834,719.94 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 37.94 XCC .09 37.85 C 13 MTT 103.72 XCC .26 103.46 C 12 NTT 55.80 XCC .14 55.66 C STS 7,881.35 XCC 19.70 7,861.65 P SPS 35.89 35.89 P SPS 20.93 20.93 P SPS 9.20 9.20 P SPS 12.98 12.98 P STS 177.92 XCC .44 177.48 P STS 51.80 XCC .13 51.67 P STS 15.44 XCC .04 15.40 P STS 16.74 XCC .04 16.70 8,398.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,419.71 20.84 8,398.87 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT XCC .00 C 10 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 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 7,695.44 XCC 19.24 7,676.20 C 13 MTT 3,252.36 XCC 8.13 3,244.23 C 12 MTT 118.36 XCC .30 118.06 C 10 MTT 395.49 XCC .99 394.50 C 14 NTT 823.85 XCC 2.06 821.79 C 13 NTT 784.38 XCC 1.96 782.42 C STS 304,645.90 XCC 761.61 303,884.29 C UTT 418.45 XCC 1.05 417.40 C ZTT 6,100.56 XCC 15.25 6,085.31 P 13 MPP 21.99 XCC .05 21.94 P 12 MPP 5.24 XCC .01 5.23 P 11 MPP 11.77 XCC .03 11.74 P 08 MPP 149.91 XCC .37 149.54 P 13 MTT 219.82 219.82 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 52.45 52.45 P 11 MTT 29.45 29.45 P 08 MTT 156.97 156.97 P 13 NTT 9.37 9.37 P 12 NTT 164.14 164.14 P SPS 180.67 XCC .45 180.22 P SPS 383.38 XCC .96 382.42 P SPS 707.92 XCC 1.77 706.15 P SPS 538.16 XCC 1.35 536.81 P SPS 1,281.57 XCC 3.20 1,278.37 P SPS 541.34 XCC 1.35 539.99 P STS 804.34 XCC 2.01 802.33 P STS 941.89 XCC 2.35 939.54 P STS 1,214.11 XCC 3.04 1,211.07 P STS 703.39 XCC 1.76 701.63 P STS 1,358.34 XCC 3.40 1,354.94 P STS 476.94 XCC 1.19 475.75 333,354.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,187.95 833.88 333,354.07 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 13 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 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 ODF RSA 06G1 C 12 MTT 32.03 XCC .08 31.95 C 14 MTT 786.09 XCC 1.97 784.12 C 13 MTT 701.71 XCC 1.75 699.96 C STS 167,643.79 XCC 419.11 167,224.68 C UTT 428.00 XCC 1.07 426.93 P SPS 111.94 XCC .28 111.66 P STS 476.42 XCC 1.19 475.23 P UTT 37.07 XCC .09 36.98 169,791.51 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 16,785.40 XCC 41.96 16,743.44 C 13 NTT 129.08 XCC .32 128.76 C 14 NTT 58.47 XCC .15 58.32 C STS 212,966.53 XCC 532.42 212,434.11 C UTT 1,838.85- XCC 4.60- 1,834.25- C ZTT 1,903.05 XCC 4.76 1,898.29 P 13 MPP 10.00 XCC .03 9.97 P 12 MPP 1.70 XCC 1.70 P 13 MTT 100.00 XCC .25 99.75 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 17.00 XCC .04 16.96 P ZTT 151.56 XCC .38 151.18 P ZTT 104.53 XCC .26 104.27 229,812.50 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 419.45 XCC 1.05 418.40 C 14 MTT 367.52 XCC .92 366.60 C STS 27,748.74 XCC 69.37 27,679.37 P SPS 2.06 XCC .01 2.05 P STS 9.41 XCC .02 9.39 28,475.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,152.70 1,072.88 428,079.82 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 21,022.57 XCC 52.56 20,970.01 20,970.01 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 309.49 XCC .77 308.72 C STS 20,408.93 XCC 51.02 20,357.91 C ZTT 765.34 XCC 1.91 763.43 P SPS 105.74 XCC .26 105.48 P STS 515.78 XCC 1.29 514.49 P ZTT 98.79 XCC .25 98.54 22,148.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,226.64 108.06 43,118.58 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 5,963.45 XCC 14.91 5,948.54 C 13 MTT 1,511.81 XCC 3.78 1,508.03 C 14 NTT 4,024.00 XCC 10.06 4,013.94 C 12 NTT 1,388.08 XCC 3.47 1,384.61 C 11 NTT 115.92 XCC .29 115.63 C STS 391,213.49 XCC 978.03 390,235.46 C UTT 189.61- XCC .47- 189.14- C ZTT 8,955.80 XCC 22.39 8,933.41 P 10 MPP 23.77 XCC .06 23.71 P 10 MTT 40.96 XCC .10 40.86 P SPS 1,264.97 XCC 3.16 1,261.81 P SPS 3,925.51 XCC 9.81 3,915.70 P SPS 5,564.27 XCC 13.91 5,550.36 P SPS 4,093.49 XCC 10.23 4,083.26 P SPS 37.32 XCC .09 37.23 P SPS 43.62 XCC .11 43.51 P STS 5,748.92 XCC 14.37 5,734.55 P STS 9,813.73 XCC 24.53 9,789.20 P STS 9,593.58 XCC 23.98 9,569.60 P STS 5,386.20 XCC 13.47 5,372.73 P STS 39.68 XCC .10 39.58 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 38.91 XCC .10 38.81 P ZTT 160.41 XCC .40 160.01 P ZTT 110.19 XCC .28 109.91 457,721.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,868.47 1,147.16 457,721.31 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 400.99 XCC 1.00 399.99 C 14 MTT 1,723.07 XCC 4.31 1,718.76 C STS 117,670.44 XCC 294.18 117,376.26 C ZTT 49.23 XCC .12 49.11 P 13 MPP 75.40 XCC .19 75.21 P 13 MTT 754.00 XCC 1.89 752.11 120,371.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,673.13 301.69 120,371.44 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 22.88 XCC .06 22.82 C 13 MTT 12.15 XCC .03 12.12 C STS 878.68 XCC 2.20 876.48 C ZTT XCC .00 P 13 MPP .12 XCC .12 P 13 MTT 8.57- 8.57- P SPS .38 .38 P SPS .18 .18 P SPS .24 .24 P SPS .34 .34 P SPS .60 .60 P STS 1.64 XCC 1.64 P STS .44 XCC .44 P STS .41 XCC .41 P STS .44 XCC .44 P STS .63 XCC .63 908.27 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 670.52 XCC 1.68 668.84 C 13 MTT 532.80 XCC 1.33 531.47 C STS 45,047.18 XCC 112.62 44,934.56 C ZTT 49.04 XCC .12 48.92 P 13 MPP 2.20 XCC .01 2.19 P 13 MTT 153.11- XCC .38- 152.73- P SPS 211.79 211.79 P SPS 3.31 3.31 P SPS 4.63 4.63 P SPS 6.33 6.33 P SPS 11.29 11.29 P STS 901.34 XCC 2.25 899.09 P STS 7.96 XCC .02 7.94 P STS 7.78 XCC .02 7.76 P STS 8.17 XCC .02 8.15 P STS 11.83 XCC .03 11.80 47,205.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,233.62 120.01 48,113.61 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4.90 XCC .01 4.89 C 13 MTT 5.69 XCC .01 5.68 C STS 507.39 XCC 1.27 506.12 P 12 MPP .04- XCC .04- P 12 MTT .44- XCC .44- P SPS .24 XCC .24 P STS 1.08 XCC 1.08 517.53 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT 9.06 XCC .02 9.04 C 13 NTT 1.73 XCC 1.73 C 14 NTT .55 XCC .55 C STS 189.22 XCC .47 188.75 C UTT 14.52- XCC .04- 14.48- P UTT .34 XCC .34 185.93 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,401.91 XCC 3.50 1,398.41 1,398.41 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 813.17 XCC 2.03 811.14 811.14 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 1,398.91 XCC 3.50 1,395.41 C 13 MTT 1,626.19 XCC 4.07 1,622.12 C STS 144,966.97 XCC 362.42 144,604.55 P 12 MPP 12.46- XCC .03- 12.43- P 12 MTT 124.49- XCC .31- 124.18- P SPS 67.60 XCC .17 67.43 P STS 307.21 XCC .77 306.44 147,859.34 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 14 MTT 2,588.70 XCC 6.47 2,582.23 C 13 NTT 494.09 XCC 1.24 492.85 C 14 NTT 157.90 XCC .39 157.51 C STS 54,063.00 XCC 135.16 53,927.84 C UTT 4,145.20- XCC 10.36- 4,134.84- P UTT 91.20 XCC .23 90.97 53,116.56 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 400,546.74 XCC 1,001.37 399,545.37 399,545.37 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 232,333.67 XCC 580.83 231,752.84 231,752.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,280.31 2,093.19 835,187.12 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 209.89 XCC .52 209.37 C 13 MTT 80.29 XCC .20 80.09 C 14 NTT 22.46 XCC .06 22.40 C 13 NTT 28.29 XCC .07 28.22 C STS 2,011.55 XCC 5.03 2,006.52 C UTT 33.17 XCC .08 33.09 P 13 MPP 1.88 XCC 1.88 P 08 MPP 45.24 XCC .11 45.13 P 07 MPP 19.88 XCC .05 19.83 P 08 MTT 55.90 XCC .14 55.76 P 07 MTT 24.57 XCC .06 24.51 P 13 MTT 18.81 XCC .05 18.76 P 12 NTT 1.85 XCC 1.85 P SPS 35.26 XCC .09 35.17 P SPS 45.19 XCC .11 45.08 P SPS 65.64 XCC .16 65.48 P SPS 29.63 XCC .07 29.56 P STS 69.78 XCC .17 69.61 P STS 68.75 XCC .17 68.58 P STS 81.11 XCC .20 80.91 P STS 30.82 XCC .08 30.74 2,972.54 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 13 MTT .62 XCC .62 C 14 MTT 14.53 XCC .04 14.49 C STS 415.99 XCC 1.04 414.95 C ZTT 115.54 XCC .29 115.25 545.31 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 269.01 XCC .67 268.34 268.34 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 2,200.03 XCC 5.50 2,194.53 C UTT 1.97 XCC 1.97 2,196.50 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 139.37 XCC .35 139.02 139.02 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 126.22 XCC .32 125.90 C UTT 7.07 XCC .02 7.05 132.95 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 59,968.43 XCC 149.92 59,818.51 C 13 MTT 22,940.91 XCC 57.35 22,883.56 C 14 NTT 6,415.91 XCC 16.04 6,399.87 C 13 NTT 8,084.25 XCC 20.21 8,064.04 C STS 574,727.46 XCC 1,436.82 573,290.64 C UTT 9,478.52 XCC 23.70 9,454.82 P 07 MPP 4,418.62 XCC 11.05 4,407.57 P 13 MPP 537.32 XCC 1.34 535.98 P 08 MPP 10,520.53 XCC 26.30 10,494.23 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 08 MTT 13,000.00 XCC 32.50 12,967.50 P 07 MTT 5,460.00 XCC 13.65 5,446.35 P 13 MTT 5,373.15 XCC 13.43 5,359.72 P 12 NTT 529.20 XCC 1.32 527.88 P SPS 9,529.08 XCC 23.82 9,505.26 P SPS 12,213.02 XCC 30.53 12,182.49 P SPS 15,265.21 XCC 38.16 15,227.05 P SPS 6,889.90 XCC 17.22 6,872.68 P STS 18,858.35 XCC 47.15 18,811.20 P STS 18,581.05 XCC 46.45 18,534.60 P STS 18,862.94 XCC 47.16 18,815.78 P STS 7,167.53 XCC 17.92 7,149.61 826,749.34 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 13 MTT 176.70 XCC .44 176.26 C 14 MTT 4,151.27 XCC 10.38 4,140.89 C STS 118,852.99 XCC 297.13 118,555.86 C ZTT 33,012.82 XCC 82.53 32,930.29 155,803.30 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 76,860.70 XCC 192.15 76,668.55 76,668.55 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 628,581.08 XCC 1,571.45 627,009.63 C UTT 562.92 XCC 1.41 561.51 627,571.14 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 39,818.81 XCC 99.55 39,719.26 39,719.26 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 36,063.24 XCC 90.16 35,973.08 C UTT 2,019.30 XCC 5.05 2,014.25 37,987.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,775,191.52 4,437.94 1,770,753.58 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 100.52 XCC .25 100.27 C 13 MTT 17.28 XCC .04 17.24 C STS 4,605.31 XCC 11.51 4,593.80 C UTT 32.52 XCC .08 32.44 4,743.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 14 MTT 618.55 XCC 1.55 617.00 C 13 MTT 106.32 XCC .27 106.05 C STS 28,340.35 XCC 70.85 28,269.50 C UTT 200.14 XCC .50 199.64 29,192.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,020.99 85.05 33,935.94 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 75.63 XCC .19 75.44 C 14 MTT 1,132.69 XCC 2.83 1,129.86 C 13 NTT 3.11 XCC .01 3.10 C STS 29,797.80 XCC 74.49 29,723.31 P 11 NTT 165.44 XCC .41 165.03 P SPS 50.65 XCC .13 50.52 P STS 215.53 XCC .54 214.99 31,362.25 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 465.34 XCC 1.16 464.18 C 14 MTT 6,970.44 XCC 17.43 6,953.01 C 13 NTT 19.11 XCC .05 19.06 C STS 183,371.07 XCC 458.43 182,912.64 P 11 NTT 1,002.65 XCC 2.51 1,000.14 P SPS 311.69 XCC .78 310.91 P STS 1,326.31 XCC 3.32 1,322.99 192,982.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,907.46 562.28 224,345.18 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 113.45 XCC .28 113.17 113.17 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 698.14 XCC 1.75 696.39 696.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.59 2.03 809.56 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 358.15 XCC .90 357.25 357.25 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,204.01 XCC 5.51 2,198.50 2,198.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,562.16 6.41 2,555.75 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 113.95 XCC .28 113.67 C 13 MTT 20.14 XCC .05 20.09 C STS 28,935.94 XCC 72.34 28,863.60 C ZTT 27.84 XCC .07 27.77 P SPS 39.08 XCC .10 38.98 P SPS 58.49 XCC .15 58.34 P SPS 77.29 XCC .19 77.10 P SPS 187.47 XCC .47 187.00 P SPS 148.16 XCC .37 147.79 P STS 97.64 XCC .24 97.40 P STS 99.14 XCC .25 98.89 P STS 127.84 XCC .32 127.52 P STS 99.14 XCC .25 98.89 P STS 193.43 XCC .48 192.95 30,149.99 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 13 MTT 2.83 XCC .01 2.82 C 14 MTT 13.89 XCC .03 13.86 C STS 332.53 XCC .83 331.70 348.38 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 701.25 XCC 1.75 699.50 C 13 MTT 123.91 XCC .31 123.60 C STS 178,067.32 XCC 445.17 177,622.15 C ZTT 171.33 XCC .43 170.90 P SPS 240.49 XCC .60 239.89 P SPS 354.46 XCC .89 353.57 P SPS 468.42 XCC 1.17 467.25 P SPS 1,136.19 XCC 2.84 1,133.35 P SPS 897.91 XCC 2.24 895.67 P STS 600.84 XCC 1.50 599.34 P STS 600.86 XCC 1.50 599.36 P STS 600.86 XCC 1.50 599.36 P STS 1,172.27 XCC 2.93 1,169.34 P STS 774.81 XCC 1.94 772.87 185,446.15 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 13 MTT 17.42 XCC .04 17.38 C 14 MTT 85.50 XCC .21 85.29 C STS 2,046.33 XCC 5.12 2,041.21 2,143.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,634.97 546.57 218,088.40 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 2,968.22 XCC 7.42 2,960.80 C UTT 436.11 XCC 1.09 435.02 3,395.82 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 34.80 XCC .09 34.71 C 13 MTT 117.84 XCC .29 117.55 C STS 3,558.06 XCC 8.90 3,549.16 P SPS 25.07 XCC .06 25.01 P STS 106.66 XCC .27 106.39 3,832.82 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 18,265.98 XCC 45.66 18,220.32 C UTT 2,683.74 XCC 6.71 2,677.03 20,897.35 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 214.12 XCC .54 213.58 C 13 MTT 725.15 XCC 1.81 723.34 C STS 21,895.74 XCC 54.74 21,841.00 P SPS 154.25 XCC .39 153.86 P STS 656.40 XCC 1.64 654.76 23,586.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,842.14 129.61 51,712.53 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 153.54 XCC .38 153.16 C 13 MTT 40.42 XCC .10 40.32 C 12 MTT 1.76 XCC 1.76 C STS 14,111.40 XCC 35.28 14,076.12 C STT 99.05 XCC .25 98.80 C UTT 24.96- XCC .06- 24.90- P 13 MPP 10.62 XCC .03 10.59 P 13 MTT 106.14 XCC .27 105.87 P SPS 42.50 XCC .11 42.39 P STS 203.38 XCC .51 202.87 14,706.98 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 10.84 XCC .03 10.81 C 14 MTT 944.90 XCC 2.36 942.54 C 13 MTT 248.75 XCC .62 248.13 C STS 86,839.38 XCC 217.10 86,622.28 C STT 609.52 XCC 1.52 608.00 C UTT 153.61- XCC .38- 153.23- P 13 MPP 65.32 XCC .16 65.16 P 13 MTT 653.20 XCC 1.63 651.57 P SPS 261.52 XCC .65 260.87 P STS 1,251.60 XCC 3.13 1,248.47 90,504.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,475.27 263.69 105,211.58 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 NTT 16.66 XCC .04 16.62 C 14 NTT 24.10 XCC .06 24.04 C STS 16.63 XCC .04 16.59 P STS 4.35 XCC .01 4.34 P STS 2.25 XCC .01 2.24 63.83 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .44 XCC .44 .44 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 812.84 XCC 2.03 810.81 C UTT 5.67- XCC .01- 5.66- C ZTT .50 XCC .50 805.65 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 13 NTT 4,759.01 XCC 11.90 4,747.11 C 14 NTT 6,885.67 XCC 17.21 6,868.46 C STS 4,750.39 XCC 11.88 4,738.51 P STS 1,243.54 XCC 3.11 1,240.43 P STS 642.32 XCC 1.61 640.71 18,235.22 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 124.50 XCC .31 124.19 124.19 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 232,241.15 XCC 580.60 231,660.55 C UTT 1,619.49- XCC 4.05- 1,615.44- C ZTT 143.86 XCC .36 143.50 230,188.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,043.05 625.11 249,417.94 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 3.91 XCC .01 3.90 C 11 MTT 1.39 XCC 1.39 C 14 MTT 1,531.93 XCC 3.83 1,528.10 C 13 MTT 275.12 XCC .69 274.43 C 13 NTT 139.32 XCC .35 138.97 C 14 NTT 210.99 XCC .53 210.46 C STS 110,585.43 XCC 276.46 110,308.97 C UTT 1.07 XCC 1.07 P 13 MPP 9.26 XCC .02 9.24 P 12 MPP 1.24 XCC 1.24 P 13 MTT 92.62 XCC .23 92.39 P 12 MTT 12.39 XCC .03 12.36 P 11 NTT .04 XCC .04 P 13 NTT .16 XCC .16 P SPS 33.09 XCC .08 33.01 P STS 150.41 XCC .38 150.03 P UTT 9.02 XCC .02 9.00 112,774.76 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 207.64 XCC .52 207.12 C 11 MTT 8.39 XCC .02 8.37 C 14 MTT 27,089.90 XCC 67.72 27,022.18 C 13 MTT 3,285.74 XCC 8.21 3,277.53 C 13 NTT 1,460.18 XCC 3.65 1,456.53 C 14 NTT 1,683.44 XCC 4.21 1,679.23 C STS 1,396,696.95 XCC 3,491.74 1,393,205.21 C UTT 306.21 XCC .77 305.44 P 13 MPP 157.76 XCC .39 157.37 P 12 MPP 20.84 XCC .05 20.79 P 13 MTT 1,577.40 XCC 3.94 1,573.46 P 12 MTT 208.34 XCC .52 207.82 P 11 NTT 10.49 XCC .03 10.46 P 13 NTT 46.40 XCC .12 46.28 P SPS 203.64 XCC .51 203.13 P STS 925.63 XCC 2.31 923.32 P UTT 54.68 XCC .14 54.54 1,430,358.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547,001.02 3,867.48 1,543,133.54 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,208.42 XCC 13.02 5,195.40 C 13 MTT 1,536.56 XCC 3.84 1,532.72 C 12 MTT .03 XCC .03 C 14 NTT 119.29 XCC .30 118.99 C 13 NTT 115.44 XCC .29 115.15 C STS 180,226.26 XCC 450.57 179,775.69 C UTT 626.42- XCC 1.57- 624.85- C ZTT 7.31 XCC .02 7.29 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP .53 XCC .53 P 10 MPP 18.18 XCC .05 18.13 P 13 MTT 33.45 XCC .08 33.37 P 12 MTT 5.32 XCC .01 5.31 P 10 MTT 31.35 XCC .08 31.27 P 13 NTT .03 XCC .03 P 12 NTT .20 XCC .20 P 11 NTT .34 XCC .34 P 09 NTT 1.77 XCC 1.77 P 08 NTT .26 XCC .26 P 07 NTT 2.44 XCC .01 2.43 P 06 NTT 400.21 XCC 1.00 399.21 P 96 NTT .40 XCC .40 P SPS 8.62 XCC .02 8.60 P SPS 3.64 XCC .01 3.63 P SPS .59 XCC .59 P SPS 541.17 XCC 1.35 539.82 P STS 39.04 XCC .10 38.94 P STS 13.08 XCC .03 13.05 P STS 5.90 XCC .01 5.89 P STS 715.05 XCC 1.79 713.26 P UTT 13.52 XCC .03 13.49 P UTT .30 XCC .30 P ZTT .17 XCC .17 187,954.75 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 111,915.16 XCC 279.79 111,635.37 C 13 MTT 25,907.54 XCC 64.77 25,842.77 C 12 MTT 8.39 XCC .02 8.37 C 14 NTT 30,174.41 XCC 75.44 30,098.97 C 13 NTT 11,704.15 XCC 29.26 11,674.89 C STS 5,623,259.21 XCC 14,058.15 5,609,201.06 C UTT 7,995.13- XCC 19.99- 7,975.14- C ZTT 2,088.02 XCC 5.22 2,082.80 P 13 MPP 126.66 XCC .32 126.34 P 12 MPP 7.12 XCC .02 7.10 P 10 MPP 110.20 XCC .28 109.92 P 13 MTT 1,266.34 XCC 3.17 1,263.17 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 70.97 XCC .18 70.79 P 10 MTT 190.00 XCC .48 189.52 P 13 NTT 10.00 XCC .03 9.97 P 12 NTT 56.19 XCC .14 56.05 P 11 NTT 93.04 XCC .23 92.81 P 09 NTT 411.05 XCC 1.03 410.02 P 08 NTT 61.52 XCC .15 61.37 P 07 NTT 542.34 XCC 1.36 540.98 P 06 NTT 2,582.03 XCC 6.46 2,575.57 P 96 NTT 43.77 XCC .11 43.66 P SPS 2,461.53 XCC 6.15 2,455.38 P SPS 1,038.77 XCC 2.60 1,036.17 P SPS 159.33 XCC .40 158.93 P SPS 3,279.80 XCC 8.20 3,271.60 P STS 11,154.04 XCC 27.89 11,126.15 P STS 3,736.11 XCC 9.34 3,726.77 P STS 1,593.25 XCC 3.98 1,589.27 P STS 4,333.62 XCC 10.83 4,322.79 P UTT 3,863.42 XCC 9.66 3,853.76 P UTT 67.44 XCC .17 67.27 P ZTT 39.10 XCC .10 39.00 5,819,773.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,022,785.19 15,056.99 6,007,728.20 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 OEF RSA 31D1 C STS 736.88 XCC 1.84 735.04 C UTT 18.24 XCC .05 18.19 753.23 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 14 MTT 44.95 XCC .11 44.84 C STS 285.41 XCC .71 284.70 C UTT 5.43 XCC .01 5.42 334.96 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 500.17 XCC 1.25 498.92 C UTT 3.13 XCC .01 3.12 502.04 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 14 MTT 27.39 XCC .07 27.32 C 13 MTT 11.53 XCC .03 11.50 C STS 256.47 XCC .64 255.83 C UTT 1.79 XCC 1.79 P SPS 4.39 XCC .01 4.38 P SPS 5.43 XCC .01 5.42 P SPS 16.01 XCC .04 15.97 P STS 11.71 XCC .03 11.68 P STS 9.72 XCC .02 9.70 P STS 21.58 XCC .05 21.53 365.12 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 13 MTT 75.37 XCC .19 75.18 C 12 MTT .89 XCC .89 C STS 915.98 XCC 2.29 913.69 C UTT 10.18 XCC .03 10.15 999.91 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 179.08 XCC .45 178.63 178.63 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 12.54 XCC .03 12.51 C 14 MTT 1,476.04 1,476.04 C 13 MTT 309.83 XCC .77 309.06 C 13 NTT 159.81 XCC .40 159.41 C 14 NTT 11,136.52- 11,136.52- P 13 MPP 154.68 154.68 P 12 MPP 6.14 6.14 P 13 MTT 1,546.86 1,546.86 P 12 MTT 61.41 61.41 7,410.41- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 210,536.05 XCC 526.34 210,009.71 C UTT 5,211.43 XCC 13.03 5,198.40 215,208.11 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 14 MTT 12,843.19 XCC 32.11 12,811.08 C STS 81,545.32 XCC 203.86 81,341.46 C UTT 1,551.44 XCC 3.88 1,547.56 95,700.10 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 142,904.66 XCC 357.26 142,547.40 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 894.71 XCC 2.24 892.47 143,439.87 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 13 MTT 3,294.19 XCC 8.24 3,285.95 C 14 MTT 7,826.99 XCC 19.57 7,807.42 C STS 73,275.95 XCC 183.19 73,092.76 C UTT 512.48 XCC 1.28 511.20 P SPS 4,327.59 XCC 10.82 4,316.77 P SPS 1,254.99 XCC 3.14 1,251.85 P SPS 1,467.88 XCC 3.67 1,464.21 P STS 5,833.07 XCC 14.58 5,818.49 P STS 3,345.72 XCC 8.36 3,337.36 P STS 2,628.26 XCC 6.57 2,621.69 103,507.70 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 12 MTT 255.63 XCC .64 254.99 C 13 MTT 21,535.01 XCC 53.84 21,481.17 C STS 261,708.71 XCC 654.27 261,054.44 C UTT 2,907.30 XCC 7.27 2,900.03 285,690.63 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 51,166.43 XCC 127.92 51,038.51 51,038.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,559.52 2,251.12 890,308.40 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 458.51 XCC 1.15 457.36 C 13 MTT 117.13 XCC .29 116.84 C STS 75,608.49 XCC 189.02 75,419.47 C UTT 3,137.33 XCC 7.84 3,129.49 C ZTT 187.79 XCC .47 187.32 P 13 MPP .12 XCC .12 P 12 MPP 1.68 XCC 1.68 P 11 MPP .59 XCC .59 P 13 MTT 1.15 XCC 1.15 P 12 MTT 7.92 XCC .02 7.90 P 11 MTT 2.66 XCC .01 2.65 P 12 NTT 1.36 XCC 1.36 P SPS .15 XCC .15 P SPS 4.26 XCC .01 4.25 P SPS 5.51 XCC .01 5.50 P SPS 234.40 XCC .59 233.81 P SPS 11.16 XCC .03 11.13 P STS .64 XCC .64 P STS 7.91 XCC .02 7.89 P STS 7.78 XCC .02 7.76 P STS 378.07 XCC .95 377.12 P STS 10.65 XCC .03 10.62 P UTT .09 XCC .09 P ZTT 39.91 XCC .10 39.81 P ZTT 1.22 XCC 1.22 80,025.92 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 6,951.94 XCC 17.38 6,934.56 C 13 MTT 223.54 XCC .56 222.98 C STS 670,565.44 XCC 1,676.41 668,889.03 C UTT 19,556.03 XCC 48.89 19,507.14 C ZTT 1,155.65 XCC 2.89 1,152.76 P 13 MPP 33.00 XCC .08 32.92 P 12 MPP 480.03 XCC 1.20 478.83 P 11 MPP 158.25 XCC .40 157.85 P 13 MTT 330.00 XCC .83 329.17 P 12 MTT 2,265.11 XCC 5.66 2,259.45 P 11 MTT 719.37 XCC 1.80 717.57 P 12 NTT 8.38 XCC .02 8.36 P SPS 42.99 XCC .11 42.88 P SPS 1,151.30 XCC 2.88 1,148.42 P SPS 1,490.26 XCC 3.73 1,486.53 P SPS 2,387.84 XCC 5.97 2,381.87 P SPS 2,595.80 XCC 6.49 2,589.31 P STS 182.90 XCC .46 182.44 P STS 2,137.54 XCC 5.34 2,132.20 P STS 2,103.73 XCC 5.26 2,098.47 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 3,392.73 XCC 8.48 3,384.25 P STS 2,477.00 XCC 6.19 2,470.81 P UTT 24.48 XCC .06 24.42 P ZTT 245.60 XCC .61 244.99 P ZTT 7.39 XCC .02 7.37 718,884.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,912.78 2,002.28 798,910.50 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 84.70 XCC .21 84.49 C 12 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 96 NTT 405.91 XCC 1.01 404.90 P 11 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 UTT .45 XCC .45 P UTT XCC .00 P UTT .61 XCC .61 P ZTT XCC .00 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 490.45 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 40,035.16 XCC 100.09 39,935.07 C 13 MTT 12,141.35 XCC 30.35 12,111.00 C 12 MTT 1,848.93- XCC 4.62- 1,844.31- C 10 MTT 93.75 XCC .23 93.52 C 12 NTT 398.96 XCC 1.00 397.96 C 11 NTT 479.39 XCC 1.20 478.19 C 14 NTT 2,096.79 XCC 5.24 2,091.55 C 13 NTT 1,739.67 XCC 4.35 1,735.32 C STS 1,503,980.35 XCC 3,759.95 1,500,220.40 C UTT 10,950.49 XCC 27.38 10,923.11 C ZTT 2,226.31 XCC 5.57 2,220.74 P 13 MPP 272.62 XCC .68 271.94 P 12 MPP 59.50 XCC .15 59.35 P 11 MPP 72.82 XCC .18 72.64 P 10 MPP 144.91 XCC .36 144.55 P 09 MPP 12.71 XCC .03 12.68 P 07 MPP 1,063.49 XCC 2.66 1,060.83 P 06 MPP 447.60 XCC 1.12 446.48 P 13 MTT 2,726.25 XCC 6.82 2,719.43 P 12 MTT 594.91 XCC 1.49 593.42 P 11 MTT 201.54 XCC .50 201.04 P 10 MTT 254.87 XCC .64 254.23 P 09 MTT 22.10 XCC .06 22.04 P 07 MTT 1,264.59 XCC 3.16 1,261.43 P 06 MTT 532.24 XCC 1.33 530.91 P 11 NTT 36.00 XCC .09 35.91 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 06 NTT 280.00 XCC .70 279.30 P SPS 861.40 XCC 2.15 859.25 P SPS 1,481.10 XCC 3.70 1,477.40 P SPS 1,471.12 XCC 3.68 1,467.44 P SPS 1,265.79 XCC 3.16 1,262.63 P SPS 2,583.07 XCC 6.46 2,576.61 P SPS 1,848.11 XCC 4.62 1,843.49 P SPS 82.28 XCC .21 82.07 P STS 2,510.84 XCC 6.28 2,504.56 P STS 1,697.43 XCC 4.24 1,693.19 P STS 3,081.24 XCC 7.70 3,073.54 P STS 1,957.83 XCC 4.89 1,952.94 P STS 84.66 XCC .21 84.45 P STS 3,788.45 XCC 9.47 3,778.98 P STS 3,641.84 XCC 9.10 3,632.74 P UTT 24.54 XCC .06 24.48 P UTT 41.29 XCC .10 41.19 P UTT 33.84 XCC .08 33.76 P ZTT 116.20 XCC .29 115.91 1,602,833.36 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 6,463.31 XCC 16.16 6,447.15 C 13 MTT 3,668.62 XCC 9.17 3,659.45 C 12 MTT 115.31 XCC .29 115.02 C 12 NTT 34.00 XCC .09 33.91 C 14 NTT 128.58 XCC .32 128.26 C 13 NTT 198.50 XCC .50 198.00 C STS 220,952.03 XCC 552.38 220,399.65 P 13 MPP 27.18 XCC .07 27.11 P 10 MPP 6.89 XCC .02 6.87 P 09 MPP 12,808.13 XCC 32.02 12,776.11 P 13 MTT 271.81 XCC .68 271.13 P 10 MTT 17.25 XCC .04 17.21 P 09 MTT 31,540.00 XCC 78.85 31,461.15 P 13 NTT 37.50 37.50 P 12 NTT 128.50 128.50 P 10 NTT 77.19 77.19 P SPS 343.69 XCC .86 342.83 P STS 1,462.50 XCC 3.66 1,458.84 277,585.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,885,623.13 4,713.44 1,880,909.69 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 131.17 XCC .33 130.84 C 14 NTT 24.46 XCC .06 24.40 C STS 14,630.08 XCC 36.58 14,593.50 P 13 MPP 2.90 XCC .01 2.89 P 13 MTT 29.00 XCC .07 28.93 14,780.56 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 2,309.76 XCC 5.77 2,303.99 C 13 MTT 681.09 XCC 1.70 679.39 C 14 NTT 80.22 XCC .20 80.02 C 13 NTT 557.28 XCC 1.39 555.89 C STS 92,088.44 XCC 230.22 91,858.22 C UTT 490.96 XCC 1.23 489.73 C ZTT 178.14 XCC .45 177.69 P 13 MPP 8.94 XCC .02 8.92 P 13 MTT 89.37 XCC .22 89.15 P 10 NTT 3.02 XCC .01 3.01 P 12 NTT 84.23 XCC .21 84.02 P SPS 47.65 XCC .12 47.53 P SPS 38.93 XCC .10 38.83 P SPS 67.00 XCC .17 66.83 P STS 80.09 XCC .20 79.89 P STS 165.65 XCC .41 165.24 P STS 161.44 XCC .40 161.04 P ZTT 30.25 XCC .08 30.17 P ZTT 27.47 XCC .07 27.40 96,946.96 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 14 MTT 807.17 XCC 2.02 805.15 C 14 NTT 150.55 XCC .38 150.17 C STS 90,031.25 XCC 225.08 89,806.17 P 13 MPP 17.85 XCC .04 17.81 P 13 MTT 178.44 XCC .45 177.99 90,957.29 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 14,213.91 XCC 35.53 14,178.38 C 13 MTT 4,191.33 XCC 10.48 4,180.85 C 14 NTT 493.64 XCC 1.23 492.41 C 13 NTT 3,429.41 XCC 8.57 3,420.84 C STS 566,698.10 XCC 1,416.75 565,281.35 C UTT 3,021.30 XCC 7.55 3,013.75 C ZTT 1,096.25 XCC 2.74 1,093.51 P 13 MPP 55.00 XCC .14 54.86 P 13 MTT 550.00 XCC 1.38 548.62 P 10 NTT 18.32 XCC .05 18.27 P 12 NTT 518.34 XCC 1.30 517.04 P SPS 288.82 XCC .72 288.10 P SPS 239.55 XCC .60 238.95 P SPS 412.30 XCC 1.03 411.27 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 485.41 XCC 1.21 484.20 P STS 1,019.38 XCC 2.55 1,016.83 P STS 993.51 XCC 2.48 991.03 P ZTT 186.13 XCC .47 185.66 P ZTT 166.51 XCC .42 166.09 596,582.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801,270.01 2,003.19 799,266.82 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 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 13 MPP XCC .00 P 13 MTT XCC .00 P 07 NTT XCC .00 P 12 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 1,990.57 XCC 4.98 1,985.59 C 13 MTT 1,884.39 XCC 4.71 1,879.68 C 12 MTT 40.04 XCC .10 39.94 C 14 NTT 92.65 XCC .23 92.42 C 13 NTT 200.55 XCC .50 200.05 C STS 122,663.72 XCC 306.66 122,357.06 P 13 MPP 4.16 XCC .01 4.15 P 13 MTT 41.62 XCC .10 41.52 P 07 NTT 1,079.10 XCC 2.70 1,076.40 P 12 NTT 136.68 XCC .34 136.34 P SPS 363.43 363.43 P STS 1,543.09 XCC 3.86 1,539.23 129,715.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,040.00 324.19 129,715.81 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 227.31 XCC .57 226.74 C 13 MTT 227.01 XCC .57 226.44 C STS 37,765.20 XCC 94.41 37,670.79 C STT 12.50 XCC .03 12.47 C UTT 41.35 XCC .10 41.25 C ZTT 324.05 XCC .81 323.24 P 13 MPP 16.35 XCC .04 16.31 P 12 MPP 2.07 XCC .01 2.06 P 13 MTT 163.51 XCC .41 163.10 P 12 MTT 20.72 XCC .05 20.67 P 12 NTT 21.86 XCC .05 21.81 P SPS 24.82 XCC .06 24.76 P STS 105.61 XCC .26 105.35 38,854.99 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 38.45 XCC .10 38.35 C 14 MTT 617.21 XCC 1.54 615.67 C 13 MTT 309.89 XCC .77 309.12 C 14 NTT 15.67 XCC .04 15.63 C STS 56,885.75 XCC 142.21 56,743.54 C UTT 38.76- XCC .10- 38.66- C ZTT 9.08 XCC .02 9.06 P 13 MPP 16.09 XCC .04 16.05 P 04 MPP 176.93 XCC .44 176.49 P 13 MTT 160.95 XCC .40 160.55 P 04 MTT 105.63 XCC .26 105.37 P 11 NTT 5.54 XCC .01 5.53 P SPS 64.15 XCC .16 63.99 P STS 287.54 XCC .72 286.82 P ZTT 31.88- XCC .08- 31.80- 58,475.71 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 1,398.83 XCC 3.50 1,395.33 C 13 MTT 1,396.94 XCC 3.49 1,393.45 C STS 232,401.22 XCC 581.00 231,820.22 C STT 76.93 XCC .19 76.74 C UTT 254.44 XCC .64 253.80 C ZTT 1,994.16 XCC 4.99 1,989.17 P 13 MPP 100.62 XCC .25 100.37 P 12 MPP 12.77 XCC .03 12.74 P 13 MTT 1,006.17 XCC 2.52 1,003.65 P 12 MTT 127.54 XCC .32 127.22 P 12 NTT 134.51 XCC .34 134.17 P SPS 152.73 XCC .38 152.35 P STS 649.92 XCC 1.62 648.30 239,107.51 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 236.63 XCC .59 236.04 C 14 MTT 3,798.17 XCC 9.50 3,788.67 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 1,907.00 XCC 4.77 1,902.23 C 14 NTT 96.46 XCC .24 96.22 C STS 350,066.13 XCC 875.17 349,190.96 C UTT 238.51- XCC .60- 237.91- C ZTT 55.89 XCC .14 55.75 P 13 MPP 99.07 XCC .25 98.82 P 04 MPP 1,263.82 XCC 3.16 1,260.66 P 13 MTT 990.44 XCC 2.48 987.96 P 04 MTT 754.51 XCC 1.89 752.62 P 11 NTT 33.60 XCC .08 33.52 P SPS 394.79 XCC .99 393.80 P STS 1,769.45 XCC 4.42 1,765.03 P ZTT 193.23- XCC .48- 192.75- 360,131.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698,315.60 1,745.77 696,569.83 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 195.28 XCC .49 194.79 C 13 MTT 80.23 XCC .20 80.03 C 13 NTT 50.37 XCC .13 50.24 C 14 NTT 8.94 XCC .02 8.92 C STS 26,719.35 XCC 66.80 26,652.55 P 08 MPP 270.64 XCC .68 269.96 P 08 MTT 283.39 XCC .71 282.68 P UTT 15.55 XCC .04 15.51 P UTT 21.91 XCC .05 21.86 27,576.54 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 1,201.64 XCC 3.00 1,198.64 C 13 MTT 493.67 XCC 1.23 492.44 C 13 NTT 310.00 XCC .78 309.22 C 14 NTT 54.99 XCC .14 54.85 C STS 164,426.70 XCC 411.07 164,015.63 P 08 MPP 1,640.22 XCC 4.10 1,636.12 P 08 MTT 1,717.49 XCC 4.29 1,713.20 P UTT 141.38 XCC .35 141.03 P UTT 97.19 XCC .24 96.95 169,658.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,728.94 494.32 197,234.62 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 1,435.47 XCC 3.59 1,431.88 C 13 MTT 135.96 XCC .34 135.62 C 13 NTT 8.04 XCC .02 8.02 C 14 NTT 24.37 XCC .06 24.31 C STS 39,961.64 XCC 99.90 39,861.74 C STT 9.91 XCC .02 9.89 C ZTT 869.08 XCC 2.17 866.91 P 12 MPP .14 XCC .14 P 12 MTT 1.43 XCC 1.43 P SPS 17.21 XCC .04 17.17 P SPS 152.37 XCC .38 151.99 P SPS 15.30 XCC .04 15.26 P SPS 83.45 XCC .21 83.24 P STS 171.11 XCC .43 170.68 P STS 190.97 XCC .48 190.49 P STS 89.63 XCC .22 89.41 P STS 43.75 XCC .11 43.64 P ZTT 20.23 XCC .05 20.18 P ZTT 20.73 XCC .05 20.68 43,142.68 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 836.73 XCC 2.09 834.64 C 14 MTT 8,833.67 XCC 22.08 8,811.59 C 14 NTT 150.00 XCC .38 149.62 C 13 NTT 49.50 XCC .12 49.38 C STS 245,917.84 XCC 614.79 245,303.05 C STT 60.97 XCC .15 60.82 C ZTT 5,348.21 XCC 13.37 5,334.84 P 12 MPP .88 XCC .88 P 12 MTT 8.80 XCC .02 8.78 P SPS 105.91 XCC .26 105.65 P SPS 94.18 XCC .24 93.94 P SPS 505.78 XCC 1.26 504.52 P SPS 923.46 XCC 2.31 921.15 P STS 551.54 XCC 1.38 550.16 P STS 269.21 XCC .67 268.54 P STS 1,037.04 XCC 2.59 1,034.45 P STS 1,157.39 XCC 2.89 1,154.50 P ZTT 124.47 XCC .31 124.16 P ZTT 125.64 XCC .31 125.33 265,436.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,352.01 773.33 308,578.68 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 OEN RSA 41D1 C STS 6.78 XCC .02 6.76 6.76 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 1,937.76 XCC 4.84 1,932.92 1,932.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,944.54 4.86 1,939.68 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 4.69 XCC .01 4.68 C 13 NTT .18 XCC .18 C 14 NTT .54 XCC .54 C STS 103.07 XCC .26 102.81 108.21 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 14 MTT 1,340.87 XCC 3.35 1,337.52 C 13 NTT 50.04 XCC .13 49.91 C 14 NTT 154.40 XCC .39 154.01 C STS 29,449.95 XCC 73.62 29,376.33 30,917.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,103.74 77.76 31,025.98 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 39.48 XCC .10 39.38 C 14 MTT 26.07 XCC .07 26.00 C STS 657.56 XCC 1.64 655.92 C UTT 11.43- XCC .03- 11.40- C ZTT 4.98 XCC .01 4.97 714.87 RG01 GENERAL TAX LEVY OER RSA 43G1 C 13 MTT 11,281.57 XCC 28.20 11,253.37 C 14 MTT 7,449.32 XCC 18.62 7,430.70 C STS 187,876.08 XCC 469.69 187,406.39 C UTT 3,266.81- XCC 8.17- 3,258.64- C ZTT 1,422.49 XCC 3.56 1,418.93 204,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,479.31 513.69 204,965.62 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2.37 XCC .01 2.36 C 13 NTT 1.50 XCC 1.50 C 14 NTT .22 XCC .22 C STS 864.70 XCC 2.16 862.54 P SPS .74 XCC .74 P STS 3.36 XCC .01 3.35 870.71 RG01 GENERAL TAX LEVY OET RSA 44G1 C 14 MTT 677.69 XCC 1.69 676.00 C 13 NTT 429.99 XCC 1.07 428.92 C 14 NTT 62.90 XCC .16 62.74 C STS 247,056.34 XCC 617.64 246,438.70 P SPS 210.91 XCC .53 210.38 P STS 958.69 XCC 2.40 956.29 248,773.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,269.41 625.67 249,643.74 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 113.49 XCC .28 113.21 C 13 MTT 41.07 XCC .10 40.97 C STS 1,330.83 XCC 3.33 1,327.50 C UTT 3.33 XCC .01 3.32 C ZTT .79 XCC .79 P 12 MPP .09 XCC .09 P 12 MTT .39 XCC .39 P SPS 1.64 XCC 1.64 P SPS 3.01 XCC .01 3.00 P SPS 1.22 XCC 1.22 P SPS 1.56 XCC 1.56 P STS 6.81 XCC .02 6.79 P STS 2.06 XCC .01 2.05 P STS 7.52 XCC .02 7.50 P STS 2.10 XCC .01 2.09 P UTT .37 XCC .37 1,512.49 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 32,426.64 XCC 81.07 32,345.57 C 13 MTT 11,734.50 XCC 29.34 11,705.16 C STS 380,232.40 XCC 950.58 379,281.82 C UTT 950.13 XCC 2.38 947.75 C ZTT 224.57 XCC .56 224.01 P 12 MPP 26.00 XCC .07 25.93 P 12 MTT 110.64 XCC .28 110.36 P SPS 467.19 XCC 1.17 466.02 P SPS 859.24 XCC 2.15 857.09 P SPS 329.83 XCC .82 329.01 P SPS 422.78 XCC 1.06 421.72 P STS 1,946.22 XCC 4.87 1,941.35 P STS 556.31 XCC 1.39 554.92 P STS 2,148.03 XCC 5.37 2,142.66 P STS 568.67 XCC 1.42 567.25 P UTT 99.38 XCC .25 99.13 432,019.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,618.81 1,086.57 433,532.24 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 1.31 XCC 1.31 C STS 56.02 XCC .14 55.88 57.19 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT 161.90 XCC .40 161.50 C STS 98.34 XCC .25 98.09 C UTT .93 XCC .93 260.52 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 14 MTT 375.47 XCC .94 374.53 C STS 16,008.02 XCC 40.02 15,968.00 16,342.53 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 28,094.01 XCC 70.24 28,023.77 C UTT 264.57 XCC .66 263.91 28,287.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,060.57 112.65 44,947.92 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS XCC .00 C UTT 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 OEX RSA 48G1 C 14 MTT 95.40 XCC .24 95.16 C STS 18,447.51 XCC 46.12 18,401.39 C UTT 1,290.00 XCC 3.23 1,286.77 P SPS 118.44 XCC .30 118.14 P SPS 196.91 XCC .49 196.42 P SPS 284.14 XCC .71 283.43 P SPS 246.94 XCC .62 246.32 P STS 535.71 XCC 1.34 534.37 P STS 492.28 XCC 1.23 491.05 P STS 489.89 XCC 1.22 488.67 P STS 324.93 XCC .81 324.12 22,465.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,522.15 56.31 22,465.84 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 695.50 XCC 1.74 693.76 693.76 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 16.40 XCC .04 16.36 C 11 NTT 26.87 XCC .07 26.80 C 12 NTT 63.41 XCC .16 63.25 C STS 2,082.56 XCC 5.21 2,077.35 C STT 2.15 XCC .01 2.14 C UTT 1.63 XCC 1.63 2,187.53 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 13 MTT 125.81 XCC .31 125.50 C 14 MTT 81.29 XCC .20 81.09 C 09 NTT 1.14 XCC 1.14 C 10 NTT 1.35 XCC 1.35 C STS 1,857.86 XCC 4.64 1,853.22 C ZTT 16.54 XCC .04 16.50 2,078.80 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C 12 MTT 11.80 XCC .03 11.77 C STS 392.82 XCC .98 391.84 403.61 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 5,574.47 XCC 13.94 5,560.53 C UTT 2.62- XCC .01- 2.61- C ZTT 17.64 XCC .04 17.60 P ZTT 21.90 XCC .05 21.85 5,597.37 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 198,713.96 XCC 496.78 198,217.18 198,217.18 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 4,686.81 XCC 11.72 4,675.09 C 11 NTT 7,262.71 XCC 18.16 7,244.55 C 12 NTT 18,117.43 XCC 45.29 18,072.14 C STS 595,016.60 XCC 1,487.54 593,529.06 C STT 614.57 XCC 1.54 613.03 C UTT 467.06 XCC 1.17 465.89 624,599.76 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 13 MTT 35,944.63 XCC 89.86 35,854.77 C 14 MTT 23,224.56 XCC 58.06 23,166.50 C 09 NTT 264.81 XCC .66 264.15 C 10 NTT 365.71 XCC .91 364.80 C STS 530,816.31 XCC 1,327.04 529,489.27 C ZTT 4,725.75 XCC 11.81 4,713.94 593,853.43 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C 12 MTT 3,370.98 XCC 8.43 3,362.55 C STS 112,235.12 XCC 280.59 111,954.53 115,317.08 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 1,592,707.42 XCC 3,981.77 1,588,725.65 C UTT 748.88- XCC 1.87- 747.01- C ZTT 5,040.19 XCC 12.60 5,027.59 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 ZTT 6,257.74 XCC 15.64 6,242.10 1,599,248.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,150,072.00 7,875.15 3,142,196.85 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 19.56 XCC .05 19.51 C 13 MTT 6.19 XCC .02 6.17 C 12 MTT .18 XCC .18 C 13 NTT 1.06 XCC 1.06 C STS 1,017.62 XCC 2.54 1,015.08 C UTT .15 XCC .15 P 12 NTT .16 XCC .16 P 11 NTT .11 XCC .11 1,042.42 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 13 MTT 178.34 XCC .45 177.89 C 13 NTT 23.47 XCC .06 23.41 C 12 NTT 1.93 XCC 1.93 C STS 863.81 XCC 2.16 861.65 C UTT 1.84 XCC 1.84 P SPS 3.18 XCC .01 3.17 P SPS 6.28 XCC .02 6.26 P SPS 9.02 XCC .02 9.00 P SPS 11.73 XCC .03 11.70 P SPS 6.65 XCC .02 6.63 P STS 13.55 XCC .03 13.52 P STS 15.12 XCC .04 15.08 P STS 15.16 XCC .04 15.12 P STS 15.13 XCC .04 15.09 P STS 6.97 XCC .02 6.95 1,169.24 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 51.74 XCC .13 51.61 C 14 MTT 5,010.89 XCC 12.53 4,998.36 C 13 MTT 1,642.90 XCC 4.11 1,638.79 C 13 NTT 270.15 XCC .68 269.47 C STS 258,654.27 XCC 646.64 258,007.63 C UTT 43.32 XCC .11 43.21 P 12 NTT 45.49 XCC .11 45.38 P 11 NTT 30.75 XCC .08 30.67 265,085.12 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 13 MTT 50,952.95 XCC 127.38 50,825.57 C 13 NTT 6,706.01 XCC 16.77 6,689.24 C 12 NTT 552.07 XCC 1.38 550.69 C STS 246,803.06 XCC 617.01 246,186.05 C UTT 525.16 XCC 1.31 523.85 P SPS 909.89 XCC 2.27 907.62 P SPS 1,793.37 XCC 4.48 1,788.89 P SPS 2,437.57 XCC 6.09 2,431.48 P SPS 3,169.59 XCC 7.92 3,161.67 P SPS 1,547.14 XCC 3.87 1,543.27 P STS 3,871.55 XCC 9.68 3,861.87 P STS 4,320.83 XCC 10.80 4,310.03 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 4,096.20 XCC 10.24 4,085.96 P STS 4,089.23 XCC 10.22 4,079.01 P STS 1,619.81 XCC 4.05 1,615.76 332,560.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,361.15 1,503.41 599,857.74 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 MTT .08 XCC .08 C 13 MTT 4.28 XCC .01 4.27 C 14 MTT 6.04 XCC .02 6.02 C 13 NTT .70 XCC .70 C 14 NTT 1.72 XCC 1.72 C STS 675.05 XCC 1.69 673.36 C UTT .95- XCC .95- C ZTT 2.59 XCC .01 2.58 P UTT 1.68 XCC 1.68 P UTT .66 XCC .66 690.12 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 1.53 XCC 1.53 C STS 166.11 XCC .42 165.69 C UTT .82 XCC .82 C ZTT .16 XCC .16 P 98 NTT 2.00 XCC .01 1.99 P ZTT .26 XCC .26 170.45 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 11 MTT 22.51 XCC .06 22.45 C 13 MTT 1,224.08 XCC 3.06 1,221.02 C 14 MTT 1,726.46 XCC 4.32 1,722.14 C 13 NTT 199.26 XCC .50 198.76 C 14 NTT 491.69 XCC 1.23 490.46 C STS 192,870.51 XCC 482.18 192,388.33 C UTT 271.36- XCC .68- 270.68- C ZTT 739.32 XCC 1.85 737.47 P UTT 453.23 XCC 1.13 452.10 P UTT 177.86 XCC .44 177.42 197,139.47 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 437.74 XCC 1.09 436.65 C STS 47,458.73 XCC 118.65 47,340.08 C UTT 235.96 XCC .59 235.37 C ZTT 47.08 XCC .12 46.96 P 98 NTT 216.86 XCC .54 216.32 P ZTT 70.84 XCC .18 70.66 48,346.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,963.50 617.42 246,346.08 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 1.78 XCC 1.78 C 14 MTT 10.54 XCC .03 10.51 C 13 NTT .40 XCC .40 C STS 377.91 XCC .94 376.97 P 11 NTT .09 XCC .09 389.75 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 14 MTT 8.15 XCC .02 8.13 C 13 MTT .55 XCC .55 C STS 63.01 XCC .16 62.85 71.53 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 12 MTT 72.79 XCC .18 72.61 C 14 MTT 2.20 XCC .01 2.19 C 13 MTT 1,781.89 XCC 4.45 1,777.44 C 14 NTT .26 .26 C 13 NTT 76.80 XCC .19 76.61 C STS 80.88 XCC .20 80.68 C ZTT .07 XCC .07 2,009.86 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 3,011.88 XCC 7.53 3,004.35 C 13 MTT 507.56 XCC 1.27 506.29 C 13 NTT 115.60 XCC .29 115.31 C STS 107,973.16 XCC 269.93 107,703.23 P 11 NTT 24.11 XCC .06 24.05 111,353.23 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 13 MTT 158.05 XCC .40 157.65 C 14 MTT 2,328.82 XCC 5.82 2,323.00 C STS 18,003.45 XCC 45.01 17,958.44 20,439.09 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 MTT 629.28 XCC 1.57 627.71 C 14 NTT 74.97 74.97 C STS 23,107.41 XCC 57.77 23,049.64 C ZTT 19.94 XCC .05 19.89 23,772.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,431.55 395.88 158,035.67 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 234.77 XCC .59 234.18 C 13 MTT 60.46 XCC .15 60.31 C 12 MTT .47 XCC .47 C 13 NTT 8.06 XCC .02 8.04 C 12 NTT .11 XCC .11 C 14 NTT 8.42 XCC .02 8.40 C STS 20,244.24 XCC 50.61 20,193.63 C UTT 92.08 XCC .23 91.85 C ZTT 18.24 XCC .05 18.19 P 13 MPP .12 XCC .12 P 12 MPP .04 XCC .04 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP .68 XCC .68 P 13 MTT 1.22 XCC 1.22 P 12 MTT .37 XCC .37 P 10 MTT 3.99 XCC .01 3.98 P 09 MTT 1.16 XCC 1.16 P 04 NTT 2.26 XCC .01 2.25 P 12 NTT .18 XCC .18 P 11 NTT .30 XCC .30 P SPS 9.64 XCC .02 9.62 P SPS 8.60 XCC .02 8.58 P SPS 20.91 XCC .05 20.86 P SPS 47.57 XCC .12 47.45 P SPS 84.51 XCC .21 84.30 P SPS 98.76 XCC .25 98.51 P STS 41.30 XCC .10 41.20 P STS 21.11 XCC .05 21.06 P STS 35.49 XCC .09 35.40 P STS 62.59 XCC .16 62.43 P STS 89.90 XCC .22 89.68 P STS 88.18 XCC .22 87.96 P UTT 14.36 XCC .04 14.32 P UTT .16 XCC .16 P UTT .84 XCC .84 P UTT 1.49 XCC 1.49 21,251.68 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 67,077.91 XCC 167.69 66,910.22 C 13 MTT 17,272.30 XCC 43.18 17,229.12 C 12 MTT 135.59 XCC .34 135.25 C 13 NTT 2,299.79 XCC 5.75 2,294.04 C 12 NTT 31.92 XCC .08 31.84 C 14 NTT 2,405.45 XCC 6.01 2,399.44 C STS 5,784,079.43 XCC 14,460.20 5,769,619.23 C UTT 26,304.17 XCC 65.76 26,238.41 C ZTT 5,212.73 XCC 13.03 5,199.70 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 13 MPP 35.00 XCC .09 34.91 P 12 MPP 10.50 XCC .03 10.47 P 10 MPP 633.95 XCC 1.58 632.37 P 09 MPP 157.96 XCC .39 157.57 P 13 MTT 350.00 XCC .88 349.12 P 12 MTT 104.99 XCC .26 104.73 P 10 MTT 1,079.00 XCC 2.70 1,076.30 P 09 MTT 268.82 XCC .67 268.15 P 04 NTT 390.43 XCC .98 389.45 P 12 NTT 51.14 XCC .13 51.01 P 11 NTT 82.00 XCC .21 81.79 P SPS 2,752.90 XCC 6.88 2,746.02 P SPS 2,457.68 XCC 6.14 2,451.54 P SPS 5,651.67 XCC 14.13 5,637.54 P SPS 12,856.41 XCC 32.14 12,824.27 P SPS 19,653.60 XCC 49.13 19,604.47 P SPS 22,966.90 XCC 57.42 22,909.48 P STS 11,801.19 XCC 29.50 11,771.69 P STS 6,032.98 XCC 15.08 6,017.90 P STS 9,593.72 XCC 23.98 9,569.74 P STS 16,916.35 XCC 42.29 16,874.06 P STS 20,908.08 XCC 52.27 20,855.81 P STS 20,506.18 XCC 51.27 20,454.91 P UTT 4,101.33 XCC 10.25 4,091.08 P UTT 44.57 XCC .11 44.46 P UTT 196.03 XCC .49 195.54 P UTT 317.90 XCC .79 317.11 6,049,578.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,086,045.50 15,215.08 6,070,830.42 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 6,841.08 6,841.08 C 13 MTT 1,309.20 XCC 3.27 1,305.93 C 12 MTT 42.32 XCC .11 42.21 C 14 NTT 392.25 392.25 C 13 NTT 285.66 XCC .71 284.95 P 13 NTT 282.27 282.27 P 12 NTT 81.11 81.11 9,229.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,233.89 4.09 9,229.80 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 283.27 XCC .71 282.56 C 13 MTT 1,177.63 XCC 2.94 1,174.69 C 12 MTT 22.39 XCC .06 22.33 C 14 NTT 17.70 XCC .04 17.66 C STS 121,260.06 XCC 303.15 120,956.91 C UTT 1,949.55 XCC 4.87 1,944.68 P SPS 558.76 XCC 1.40 557.36 P SPS 1,629.94 XCC 4.07 1,625.87 P SPS 1,849.42 XCC 4.62 1,844.80 P STS 2,377.71 XCC 5.94 2,371.77 P STS 1,436.07 XCC 3.59 1,432.48 P STS 1,406.40 XCC 3.52 1,402.88 133,633.99 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 1,743.18 XCC 4.36 1,738.82 C 13 MTT 6,807.16 XCC 17.02 6,790.14 C 12 MTT 129.12 XCC .32 128.80 C 14 NTT 108.89 XCC .27 108.62 C STS 746,215.69 XCC 1,865.54 744,350.15 C UTT 11,269.05 XCC 28.17 11,240.88 P SPS 3,229.84 XCC 8.07 3,221.77 P SPS 9,319.26 XCC 23.30 9,295.96 P SPS 10,550.01 XCC 26.38 10,523.63 P STS 13,744.01 XCC 34.36 13,709.65 P STS 8,210.79 XCC 20.53 8,190.26 P STS 8,022.83 XCC 20.06 8,002.77 817,301.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953,318.73 2,383.29 950,935.44 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 1.30 XCC 1.30 C 13 MTT 5.62 XCC .01 5.61 C STS 258.04 XCC .65 257.39 C UTT 3.20 XCC .01 3.19 267.49 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 372.47 XCC .93 371.54 C 13 MTT 1,604.34 XCC 4.01 1,600.33 C STS 73,730.01 XCC 184.33 73,545.68 C UTT 915.07 XCC 2.29 912.78 76,430.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,890.05 192.23 76,697.82 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 96.78 XCC .24 96.54 C 11 MTT 135.20- XCC .34- 134.86- C 14 MTT 11,647.21 XCC 29.12 11,618.09 C 13 MTT 1,161.37 XCC 2.90 1,158.47 C 14 NTT 29.32 XCC .07 29.25 C 13 NTT 43.43 XCC .11 43.32 C STS 111,074.85 XCC 277.69 110,797.16 C UTT 415.06- XCC 1.04- 414.02- P 13 MPP 3.81 XCC .01 3.80 P 12 MPP .60 XCC .60 P 13 MTT 38.06 XCC .10 37.96 P 12 MTT 5.98 XCC .01 5.97 P 10 NTT 5.83 XCC .01 5.82 P 09 NTT 5.44 XCC .01 5.43 P SPS 29.03 29.03 P SPS 19.91 19.91 P SPS 66.82 66.82 P SPS 25.09 25.09 P SPS 65.79 65.79 P SPS 86.18 86.18 P SPS 94.08 94.08 P STS 128.63 XCC .32 128.31 P STS 47.98 XCC .12 47.86 P STS 113.99 XCC .28 113.71 P STS 33.02 XCC .08 32.94 P STS 69.99 XCC .17 69.82 P STS 76.95 XCC .19 76.76 P STS 72.37 XCC .18 72.19 P UTT 6.31 XCC .02 6.29 124,188.31 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 595.58 XCC 1.49 594.09 C 11 MTT 36,539.99- XCC 91.35- 36,448.64- C 14 MTT 74,528.02 XCC 186.32 74,341.70 C 13 MTT 7,945.90 XCC 19.86 7,926.04 C 14 NTT 180.41 XCC .45 179.96 C 13 NTT 383.67 XCC .96 382.71 C STS 672,833.04 XCC 1,682.08 671,150.96 C UTT 12,226.36 XCC 30.57 12,195.79 P 13 MPP 23.42 XCC .06 23.36 P 12 MPP 3.68 XCC .01 3.67 P 13 MTT 234.19 XCC .59 233.60 P 12 MTT 36.79 XCC .09 36.70 P 10 NTT 35.36 XCC .09 35.27 P 09 NTT 33.00 XCC .08 32.92 P SPS 362.38 362.38 P SPS 136.21 136.21 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 SPS 444.35 444.35 P SPS 152.07 152.07 P SPS 398.73 398.73 P SPS 522.31 522.31 P SPS 570.16 570.16 P STS 1,688.06 XCC 4.22 1,683.84 P STS 330.86 XCC .83 330.03 P STS 760.59 XCC 1.90 758.69 P STS 200.10 XCC .50 199.60 P STS 424.17 XCC 1.06 423.11 P STS 466.35 XCC 1.17 465.18 P STS 438.58 XCC 1.10 437.48 P UTT 38.23 XCC .10 38.13 737,610.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,951.14 2,152.43 861,798.71 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 126.13 XCC .32 125.81 C STS 52,838.31 XCC 132.10 52,706.21 C UTT 1,223.08- XCC 3.06- 1,220.02- P UTT 38.06 XCC .10 37.96 51,649.96 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 MTT 776.20 XCC 1.94 774.26 C STS 326,295.18 XCC 815.74 325,479.44 C UTT 7,526.66- XCC 18.82- 7,507.84- P UTT 245.53 XCC .61 244.92 318,990.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,569.67 928.93 370,640.74 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 20,531.12 XCC 51.33 20,479.79 C UTT 2,448.76- XCC 6.12- 2,442.64- 18,037.15 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 126,345.31 XCC 315.86 126,029.45 C UTT 15,069.25- XCC 37.67- 15,031.58- 110,997.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,358.42 323.40 129,035.02 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 1,837.59 XCC 4.59 1,833.00 C 14 MTT 4,306.29 XCC 10.77 4,295.52 C STS 28,798.02 XCC 72.00 28,726.02 C STT 136.23 XCC .34 135.89 C UTT 2,341.77 XCC 5.85 2,335.92 P 13 MPP 2.41 XCC .01 2.40 P 13 MTT 24.11 XCC .06 24.05 37,352.80 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 14 MTT 26,500.27 XCC 66.25 26,434.02 C 13 MTT 11,308.27 XCC 28.27 11,280.00 C STS 177,218.63 XCC 443.05 176,775.58 C STT 838.34 XCC 2.10 836.24 C UTT 14,410.92 XCC 36.03 14,374.89 P 13 MPP 14.84 XCC .04 14.80 P 13 MTT 148.36 XCC .37 147.99 229,863.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,886.05 669.73 267,216.32 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 211.93 XCC .53 211.40 C 13 MTT 42.44 XCC .11 42.33 C 13 NTT 5.32 XCC .01 5.31 C STS 13,443.48 XCC 33.61 13,409.87 C STT 1.16 XCC 1.16 C UTT 131.43 XCC .33 131.10 C ZTT 184.17 XCC .46 183.71 P 13 MPP 14.70 XCC .04 14.66 P 13 MTT 147.00 XCC .37 146.63 P SPS 409.27 XCC 1.02 408.25 P SPS 187.54 XCC .47 187.07 P SPS 989.64 XCC 2.47 987.17 P SPS 227.99 XCC .57 227.42 P SPS 287.81 XCC .72 287.09 P STS 253.58 XCC .63 252.95 P STS 1,669.58 XCC 4.17 1,665.41 P STS 238.73 XCC .60 238.13 P STS 1,745.10 XCC 4.36 1,740.74 P STS 461.15 XCC 1.15 460.00 P ZTT 8.55 XCC .02 8.53 P ZTT 5.12 XCC .01 5.11 P ZTT 10.10 XCC .03 10.07 P ZTT 15.02 XCC .04 14.98 P ZTT 5.92 XCC .01 5.91 P ZTT 12.41 XCC .03 12.38 20,657.38 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 1,304.16 XCC 3.26 1,300.90 C 13 MTT 261.15 XCC .65 260.50 C 13 NTT 32.77 XCC .08 32.69 C STS 82,729.11 XCC 206.82 82,522.29 C STT 7.12 XCC .02 7.10 C UTT 808.78 XCC 2.02 806.76 C ZTT 1,133.44 XCC 2.83 1,130.61 P 13 MPP 90.46 XCC .23 90.23 P 13 MTT 904.58 XCC 2.26 902.32 P SPS 2,518.61 XCC 6.30 2,512.31 P SPS 1,154.08 XCC 2.89 1,151.19 P SPS 5,997.83 XCC 14.99 5,982.84 P SPS 1,381.75 XCC 3.45 1,378.30 P SPS 1,744.33 XCC 4.36 1,739.97 P STS 2,837.85 XCC 7.09 2,830.76 P STS 10,118.68 XCC 25.30 10,093.38 P STS 1,446.85 XCC 3.62 1,443.23 P STS 1,536.86 XCC 3.84 1,533.02 P STS 10,739.05 XCC 26.85 10,712.20 P ZTT 92.46 XCC .23 92.23 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 ZTT 35.89 XCC .09 35.80 P ZTT 75.19 XCC .19 75.00 P ZTT 31.03 XCC .08 30.95 P ZTT 61.21 XCC .15 61.06 P ZTT 55.19 XCC .14 55.05 126,780.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,807.57 369.50 147,438.07 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 8,027.80 XCC 20.07 8,007.73 C UTT 214.09 XCC .54 213.55 P SPS 22.25 XCC .06 22.19 P STS 101.15 XCC .25 100.90 8,344.37 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 49,401.80 XCC 123.50 49,278.30 C UTT 1,317.50 XCC 3.29 1,314.21 P SPS 136.94 XCC .34 136.60 P STS 622.44 XCC 1.56 620.88 51,349.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,843.97 149.61 59,694.36 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 5,137.05 XCC 12.84 5,124.21 5,124.21 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 31,612.63 XCC 79.03 31,533.60 31,533.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,749.68 91.87 36,657.81 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 7,511.56 XCC 18.78 7,492.78 7,492.78 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 46,225.03 XCC 115.56 46,109.47 46,109.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,736.59 134.34 53,602.25 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 218.58 XCC .55 218.03 218.03 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,345.10 XCC 3.36 1,341.74 1,341.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563.68 3.91 1,559.77 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 50.81 XCC .13 50.68 C 13 MTT 322.32 XCC .81 321.51 C STS 5,626.41 XCC 14.07 5,612.34 P SPS 55.52 XCC .14 55.38 P SPS 98.42 XCC .25 98.17 P SPS 76.68 XCC .19 76.49 P SPS 246.03 XCC .62 245.41 P SPS 291.92 XCC .73 291.19 P STS 260.64 XCC .65 259.99 P STS 132.20 XCC .33 131.87 P STS 261.73 XCC .65 261.08 P STS 252.36 XCC .63 251.73 P STS 246.06 XCC .62 245.44 7,901.28 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 312.71 XCC .78 311.93 C 13 MTT 1,983.50 XCC 4.96 1,978.54 C STS 34,624.05 XCC 86.56 34,537.49 P SPS 341.66 XCC .85 340.81 P SPS 605.68 XCC 1.51 604.17 P SPS 464.70 XCC 1.16 463.54 P SPS 1,491.07 XCC 3.73 1,487.34 P SPS 1,769.21 XCC 4.42 1,764.79 P STS 1,552.98 XCC 3.88 1,549.10 P STS 1,514.22 XCC 3.79 1,510.43 P STS 801.21 XCC 2.00 799.21 P STS 1,586.25 XCC 3.97 1,582.28 P STS 1,579.64 XCC 3.95 1,575.69 48,505.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,547.98 141.38 56,406.60 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 7.19 XCC .02 7.17 C 13 MTT 2,046.98 XCC 5.12 2,041.86 C 13 NTT 4,187.04 XCC 10.47 4,176.57 C STS 15,728.86 XCC 39.32 15,689.54 C STT 83.99 XCC .21 83.78 C UTT 278.13- XCC .70- 277.43- C ZTT XCC .00 21,721.49 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 44.26 XCC .11 44.15 C 13 MTT 12,596.80 XCC 31.49 12,565.31 C 13 NTT 25,766.40 XCC 64.42 25,701.98 C STS 96,793.03 XCC 241.98 96,551.05 C STT 516.84 XCC 1.29 515.55 C UTT 1,711.60- XCC 4.28- 1,707.32- C ZTT .01 XCC .01 133,670.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,781.67 389.45 155,392.22 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,005.75 XCC 2.51 1,003.24 C 13 MTT 136.42 XCC .34 136.08 C 12 MTT .81 XCC .81 C 14 NTT 5.63 XCC .01 5.62 C 13 NTT 4.31 XCC .01 4.30 C STS 87,647.02 XCC 219.12 87,427.90 C UTT 284.94 XCC .71 284.23 P 13 MPP 10.47 XCC .03 10.44 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP .84 XCC .84 P 07 MPP 244.67 XCC .61 244.06 P 13 MTT 104.69 XCC .26 104.43 P 12 MTT 14.14 XCC .04 14.10 P 11 MTT 3.59 XCC .01 3.58 P 07 MTT 218.46 XCC .55 217.91 P SPS 28.20 XCC .07 28.13 P STS 3,130.26- XCC 7.83- 3,122.43- 86,366.55 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 6,189.28 XCC 15.47 6,173.81 C 13 MTT 839.51 XCC 2.10 837.41 C 12 MTT 5.02 XCC .01 5.01 C 14 NTT 34.64 XCC .09 34.55 C 13 NTT 26.55 XCC .07 26.48 C STS 539,366.23 XCC 1,348.42 538,017.81 C UTT 1,753.50 XCC 4.38 1,749.12 P 13 MPP 64.42 XCC .16 64.26 P 12 MPP 20.45 XCC .05 20.40 P 11 MPP 5.11 XCC .01 5.10 P 07 MPP 1,482.87 XCC 3.71 1,479.16 P 13 MTT 644.23 XCC 1.61 642.62 P 12 MTT 86.99 XCC .22 86.77 P 11 MTT 21.74 XCC .05 21.69 P 07 MTT 1,323.98 XCC 3.31 1,320.67 P SPS 173.55 XCC .43 173.12 P STS 19,263.16- XCC 48.16- 19,215.00- 531,442.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619,357.91 1,548.38 617,809.53 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 44,038.29 XCC 110.10 43,928.19 C UTT 3,928.82- XCC 9.82- 3,919.00- P UTT 22.47 XCC .06 22.41 P ZTT 23.03 XCC .06 22.97 40,054.57 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 271,004.85 XCC 677.51 270,327.34 C UTT 24,177.33- XCC 60.44- 24,116.89- P UTT 136.17 XCC .34 135.83 P ZTT 139.56 XCC .35 139.21 246,485.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,258.22 718.16 286,540.06 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 432.34 XCC 1.08 431.26 C 13 MTT 157.32 XCC .39 156.93 C STS 60,777.85 XCC 151.94 60,625.91 C ZTT 118.37 XCC .30 118.07 P 13 MPP 11.18 XCC .03 11.15 P 12 MPP 1.94 XCC 1.94 P 13 MTT 111.84 XCC .28 111.56 P 12 MTT 19.39 XCC .05 19.34 P SPS 185.06 XCC .46 184.60 P SPS 78.91 XCC .20 78.71 P SPS 112.61 XCC .28 112.33 P SPS 142.70 XCC .36 142.34 P SPS 176.86 XCC .44 176.42 P SPS 214.08 XCC .54 213.54 P STS 806.42 XCC 2.02 804.40 P STS 190.14 XCC .48 189.66 P STS 189.27 XCC .47 188.80 P STS 184.12 XCC .46 183.66 P STS 185.19 XCC .46 184.73 P STS 188.62 XCC .47 188.15 P ZTT 5.47 XCC .01 5.46 64,128.96 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 2,660.59 XCC 6.65 2,653.94 C 13 MTT 968.16 XCC 2.42 965.74 C STS 374,017.59 XCC 935.04 373,082.55 C ZTT 728.48 XCC 1.82 726.66 P 13 MPP 68.82 XCC .17 68.65 P 12 MPP 11.94 XCC .03 11.91 P 13 MTT 688.23 XCC 1.72 686.51 P 12 MTT 119.34 XCC .30 119.04 P SPS 1,138.83 XCC 2.85 1,135.98 P SPS 485.59 XCC 1.21 484.38 P SPS 682.50 XCC 1.71 680.79 P SPS 864.84 XCC 2.16 862.68 P SPS 1,071.86 XCC 2.68 1,069.18 P SPS 1,297.45 XCC 3.24 1,294.21 P STS 4,962.56 XCC 12.41 4,950.15 P STS 1,170.08 XCC 2.93 1,167.15 P STS 1,147.06 XCC 2.87 1,144.19 P STS 1,115.90 XCC 2.79 1,113.11 P STS 1,122.36 XCC 2.81 1,119.55 P STS 1,143.12 XCC 2.86 1,140.26 P ZTT 39.08 XCC .10 38.98 394,515.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,794.06 1,149.49 458,644.57 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 6,069.38 XCC 15.17 6,054.21 C 13 MTT 3,640.00 XCC 9.10 3,630.90 C STS 125,924.25 XCC 314.81 125,609.44 C UTT 45.50 XCC .11 45.39 135,339.94 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 14 MTT 37,350.00 XCC 93.38 37,256.62 C 13 MTT 22,400.00 XCC 56.00 22,344.00 C STS 774,918.44 XCC 1,937.30 772,981.14 C UTT 279.97 XCC .70 279.27 832,861.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970,627.54 2,426.57 968,200.97 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 1,299.34 XCC 3.25 1,296.09 C 12 MTT 326.03 XCC .82 325.21 C 13 NTT 2,611.37 XCC 6.53 2,604.84 C 12 NTT 208.91 XCC .52 208.39 C STS 3,188.93 XCC 7.97 3,180.96 C UTT 7.16 XCC .02 7.14 P SPS 66.59 XCC .17 66.42 P SPS 250.86 XCC .63 250.23 P SPS 327.59 XCC .82 326.77 P SPS 413.07 XCC 1.03 412.04 P SPS 490.06 XCC 1.23 488.83 P STS 172.95 XCC .43 172.52 P STS 444.01 XCC 1.11 442.90 P STS 443.49 XCC 1.11 442.38 P STS 439.71 XCC 1.10 438.61 P STS 446.56 XCC 1.12 445.44 P UTT 73.56- XCC .18- 73.38- 11,035.39 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 13 MTT 7,995.94 XCC 19.99 7,975.95 C 12 MTT 2,006.31 XCC 5.02 2,001.29 C 13 NTT 16,070.00 XCC 40.18 16,029.82 C 12 NTT 1,285.60 XCC 3.21 1,282.39 C STS 19,624.13 XCC 49.06 19,575.07 C UTT 44.10 XCC .11 43.99 P SPS 409.76 XCC 1.02 408.74 P SPS 1,520.39 XCC 3.80 1,516.59 P SPS 1,985.38 XCC 4.96 1,980.42 P SPS 2,503.44 XCC 6.26 2,497.18 P SPS 2,970.03 XCC 7.43 2,962.60 P STS 1,064.29 XCC 2.66 1,061.63 P STS 2,690.97 XCC 6.73 2,684.24 P STS 2,687.81 XCC 6.72 2,681.09 P STS 2,664.92 XCC 6.66 2,658.26 P STS 2,706.41 XCC 6.77 2,699.64 P UTT 452.67- XCC 1.13- 451.54- 67,607.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,839.88 197.13 78,642.75 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 12.98 XCC .03 12.95 C 13 MTT 219.67 XCC .55 219.12 C 14 MTT 13.21 XCC .03 13.18 C STS 11,345.40 XCC 28.36 11,317.04 C UTT 94.95 XCC .24 94.71 P UTT 2.36 XCC .01 2.35 11,659.35 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 12 MTT 79.90 XCC .20 79.70 C 13 MTT 1,351.78 XCC 3.38 1,348.40 C 14 MTT 81.30 XCC .20 81.10 C STS 69,817.84 XCC 174.54 69,643.30 C UTT 584.30 XCC 1.46 582.84 P UTT 14.51 XCC .04 14.47 71,749.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,618.20 209.04 83,409.16 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 11.23 XCC .03 11.20 C 13 MTT 113.45 XCC .28 113.17 C 14 MTT 556.67 XCC 1.39 555.28 C 13 NTT 11.35 XCC .03 11.32 C 14 NTT 19.50 XCC .05 19.45 C STS 7,096.94 XCC 17.74 7,079.20 C STT 28.92 XCC .07 28.85 P SPS 32.56 XCC .08 32.48 P STS 138.58 XCC .35 138.23 7,989.18 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 69.14 XCC .17 68.97 C 14 MTT 3,425.64 XCC 8.56 3,417.08 C 13 MTT 698.20 XCC 1.75 696.45 C 14 NTT 120.05 XCC .30 119.75 C 13 NTT 69.85 XCC .17 69.68 C STS 43,673.50 XCC 109.18 43,564.32 C STT 177.94 XCC .44 177.50 P SPS 200.40 XCC .50 199.90 P STS 852.80 XCC 2.13 850.67 49,164.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,296.72 143.22 57,153.50 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 991.60 XCC 2.48 989.12 C 13 MTT 1,434.26 XCC 3.59 1,430.67 C 14 NTT 1,466.65 XCC 3.67 1,462.98 C 09 NTT 393.36 XCC .98 392.38 C STS 121,763.22 XCC 304.41 121,458.81 C UTT 814.62 XCC 2.04 812.58 C ZTT 80.67 XCC .20 80.47 P 12 MPP 117.27 XCC .29 116.98 P 12 MTT 572.09 XCC 1.43 570.66 P SPS 382.07 XCC .96 381.11 P SPS 272.62 XCC .68 271.94 P SPS 183.95 XCC .46 183.49 P STS 307.84 XCC .77 307.07 P STS 193.33 XCC .48 192.85 P STS 782.76 XCC 1.96 780.80 P UTT 35.38 XCC .09 35.29 129,467.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,791.69 324.49 129,467.20 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 18.29 XCC .05 18.24 C 13 MTT 3.08 XCC .01 3.07 C 12 MTT 2.07- XCC .01- 2.06- C STS 1,475.65 XCC 3.69 1,471.96 P SPS 7.97 XCC .02 7.95 P SPS 10.58 XCC .03 10.55 P SPS 15.33 XCC .04 15.29 P STS 16.79 XCC .04 16.75 P STS 14.45 XCC .04 14.41 P STS 14.45 XCC .04 14.41 1,570.57 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 878.14 XCC 2.20 875.94 C 12 MTT 591.40- XCC 1.48- 589.92- C 14 MTT 5,225.25 XCC 13.06 5,212.19 C STS 421,615.10 XCC 1,054.04 420,561.06 P SPS 3,564.33 XCC 8.91 3,555.42 P SPS 2,154.53 XCC 5.39 2,149.14 P SPS 2,859.26 XCC 7.15 2,852.11 P STS 3,905.08 XCC 9.76 3,895.32 P STS 3,906.52 XCC 9.77 3,896.75 P STS 3,905.38 XCC 9.76 3,895.62 446,303.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,996.71 1,122.51 447,874.20 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 OGO RSA 87D1 C UTT 9.91 XCC .02 9.89 9.89 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 2,830.34 XCC 7.08 2,823.26 2,823.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,840.25 7.10 2,833.15 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 5.15 XCC .01 5.14 C 13 MTT .28 XCC .28 C STS 306.74 XCC .77 305.97 C ZTT 7.65 XCC .02 7.63 319.02 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 14 MTT 1,472.60 XCC 3.68 1,468.92 C 13 MTT 81.12 XCC .20 80.92 C STS 87,639.88 XCC 219.10 87,420.78 C ZTT 2,184.59 XCC 5.46 2,179.13 91,149.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,698.01 229.24 91,468.77 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .64 XCC .64 C 14 MTT 1.22 XCC 1.22 C STS 228.45 XCC .57 227.88 C UTT 8.30 XCC .02 8.28 P UTT .49 XCC .49 238.51 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 181.66 XCC .45 181.21 C 14 MTT 348.31 XCC .87 347.44 C STS 65,270.87 XCC 163.18 65,107.69 C UTT 2,373.12 XCC 5.93 2,367.19 P UTT 140.76 XCC .35 140.41 68,143.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,553.82 171.37 68,382.45 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 2.26 XCC .01 2.25 C 13 MTT .39 XCC .39 C STS 108.86 XCC .27 108.59 C ZTT .07 XCC .07 111.30 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 14 MTT 646.80 XCC 1.62 645.18 C 13 MTT 111.21 XCC .28 110.93 C STS 31,103.92 XCC 77.76 31,026.16 C ZTT 21.09 XCC .05 21.04 31,803.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,994.60 79.99 31,914.61 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 189.31 XCC .47 188.84 C STS 17,056.42 XCC 42.64 17,013.78 C UTT 411.52 XCC 1.03 410.49 P UTT 5.87 XCC .01 5.86 17,618.97 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 13 MTT 1,165.00 XCC 2.91 1,162.09 C STS 104,962.64 XCC 262.41 104,700.23 C UTT 2,532.42 XCC 6.33 2,526.09 P UTT 35.55 XCC .09 35.46 108,423.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,358.73 315.89 126,042.84 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 11,375.00 XCC 28.44 11,346.56 C 14 MTT 3,175.78 XCC 7.94 3,167.84 C 13 MTT 155.51 XCC .39 155.12 C 13 NTT 93.75 XCC .23 93.52 C STS 551,998.07 XCC 1,380.00 550,618.07 C UTT 1,052.30 XCC 2.63 1,049.67 P 11 NTT 41.16 XCC .10 41.06 P 12 NTT 20.80 XCC .05 20.75 P SPS 1,920.21 XCC 4.80 1,915.41 P SPS 655.85 XCC 1.64 654.21 P SPS 1,635.68 XCC 4.09 1,631.59 P SPS 387.29 XCC .97 386.32 P STS 1,679.16 XCC 4.20 1,674.96 P STS 1,648.49 XCC 4.12 1,644.37 P STS 1,648.09 XCC 4.12 1,643.97 P STS 837.21 XCC 2.09 835.12 576,878.54 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 77,063.55 XCC 192.66 76,870.89 76,870.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655,387.90 1,638.47 653,749.43 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS XCC .00 P 12 MPP XCC .00 P 12 MTT 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 14 MTT 10.00 XCC .03 9.97 C 13 MTT 27.00 XCC .07 26.93 C STS 17,075.21 XCC 42.69 17,032.52 P 12 MPP 20.26 XCC .05 20.21 P 12 MTT 86.20 XCC .22 85.98 P SPS 163.74 XCC .41 163.33 P SPS 123.59 XCC .31 123.28 P SPS 509.78 XCC 1.27 508.51 P SPS 644.15 XCC 1.61 642.54 P STS 696.76 XCC 1.74 695.02 P STS 157.08 XCC .39 156.69 P STS 545.84 XCC 1.36 544.48 P STS 595.82 XCC 1.49 594.33 20,603.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,655.43 51.64 20,603.79 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 1,920.32 XCC 4.80 1,915.52 C 13 MTT 92,227.17 XCC 230.57 91,996.60 C 12 MTT 292.93 XCC .73 292.20 C 13 NTT 52.50 XCC .13 52.37 C STS 254,748.49 XCC 636.87 254,111.62 C UTT 685.18 XCC 1.71 683.47 C ZTT 819.53 XCC 2.05 817.48 P SPS 86.88 XCC .22 86.66 P SPS 236.46 XCC .59 235.87 P SPS 183.83 XCC .46 183.37 P SPS 236.99 XCC .59 236.40 P SPS 383.17 XCC .96 382.21 P STS 369.70 XCC .92 368.78 P STS 569.77 XCC 1.42 568.35 P STS 308.96 XCC .77 308.19 P STS 305.78 XCC .76 305.02 P STS 401.22 XCC 1.00 400.22 P UTT 24.30 XCC .06 24.24 352,968.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,853.18 884.61 352,968.57 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 1.66 XCC 1.66 C 13 MTT 16.89 XCC .04 16.85 C 14 MTT 24.59 XCC .06 24.53 C STS 628.88 XCC 1.57 627.31 C UTT 2.77 XCC .01 2.76 C ZTT 3.62 XCC .01 3.61 676.72 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 473.62 XCC 1.18 472.44 C 13 MTT 4,826.50 XCC 12.07 4,814.43 C 14 MTT 7,025.06 XCC 17.56 7,007.50 C STS 179,682.81 XCC 449.21 179,233.60 C UTT 791.75 XCC 1.98 789.77 C ZTT 1,035.00 XCC 2.59 1,032.41 193,350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,513.15 486.28 194,026.87 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 MTT XCC .00 C 10 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 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 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 P SPS XCC .00 P SPS 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 16,345.28 XCC 40.86 16,304.42 C 13 MTT 2,874.55 XCC 7.19 2,867.36 C 12 MTT 499.17 XCC 1.25 497.92 C 12 NTT 62.02 XCC .16 61.86 C 14 NTT 976.16 XCC 2.44 973.72 C 13 NTT 857.82 XCC 2.14 855.68 C STS XCC .00 C ZTT XCC .00 P 13 MPP 27.80 XCC .07 27.73 P 12 MPP 42.48 XCC .11 42.37 P 08 MPP .00 P 13 MTT 277.17 277.17 P 12 MTT 206.10 206.10 P 08 MTT .00 P 10 NTT 27.75 27.75 P 09 NTT 10.50 10.50 P 13 NTT 9.75 9.75 P 12 NTT 89.63 89.63 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 22,251.96 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 32,021.51 XCC 80.05 31,941.46 C 13 MTT 20,086.96 XCC 50.22 20,036.74 C 12 MTT 869.69 XCC 2.17 867.52 C 11 MTT 40.00 XCC .10 39.90 C 10 MTT 6.80 XCC .02 6.78 C 14 NTT 1,692.64 XCC 4.23 1,688.41 C 13 NTT 2,319.19 XCC 5.80 2,313.39 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 NTT 1,866.58 XCC 4.67 1,861.91 C STS 2,169,131.76 XCC 5,422.83 2,163,708.93 C UTT 9,035.82 XCC 22.59 9,013.23 C ZTT 47,912.51 XCC 119.78 47,792.73 P 13 MPP 201.44 XCC .50 200.94 P 12 MPP 284.76 XCC .71 284.05 P 11 MPP 42.67 XCC .11 42.56 P 10 MPP 21.92 XCC .05 21.87 P 08 MPP 2,257.82 XCC 5.64 2,252.18 P 07 MPP 979.30 XCC 2.45 976.85 P 06 MPP 108.56 XCC .27 108.29 P 13 MTT 1,824.31 XCC 4.56 1,819.75 P 12 MTT 1,531.88 XCC 3.83 1,528.05 P 11 MTT 102.84 XCC .26 102.58 P 10 MTT 57.50 XCC .14 57.36 P 08 MTT 2,394.10 XCC 5.99 2,388.11 P 07 MTT 1,011.36 XCC 2.53 1,008.83 P 06 MTT 116.00 XCC .29 115.71 P 13 NTT 263.31 XCC .66 262.65 P 12 NTT 100.78 XCC .25 100.53 P 11 NTT 47.81 XCC .12 47.69 P 08 NTT 65.00 XCC .16 64.84 P 07 NTT 578.33 XCC 1.45 576.88 P 06 NTT 83.72 XCC .21 83.51 P 03 NTT 425.00 XCC 1.06 423.94 P SPS 1,669.22 XCC 4.17 1,665.05 P SPS 1,547.18 XCC 3.87 1,543.31 P SPS 2,671.90 XCC 6.68 2,665.22 P SPS 3,499.61 XCC 8.75 3,490.86 P SPS 4,087.08 XCC 10.22 4,076.86 P SPS 5,343.72 XCC 13.36 5,330.36 P SPS 281.56 XCC .70 280.86 P STS 7,414.56 XCC 18.54 7,396.02 P STS 3,877.15 XCC 9.69 3,867.46 P STS 4,648.80 XCC 11.62 4,637.18 P STS 4,667.40 XCC 11.67 4,655.73 P STS 4,419.63 XCC 11.05 4,408.58 P STS 4,893.48 XCC 12.23 4,881.25 P STS 260.41 XCC .65 259.76 P ZTT 266.15 XCC .67 265.48 P ZTT 422.86 XCC 1.06 421.80 2,341,583.95 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 72.52 XCC .18 72.34 C STS 34,639.98 XCC 86.60 34,553.38 P SPS 474.33 XCC 1.19 473.14 P SPS 23.38 XCC .06 23.32 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 372.96 XCC .93 372.03 P STS 571.04 XCC 1.43 569.61 P STS 99.46 XCC .25 99.21 P STS 536.05 XCC 1.34 534.71 36,697.74 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 13,486.76 XCC 33.72 13,453.04 C 13 MTT 6,427.62 XCC 16.07 6,411.55 C STS 107,274.04 XCC 268.19 107,005.85 C ZTT 2.09 XCC .01 2.08 P 13 MPP 70.93 XCC .18 70.75 P 08 MPP 2,326.43 2,326.43 P 13 MTT 709.20 709.20 P 08 MTT 2,474.89 2,474.89 P SPS 1,043.18 1,043.18 P SPS 2,580.39 2,580.39 P SPS 223.43 223.43 P STS 1,112.11 XCC 2.78 1,109.33 P STS 2,309.26 XCC 5.77 2,303.49 P STS 991.77 XCC 2.48 989.29 P UTT 35.38 XCC .09 35.29 P ZTT 12.62 XCC .03 12.59 140,750.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547,628.58 6,344.15 2,541,284.43 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,250.88 XCC 13.13 5,237.75 C 13 MTT 89,824.27 XCC 224.56 89,599.71 C 12 MTT 18,169.68 XCC 45.42 18,124.26 C 11 MTT .32 XCC .32 C 14 NTT 112.23 XCC .28 111.95 C 13 NTT 520.03 XCC 1.30 518.73 C 12 NTT 27.17 XCC .07 27.10 C STS 221,748.17 XCC 554.37 221,193.80 C STT 79.58 XCC .20 79.38 C UTT 208.81 XCC .52 208.29 C ZTT 677.32 XCC 1.69 675.63 P 13 MPP 40.70 XCC .10 40.60 P 12 MPP 26.56 XCC .07 26.49 P 06 MPP 82.42 XCC .21 82.21 P 05 MPP 255.91 XCC .64 255.27 P 02 MPP 129.10 XCC .32 128.78 P 13 MTT 407.10 XCC 1.02 406.08 P 12 MTT 137.52 XCC .34 137.18 P 06 MTT 63.39 XCC .16 63.23 P 05 MTT 212.03 XCC .53 211.50 P 02 MTT 63.91 XCC .16 63.75 P 13 NTT 5.25 XCC .01 5.24 P 12 NTT 152.29 XCC .38 151.91 P 11 NTT 24.12 XCC .06 24.06 P 08 NTT 131.86 XCC .33 131.53 P 04 NTT 104.30 XCC .26 104.04 P SPS 310.32 XCC .78 309.54 P SPS 180.03 XCC .45 179.58 P SPS 187.18 XCC .47 186.71 P SPS 537.46 XCC 1.34 536.12 P SPS 705.39 XCC 1.76 703.63 P SPS 769.33 XCC 1.92 767.41 P SPS 560.72 XCC 1.40 559.32 P SPS 520.70 XCC 1.30 519.40 P SPS 136.08 XCC .34 135.74 P STS 1,419.80 XCC 3.55 1,416.25 P STS 445.22 XCC 1.11 444.11 P STS 320.04 XCC .80 319.24 P STS 712.54 XCC 1.78 710.76 P STS 753.80 XCC 1.88 751.92 P STS 742.46 XCC 1.86 740.60 P STS 510.51 XCC 1.28 509.23 P STS 417.02 XCC 1.04 415.98 P STS 87.82 XCC .22 87.60 P UTT 4.09 XCC .01 4.08 P UTT 4.65 XCC .01 4.64 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 UTT 8.48 XCC .02 8.46 P UTT .23 XCC .23 P ZTT 21.67 XCC .05 21.62 P ZTT 44.33 XCC .11 44.22 P ZTT 25.71 XCC .06 25.65 347,010.83 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 MTT 172.81 XCC .43 172.38 C 14 MTT 316.35 XCC .79 315.56 C STS 9,635.84 XCC 24.09 9,611.75 C STT 31.21 XCC .08 31.13 P 13 MPP 4.06 XCC .01 4.05 P 12 MPP 1.02 XCC 1.02 P 10 MPP 17.61 XCC .04 17.57 P 10 MTT 29.60 XCC .07 29.53 P 13 MTT 40.63 XCC .10 40.53 P 12 MTT 10.17 XCC .03 10.14 10,233.66 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 13 MTT 32.26 XCC .08 32.18 C 14 MTT 342.02 XCC .86 341.16 C STS 14,244.37 XCC 35.61 14,208.76 C UTT 94.83 XCC .24 94.59 14,676.69 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 2,498.46- XCC 6.25- 2,492.21- C 12 MTT 46.36 XCC .12 46.24 C 14 MTT 839.56 XCC 2.10 837.46 C 14 NTT 44.20 XCC .11 44.09 C 13 NTT 25.43 XCC .06 25.37 C STS 33,051.72 XCC 82.63 32,969.09 C ZTT 17.19 XCC .04 17.15 P 12 MPP 2.06 XCC .01 2.05 P 12 MTT 8.76 XCC .02 8.74 P 03 NTT 2.04 XCC .01 2.03 P SPS 57.01 XCC .14 56.87 P SPS 21.90 XCC .05 21.85 P SPS 39.06 XCC .10 38.96 P STS 98.28 XCC .25 98.03 P STS 93.21 XCC .23 92.98 P STS 97.63 XCC .24 97.39 31,866.09 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 138.97 XCC .35 138.62 C 14 MTT 18.61 XCC .05 18.56 C 13 NTT 175.09 XCC .44 174.65 C STS 10,765.29 XCC 26.91 10,738.38 P 12 NTT 45.26 XCC .11 45.15 P UTT 1.71 XCC 1.71 11,117.07 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 9.99 XCC .02 9.97 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9.97 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 32,313.10 XCC 80.78 32,232.32 C 13 MTT 552,764.73 XCC 1,381.91 551,382.82 C 12 MTT 111,813.34 XCC 279.53 111,533.81 C 11 MTT 1.93 XCC 1.93 C 14 NTT 690.61 XCC 1.73 688.88 C 13 NTT 3,200.12 XCC 8.00 3,192.12 C 12 NTT 167.14 XCC .42 166.72 C STS 1,365,577.49 XCC 3,413.94 1,362,163.55 C STT 489.72 XCC 1.22 488.50 C UTT 1,284.93 XCC 3.21 1,281.72 C ZTT 4,168.08 XCC 10.42 4,157.66 P 13 MPP 250.53 XCC .63 249.90 P 12 MPP 163.51 XCC .41 163.10 P 06 MPP 531.71 XCC 1.33 530.38 P 05 MPP 1,599.46 XCC 4.00 1,595.46 P 02 MPP 922.16 XCC 2.31 919.85 P 13 MTT 2,505.21 XCC 6.26 2,498.95 P 12 MTT 846.38 XCC 2.12 844.26 P 06 MTT 409.00 XCC 1.02 407.98 P 05 MTT 1,325.16 XCC 3.31 1,321.85 P 02 MTT 456.50 XCC 1.14 455.36 P 13 NTT 32.29 XCC .08 32.21 P 12 NTT 937.17 XCC 2.34 934.83 P 11 NTT 146.19 XCC .37 145.82 P 08 NTT 799.13 XCC 2.00 797.13 P 04 NTT 745.00 XCC 1.86 743.14 P SPS 1,909.70 XCC 4.77 1,904.93 P SPS 1,107.87 XCC 2.77 1,105.10 P SPS 1,134.43 XCC 2.84 1,131.59 P SPS 3,257.30 XCC 8.14 3,249.16 P SPS 4,275.06 XCC 10.69 4,264.37 P SPS 4,662.56 XCC 11.66 4,650.90 P SPS 3,398.28 XCC 8.50 3,389.78 P SPS 3,359.37 XCC 8.40 3,350.97 P SPS 850.51 XCC 2.13 848.38 P STS 1,939.68 XCC 4.85 1,934.83 P STS 4,318.47 XCC 10.80 4,307.67 P STS 4,568.51 XCC 11.42 4,557.09 P STS 4,499.75 XCC 11.25 4,488.50 P STS 3,093.96 XCC 7.73 3,086.23 P STS 2,690.41 XCC 6.73 2,683.68 P STS 548.88 XCC 1.37 547.51 P STS 8,737.26 XCC 21.84 8,715.42 P STS 2,739.87 XCC 6.85 2,733.02 P UTT 24.77 XCC .06 24.71 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 UTT 28.18 XCC .07 28.11 P UTT 51.40 XCC .13 51.27 P UTT 2.11 XCC .01 2.10 P ZTT 131.35 XCC .33 131.02 P ZTT 272.80 XCC .68 272.12 P ZTT 155.83 XCC .39 155.44 2,136,544.15 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 1,063.45 XCC 2.66 1,060.79 C 14 MTT 1,946.79 XCC 4.87 1,941.92 C STS 59,297.48 XCC 148.24 59,149.24 C STT 192.06 XCC .48 191.58 P 13 MPP 25.00 XCC .06 24.94 P 12 MPP 6.26 XCC .02 6.24 P 10 MPP 106.74 XCC .27 106.47 P 10 MTT 179.37 XCC .45 178.92 P 13 MTT 250.00 XCC .63 249.37 P 12 MTT 62.57 XCC .16 62.41 62,971.88 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 13 MTT 198.54 XCC .50 198.04 C 14 MTT 2,104.75 XCC 5.26 2,099.49 C STS 86,684.05 XCC 216.71 86,467.34 C UTT 583.55 XCC 1.46 582.09 89,346.96 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 15,375.13- XCC 38.44- 15,336.69- C 12 MTT 285.30 XCC .71 284.59 C 14 MTT 5,166.58 XCC 12.92 5,153.66 C 14 NTT 271.98 XCC .68 271.30 C 13 NTT 156.46 XCC .39 156.07 C STS 203,395.16 XCC 508.49 202,886.67 C ZTT 105.81 XCC .26 105.55 P 12 MPP 12.68 XCC .03 12.65 P 12 MTT 53.94 XCC .13 53.81 P 03 NTT 14.54 XCC .04 14.50 P SPS 345.49 XCC .86 344.63 P SPS 134.79 XCC .34 134.45 P SPS 240.35 XCC .60 239.75 P STS 595.66 XCC 1.49 594.17 P STS 573.61 XCC 1.43 572.18 P STS 600.80 XCC 1.50 599.30 196,086.59 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 855.17 XCC 2.14 853.03 C 14 MTT 114.52 XCC .29 114.23 C 13 NTT 1,077.49 XCC 2.69 1,074.80 C STS 66,247.98 XCC 165.62 66,082.36 P 12 NTT 278.51 XCC .70 277.81 P UTT 17.87 XCC .04 17.83 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 68,420.06 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 61.48 XCC .15 61.33 61.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,975,784.70 7,439.42 2,968,345.28 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 21.46 XCC .05 21.41 C 13 MTT 3.65 XCC .01 3.64 C STS 806.12 XCC 2.02 804.10 C UTT .56 XCC .56 829.71 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 14 MTT 2.70 XCC .01 2.69 C 13 MTT .42- XCC .42- C STS 109.94 XCC .27 109.67 C ZTT .06 XCC .06 P SPS .04 .04 P SPS .50 .50 P STS .24 XCC .24 P STS .96 XCC .96 113.74 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 14 MTT 6,130.00 XCC 15.33 6,114.67 C 13 MTT 1,042.10 XCC 2.61 1,039.49 C STS 230,318.01 XCC 575.80 229,742.21 C UTT 163.92 XCC .41 163.51 237,059.88 RG02 GTL AMEND #1 OTH RSA 99G2 C 14 MTT 772.62 XCC 1.93 770.69 C 13 MTT 119.93- XCC .30- 119.63- C STS 31,408.98 XCC 78.52 31,330.46 C ZTT 17.81 XCC .04 17.77 P SPS 12.62 12.62 P SPS 134.75 134.75 P STS 68.43 XCC .17 68.26 P STS 258.18 XCC .65 257.53 32,472.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,153.30 677.52 270,475.78 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 24.73 24.73 C 14 MTT 3,502.10 3,502.10 C 14 NPP 11.35 11.35 C 14 NTT 165.01 165.01 C SPS 410.92 410.92 C STS 77,014.34 77,014.34 C UPT 8.02 8.02 C UTT 96.97 96.97 C ZPT 2.86 2.86 C ZTT 165.12 165.12 P 13 MPP 8.45 8.45 P 12 MPP 6.55 6.55 P 11 MPP 7.76 7.76 P 08 MPP 3.45 3.45 P 07 MPP 19.03 19.03 P 06 MPP 4.71 4.71 P 13 MTT 49.99 49.99 P 12 MTT 18.38 18.38 P 11 MTT 20.82 20.82 P 08 MTT 4.12 4.12 P 07 MTT 22.54 22.54 P 06 MTT 3.99 3.99 P 13 NPP .40 .40 P 12 NPP 1.29 1.29 P 10 NPP .32 .32 P 09 NPP 6.64 6.64 P 08 NPP 17.33 17.33 P 13 NTT 1.49 1.49 P 12 NTT 2.91 2.91 P 10 NTT .40 .40 P 09 NTT 6.95 6.95 P 08 NTT 16.12 16.12 P SPS 1,285.47 1,285.47 P UPT 24.39 24.39 P UTT 19.10 19.10 P ZPT 27.59 27.59 P ZTT 59.11 59.11 83,040.72 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 421.49 421.49 C 13 MPP .48 .48 C 14 MTT 4,927.01 4,927.01 C 13 MTT 4.81 4.81 C 14 NPP 42.41 42.41 C 14 NTT 1,630.85 1,630.85 C SPS 1,739.79 1,739.79 C SPT .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 775,573.82 775,573.82 C STT 44.48 44.48 C UPT 224.71 224.71 C UTT 12,320.33 12,320.33 C ZPT 20.25 20.25 C ZTT 3,174.59 3,174.59 P 13 MPP 92.06 92.06 P 12 MPP 14.41 14.41 P 11 MPP 29.88 29.88 P 10 MPP 11.00 11.00 P 09 MPP 1.58 1.58 P 08 MPP 315.49 315.49 P 07 MPP 52.75 52.75 P 06 MPP 89.48- 89.48- P 13 MTT 887.57 887.57 P 12 MTT 59.72 59.72 P 11 MTT 74.22 74.22 P 10 MTT 18.73 18.73 P 09 MTT 2.04 2.04 P 08 MTT 387.83 387.83 P 07 MTT 44.85 44.85 P 06 MTT 68.42- 68.42- P 13 NPP 43.56 43.56 P 12 NPP 31.87 31.87 P 11 NPP 58.05 58.05 P 10 NPP 1.80 1.80 P 09 NPP 7.01 7.01 P 08 NPP 44.28 44.28 P 07 NPP 118.31 118.31 P 06 NPP 44.61 44.61 P 05 NPP 25.94 25.94 P 13 NTT 164.62 164.62 P 12 NTT 70.77 70.77 P 11 NTT 87.73 87.73 P 10 NTT 2.26 2.26 P 09 NTT 7.32 7.32 P 08 NTT 39.22 39.22 P 07 NTT 112.13 112.13 P 06 NTT 32.09 32.09 P 05 NTT 15.84 15.84 P SPS 3,984.99 3,984.99 P UPT 64.35 64.35 P UTT 329.96 329.96 P ZPT 130.87 130.87 P ZTT 285.14 285.14 807,661.97 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 611.35 611.35 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 MTT 65,067.71 65,067.71 C 14 NPP 146.79 146.79 C 14 NTT 5,177.91 5,177.91 C SPS 3,830.05 3,830.05 C SPT .00 C STS 1,654,503.23 1,654,503.23 C STT 713.27 713.27 C UPT 452.01 452.01 C UTT 689.35 689.35 C ZPT 101.51 101.51 C ZTT 12,799.22 12,799.22 P 13 MPP 199.62 199.62 P 12 MPP 117.77 117.77 P 11 MPP 30.81 30.81 P 10 MPP 47.85 47.85 P 09 MPP 70.87 70.87 P 08 MPP .99 .99 P 07 MPP 52.53 52.53 P 06 MPP 38.90 38.90 P 05 MPP 142.26 142.26 P 04 MPP 23.88 23.88 P 13 MTT 1,899.84 1,899.84 P 12 MTT 437.47 437.47 P 11 MTT 63.00 63.00 P 10 MTT 75.23 75.23 P 09 MTT 75.80 75.80 P 08 MTT 4.50 4.50 P 07 MTT 46.74 46.74 P 06 MTT 30.59 30.59 P 05 MTT 100.14 100.14 P 04 MTT 14.26 14.26 P 13 NPP 121.02 121.02 P 12 NPP 15.37 15.37 P 11 NPP 56.29 56.29 P 10 NPP 11.55 11.55 P 09 NPP 40.82 40.82 P 08 NPP 51.38 51.38 P 07 NPP 40.02 40.02 P 05 NPP 27.92 27.92 P 04 NPP .47 .47 P 13 NTT 412.60 412.60 P 12 NTT 17.25 17.25 P 11 NTT 90.05 90.05 P 10 NTT 14.34 14.34 P 09 NTT 39.38 39.38 P 08 NTT 47.71 47.71 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 07 NTT 30.52 30.52 P 05 NTT 20.55 20.55 P 04 NTT .24 .24 P SPS 13,811.67 13,811.67 P UPT 148.02 148.02 P UTT 13.17 13.17 P ZPT 493.92 493.92 P ZTT 1,228.10 1,228.10 1,764,297.81 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 100.87 100.87 C 14 MTT 7,765.92 7,765.92 C 14 NPP 35.79 35.79 C 14 NTT 821.19 821.19 C SPS 1,584.48 1,584.48 C SPT .00 C STS 552,396.15 552,396.15 C STT 2.37 2.37 C UPT 89.35 89.35 C UTT 1,226.08 1,226.08 C ZPT 73.19 73.19 C ZTT 2,415.44 2,415.44 P 13 MPP 44.52 44.52 P 12 MPP 37.16 37.16 P 11 MPP 261.34 261.34 P 10 MPP 13.64 13.64 P 09 MPP 3.07 3.07 P 13 MTT 437.47 437.47 P 12 MTT 159.40 159.40 P 11 MTT 640.66 640.66 P 10 MTT 22.51 22.51 P 09 MTT 3.97 3.97 P 13 NPP 8.25 8.25 P 12 NPP 5.52 5.52 P 11 NPP 2.48 2.48 P 10 NPP 125.99 125.99 P 13 NTT 35.05 35.05 P 12 NTT 14.00 14.00 P 11 NTT 5.00 5.00 P 10 NTT 151.19 151.19 P SPS 4,458.22 4,458.22 P UPT 54.84 54.84 P UTT 93.72 93.72 P ZPT 63.69 63.69 P ZTT 170.31 170.31 573,322.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,228,323.33 .00 3,228,323.33 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 MTT 1.15 1.15 C 12 MTT .10 .10 C 14 MTT 17.11 17.11 C STS 207.16 207.16 C STT 1.04 1.04 C UTT 5.57 5.57 C ZTT 591.75 591.75 P ZTT .51 .51 824.39 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 32.81 32.81 C 14 MTT 3,071.85 3,071.85 C 14 NPP 12.47 12.47 C 14 NTT 221.85 221.85 C SPS 332.93 332.93 C STS 166,951.94 166,951.94 C UPT 26.04 26.04 C UTT 258.28 258.28 C ZPT 8.50 8.50 C ZTT 756.68 756.68 P 13 MPP 14.16 14.16 P 12 MPP 6.07 6.07 P 10 MPP 3.15 3.15 P 08 MPP 15.68 15.68 P 07 MPP 99.84 99.84 P 06 MPP 33.44 33.44 P 13 MTT 141.43 141.43 P 12 MTT 21.10 21.10 P 10 MTT 4.08 4.08 P 08 MTT 16.44 16.44 P 07 MTT 88.24 88.24 P 06 MTT 30.14 30.14 P 07 NPP 29.06 29.06 P 12 NPP 2.72 2.72 P 11 NPP 1.49 1.49 P 13 NPP 2.13 2.13 P 11 NTT 2.86 2.86 P 07 NTT 24.02 24.02 P 13 NTT 8.55 8.55 P 12 NTT 7.12 7.12 P SPS 2,285.77 2,285.77 P UPT 31.47 31.47 P UTT 51.32 51.32 P ZPT 49.05 49.05 P ZTT 118.01 118.01 174,760.69 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP 48.97 48.97 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 2,784.82 2,784.82 C 14 NPP 7.30 7.30 C 14 NTT 828.12 828.12 C SPS 472.20 472.20 C STS 161,212.44 161,212.44 C UPT 7.21 7.21 C UTT 52.06- 52.06- C ZPT 9.44 9.44 C ZTT 4,178.40 4,178.40 P 13 MPP 11.54 11.54 P 11 MPP 15.22 15.22 P 10 MPP 3.29 3.29 P 06 MPP 9.37 9.37 P 05 MPP 62.35 62.35 P 13 MTT 103.35 103.35 P 11 MTT 26.24 26.24 P 10 MTT 4.61 4.61 P 06 MTT 8.18 8.18 P 05 MTT 42.14 42.14 P 12 NPP 1.64 1.64 P 07 NPP 37.17 37.17 P 11 NPP 41.70 41.70 P 09 NPP 25.92 25.92 P 09 NTT 24.45 24.45 P 07 NTT 27.33 27.33 P 12 NTT 13.60- 13.60- P 11 NTT 66.72 66.72 P SPS 1,828.15 1,828.15 P UPT 24.74 24.74 P UTT 23.67 23.67 P ZPT 70.76 70.76 P ZTT 254.84 254.84 172,196.62 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP 15.06 15.06 C 14 MTT 1,772.62 1,772.62 C 14 NPP 2.13 2.13 C 14 NTT 46.99 46.99 C SPS 208.89 208.89 C SPT .00 C STS 62,463.08 62,463.08 C STT .22 .22 C UPT 19.64 19.64 C UTT 107.34 107.34 C ZPT 3.81 3.81 C ZTT 396.34 396.34 P 13 MPP 1.08 1.08 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 7.17 7.17 P 12 MPP 2.01 2.01 P 08 MPP 143.76 143.76 P 08 MTT 144.17 144.17 P 07 MTT 6.41 6.41 P 13 MTT 10.74 10.74 P 12 MTT 9.13 9.13 P 10 NPP 383.20 383.20 P 07 NPP 14.95 14.95 P 10 NTT 467.33 467.33 P 07 NTT 10.64 10.64 P SPS 1,893.46 1,893.46 P UPT 42.62 42.62 P UTT 49.53 49.53 P ZPT 67.12 67.12 P ZTT 148.30 148.30 68,437.74 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 802.87 802.87 C 14 MTT 37,731.65 37,731.65 C 14 NPP 48.06 48.06 C 14 NTT 7,444.28 7,444.28 C SPS 1,485.56 1,485.56 C SPT .00 C STS 1,281,975.81 1,281,975.81 C STT 1.81 1.81 C UPT 196.89 196.89 C UTT 1,393.38 1,393.38 C ZPT 45.14 45.14 C ZTT 1,739.07 1,739.07 P 13 MPP 198.11 198.11 P 12 MPP 92.87 92.87 P 10 MPP 21.30 21.30 P 08 MPP 55.93 55.93 P 07 MPP 92.16 92.16 P 13 MTT 1,980.34 1,980.34 P 12 MTT 422.12 422.12 P 10 MTT 36.43 36.43 P 08 MTT 58.56 58.56 P 07 MTT 77.18 77.18 P 13 NPP 27.16 27.16 P 12 NPP 52.65 52.65 P 11 NPP .00 P 10 NPP 4.00 4.00 P 07 NPP 115.79 115.79 P 06 NPP 268.81 268.81 P 05 NPP 74.73 74.73 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NPP 21.51 21.51 P 13 NTT 104.50 104.50 P 12 NTT 121.64 121.64 P 11 NTT .00 P 10 NTT 4.96 4.96 P 07 NTT 89.07 89.07 P 06 NTT 193.39 193.39 P 05 NTT 45.84 45.84 P 97 NTT 6.87 6.87 P SPS 5,052.68 5,052.68 P UPT 167.82 167.82 P UTT 699.60 699.60 P ZPT 575.38 575.38 P ZTT 722.73 722.73 1,344,248.65 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP 6.67 6.67 C 14 MTT 510.52 510.52 C 14 NPP 1.25 1.25 C 14 NTT 77.90 77.90 C SPS 288.96 288.96 C STS 27,145.45 27,145.45 C UPT 157.54 157.54 C UTT 833.03 833.03 C ZPT 99.17 99.17 C ZTT 15,188.56 15,188.56 P 13 MPP 1.32 1.32 P 13 MTT 13.25 13.25 P SPS 277.92 277.92 P UPT 11.32 11.32 P UTT 38.77 38.77 P ZPT 317.74 317.74 P ZTT 602.73 602.73 45,572.10 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 156.15 156.15 C 14 MTT 12,903.97 12,903.97 C 14 NPP 31.81 31.81 C 14 NTT 1,248.07 1,248.07 C SPS 1,369.53 1,369.53 C SPT .00 C STS 617,948.19 617,948.19 C STT 282.29 282.29 C UPT 122.62 122.62 C UTT 224.02 224.02 C ZPT 19.10 19.10 C ZTT 1,292.11 1,292.11 P 13 MPP 42.36 42.36 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 10.18 10.18 P 09 MPP 85.12 85.12 P 13 MTT 423.08 423.08 P 12 MTT 43.31 43.31 P 09 MTT 89.13 89.13 P 13 NPP 51.68 51.68 P 12 NPP 5.69 5.69 P 00 NPP 39.62- 39.62- P 13 NTT 190.53 190.53 P 12 NTT 11.50 11.50 P 00 NTT 15.66- 15.66- P SPS 1,502.28 1,502.28 P UPT 137.19 137.19 P UTT 203.18 203.18 P ZPT 19.87 19.87 P ZTT 60.82 60.82 638,418.50 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 599.17 599.17 C 14 MTT 122,069.96 122,069.96 C 14 NPP 144.87 144.87 C 14 NTT 6,166.25 6,166.25 C SPS 2,303.78 2,303.78 C SPT .00 C STS 876,664.04 876,664.04 C STT 273.54 273.54 C UPT 128.07 128.07 C UTT 1,639.74 1,639.74 C ZPT 11.11 11.11 C ZTT 2,007.23 2,007.23 P 13 MPP 195.79 195.79 P 12 MPP 165.17 165.17 P 11 MPP 20.35 20.35 P 09 MPP 3.46 3.46 P 07 MPP 170.39 170.39 P 05 MPP 505.50 505.50 P 04 MPP 115.75 115.75 P 02 MPP 29.01 29.01 P 13 MTT 1,947.83 1,947.83 P 12 MTT 508.06 508.06 P 11 MTT 55.50 55.50 P 09 MTT 4.48 4.48 P 07 MTT 152.57 152.57 P 05 MTT 360.47 360.47 P 04 MTT 69.11 69.11 P 02 MTT 14.37 14.37 P 13 NPP 88.11 88.11 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 19.24 19.24 P 08 NPP 56.62 56.62 P 05 NPP 135.30 135.30 P 04 NPP 1.16 1.16 P 02 NPP 1.63 1.63 P 01 NPP 5.30 5.30 P 12 NTT 46.20 46.20 P 08 NTT 54.18 54.18 P 05 NTT 99.51 99.51 P 04 NTT .59 .59 P 02 NTT .74 .74 P 01 NTT 2.12 2.12 P 13 NTT 291.64 291.64 P SPS 8,843.41 8,843.41 P UPT 159.28- 159.28- P UTT 726.92- 726.92- P ZPT 85.38 85.38 P ZTT 241.65 241.65 1,025,412.15 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .05 .05 C 14 MTT .48 .48 C SPS 3.51 3.51 C SPT .00 C STS 4,869.04 4,869.04 C STT 12.86 12.86 P 06 MPP .00 P 06 MTT 23.66 23.66 P SPS 32.17 32.17 4,941.77 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP 110.53 110.53 C 14 MTT 11,722.59 11,722.59 C 14 NPP 25.60 25.60 C 14 NTT 597.84 597.84 C SPS 578.92 578.92 C SPT .00 C STS 339,424.96 339,424.96 C STT 501.59 501.59 C UPT 63.43 63.43 C UTT 592.31- 592.31- C ZPT 55.07 55.07 C ZTT 3,922.28 3,922.28 P 13 MPP 68.25 68.25 P 12 MPP 55.23 55.23 P 11 MPP 4.34 4.34 P 10 MPP 12.54 12.54 P 09 MPP 10.58 10.58 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 682.41 682.41 P 12 MTT 253.50 253.50 P 11 MTT 10.87 10.87 P 10 MTT 21.35 21.35 P 09 MTT 13.67 13.67 P 13 NPP 7.48 7.48 P 10 NPP 24.68 24.68 P 08 NPP 36.10 36.10 P 07 NPP 37.87 37.87 P 13 NTT 29.96 29.96 P 07 NTT 31.30 31.30 P 10 NTT 30.65 30.65 P 08 NTT 30.59 30.59 P SPS 4,484.44 4,484.44 P UPT 40.86 40.86 P UTT 50.38 50.38 P ZPT 738.48 738.48 P ZTT 1,027.89 1,027.89 364,113.92 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP 119.79 119.79 C 14 MTT 8,777.99 8,777.99 C 14 NPP 22.29 22.29 C 14 NTT 7,140.85 7,140.85 C SPS 573.77 573.77 C SPT .00 C STS 300,694.69 300,694.69 C STT 14.63 14.63 C UPT 87.37 87.37 C UTT 522.35 522.35 C ZPT 7.91 7.91 C ZTT 881.60 881.60 P 11 MPP 49.61 49.61 P 10 MPP 1.18 1.18 P 13 MPP 7.90 7.90 P 11 MTT 124.03 124.03 P 10 MTT 2.05 2.05 P 13 MTT 78.79 78.79 P 12 NPP 4.98 4.98 P 12 NTT 11.20 11.20 P SPS 990.99 990.99 P UPT 3.56 3.56 P UTT 10.45 10.45 P ZPT 22.78 22.78 P ZTT 56.87 56.87 320,207.63 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 226.75 226.75 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 16,246.30 16,246.30 C 14 NPP 49.19 49.19 C 14 NTT 3,325.91 3,325.91 C SPS 1,057.50 1,057.50 C SPT .00 C STS 609,316.33 609,316.33 C STT 312.35 312.35 C UPT 800.62 800.62 C UTT 1,101.53 1,101.53 C ZPT 37.46 37.46 C ZTT 1,534.37 1,534.37 P 13 MPP 69.46 69.46 P 10 MPP 77.65 77.65 P 09 MPP 2.24 2.24 P 06 MPP 42.10 42.10 P 13 MTT 694.29 694.29 P 10 MTT 130.53 130.53 P 09 MTT 2.89 2.89 P 06 MTT 32.39 32.39 P 13 NPP 91.60 91.60 P 12 NPP 5.50 5.50 P 10 NPP 1.92 1.92 P 08 NPP 17.55 17.55 P 07 NPP 62.15 62.15 P 13 NTT 289.04 289.04 P 12 NTT 14.13 14.13 P 10 NTT 2.38 2.38 P 08 NTT 15.88 15.88 P 07 NTT 47.26 47.26 P SPS 4,192.63 4,192.63 P UPT 12.00 12.00 P UTT 20.73- 20.73- P ZPT 188.29 188.29 P ZTT 546.51 546.51 640,525.97 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP 359.60 359.60 C 13 MPP 1.55 1.55 C 14 MTT 15,679.97 15,679.97 C 13 MTT 15.50 15.50 C 14 NPP 13.00 13.00 C 14 NTT 5,738.28 5,738.28 C SPS 1,225.04 1,225.04 C SPT .00 C STS 614,444.79 614,444.79 C STT 75.56 75.56 C UPT 140.05 140.05 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 871.55 871.55 C ZPT 11.34 11.34 C ZTT 3,321.98 3,321.98 P 13 MPP 46.64 46.64 P 12 MPP 15.48 15.48 P 10 MPP 7.33 7.33 P 08 MPP 465.11 465.11 P 06 MPP 187.54- 187.54- P 13 MTT 451.68 451.68 P 12 MTT 59.53 59.53 P 10 MTT 12.30 12.30 P 08 MTT 574.73 574.73 P 06 MTT 143.40- 143.40- P 13 NPP 78.70 78.70 P 12 NPP 38.75 38.75 P 10 NPP 2.80 2.80 P 08 NPP 53.26 53.26 P 07 NPP 61.16 61.16 P 13 NTT 252.62 252.62 P 12 NTT 77.13 77.13 P 10 NTT 3.48 3.48 P 08 NTT 46.93 46.93 P 07 NTT 49.93 49.93 P SPS 2,537.25 2,537.25 P UPT 23.76 23.76 P UTT 31.09 31.09 P ZPT 50.23 50.23 P ZTT 127.17 127.17 646,634.33 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP 48.04 48.04 C 14 MTT 6,959.89 6,959.89 C 14 NPP 21.97 21.97 C 14 NTT 317.62 317.62 C SPS 762.27 762.27 C STS 142,883.81 142,883.81 C UPT 14.84 14.84 C UTT 180.25 180.25 C ZPT 5.28 5.28 C ZTT 306.18 306.18 P 13 MPP 16.67 16.67 P 12 MPP 10.96 10.96 P 11 MPP 13.61 13.61 P 08 MPP 13.26 13.26 P 07 MPP 32.00 32.00 P 06 MPP 7.16 7.16 P 13 MTT 98.64 98.64 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 31.43 31.43 P 11 MTT 36.55 36.55 P 08 MTT 15.89 15.89 P 07 MTT 34.63 34.63 P 06 MTT 5.74 5.74 P 13 NPP .79 .79 P 12 NPP 2.35 2.35 P 10 NPP .50 .50 P 09 NPP 18.22 18.22 P 08 NPP 28.24 28.24 P 13 NTT 2.95 2.95 P 12 NTT 5.27 5.27 P 10 NTT .63 .63 P 09 NTT 18.86 18.86 P 08 NTT 26.27 26.27 P SPS 2,475.03 2,475.03 P UPT 30.06 30.06 P UTT 26.20 26.20 P ZPT 49.88 49.88 P ZTT 110.63 110.63 154,612.57 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP 25.84 25.84 C 14 MTT 982.53 982.53 C 14 NPP 11.82 11.82 C 14 NTT 156.16 156.16 C SPS 307.69 307.69 C STS 88,427.68 88,427.68 C UPT .96 .96 C UTT 5.73 5.73 C ZPT 10.33 10.33 C ZTT 1,557.41 1,557.41 P 13 MPP 2.03 2.03 P 12 MPP 3.66 3.66 P 13 MTT 16.89 16.89 P 12 MTT 16.64 16.64 P 13 NPP 3.64 3.64 P 09 NPP 1.67 1.67 P 13 NTT 11.42 11.42 P 09 NTT 1.70 1.70 P SPS 1,166.66 1,166.66 P UPT 1.56 1.56 P UTT 1.77 1.77 P ZPT 11.68 11.68 P ZTT 38.61 38.61 92,764.08 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 12 MPP .00 P 12 MTT .00 P 13 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 13 MPP .00 P 13 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,693,671.11 .00 5,693,671.11 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 511.82 511.82 C 14 MTT 29,073.86 29,073.86 C 14 NPP 72.89 72.89 C 14 NTT 2,491.79 2,491.79 C SPS 2,921.93 2,921.93 C SPT .00 C STS 1,085,090.16 1,085,090.16 C STT 43.30 43.30 C UPT 275.42 275.42 C UTT 1,140.52 1,140.52 C ZPT 29.86 29.86 C ZTT 4,686.87 4,686.87 P 13 MPP 107.38 107.38 P 12 MPP 1.02 1.02 P 11 MPP 20.26 20.26 P 10 MPP 14.82 14.82 P 09 MPP 2.17 2.17 P 07 MPP 36.28 36.28 P 13 MTT 1,045.57 1,045.57 P 12 MTT 4.24 4.24 P 11 MTT 50.02 50.02 P 10 MTT 25.22 25.22 P 09 MTT 2.81 2.81 P 07 MTT 31.04 31.04 P 13 NPP 31.49 31.49 P 12 NPP 10.10 10.10 P 11 NPP 3.05 3.05 P 10 NPP 1.51 1.51 P 09 NPP 8.92 8.92 P 08 NPP 7.13 7.13 P 07 NPP 59.87 59.87 P 06 NPP 4.13 4.13 P 05 NPP 17.10 17.10 P 00 NPP 18.42 18.42 P 13 NTT 156.39 156.39 P 12 NTT 25.53 25.53 P 11 NTT 5.95 5.95 P 10 NTT 1.88 1.88 P 09 NTT 9.31 9.31 P 08 NTT 6.45 6.45 P 07 NTT 68.56 68.56 P 06 NTT 2.97 2.97 P 05 NTT 10.30 10.30 P 00 NTT 7.15 7.15 P SPS 3,059.01 3,059.01 P UPT 65.35 65.35 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 239.65 239.65 P ZPT 99.69 99.69 P ZTT 306.10 306.10 1,131,905.26 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 99.03 99.03 C 14 MTT 9,907.62 9,907.62 C 14 NPP 26.21 26.21 C 14 NTT 622.87 622.87 C SPS 1,429.62 1,429.62 C SPT .00 C STS 625,982.77 625,982.77 C STT 4.23 4.23 C UPT 187.61 187.61 C UTT 1,925.52 1,925.52 C ZPT 182.08 182.08 C ZTT 3,916.15 3,916.15 P 13 MPP 36.90 36.90 P 12 MPP 49.16 49.16 P 11 MPP 8.24 8.24 P 08 MPP 64.86 64.86 P 07 MPP 70.43 70.43 P 05 MPP 3.70 3.70 P 13 MTT 353.97 353.97 P 12 MTT 209.55 209.55 P 11 MTT 14.96 14.96 P 08 MTT 68.33 68.33 P 07 MTT 61.11 61.11 P 05 MTT 2.53 2.53 P 13 NPP 9.99 9.99 P 12 NPP 7.10 7.10 P 11 NPP 1.24 1.24 P 10 NPP 1.73 1.73 P 09 NPP 5.61 5.61 P 07 NPP 3.52 3.52 P 06 NPP 49.07 49.07 P 05 NPP 16.86 16.86 P 97 NPP .34 .34 P 13 NTT 47.73 47.73 P 12 NTT 17.66 17.66 P 11 NTT 2.54 2.54 P 10 NTT 2.14 2.14 P 09 NTT 5.45 5.45 P 07 NTT 2.74 2.74 P 06 NTT 32.62 32.62 P 05 NTT 10.04 10.04 P 97 NTT .11 .11 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,349.46 3,349.46 P UPT 26.93 26.93 P UTT 55.86 55.86 P ZPT 6.60 6.60 P ZTT 31.07 31.07 648,913.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,780,819.12 .00 1,780,819.12 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .84 .84 C 14 MTT 43.21 43.21 C 13 MTT 38.94 38.94 C 14 NTT .17 .17 C 13 NTT .00 C STS 6,763.00 6,763.00 C STT 1.05 1.05 C UTT 42.54 42.54 C ZTT 85.88 85.88 P 13 MPP .83 .83 P 12 MPP .04 .04 P 11 MPP .03 .03 P 13 MTT 8.38 8.38 P 12 MTT .47 .47 P 11 MTT .07 .07 P 06 NTT 2.64 2.64 P 12 NTT .53 .53 P UTT .48 .48 6,989.10 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP 68.54 68.54 C 14 MTT 6,285.23 6,285.23 C 14 NPP 39.43 39.43 C 14 NTT 916.60 916.60 C SPS 372.99 372.99 C STS 224,908.81 224,908.81 C UPT 40.50 40.50 C UTT 809.63 809.63 C ZPT 6.29 6.29 C ZTT 549.11 549.11 P 13 MPP 42.45 42.45 P 07 MPP 73.02 73.02 P 13 MTT 339.17 339.17 P 07 MTT 62.46 62.46 P 13 NPP 2.96 2.96 P 12 NPP 14.55 14.55 P 11 NPP 3.95 3.95 P 07 NPP 57.55 57.55 P 06 NPP 8.07 8.07 P 13 NTT 28.37 28.37 P 12 NTT 35.05 35.05 P 11 NTT 7.59 7.59 P 07 NTT 41.40 41.40 P 06 NTT 5.81 5.81 P SPS 701.02 701.02 P UPT 41.68 41.68 P UTT 16.00 16.00 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 31.35 31.35 P ZTT 31.75 31.75 235,541.33 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 56.12 56.12 C 14 MTT 4,148.67 4,148.67 C 14 NPP 19.24 19.24 C 14 NTT 434.51 434.51 C SPS 341.96 341.96 C SPT .00 C STS 165,508.47 165,508.47 C STT .82 .82 C UPT 61.75 61.75 C UTT 414.12 414.12 C ZPT 6.57 6.57 C ZTT 657.41 657.41 P 13 MPP 10.09 10.09 P 11 MPP 46.99 46.99 P 13 MTT 100.89 100.89 P 11 MTT 117.44 117.44 P 13 NPP 7.23 7.23 P 05 NPP 52.49 52.49 P 13 NTT 25.36 25.36 P 05 NTT 31.62 31.62 P SPS 808.16 808.16 P UPT 5.68 5.68 P UTT 15.99 15.99 172,871.58 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP 1.48 1.48 C 14 MTT 56.90 56.90 C SPS 39.60 39.60 C STS 16,968.97 16,968.97 C UPT .07 .07 C UTT .40 .40 P 13 MPP .04 .04 P 13 MTT .35 .35 P 13 NPP .06 .06 P 13 NTT .32 .32 P SPS 2.98 2.98 17,071.17 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .02 .02 C 14 MTT 917.40 917.40 C 14 NPP .23 .23 C 14 NTT 2.33 2.33 C SPS 47.93 47.93 C SPT .00 C STS 80,630.07 80,630.07 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 14.22 14.22 C UPT 3.90 3.90 C UTT 497.24 497.24 C ZPT .00 C ZTT 1,168.74 1,168.74 P 13 MPP 9.14 9.14 P 12 MPP .34 .34 P 13 MTT 91.47 91.47 P 12 MTT .82 .82 P 13 NPP 1.98 1.98 P 07 NPP .00 P 13 NTT 5.83 5.83 P 07 NTT 36.92 36.92 P SPS 10.65 10.65 P UPT 1.95 1.95 P UTT 5.73 5.73 83,446.91 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP 84.63 84.63 C 14 MTT 8,543.67 8,543.67 C 14 NPP 5.96 5.96 C 14 NTT 570.84 570.84 C SPS 381.83 381.83 C SPT .00 C STS 233,905.58 233,905.58 C STT 10.13 10.13 C UPT 49.90 49.90 C UTT 304.86- 304.86- C ZPT 4.50 4.50 C ZTT 769.03 769.03 P 13 MPP 25.97 25.97 P 12 MPP 1.89 1.89 P 11 MPP 10.82 10.82 P 13 MTT 255.48 255.48 P 12 MTT 8.59 8.59 P 11 MTT 26.11 26.11 P 13 NPP 21.53 21.53 P 12 NPP 7.56 7.56 P 10 NPP .56 .56 P 09 NPP 2.24 2.24 P 07 NPP 13.76 13.76 P 13 NTT 99.52 99.52 P 12 NTT 20.05 20.05 P 10 NTT .70 .70 P 09 NTT 2.43 2.43 P 07 NTT 10.46 10.46 P SPS 1,657.20 1,657.20 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 21.95 21.95 P UTT 39.94 39.94 P ZPT 19.71 19.71 P ZTT 29.37 29.37 246,297.05 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 88.48 88.48 C 14 MTT 9,171.71 9,171.71 C 14 NPP 26.98 26.98 C 14 NTT 733.40 733.40 C SPS 983.74 983.74 C STS 483,398.16 483,398.16 C UPT 83.15 83.15 C UTT 1,580.07 1,580.07 C ZPT 6.88 6.88 C ZTT 1,215.97 1,215.97 P 13 MPP 32.61 32.61 P 12 MPP 66.12 66.12 P 11 MPP 1.76 1.76 P 08 MPP 42.86 42.86 P 07 MPP 22.63 22.63 P 13 MTT 306.03 306.03 P 12 MTT 281.03 281.03 P 11 MTT 4.27 4.27 P 08 MTT 45.59 45.59 P 07 MTT 24.19 24.19 P 13 NPP 6.21 6.21 P 12 NPP 6.18 6.18 P 11 NPP 1.87 1.87 P 10 NPP 2.01 2.01 P 07 NPP 6.39 6.39 P 06 NPP 18.06 18.06 P 05 NPP 6.27 6.27 P 97 NPP .31 .31 P 13 NTT 30.43 30.43 P 12 NTT 15.61 15.61 P 11 NTT 3.83 3.83 P 10 NTT 2.49 2.49 P 07 NTT 4.97 4.97 P 06 NTT 12.72 12.72 P 05 NTT 3.71 3.71 P 97 NTT .10 .10 P SPS 2,553.16 2,553.16 P UPT 14.69 14.69 P UTT 38.22 38.22 P ZPT 9.41 9.41 P ZTT 46.00 46.00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 500,898.27 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .00 C 14 MTT 12.04 12.04 C SPS 27.54 27.54 C STS 1,984.81 1,984.81 P 13 MPP 2.01 2.01 P 13 MTT 20.10 20.10 P 09 NPP 8.37 8.37 P 09 NTT 8.13 8.13 P SPS .68 .68 2,063.68 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP 30.11 30.11 C 14 MTT 2,980.28 2,980.28 C 14 NPP 6.25 6.25 C 14 NTT 80.95 80.95 C SPS 580.55 580.55 C SPT .00 C STS 235,105.03 235,105.03 C STT 4.45 4.45 C UPT 118.11 118.11 C UTT 786.27 786.27 C ZPT 186.06 186.06 C ZTT 3,155.91 3,155.91 P 13 MPP 7.60 7.60 P 11 MPP 7.15 7.15 P 08 MPP 86.20 86.20 P 07 MPP 98.25 98.25 P 05 MPP 6.57 6.57 P 13 MTT 76.01 76.01 P 11 MTT 12.32 12.32 P 08 MTT 90.58 90.58 P 07 MTT 81.02 81.02 P 05 MTT 4.49 4.49 P 13 NPP 3.76 3.76 P 12 NPP 2.54 2.54 P 10 NPP .37 .37 P 06 NPP 3.88 3.88 P 05 NPP 23.13 23.13 P 13 NTT 16.89 16.89 P 12 NTT 6.08 6.08 P 10 NTT .45 .45 P 06 NTT 2.48 2.48 P 05 NTT 13.81 13.81 P SPS 1,513.00 1,513.00 P UPT 24.85 24.85 P UTT 30.94 30.94 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 245,146.34 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 P 12 NPP .00 P 12 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,510,325.43 .00 1,510,325.43 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,414.71 4,414.71 C 13 MTT 1,441.01 1,441.01 C 12 MTT 72.46 72.46 C 11 MTT 10.66 10.66 C 10 MTT 1.91 1.91 C 09 MTT 1.46 1.46 C 08 MTT .59 .59 C 07 MTT .02 .02 C 14 NTT 856.92 856.92 C 13 NTT 398.00 398.00 C 12 NTT 5.06 5.06 C 11 NTT .84 .84 C 10 NTT .15 .15 C 09 NTT .00 C STS 272,614.73 272,614.73 C STT 70.04 70.04 C UTT 145.61 145.61 C ZTT 2,240.29 2,240.29 C SCR 68,153.90- 68,153.90- P 13 MPP 22.68 22.68 P 12 MPP 8.42 8.42 P 11 MPP 7.13 7.13 P 10 MPP 3.78 3.78 P 09 MPP 2.29 2.29 P 08 MPP 4.86 4.86 P 07 MPP 15.87 15.87 P 06 MPP .86- .86- P 05 MPP 19.96 19.96 P 04 MPP 4.46 4.46 P 02 MPP .18 .18 P 99 MPP 3.25 3.25 P 98 MPP .63 .63 P 13 MTT 226.41 226.41 P 12 MTT 45.10 45.10 P 11 MTT 19.57 19.57 P 10 MTT 7.75 7.75 P 09 MTT 3.19 3.19 P 08 MTT 5.46 5.46 P 07 MTT 14.38 14.38 P 06 MTT .06 .06 P 05 MTT 16.38 16.38 P 04 MTT 3.12 3.12 P 02 MTT .17 .17 P 99 MTT 1.32 1.32 P 98 MTT .25 .25 P 12 NTT 28.67 28.67 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 8.42 8.42 P 10 NTT 3.97 3.97 P 09 NTT 1.67 1.67 P 08 NTT 4.66 4.66 P 07 NTT 11.53 11.53 P 06 NTT 4.48 4.48 P 05 NTT 2.45 2.45 P 04 NTT 1.65 1.65 P 03 NTT .14- .14- P 01 NTT .05 .05 P 00 NTT .05 .05 P 99 NTT .61- .61- P 98 NTT .00 P 96 NTT .21 .21 P 13 NTT 16.91 16.91 P UTT 83.49 83.49 P ZTT 164.54 164.54 214,888.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,888.37 .00 214,888.37 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 33,207.45 33,207.45 C 13 MTT 10,591.93 10,591.93 C 12 MTT 666.98 666.98 C 11 MTT 125.23 125.23 C 10 MTT 22.98 22.98 C 09 MTT 17.08 17.08 C 08 MTT 7.38 7.38 C 07 MTT .22 .22 C 14 NTT 6,445.83 6,445.83 C 13 NTT 2,925.41 2,925.41 C 12 NTT 46.58 46.58 C 11 NTT 9.82 9.82 C 10 NTT 1.84 1.84 C 09 NTT .00 C STS 2,050,609.99 2,050,609.99 C STT 526.77 526.77 C UTT 1,095.33 1,095.33 C ZTT 16,851.47 16,851.47 C SCR 512,653.81- 512,653.81- P 13 MPP 166.68 166.68 P 12 MPP 77.52 77.52 P 11 MPP 83.70 83.70 P 10 MPP 45.52 45.52 P 09 MPP 26.85 26.85 P 08 MPP 61.08 61.08 P 07 MPP 203.98 203.98 P 06 MPP 11.25- 11.25- P 05 MPP 247.47 247.47 P 04 MPP 50.86 50.86 P 02 MPP 1.64 1.64 P 99 MPP 27.89 27.89 P 98 MPP 5.30 5.30 P 13 MTT 1,664.22 1,664.22 P 12 MTT 415.14 415.14 P 11 MTT 229.92 229.92 P 10 MTT 93.31 93.31 P 09 MTT 37.48 37.48 P 08 MTT 68.64 68.64 P 07 MTT 184.86 184.86 P 06 MTT .77 .77 P 05 MTT 203.09 203.09 P 04 MTT 35.62 35.62 P 02 MTT 1.45 1.45 P 99 MTT 11.32 11.32 P 98 MTT 2.10 2.10 P 13 NTT 124.29 124.29 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 263.83 263.83 P 11 NTT 98.90 98.90 P 10 NTT 47.78 47.78 P 09 NTT 19.52 19.52 P 08 NTT 58.61 58.61 P 07 NTT 148.26 148.26 P 06 NTT 58.27 58.27 P 05 NTT 30.35 30.35 P 04 NTT 18.86 18.86 P 03 NTT 1.48- 1.48- P 01 NTT .38 .38 P 00 NTT .40 .40 P 99 NTT 5.22- 5.22- P 98 NTT .00 P 96 NTT 1.58 1.58 P UTT 613.72 613.72 P ZTT 1,209.44 1,209.44 1,617,121.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,121.13 .00 1,617,121.13 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,122.58 2,122.58 C 13 MTT 699.30 699.30 C 12 MTT 46.20 46.20 C 11 MTT 8.78 8.78 C 10 MTT 1.63 1.63 C 09 MTT 1.25 1.25 C 08 MTT .55 .55 C 07 MTT .02 .02 C 14 NTT 412.01 412.01 C 13 NTT 193.14 193.14 C 12 NTT 3.22 3.22 C 11 NTT .69 .69 C 10 NTT .14 .14 C 09 NTT .00 C STS 131,072.85 131,072.85 C STT 33.67 33.67 C UTT 70.01 70.01 C ZTT 1,077.12 1,077.12 C SCR 32,768.28- 32,768.28- P 13 MPP 11.00 11.00 P 12 MPP 5.37 5.37 P 11 MPP 5.88 5.88 P 10 MPP 3.22 3.22 P 09 MPP 1.97 1.97 P 08 MPP 4.54 4.54 P 07 MPP 14.94 14.94 P 06 MPP .82- .82- P 05 MPP 16.98 16.98 P 04 MPP 3.51 3.51 P 02 MPP .12 .12 P 13 MTT 109.88 109.88 P 12 MTT 28.76 28.76 P 11 MTT 16.14 16.14 P 10 MTT 6.62 6.62 P 09 MTT 2.75 2.75 P 08 MTT 5.10 5.10 P 07 MTT 13.54 13.54 P 06 MTT .05 .05 P 05 MTT 13.94 13.94 P 04 MTT 2.46 2.46 P 02 MTT .12 .12 P 12 NTT 18.27 18.27 P 11 NTT 6.94 6.94 P 10 NTT 3.39 3.39 P 09 NTT 1.43 1.43 P 08 NTT 4.36 4.36 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.86 10.86 P 06 NTT 4.24 4.24 P 05 NTT 2.09 2.09 P 04 NTT 1.31 1.31 P 03 NTT .11- .11- P 01 NTT .03 .03 P 00 NTT .03 .03 P 13 NTT 8.20 8.20 P UTT 40.53 40.53 P ZTT 79.83 79.83 103,422.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,422.35 .00 103,422.35 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 26,332.67 26,332.67 C 13 MTT 8,499.96 8,499.96 C 12 MTT 539.88 539.88 C 11 MTT 100.86 100.86 C 10 MTT 18.82 18.82 C 09 MTT 14.35 14.35 C 08 MTT 6.42 6.42 C 07 MTT .19 .19 C 14 NTT 5,111.37 5,111.37 C 13 NTT 2,347.63 2,347.63 C 12 NTT 37.71 37.71 C 11 NTT 7.91 7.91 C 10 NTT 1.50 1.50 C 09 NTT .00 C STS 1,626,081.89 1,626,081.89 C STT 417.72 417.72 C UTT 868.55 868.55 C ZTT 13,362.80 13,362.80 C SCR 406,521.53- 406,521.53- P 13 MPP 133.77 133.77 P 12 MPP 62.75 62.75 P 11 MPP 67.41 67.41 P 10 MPP 37.27 37.27 P 09 MPP 22.54 22.54 P 08 MPP 53.15 53.15 P 07 MPP 179.78 179.78 P 06 MPP 9.99- 9.99- P 05 MPP 218.19 218.19 P 04 MPP 45.00 45.00 P 02 MPP 1.48 1.48 P 99 MPP 27.22 27.22 P 98 MPP 5.30 5.30 P 13 MTT 1,335.53 1,335.53 P 12 MTT 336.02 336.02 P 11 MTT 185.17 185.17 P 10 MTT 76.40 76.40 P 09 MTT 31.46 31.46 P 08 MTT 59.74 59.74 P 07 MTT 162.92 162.92 P 06 MTT .68 .68 P 05 MTT 179.07 179.07 P 04 MTT 31.52 31.52 P 02 MTT 1.32 1.32 P 99 MTT 11.05 11.05 P 98 MTT 2.10 2.10 P 13 NTT 99.74 99.74 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 213.56 213.56 P 11 NTT 79.66 79.66 P 10 NTT 39.13 39.13 P 09 NTT 16.39 16.39 P 08 NTT 51.00 51.00 P 07 NTT 130.68 130.68 P 06 NTT 51.72 51.72 P 05 NTT 26.75 26.75 P 04 NTT 16.68 16.68 P 03 NTT 1.32- 1.32- P 01 NTT .36 .36 P 00 NTT .39 .39 P 99 NTT 5.10- 5.10- P 98 NTT .00 P 96 NTT 1.64 1.64 P UTT 492.51 492.51 P ZTT 970.60 970.60 1,282,669.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282,669.94 .00 1,282,669.94 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14,869.44 14,869.44 C 13 MTT 4,852.93 4,852.93 C 12 MTT 312.66 312.66 C 11 MTT 59.69 59.69 C 10 MTT 11.20 11.20 C 09 MTT 8.88 8.88 C 08 MTT 4.08 4.08 C 07 MTT .13 .13 C 14 NTT 2,886.27 2,886.27 C 13 NTT 1,340.34 1,340.34 C 12 NTT 21.83 21.83 C 11 NTT 4.69 4.69 C 10 NTT .90 .90 C 09 NTT .00 C STS 918,210.65 918,210.65 C STT 235.87 235.87 C UTT 490.45 490.45 C ZTT 7,545.66 7,545.66 C SCR 229,553.46- 229,553.46- P 13 MPP 76.36 76.36 P 12 MPP 36.34 36.34 P 11 MPP 39.90 39.90 P 10 MPP 22.17 22.17 P 09 MPP 13.95 13.95 P 08 MPP 33.74 33.74 P 07 MPP 121.77 121.77 P 06 MPP 6.51- 6.51- P 05 MPP 132.36 132.36 P 04 MPP 26.27 26.27 P 02 MPP .85 .85 P 99 MPP 16.63 16.63 P 98 MPP 3.21 3.21 P 13 MTT 762.50 762.50 P 12 MTT 194.61 194.61 P 11 MTT 109.59 109.59 P 10 MTT 45.44 45.44 P 09 MTT 19.48 19.48 P 08 MTT 37.91 37.91 P 07 MTT 110.36 110.36 P 06 MTT .45 .45 P 05 MTT 108.63 108.63 P 04 MTT 18.40 18.40 P 02 MTT .76 .76 P 99 MTT 6.75 6.75 P 98 MTT 1.27 1.27 P 13 NTT 56.94 56.94 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 123.67 123.67 P 11 NTT 47.13 47.13 P 10 NTT 23.27 23.27 P 09 NTT 10.14 10.14 P 08 NTT 32.37 32.37 P 07 NTT 88.51 88.51 P 06 NTT 33.71 33.71 P 05 NTT 16.24 16.24 P 04 NTT 9.74 9.74 P 03 NTT .75- .75- P 01 NTT .21 .21 P 00 NTT .23 .23 P 99 NTT 3.11- 3.11- P 98 NTT .00 P 96 NTT 1.00 1.00 P UTT 281.20 281.20 P ZTT 554.11 554.11 724,510.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,510.01 .00 724,510.01 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 290,655.55 290,655.55 C STT 74.67 74.67 C UTT 155.25 155.25 C ZTT 2,388.54 2,388.54 C SCR 72,663.99- 72,663.99- P UTT 88.94 88.94 P ZTT 175.29 175.29 220,874.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 9,651.81 9,651.81 C 13 MTT 2,794.54 2,794.54 C 12 MTT 169.93 169.93 C 11 MTT 30.06 30.06 C 10 MTT 5.35 5.35 C 09 MTT 3.94 3.94 C 08 MTT 1.74 1.74 C 07 MTT .05 .05 C 14 NTT 1,873.49 1,873.49 C 13 NTT 771.83 771.83 C 12 NTT 11.87 11.87 C 11 NTT 2.35 2.35 C 10 NTT .43 .43 C 09 NTT .00 P 13 MPP 43.98 43.98 P 12 MPP 19.75 19.75 P 11 MPP 20.09 20.09 P 10 MPP 10.60 10.60 P 09 MPP 6.19 6.19 P 08 MPP 14.35 14.35 P 07 MPP 50.05 50.05 P 06 MPP 2.63- 2.63- P 05 MPP 48.63 48.63 P 04 MPP 11.00 11.00 P 02 MPP .34 .34 P 99 MPP 5.88 5.88 P 98 MPP 1.13 1.13 P 13 MTT 439.08 439.08 P 12 MTT 105.77 105.77 P 11 MTT 55.18 55.18 P 10 MTT 21.73 21.73 P 09 MTT 8.65 8.65 P 08 MTT 16.13 16.13 P 07 MTT 45.36 45.36 P 06 MTT .18 .18 P 05 MTT 39.91 39.91 P 04 MTT 7.70 7.70 P 02 MTT .30 .30 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.39 2.39 P 98 MTT .44 .44 P 12 NTT 67.22 67.22 P 11 NTT 23.74 23.74 P 10 NTT 11.13 11.13 P 09 NTT 4.51 4.51 P 08 NTT 13.77 13.77 P 07 NTT 36.38 36.38 P 06 NTT 13.62 13.62 P 05 NTT 5.96 5.96 P 04 NTT 4.08 4.08 P 03 NTT .33- .33- P 01 NTT .08 .08 P 00 NTT .08 .08 P 99 NTT 1.11- 1.11- P 98 NTT .00 P 96 NTT .28 .28 P 13 NTT 32.80 32.80 16,501.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,376.03 .00 237,376.03 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 653,227.04 653,227.04 C STT 167.81 167.81 C UTT 348.92 348.92 C ZTT 5,368.08 5,368.08 C SCR 163,307.03- 163,307.03- P UTT 195.53 195.53 P ZTT 385.31 385.31 496,385.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 5,671.27 5,671.27 C 13 MTT 1,907.27 1,907.27 C 12 MTT 120.75 120.75 C 11 MTT 22.50 22.50 C 10 MTT 4.21 4.21 C 09 MTT 3.18 3.18 C 08 MTT 1.43 1.43 C 07 MTT .05 .05 C 14 NTT 1,100.84 1,100.84 C 13 NTT 526.77 526.77 C 12 NTT 8.43 8.43 C 11 NTT 1.77 1.77 C 10 NTT .33 .33 C 09 NTT .00 P 13 MPP 30.01 30.01 P 12 MPP 14.03 14.03 P 11 MPP 15.04 15.04 P 10 MPP 8.33 8.33 P 09 MPP 4.99 4.99 P 08 MPP 11.84 11.84 P 07 MPP 42.16 42.16 P 06 MPP 2.50- 2.50- P 05 MPP 53.99 53.99 P 04 MPP 13.80 13.80 P 02 MPP .50 .50 P 99 MPP 10.87 10.87 P 98 MPP 2.08 2.08 P 13 MTT 299.67 299.67 P 12 MTT 75.16 75.16 P 11 MTT 41.32 41.32 P 10 MTT 17.08 17.08 P 09 MTT 6.97 6.97 P 08 MTT 13.31 13.31 P 07 MTT 38.20 38.20 P 06 MTT .17 .17 P 05 MTT 44.31 44.31 P 04 MTT 9.67 9.67 P 02 MTT .45 .45 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 4.41 4.41 P 98 MTT .83 .83 P 12 NTT 47.77 47.77 P 11 NTT 17.77 17.77 P 10 NTT 8.75 8.75 P 09 NTT 3.63 3.63 P 08 NTT 11.37 11.37 P 07 NTT 30.64 30.64 P 06 NTT 12.97 12.97 P 05 NTT 6.62 6.62 P 04 NTT 5.12 5.12 P 03 NTT .47- .47- P 01 NTT .13 .13 P 00 NTT .15 .15 P 99 NTT 2.03- 2.03- P 98 NTT .00 P 96 NTT .67 .67 P 13 NTT 22.38 22.38 10,290.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,676.62 .00 506,676.62 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 236,251.61 236,251.61 C STT 60.69 60.69 C UTT 126.19 126.19 C ZTT 1,941.47 1,941.47 C SCR 59,063.11- 59,063.11- P UTT 69.72 69.72 P ZTT 137.42 137.42 179,523.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 4,422.58 4,422.58 C 13 MTT 1,451.38 1,451.38 C 12 MTT 91.02 91.02 C 11 MTT 16.93 16.93 C 10 MTT 3.11 3.11 C 09 MTT 2.28 2.28 C 08 MTT 1.01 1.01 C 07 MTT .03 .03 C 14 NTT 858.46 858.46 C 13 NTT 400.87 400.87 C 12 NTT 6.36 6.36 C 11 NTT 1.33 1.33 C 10 NTT .25 .25 C 09 NTT .00 P 13 MPP 22.84 22.84 P 12 MPP 10.58 10.58 P 11 MPP 11.32 11.32 P 10 MPP 6.15 6.15 P 09 MPP 3.60 3.60 P 08 MPP 8.40 8.40 P 07 MPP 29.81 29.81 P 06 MPP 1.74- 1.74- P 05 MPP 38.11 38.11 P 04 MPP 9.63 9.63 P 02 MPP .34 .34 P 99 MPP 7.02 7.02 P 98 MPP 1.34 1.34 P 13 MTT 228.05 228.05 P 12 MTT 56.65 56.65 P 11 MTT 31.08 31.08 P 10 MTT 12.60 12.60 P 09 MTT 5.02 5.02 P 08 MTT 9.44 9.44 P 07 MTT 27.02 27.02 P 06 MTT .12 .12 P 05 MTT 31.28 31.28 P 04 MTT 6.74 6.74 P 02 MTT .30 .30 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.85 2.85 P 98 MTT .53 .53 P 11 NTT 13.37 13.37 P 10 NTT 6.45 6.45 P 09 NTT 2.61 2.61 P 08 NTT 8.05 8.05 P 07 NTT 21.67 21.67 P 06 NTT 9.01 9.01 P 05 NTT 4.68 4.68 P 04 NTT 3.57 3.57 P 03 NTT .31- .31- P 01 NTT .09 .09 P 00 NTT .09 .09 P 99 NTT 1.32- 1.32- P 98 NTT .00 P 96 NTT .42 .42 P 13 NTT 17.03 17.03 P 12 NTT 36.00 36.00 7,936.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,460.09 .00 187,460.09 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 600,834.69 600,834.69 C STT 154.35 154.35 C UTT 320.93 320.93 C ZTT 4,937.53 4,937.53 P UTT 181.85 181.85 P ZTT 358.39 358.39 606,787.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 50.05 50.05 C 11 MTT 9.40 9.40 C 10 MTT 1.78 1.78 C 09 MTT 1.33 1.33 C 08 MTT .59 .59 C 07 MTT .02 .02 C 12 NTT 3.49 3.49 C 11 NTT .74 .74 C 10 NTT .15 .15 C 09 NTT .00 P 12 MPP 5.82 5.82 P 11 MPP 6.28 6.28 P 10 MPP 3.52 3.52 P 09 MPP 2.09 2.09 P 08 MPP 4.82 4.82 P 07 MPP 16.53 16.53 P 06 MPP .97- .97- P 05 MPP 20.60 20.60 P 04 MPP 5.22 5.22 P 02 MPP .18 .18 P 99 MPP 3.53 3.53 P 98 MPP .68 .68 P 12 MTT 31.15 31.15 P 11 MTT 17.26 17.26 P 10 MTT 7.23 7.23 P 09 MTT 2.91 2.91 P 08 MTT 5.41 5.41 P 07 MTT 14.98 14.98 P 06 MTT .06 .06 P 05 MTT 16.90 16.90 P 04 MTT 3.66 3.66 P 02 MTT .16 .16 P 99 MTT 1.44 1.44 P 98 MTT .27 .27 P 11 NTT 7.43 7.43 P 10 NTT 3.70 3.70 P 09 NTT 1.52 1.52 P 08 NTT 4.63 4.63 P 07 NTT 12.01 12.01 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.02 5.02 P 05 NTT 2.52 2.52 P 04 NTT 1.94 1.94 P 03 NTT .18- .18- P 01 NTT .04 .04 P 00 NTT .06 .06 P 99 NTT .66- .66- P 98 NTT .00 P 96 NTT .20 .20 P 12 NTT 19.80 19.80 295.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,083.05 .00 607,083.05 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 599,803.28 599,803.28 C STT 154.08 154.08 C UTT 320.38 320.38 C ZTT 4,929.05 4,929.05 C SCR 149,951.21- 149,951.21- P UTT 171.44 171.44 P ZTT 337.80 337.80 455,764.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 12,743.39 12,743.39 C 13 MTT 4,003.10 4,003.10 C 12 MTT 247.64 247.64 C 11 MTT 45.03 45.03 C 10 MTT 8.09 8.09 C 09 MTT 5.95 5.95 C 08 MTT 2.56 2.56 C 07 MTT .08 .08 C 14 NTT 2,473.59 2,473.59 C 13 NTT 1,105.62 1,105.62 C 12 NTT 17.30 17.30 C 11 NTT 3.53 3.53 C 10 NTT .64 .64 C 09 NTT .00 P 13 MPP 63.00 63.00 P 12 MPP 28.78 28.78 P 11 MPP 30.09 30.09 P 10 MPP 16.03 16.03 P 09 MPP 9.34 9.34 P 08 MPP 21.24 21.24 P 07 MPP 72.44 72.44 P 06 MPP 4.15- 4.15- P 05 MPP 84.97 84.97 P 04 MPP 20.77 20.77 P 02 MPP .62 .62 P 99 MPP 7.98 7.98 P 98 MPP 1.53 1.53 P 13 MTT 628.97 628.97 P 12 MTT 154.13 154.13 P 11 MTT 82.67 82.67 P 10 MTT 32.86 32.86 P 09 MTT 13.05 13.05 P 08 MTT 23.87 23.87 P 07 MTT 65.65 65.65 P 06 MTT .29 .29 P 05 MTT 69.74 69.74 P 04 MTT 14.55 14.55 P 02 MTT .56 .56 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.24 3.24 P 98 MTT .60 .60 P 12 NTT 97.95 97.95 P 11 NTT 35.55 35.55 P 10 NTT 16.83 16.83 P 09 NTT 6.80 6.80 P 08 NTT 20.38 20.38 P 07 NTT 52.65 52.65 P 06 NTT 21.47 21.47 P 05 NTT 10.42 10.42 P 04 NTT 7.70 7.70 P 03 NTT .62- .62- P 01 NTT .15 .15 P 00 NTT .14 .14 P 99 NTT 1.49- 1.49- P 98 NTT .00 P 96 NTT .43 .43 P 13 NTT 46.97 46.97 22,414.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,179.49 .00 478,179.49 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 77,002.68 77,002.68 C STT 19.78 19.78 C UTT 41.13 41.13 C ZTT 632.80 632.80 C SCR 19,250.74- 19,250.74- P UTT 23.67 23.67 P ZTT 46.64 46.64 58,515.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 1,409.45 1,409.45 C 13 MTT 221.12 221.12 C 12 MTT 14.02 14.02 C 11 MTT 2.48 2.48 C 10 MTT .41 .41 C 09 MTT .32 .32 C 08 MTT .13 .13 C 07 MTT .00 C 14 NTT 273.58 273.58 C 13 NTT 61.07 61.07 C 12 NTT .98 .98 C 11 NTT .19 .19 C 10 NTT .04 .04 C 09 NTT .00 P 13 MPP 3.48 3.48 P 12 MPP 1.63 1.63 P 11 MPP 1.67 1.67 P 10 MPP .82 .82 P 09 MPP .51 .51 P 08 MPP 1.05 1.05 P 07 MPP 3.86 3.86 P 06 MPP .22- .22- P 05 MPP 4.51 4.51 P 04 MPP 1.10 1.10 P 02 MPP .04 .04 P 99 MPP .78 .78 P 98 MPP .15 .15 P 13 MTT 34.74 34.74 P 12 MTT 8.73 8.73 P 11 MTT 4.57 4.57 P 10 MTT 1.68 1.68 P 09 MTT .70 .70 P 08 MTT 1.19 1.19 P 07 MTT 3.49 3.49 P 06 MTT .01 .01 P 05 MTT 3.71 3.71 P 04 MTT .77 .77 P 02 MTT .03 .03 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .31 .31 P 98 MTT .06 .06 P 12 NTT 5.55 5.55 P 11 NTT 1.97 1.97 P 10 NTT .86 .86 P 09 NTT .36 .36 P 08 NTT 1.01 1.01 P 07 NTT 2.81 2.81 P 06 NTT 1.14 1.14 P 05 NTT .56 .56 P 04 NTT .41 .41 P 03 NTT .04- .04- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .15- .15- P 98 NTT .00 P 96 NTT .05 .05 P 13 NTT 2.59 2.59 2,080.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,596.26 .00 60,596.26 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 6,328.26 6,328.26 C STT 1.62 1.62 C UTT 3.38 3.38 C ZTT 52.00 52.00 C SCR 1,582.21- 1,582.21- P UTT 2.00 2.00 P ZTT 3.94 3.94 4,808.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 125.35 125.35 C 13 MTT 846.34 846.34 C 12 MTT 2.42 2.42 C 11 MTT .39 .39 C 10 MTT .07 .07 C 09 MTT .05 .05 C 08 MTT .02 .02 C 07 MTT .00 C 14 NTT 24.34 24.34 C 13 NTT 233.76 233.76 C 12 NTT .17 .17 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 P 13 MPP 13.32 13.32 P 12 MPP .28 .28 P 11 MPP .26 .26 P 10 MPP .13 .13 P 09 MPP .07 .07 P 08 MPP .18 .18 P 07 MPP .50 .50 P 06 MPP .03- .03- P 05 MPP .64 .64 P 04 MPP .16 .16 P 02 MPP .01 .01 P 99 MPP 4.19 4.19 P 98 MPP .80 .80 P 13 MTT 132.98 132.98 P 12 MTT 1.51 1.51 P 11 MTT .71 .71 P 10 MTT .27 .27 P 09 MTT .11 .11 P 08 MTT .20 .20 P 07 MTT .46 .46 P 06 MTT .00 P 05 MTT .52 .52 P 04 MTT .11 .11 P 02 MTT .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.71 1.71 P 98 MTT .32 .32 P 12 NTT .96 .96 P 11 NTT .30 .30 P 10 NTT .14 .14 P 09 NTT .06 .06 P 08 NTT .17 .17 P 07 NTT .36 .36 P 06 NTT .16 .16 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .00 P 99 NTT .78- .78- P 98 NTT .00 P 96 NTT .24 .24 P 13 NTT 9.93 9.93 1,404.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,213.01 .00 6,213.01 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 JKD S38 001 C STS 499,288.01 499,288.01 C STT 128.26 128.26 C UTT 266.69 266.69 C ZTT 4,103.04 4,103.04 C SCR 124,822.26- 124,822.26- P UTT 147.54 147.54 P ZTT 290.79 290.79 379,402.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 2,525.15 2,525.15 C 13 MTT 40.31 40.31 C 12 MTT 53.09 53.09 C 11 MTT 10.04 10.04 C 10 MTT 1.87 1.87 C 09 MTT 1.39 1.39 C 08 MTT .64 .64 C 07 MTT .02 .02 C 14 NTT 490.15 490.15 C 13 NTT 11.13 11.13 C 12 NTT 3.70 3.70 C 11 NTT .79 .79 C 10 NTT .15 .15 C 09 NTT .00 P 13 MPP .63 .63 P 12 MPP 6.17 6.17 P 11 MPP 6.71 6.71 P 10 MPP 3.71 3.71 P 09 MPP 2.19 2.19 P 08 MPP 5.27 5.27 P 07 MPP 19.41 19.41 P 06 MPP 1.16- 1.16- P 05 MPP 24.72 24.72 P 04 MPP 6.27 6.27 P 02 MPP .22 .22 P 99 MPP .12 .12 P 98 MPP .02 .02 P 13 MTT 6.34 6.34 P 12 MTT 33.04 33.04 P 11 MTT 18.43 18.43 P 10 MTT 7.60 7.60 P 09 MTT 3.06 3.06 P 08 MTT 5.92 5.92 P 07 MTT 17.59 17.59 P 06 MTT .08 .08 P 05 MTT 20.28 20.28 P 04 MTT 4.39 4.39 P 02 MTT .20 .20 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04 .04 P 98 MTT .01 .01 P 12 NTT 21.00 21.00 P 11 NTT 7.93 7.93 P 10 NTT 3.89 3.89 P 09 NTT 1.59 1.59 P 08 NTT 5.06 5.06 P 07 NTT 14.11 14.11 P 06 NTT 6.01 6.01 P 05 NTT 3.03 3.03 P 04 NTT 2.32 2.32 P 03 NTT .20- .20- P 01 NTT .06 .06 P 00 NTT .06 .06 P 99 NTT .03- .03- P 98 NTT .00 P 96 NTT .00 P 13 NTT .48 .48 3,395.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,797.07 .00 382,797.07 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,348,060.75 1,348,060.75 C STT 346.30 346.30 C UTT 720.05 720.05 C ZTT 11,078.07 11,078.07 C SCR 337,016.08- 337,016.08- P UTT 413.50 413.50 P ZTT 814.83 814.83 1,024,417.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 21,248.86 21,248.86 C 13 MTT 6,889.12 6,889.12 C 12 MTT 428.19 428.19 C 11 MTT 79.15 79.15 C 10 MTT 14.65 14.65 C 09 MTT 10.90 10.90 C 08 MTT 4.92 4.92 C 07 MTT .16 .16 C 14 NTT 4,124.56 4,124.56 C 13 NTT 1,902.72 1,902.72 C 12 NTT 29.91 29.91 C 11 NTT 6.21 6.21 C 10 NTT 1.18 1.18 C 09 NTT .00 P 13 MPP 108.41 108.41 P 12 MPP 49.77 49.77 P 11 MPP 52.90 52.90 P 10 MPP 29.00 29.00 P 09 MPP 17.13 17.13 P 08 MPP 40.71 40.71 P 07 MPP 147.56 147.56 P 06 MPP 8.78- 8.78- P 05 MPP 190.98 190.98 P 04 MPP 48.99 48.99 P 02 MPP 1.74 1.74 P 99 MPP 33.28 33.28 P 98 MPP 6.38 6.38 P 13 MTT 1,082.43 1,082.43 P 12 MTT 266.51 266.51 P 11 MTT 145.32 145.32 P 10 MTT 59.46 59.46 P 09 MTT 23.90 23.90 P 08 MTT 45.75 45.75 P 07 MTT 133.72 133.72 P 06 MTT .60 .60 P 05 MTT 156.75 156.75 P 04 MTT 34.31 34.31 P 02 MTT 1.55 1.55 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 13.52 13.52 P 98 MTT 2.52 2.52 P 12 NTT 169.37 169.37 P 11 NTT 62.51 62.51 P 10 NTT 30.45 30.45 P 09 NTT 12.45 12.45 P 08 NTT 39.06 39.06 P 07 NTT 107.25 107.25 P 06 NTT 45.51 45.51 P 05 NTT 23.42 23.42 P 04 NTT 18.17 18.17 P 03 NTT 1.63- 1.63- P 01 NTT .44 .44 P 00 NTT .48 .48 P 99 NTT 6.23- 6.23- P 98 NTT .00 P 96 NTT 1.98 1.98 P 13 NTT 80.83 80.83 38,009.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,426.42 .00 1,062,426.42 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 17,129.01 17,129.01 C STT 4.40 4.40 C UTT 9.15 9.15 C ZTT 140.77 140.77 C SCR 4,282.31- 4,282.31- P UTT 5.41 5.41 P ZTT 10.69 10.69 13,017.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 3,624.54 3,624.54 C 13 MTT 1,131.96 1,131.96 C 12 MTT 67.45 67.45 C 11 MTT 11.14 11.14 C 10 MTT 1.39 1.39 C 09 MTT .76 .76 C 08 MTT .25 .25 C 07 MTT .01 .01 C 14 NTT 703.55 703.55 C 13 NTT 312.64 312.64 C 12 NTT 4.71 4.71 C 11 NTT .87 .87 C 10 NTT .11 .11 C 09 NTT .00 P 13 MPP 17.82 17.82 P 12 MPP 7.84 7.84 P 11 MPP 7.45 7.45 P 10 MPP 2.74 2.74 P 09 MPP 1.19 1.19 P 08 MPP 2.04 2.04 P 07 MPP 4.03 4.03 P 06 MPP .12- .12- P 05 MPP 1.07 1.07 P 04 MPP .26 .26 P 02 MPP .51 .51 P 99 MPP .19 .19 P 98 MPP .03 .03 P 13 MTT 177.85 177.85 P 12 MTT 41.99 41.99 P 11 MTT 20.46 20.46 P 10 MTT 5.62 5.62 P 09 MTT 1.68 1.68 P 08 MTT 2.30 2.30 P 07 MTT 3.66 3.66 P 06 MTT .01 .01 P 05 MTT .87 .87 P 04 MTT .19 .19 P 02 MTT .46 .46 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .07 .07 P 98 MTT .01 .01 P 12 NTT 26.69 26.69 P 11 NTT 8.80 8.80 P 10 NTT 2.88 2.88 P 09 NTT .88 .88 P 08 NTT 1.96 1.96 P 07 NTT 2.94 2.94 P 06 NTT .62 .62 P 05 NTT .13 .13 P 04 NTT .10 .10 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .00 P 99 NTT .04- .04- P 98 NTT .00 P 96 NTT .01 .01 P 13 NTT 13.29 13.29 6,217.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,234.97 .00 19,234.97 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 623,111.77 623,111.77 C STT 160.07 160.07 C UTT 332.83 332.83 C ZTT 5,120.60 5,120.60 C SCR 155,778.32- 155,778.32- P UTT 187.58 187.58 P ZTT 369.65 369.65 473,504.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 11,130.13 11,130.13 C 13 MTT 3,511.23 3,511.23 C 12 MTT 216.75 216.75 C 11 MTT 40.08 40.08 C 10 MTT 7.31 7.31 C 09 MTT 5.56 5.56 C 08 MTT 2.44 2.44 C 07 MTT .07 .07 C 14 NTT 2,160.45 2,160.45 C 13 NTT 969.78 969.78 C 12 NTT 15.13 15.13 C 11 NTT 3.15 3.15 C 10 NTT .58 .58 C 09 NTT .00 P 13 MPP 55.25 55.25 P 12 MPP 25.19 25.19 P 11 MPP 26.79 26.79 P 10 MPP 14.49 14.49 P 09 MPP 8.73 8.73 P 08 MPP 20.18 20.18 P 07 MPP 69.30 69.30 P 06 MPP 3.85- 3.85- P 05 MPP 75.94 75.94 P 04 MPP 16.84 16.84 P 02 MPP .65 .65 P 99 MPP 11.30 11.30 P 98 MPP 2.17 2.17 P 13 MTT 551.69 551.69 P 12 MTT 134.90 134.90 P 11 MTT 73.59 73.59 P 10 MTT 29.70 29.70 P 09 MTT 12.18 12.18 P 08 MTT 22.67 22.67 P 07 MTT 62.80 62.80 P 06 MTT .26 .26 P 05 MTT 62.33 62.33 P 04 MTT 11.79 11.79 P 02 MTT .58 .58 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 4.59 4.59 P 98 MTT .86 .86 P 12 NTT 85.73 85.73 P 11 NTT 31.65 31.65 P 10 NTT 15.21 15.21 P 09 NTT 6.34 6.34 P 08 NTT 19.36 19.36 P 07 NTT 50.37 50.37 P 06 NTT 19.93 19.93 P 05 NTT 9.31 9.31 P 04 NTT 6.24 6.24 P 03 NTT .54- .54- P 01 NTT .15 .15 P 00 NTT .16 .16 P 99 NTT 2.11- 2.11- P 98 NTT .00 P 96 NTT .67 .67 P 13 NTT 41.20 41.20 19,637.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,141.43 .00 493,141.43 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 JOS S63 001 C STS 3,595,532.34 3,595,532.34 C STT 923.65 923.65 C UTT 1,920.52 1,920.52 C ZTT 29,547.32 29,547.32 C SCR 898,885.32- 898,885.32- P UTT 1,075.51 1,075.51 P ZTT 2,119.45 2,119.45 2,732,233.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 23,040.11 23,040.11 C 13 MTT 7,479.90 7,479.90 C 12 MTT 464.09 464.09 C 11 MTT 86.00 86.00 C 10 MTT 15.68 15.68 C 09 MTT 11.58 11.58 C 08 MTT 5.00 5.00 C 07 MTT .16 .16 C 14 NTT 4,472.26 4,472.26 C 13 NTT 2,065.89 2,065.89 C 12 NTT 32.42 32.42 C 11 NTT 6.74 6.74 C 10 NTT 1.26 1.26 C 09 NTT .00 P 13 MPP 117.71 117.71 P 12 MPP 53.94 53.94 P 11 MPP 57.48 57.48 P 10 MPP 31.04 31.04 P 09 MPP 18.21 18.21 P 08 MPP 41.35 41.35 P 07 MPP 144.21 144.21 P 06 MPP 8.23- 8.23- P 05 MPP 170.09 170.09 P 04 MPP 41.29 41.29 P 02 MPP 1.30 1.30 P 99 MPP 23.46 23.46 P 98 MPP 4.49 4.49 P 13 MTT 1,175.26 1,175.26 P 12 MTT 288.86 288.86 P 11 MTT 157.88 157.88 P 10 MTT 63.63 63.63 P 09 MTT 25.41 25.41 P 08 MTT 46.48 46.48 P 07 MTT 130.70 130.70 P 06 MTT .57 .57 P 05 MTT 139.59 139.59 P 04 MTT 28.92 28.92 P 02 MTT 1.17 1.17 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 9.52 9.52 P 98 MTT 1.78 1.78 P 12 NTT 183.58 183.58 P 11 NTT 67.92 67.92 P 10 NTT 32.59 32.59 P 09 NTT 13.24 13.24 P 08 NTT 39.68 39.68 P 07 NTT 104.82 104.82 P 06 NTT 42.62 42.62 P 05 NTT 20.86 20.86 P 04 NTT 15.31 15.31 P 03 NTT 1.28- 1.28- P 01 NTT .32 .32 P 00 NTT .35 .35 P 99 NTT 4.40- 4.40- P 98 NTT .00 P 96 NTT 1.32 1.32 P 13 NTT 87.76 87.76 41,051.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773,285.36 .00 2,773,285.36 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 895,683.27 895,683.27 C STT 230.09 230.09 C UTT 478.42 478.42 C ZTT 7,360.53 7,360.53 C SCR 223,921.54- 223,921.54- P UTT 271.79 271.79 P ZTT 535.59 535.59 680,638.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 14,511.65 14,511.65 C 13 MTT 4,581.47 4,581.47 C 12 MTT 291.86 291.86 C 11 MTT 47.10 47.10 C 10 MTT 8.54 8.54 C 09 MTT 6.06 6.06 C 08 MTT 2.67 2.67 C 07 MTT .07 .07 C 09 NTT .00 C 10 NTT .68 .68 C 11 NTT 3.70 3.70 C 12 NTT 20.38 20.38 C 13 NTT 1,265.37 1,265.37 C 14 NTT 2,816.82 2,816.82 P 13 MPP 72.10 72.10 P 12 MPP 33.92 33.92 P 11 MPP 31.48 31.48 P 10 MPP 16.91 16.91 P 09 MPP 9.52 9.52 P 08 MPP 22.09 22.09 P 07 MPP 72.02 72.02 P 06 MPP 3.82- 3.82- P 05 MPP 79.75 79.75 P 04 MPP 14.36 14.36 P 02 MPP .82 .82 P 99 MPP 10.67 10.67 P 98 MPP 2.04 2.04 P 13 MTT 719.85 719.85 P 12 MTT 181.66 181.66 P 11 MTT 86.48 86.48 P 10 MTT 34.66 34.66 P 09 MTT 13.29 13.29 P 08 MTT 24.83 24.83 P 07 MTT 65.26 65.26 P 06 MTT .26 .26 P 05 MTT 65.45 65.45 P 04 MTT 10.06 10.06 P 02 MTT .73 .73 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 4.34 4.34 P 98 MTT .80 .80 P 96 NTT .60 .60 P 98 NTT .00 P 99 NTT 2.00- 2.00- P 00 NTT .12 .12 P 01 NTT .15 .15 P 03 NTT .46- .46- P 04 NTT 5.33 5.33 P 05 NTT 9.78 9.78 P 06 NTT 19.79 19.79 P 07 NTT 52.35 52.35 P 08 NTT 21.20 21.20 P 09 NTT 6.92 6.92 P 10 NTT 17.75 17.75 P 11 NTT 37.20 37.20 P 12 NTT 115.45 115.45 P 13 NTT 53.76 53.76 25,463.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706,101.99 .00 706,101.99 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 96 NTT .00 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 96 NTT .25 .25 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 96 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 73.61- 73.61- 73.61- GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,191,491.89 1,191,491.89 C STT 306.08 306.08 C UTT 636.42 636.42 C ZTT 9,791.42 9,791.42 C SCR 297,873.74- 297,873.74- P UTT 362.54 362.54 P ZTT 714.47 714.47 905,429.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 13,365.34 13,365.34 C 13 MTT 4,360.67 4,360.67 C 12 MTT 272.89 272.89 C 11 MTT 51.31 51.31 C 10 MTT 9.60 9.60 C 09 MTT 7.29 7.29 C 08 MTT 3.23 3.23 C 07 MTT .10 .10 C 14 NTT 2,594.32 2,594.32 C 13 NTT 1,204.39 1,204.39 C 12 NTT 19.06 19.06 C 11 NTT 4.02 4.02 C 10 NTT .77 .77 C 09 NTT .00 P 13 MPP 68.62 68.62 P 12 MPP 31.72 31.72 P 11 MPP 34.30 34.30 P 10 MPP 19.01 19.01 P 09 MPP 11.44 11.44 P 08 MPP 26.77 26.77 P 07 MPP 93.02 93.02 P 06 MPP 5.21- 5.21- P 05 MPP 106.84 106.84 P 04 MPP 25.31 25.31 P 02 MPP .97 .97 P 99 MPP 19.32 19.32 P 98 MPP 3.70 3.70 P 13 MTT 685.15 685.15 P 12 MTT 169.85 169.85 P 11 MTT 94.21 94.21 P 10 MTT 38.97 38.97 P 09 MTT 15.98 15.98 P 08 MTT 30.08 30.08 P 07 MTT 84.30 84.30 P 06 MTT .35 .35 P 05 MTT 87.69 87.69 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 17.73 17.73 P 02 MTT .86 .86 P 99 MTT 7.84 7.84 P 98 MTT 1.47 1.47 P 11 NTT 40.52 40.52 P 10 NTT 19.95 19.95 P 09 NTT 8.32 8.32 P 08 NTT 25.69 25.69 P 07 NTT 67.60 67.60 P 06 NTT 26.97 26.97 P 05 NTT 13.11 13.11 P 04 NTT 9.38 9.38 P 03 NTT .80- .80- P 01 NTT .22 .22 P 00 NTT .24 .24 P 99 NTT 3.61- 3.61- P 98 NTT .00 P 96 NTT 1.01 1.01 P 13 NTT 51.17 51.17 P 12 NTT 107.94 107.94 23,930.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,286.46 .00 929,286.46 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 297,823.22 297,823.22 C STT 76.51 76.51 C UTT 159.08 159.08 C ZTT 2,447.45 2,447.45 P UTT 84.09 84.09 P ZTT 165.74 165.74 300,756.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 3.56 3.56 C 11 MTT .76 .76 C 10 MTT .13 .13 C 09 MTT .09 .09 C 08 MTT .04 .04 C 07 MTT .00 C 12 NTT .24 .24 C 11 NTT .06 .06 C 10 NTT .01 .01 C 09 NTT .00 P 12 MPP .41 .41 P 11 MPP .51 .51 P 10 MPP .27 .27 P 09 MPP .15 .15 P 08 MPP .33 .33 P 07 MPP 1.15 1.15 P 06 MPP .07- .07- P 05 MPP 1.46 1.46 P 04 MPP .38 .38 P 02 MPP .01 .01 P 99 MPP .26 .26 P 98 MPP .05 .05 P 12 MTT 2.21 2.21 P 11 MTT 1.38 1.38 P 10 MTT .55 .55 P 09 MTT .21 .21 P 08 MTT .37 .37 P 07 MTT 1.04 1.04 P 06 MTT .01 .01 P 05 MTT 1.19 1.19 P 04 MTT .26 .26 P 02 MTT .01 .01 P 99 MTT .11 .11 P 98 MTT .02 .02 P 11 NTT .59 .59 P 10 NTT .29 .29 P 09 NTT .11 .11 P 08 NTT .31 .31 P 07 NTT .84 .84 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .36 .36 P 05 NTT .18 .18 P 04 NTT .14 .14 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .00 P 99 NTT .05- .05- P 98 NTT .00 P 96 NTT .02 .02 P 12 NTT 1.41 1.41 21.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,777.44 .00 300,777.44 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 326,869.86 326,869.86 C STT 83.97 83.97 C UTT 174.60 174.60 C ZTT 2,686.15 2,686.15 C SCR 81,717.56- 81,717.56- P UTT 107.83 107.83 P ZTT 212.46 212.46 248,417.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 5,351.68 5,351.68 C 13 MTT 1,760.58 1,760.58 C 12 MTT 110.46 110.46 C 11 MTT 21.21 21.21 C 10 MTT 4.09 4.09 C 09 MTT 3.10 3.10 C 08 MTT 1.39 1.39 C 07 MTT .05 .05 C 14 NTT 1,038.80 1,038.80 C 13 NTT 486.26 486.26 C 12 NTT 7.72 7.72 C 11 NTT 1.67 1.67 C 10 NTT .33 .33 C 09 NTT .00 P 13 MPP 27.71 27.71 P 12 MPP 12.84 12.84 P 11 MPP 14.17 14.17 P 10 MPP 8.09 8.09 P 09 MPP 4.87 4.87 P 08 MPP 11.43 11.43 P 07 MPP 41.06 41.06 P 06 MPP 2.35- 2.35- P 05 MPP 49.62 49.62 P 04 MPP 12.11 12.11 P 02 MPP .42 .42 P 99 MPP 9.32 9.32 P 98 MPP 1.78 1.78 P 13 MTT 276.63 276.63 P 12 MTT 68.76 68.76 P 11 MTT 38.95 38.95 P 10 MTT 16.59 16.59 P 09 MTT 6.80 6.80 P 08 MTT 12.85 12.85 P 07 MTT 37.22 37.22 P 06 MTT .16 .16 P 05 MTT 40.73 40.73 P 04 MTT 8.49 8.49 P 02 MTT .38 .38 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.78 3.78 P 98 MTT .70 .70 P 13 NTT 20.66 20.66 P 12 NTT 43.69 43.69 P 11 NTT 16.76 16.76 P 10 NTT 8.49 8.49 P 09 NTT 3.54 3.54 P 08 NTT 10.97 10.97 P 07 NTT 29.85 29.85 P 06 NTT 12.16 12.16 P 05 NTT 6.08 6.08 P 04 NTT 4.49 4.49 P 03 NTT .40- .40- P 01 NTT .11 .11 P 00 NTT .13 .13 P 99 NTT 1.75- 1.75- P 98 NTT .00 P 96 NTT .59 .59 9,645.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,063.13 .00 258,063.13 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 263.06 263.06 263.06 GA01 GENERAL TAX LEVY JCR S06 001 C STS 854,267.61 854,267.61 C STT 219.45 219.45 C UTT 456.30 456.30 C ZTT 7,020.19 7,020.19 C SCR 213,567.64- 213,567.64- P UTT 263.80 263.80 P ZTT 519.86 519.86 649,179.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 2,396.93 2,396.93 C 13 MTT 802.92 802.92 C 12 MTT 50.69 50.69 C 11 MTT 9.77 9.77 C 10 MTT 1.90 1.90 C 09 MTT 1.44 1.44 C 08 MTT .63 .63 C 07 MTT .02 .02 C 14 NTT 465.27 465.27 C 13 NTT 221.76 221.76 C 12 NTT 3.54 3.54 C 11 NTT .76 .76 C 10 NTT .15 .15 C 09 NTT .00 P 13 MPP 12.63 12.63 P 12 MPP 5.89 5.89 P 11 MPP 6.53 6.53 P 10 MPP 3.76 3.76 P 09 MPP 2.26 2.26 P 08 MPP 5.22 5.22 P 07 MPP 18.42 18.42 P 06 MPP 1.06- 1.06- P 05 MPP 22.77 22.77 P 04 MPP 6.07 6.07 P 02 MPP .22 .22 P 99 MPP 4.75 4.75 P 98 MPP .91 .91 P 13 MTT 126.15 126.15 P 12 MTT 31.54 31.54 P 11 MTT 17.94 17.94 P 10 MTT 7.72 7.72 P 09 MTT 3.15 3.15 P 08 MTT 5.86 5.86 P 07 MTT 16.68 16.68 P 06 MTT .07 .07 P 05 MTT 18.68 18.68 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.25 4.25 P 02 MTT .19 .19 P 99 MTT 1.93 1.93 P 98 MTT .36 .36 P 10 NTT 3.95 3.95 P 09 NTT 1.64 1.64 P 08 NTT 5.01 5.01 P 07 NTT 13.38 13.38 P 06 NTT 5.49 5.49 P 05 NTT 2.79 2.79 P 04 NTT 2.26 2.26 P 03 NTT .20- .20- P 01 NTT .06 .06 P 00 NTT .06 .06 P 99 NTT .89- .89- P 98 NTT .00 P 96 NTT .29 .29 P 13 NTT 9.42 9.42 P 12 NTT 20.05 20.05 P 11 NTT 7.71 7.71 4,349.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653,792.32 .00 653,792.32 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 C TRH 35.00 35.00 P UWT 181.26 181.26 216.26 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,661,093.39 4,661,093.39 C STT 1,197.37 1,197.37 C UTT 2,489.68 2,489.68 C ZTT 38,303.87 38,303.87 C SCR 1,165,276.27- 1,165,276.27- P UTT 1,383.76 1,383.76 P ZTT 2,726.95 2,726.95 3,541,918.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 28,761.11 28,761.11 C 13 MTT 9,482.38 9,482.38 C 12 MTT 597.26 597.26 C 11 MTT 112.47 112.47 C 10 MTT 20.63 20.63 C 09 MTT 15.44 15.44 C 08 MTT 6.87 6.87 C 07 MTT .21 .21 C 14 NTT 5,582.75 5,582.75 C 13 NTT 2,618.96 2,618.96 C 12 NTT 41.71 41.71 C 11 NTT 8.83 8.83 C 10 NTT 1.65 1.65 C 09 NTT .00 P 13 MPP 149.22 149.22 P 12 MPP 69.42 69.42 P 11 MPP 75.18 75.18 P 10 MPP 40.86 40.86 P 09 MPP 24.26 24.26 P 08 MPP 56.85 56.85 P 07 MPP 199.45 199.45 P 06 MPP 11.46- 11.46- P 05 MPP 241.61 241.61 P 04 MPP 60.30 60.30 P 02 MPP 2.09 2.09 P 99 MPP 40.86 40.86 P 98 MPP 7.83 7.83 P 13 MTT 1,489.89 1,489.89 P 12 MTT 371.75 371.75 P 11 MTT 206.50 206.50 P 10 MTT 83.76 83.76 P 09 MTT 33.87 33.87 P 08 MTT 63.89 63.89 P 07 MTT 180.76 180.76 P 06 MTT .78 .78 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 198.29 198.29 P 04 MTT 42.23 42.23 P 02 MTT 1.87 1.87 P 99 MTT 16.59 16.59 P 98 MTT 3.10 3.10 P 12 NTT 236.26 236.26 P 11 NTT 88.83 88.83 P 10 NTT 42.90 42.90 P 09 NTT 17.65 17.65 P 08 NTT 54.55 54.55 P 07 NTT 144.97 144.97 P 06 NTT 59.35 59.35 P 05 NTT 29.64 29.64 P 04 NTT 22.36 22.36 P 03 NTT 1.97- 1.97- P 01 NTT .53 .53 P 00 NTT .59 .59 P 99 NTT 7.65- 7.65- P 98 NTT .00 P 96 NTT 2.40 2.40 P 13 NTT 111.27 111.27 51,701.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,593,836.71 .00 3,593,836.71 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 913,637.64 913,637.64 C STT 234.71 234.71 C UTT 488.01 488.01 C ZTT 7,508.07 7,508.07 C SCR 228,410.14- 228,410.14- P UTT 268.63 268.63 P ZTT 529.38 529.38 694,256.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 21,447.88 21,447.88 C 13 MTT 6,851.28 6,851.28 C 12 MTT 430.67 430.67 C 11 MTT 79.56 79.56 C 10 MTT 14.92 14.92 C 09 MTT 11.03 11.03 C 08 MTT 4.90 4.90 C 07 MTT .16 .16 C 14 NTT 4,163.20 4,163.20 C 13 NTT 1,892.27 1,892.27 C 12 NTT 30.08 30.08 C 11 NTT 6.24 6.24 C 10 NTT 1.20 1.20 C 09 NTT .00 P 13 MPP 107.82 107.82 P 12 MPP 50.05 50.05 P 11 MPP 53.18 53.18 P 10 MPP 29.53 29.53 P 09 MPP 17.34 17.34 P 08 MPP 40.53 40.53 P 07 MPP 141.69 141.69 P 06 MPP 8.12- 8.12- P 05 MPP 173.28 173.28 P 04 MPP 43.48 43.48 P 02 MPP 1.44 1.44 P 99 MPP 26.47 26.47 P 98 MPP 5.07 5.07 P 13 MTT 1,076.49 1,076.49 P 12 MTT 268.05 268.05 P 11 MTT 146.06 146.06 P 10 MTT 60.54 60.54 P 09 MTT 24.21 24.21 P 08 MTT 45.55 45.55 P 07 MTT 128.40 128.40 P 06 MTT .56 .56 P 05 MTT 142.22 142.22 P 04 MTT 30.46 30.46 P 02 MTT 1.28 1.28 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 10.74 10.74 P 98 MTT 2.01 2.01 P 12 NTT 170.35 170.35 P 11 NTT 62.82 62.82 P 10 NTT 31.00 31.00 P 09 NTT 12.61 12.61 P 08 NTT 38.89 38.89 P 07 NTT 102.99 102.99 P 06 NTT 42.06 42.06 P 05 NTT 21.25 21.25 P 04 NTT 16.12 16.12 P 03 NTT 1.39- 1.39- P 01 NTT .36 .36 P 00 NTT .39 .39 P 99 NTT 4.96- 4.96- P 98 NTT .00 P 96 NTT 1.55 1.55 P 13 NTT 80.39 80.39 38,126.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732,382.45 .00 732,382.45 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,180,932.39 1,180,932.39 C STT 303.36 303.36 C UTT 630.79 630.79 C ZTT 9,704.65 9,704.65 C SCR 295,233.66- 295,233.66- P UTT 358.84 358.84 P ZTT 707.12 707.12 897,403.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 37,381.43 37,381.43 C 13 MTT 12,147.27 12,147.27 C 12 MTT 760.46 760.46 C 11 MTT 140.01 140.01 C 10 MTT 25.58 25.58 C 09 MTT 19.10 19.10 C 08 MTT 8.43 8.43 C 07 MTT .26 .26 C 14 NTT 7,256.02 7,256.02 C 13 NTT 3,354.99 3,354.99 C 12 NTT 53.10 53.10 C 11 NTT 10.98 10.98 C 10 NTT 2.05 2.05 C 09 NTT .00 P 13 MPP 191.16 191.16 P 12 MPP 88.39 88.39 P 11 MPP 93.58 93.58 P 10 MPP 50.66 50.66 P 09 MPP 30.00 30.00 P 08 MPP 69.69 69.69 P 07 MPP 242.72 242.72 P 06 MPP 13.86- 13.86- P 05 MPP 291.74 291.74 P 04 MPP 72.32 72.32 P 02 MPP 2.43 2.43 P 99 MPP 44.36 44.36 P 98 MPP 8.49 8.49 P 13 MTT 1,908.60 1,908.60 P 12 MTT 473.33 473.33 P 11 MTT 257.06 257.06 P 10 MTT 103.85 103.85 P 09 MTT 41.88 41.88 P 08 MTT 78.32 78.32 P 07 MTT 219.98 219.98 P 06 MTT .94 .94 P 05 MTT 239.43 239.43 P 04 MTT 50.66 50.66 P 02 MTT 2.18 2.18 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 18.01 18.01 P 98 MTT 3.36 3.36 P 12 NTT 300.82 300.82 P 11 NTT 110.58 110.58 P 10 NTT 53.19 53.19 P 09 NTT 21.81 21.81 P 08 NTT 66.87 66.87 P 07 NTT 176.43 176.43 P 06 NTT 71.79 71.79 P 05 NTT 35.78 35.78 P 04 NTT 26.82 26.82 P 03 NTT 2.33- 2.33- P 01 NTT .61 .61 P 00 NTT .64 .64 P 99 NTT 8.31- 8.31- P 98 NTT .00 P 96 NTT 2.56 2.56 P 13 NTT 142.53 142.53 66,728.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,132.24 .00 964,132.24 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 JIJ S28 001 C STS 693,523.82 693,523.82 C STT 178.15 178.15 C UTT 370.44 370.44 C ZTT 5,699.23 5,699.23 C SCR 173,381.57- 173,381.57- P UTT 218.02 218.02 P ZTT 429.67 429.67 527,037.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 21,697.63 21,697.63 C 13 MTT 6,982.78 6,982.78 C 12 MTT 434.09 434.09 C 11 MTT 79.05 79.05 C 10 MTT 14.10 14.10 C 09 MTT 10.52 10.52 C 08 MTT 4.48 4.48 C 07 MTT .13 .13 C 14 NTT 4,211.68 4,211.68 C 13 NTT 1,928.59 1,928.59 C 12 NTT 30.32 30.32 C 11 NTT 6.20 6.20 C 10 NTT 1.12 1.12 C 09 NTT .00 P 13 MPP 109.88 109.88 P 12 MPP 50.45 50.45 P 11 MPP 52.84 52.84 P 10 MPP 27.91 27.91 P 09 MPP 16.53 16.53 P 08 MPP 37.10 37.10 P 07 MPP 126.31 126.31 P 06 MPP 6.69- 6.69- P 05 MPP 131.35 131.35 P 04 MPP 29.91 29.91 P 02 MPP .98 .98 P 99 MPP 20.06 20.06 P 98 MPP 3.84 3.84 P 13 MTT 1,097.14 1,097.14 P 12 MTT 270.18 270.18 P 11 MTT 145.14 145.14 P 10 MTT 57.22 57.22 P 09 MTT 23.08 23.08 P 08 MTT 41.70 41.70 P 07 MTT 114.46 114.46 P 06 MTT .46 .46 P 05 MTT 107.80 107.80 P 04 MTT 20.95 20.95 P 02 MTT .87 .87 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 8.15 8.15 P 98 MTT 1.52 1.52 P 12 NTT 171.70 171.70 P 11 NTT 62.43 62.43 P 10 NTT 29.30 29.30 P 09 NTT 12.02 12.02 P 08 NTT 35.60 35.60 P 07 NTT 91.81 91.81 P 06 NTT 34.65 34.65 P 05 NTT 16.11 16.11 P 04 NTT 11.09 11.09 P 03 NTT .94- .94- P 01 NTT .25 .25 P 00 NTT .28 .28 P 99 NTT 3.76- 3.76- P 98 NTT .00 P 96 NTT 1.21 1.21 P 13 NTT 81.94 81.94 38,433.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565,471.28 .00 565,471.28 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 197,552.24 197,552.24 C STT 50.76 50.76 C UTT 105.52 105.52 C ZTT 1,623.44 1,623.44 C SCR 49,388.11- 49,388.11- P UTT 61.78 61.78 P ZTT 121.75 121.75 150,127.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 2,713.67 2,713.67 C 13 MTT 836.10 836.10 C 12 MTT 50.71 50.71 C 11 MTT 9.19 9.19 C 10 MTT 1.57 1.57 C 09 MTT .97 .97 C 08 MTT .34 .34 C 07 MTT .01 .01 C 14 NTT 526.74 526.74 C 13 NTT 230.93 230.93 C 12 NTT 3.54 3.54 C 11 NTT .72 .72 C 10 NTT .13 .13 C 09 NTT .00 P 13 MPP 13.16 13.16 P 12 MPP 5.90 5.90 P 11 MPP 6.15 6.15 P 10 MPP 3.11 3.11 P 09 MPP 1.54 1.54 P 08 MPP 2.77 2.77 P 07 MPP 6.36 6.36 P 06 MPP .34- .34- P 05 MPP 7.11 7.11 P 04 MPP 1.82 1.82 P 02 MPP .07 .07 P 99 MPP 1.57 1.57 P 98 MPP .30 .30 P 13 MTT 131.37 131.37 P 12 MTT 31.56 31.56 P 11 MTT 16.87 16.87 P 10 MTT 6.36 6.36 P 09 MTT 2.14 2.14 P 08 MTT 3.11 3.11 P 07 MTT 5.76 5.76 P 06 MTT .02 .02 P 05 MTT 5.83 5.83 P 04 MTT 1.27 1.27 P 02 MTT .06 .06 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .64 .64 P 98 MTT .12 .12 P 12 NTT 20.06 20.06 P 11 NTT 7.25 7.25 P 10 NTT 3.26 3.26 P 09 NTT 1.12 1.12 P 08 NTT 2.66 2.66 P 07 NTT 4.61 4.61 P 06 NTT 1.76 1.76 P 05 NTT .87 .87 P 04 NTT .67 .67 P 03 NTT .07- .07- P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .29- .29- P 98 NTT .00 P 96 NTT .11 .11 P 13 NTT 9.81 9.81 4,681.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,808.49 .00 154,808.49 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 636,988.70 636,988.70 C STT 163.62 163.62 C UTT 340.23 340.23 C ZTT 5,234.64 5,234.64 C SCR 159,247.55- 159,247.55- P UTT 196.92 196.92 P ZTT 388.05 388.05 484,064.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 8,279.66 8,279.66 C 13 MTT 2,645.68 2,645.68 C 12 MTT 169.36 169.36 C 11 MTT 31.92 31.92 C 10 MTT 5.95 5.95 C 09 MTT 4.40 4.40 C 08 MTT 1.90 1.90 C 07 MTT .06 .06 C 14 NTT 1,607.15 1,607.15 C 13 NTT 730.72 730.72 C 12 NTT 11.83 11.83 C 11 NTT 2.51 2.51 C 10 NTT .48 .48 C 09 NTT .00 P 13 MPP 41.63 41.63 P 12 MPP 19.68 19.68 P 11 MPP 21.33 21.33 P 10 MPP 11.78 11.78 P 09 MPP 6.91 6.91 P 08 MPP 15.78 15.78 P 07 MPP 54.97 54.97 P 06 MPP 3.14- 3.14- P 05 MPP 65.80 65.80 P 04 MPP 16.50 16.50 P 02 MPP .59 .59 P 99 MPP 13.25 13.25 P 98 MPP 2.54 2.54 P 13 MTT 415.70 415.70 P 12 MTT 105.42 105.42 P 11 MTT 58.61 58.61 P 10 MTT 24.16 24.16 P 09 MTT 9.65 9.65 P 08 MTT 17.73 17.73 P 07 MTT 49.82 49.82 P 06 MTT .22 .22 P 05 MTT 54.01 54.01 P 04 MTT 11.56 11.56 P 02 MTT .53 .53 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 5.37 5.37 P 98 MTT 1.00 1.00 P 12 NTT 67.00 67.00 P 11 NTT 25.22 25.22 P 10 NTT 12.37 12.37 P 09 NTT 5.02 5.02 P 08 NTT 15.14 15.14 P 07 NTT 39.96 39.96 P 06 NTT 16.29 16.29 P 05 NTT 8.07 8.07 P 04 NTT 6.13 6.13 P 03 NTT .54- .54- P 01 NTT .15 .15 P 00 NTT .17 .17 P 99 NTT 2.48- 2.48- P 98 NTT .00 P 96 NTT .83 .83 P 13 NTT 31.04 31.04 14,737.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,802.00 .00 498,802.00 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 132,796.91 132,796.91 C STT 34.13 34.13 C UTT 70.93 70.93 C ZTT 1,091.29 1,091.29 C SCR 33,199.34- 33,199.34- P UTT 42.32 42.32 P ZTT 83.42 83.42 100,919.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 778.90 778.90 C 13 MTT 271.98 271.98 C 12 MTT 18.46 18.46 C 11 MTT 3.54 3.54 C 10 MTT .64 .64 C 09 MTT .48 .48 C 08 MTT .23 .23 C 07 MTT .01 .01 C 14 NTT 151.19 151.19 C 13 NTT 75.12 75.12 C 12 NTT 1.29 1.29 C 11 NTT .27 .27 C 10 NTT .05 .05 C 09 NTT .00 P 13 MPP 4.28 4.28 P 12 MPP 2.15 2.15 P 11 MPP 2.37 2.37 P 10 MPP 1.27 1.27 P 09 MPP .75 .75 P 08 MPP 1.89 1.89 P 07 MPP 6.66 6.66 P 06 MPP .39- .39- P 05 MPP 8.26 8.26 P 04 MPP 2.12 2.12 P 02 MPP .08 .08 P 99 MPP 2.00 2.00 P 98 MPP .38 .38 P 13 MTT 42.73 42.73 P 12 MTT 11.49 11.49 P 11 MTT 6.50 6.50 P 10 MTT 2.60 2.60 P 09 MTT 1.05 1.05 P 08 MTT 2.13 2.13 P 07 MTT 6.04 6.04 P 06 MTT .03 .03 P 05 MTT 6.77 6.77 P 04 MTT 1.48 1.48 P 02 MTT .07 .07 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .82 .82 P 98 MTT .15 .15 P 12 NTT 7.30 7.30 P 11 NTT 2.79 2.79 P 10 NTT 1.33 1.33 P 09 NTT .55 .55 P 08 NTT 1.81 1.81 P 07 NTT 4.84 4.84 P 06 NTT 2.02 2.02 P 05 NTT 1.01 1.01 P 04 NTT .78 .78 P 03 NTT .07- .07- P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .38- .38- P 98 NTT .00 P 96 NTT .14 .14 P 13 NTT 3.20 3.20 1,441.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,360.88 .00 102,360.88 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 JLV S49 001 C STS 2,402,520.46 2,402,520.46 C STT 617.18 617.18 C UTT 1,283.30 1,283.30 C ZTT 19,743.40 19,743.40 C SCR 600,631.73- 600,631.73- P UTT 721.80 721.80 P ZTT 1,422.41 1,422.41 1,825,676.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 19,620.30 19,620.30 C 13 MTT 6,400.97 6,400.97 C 12 MTT 399.09 399.09 C 11 MTT 73.99 73.99 C 10 MTT 13.49 13.49 C 09 MTT 9.98 9.98 C 08 MTT 4.35 4.35 C 07 MTT .13 .13 C 14 NTT 3,808.45 3,808.45 C 13 NTT 1,767.90 1,767.90 C 12 NTT 27.87 27.87 C 11 NTT 5.81 5.81 C 10 NTT 1.08 1.08 C 09 NTT .00 P 13 MPP 100.73 100.73 P 12 MPP 46.38 46.38 P 11 MPP 49.46 49.46 P 10 MPP 26.70 26.70 P 09 MPP 15.68 15.68 P 08 MPP 35.99 35.99 P 07 MPP 125.42 125.42 P 06 MPP 7.15- 7.15- P 05 MPP 150.24 150.24 P 04 MPP 37.17 37.17 P 02 MPP 1.30 1.30 P 99 MPP 25.11 25.11 P 98 MPP 4.81 4.81 P 13 MTT 1,005.73 1,005.73 P 12 MTT 248.40 248.40 P 11 MTT 135.85 135.85 P 10 MTT 54.75 54.75 P 09 MTT 21.89 21.89 P 08 MTT 40.45 40.45 P 07 MTT 113.66 113.66 P 06 MTT .48 .48 P 05 MTT 123.31 123.31 P 04 MTT 26.03 26.03 P 02 MTT 1.16 1.16 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 10.19 10.19 P 98 MTT 1.90 1.90 P 12 NTT 157.86 157.86 P 11 NTT 58.44 58.44 P 10 NTT 28.04 28.04 P 09 NTT 11.40 11.40 P 08 NTT 34.54 34.54 P 07 NTT 91.16 91.16 P 06 NTT 37.01 37.01 P 05 NTT 18.43 18.43 P 04 NTT 13.78 13.78 P 03 NTT 1.22- 1.22- P 01 NTT .32 .32 P 00 NTT .35 .35 P 99 NTT 4.70- 4.70- P 98 NTT .00 P 96 NTT 1.47 1.47 P 13 NTT 75.10 75.10 35,051.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860,727.85 .00 1,860,727.85 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,167,895.88 1,167,895.88 C STT 300.01 300.01 C UTT 623.81 623.81 C ZTT 9,597.53 9,597.53 C SCR 291,974.61- 291,974.61- P UTT 350.87 350.87 P ZTT 691.44 691.44 887,484.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 24,665.78 24,665.78 C 13 MTT 8,053.02 8,053.02 C 12 MTT 502.98 502.98 C 11 MTT 92.57 92.57 C 10 MTT 16.84 16.84 C 09 MTT 12.95 12.95 C 08 MTT 5.87 5.87 C 07 MTT .19 .19 C 14 NTT 4,787.82 4,787.82 C 13 NTT 2,224.18 2,224.18 C 12 NTT 35.13 35.13 C 11 NTT 7.26 7.26 C 10 NTT 1.35 1.35 C 09 NTT .00 P 13 MPP 126.73 126.73 P 12 MPP 58.46 58.46 P 11 MPP 61.87 61.87 P 10 MPP 33.35 33.35 P 09 MPP 20.35 20.35 P 08 MPP 48.55 48.55 P 07 MPP 173.01 173.01 P 06 MPP 10.06- 10.06- P 05 MPP 212.40 212.40 P 04 MPP 52.89 52.89 P 02 MPP 1.84 1.84 P 99 MPP 34.08 34.08 P 98 MPP 6.53 6.53 P 13 MTT 1,265.31 1,265.31 P 12 MTT 313.06 313.06 P 11 MTT 169.96 169.96 P 10 MTT 68.37 68.37 P 09 MTT 28.41 28.41 P 08 MTT 54.56 54.56 P 07 MTT 156.79 156.79 P 06 MTT .69 .69 P 05 MTT 174.32 174.32 P 04 MTT 37.05 37.05 P 02 MTT 1.64 1.64 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 13.84 13.84 P 98 MTT 2.59 2.59 P 12 NTT 198.96 198.96 P 11 NTT 73.10 73.10 P 10 NTT 35.01 35.01 P 09 NTT 14.80 14.80 P 08 NTT 46.58 46.58 P 07 NTT 125.75 125.75 P 06 NTT 52.09 52.09 P 05 NTT 26.04 26.04 P 04 NTT 19.62 19.62 P 03 NTT 1.75- 1.75- P 01 NTT .46 .46 P 00 NTT .50 .50 P 99 NTT 6.38- 6.38- P 98 NTT .00 P 96 NTT 1.99 1.99 P 13 NTT 94.50 94.50 44,193.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931,678.73 .00 931,678.73 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,092,895.72 1,092,895.72 C STT 280.74 280.74 C UTT 583.76 583.76 C ZTT 8,981.17 8,981.17 C SCR 273,224.74- 273,224.74- P UTT 342.30 342.30 P ZTT 674.54 674.54 830,533.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 3,614.99 3,614.99 C 13 MTT 1,215.69 1,215.69 C 12 MTT 79.74 79.74 C 11 MTT 15.36 15.36 C 10 MTT 3.00 3.00 C 09 MTT 2.34 2.34 C 08 MTT 1.06 1.06 C 07 MTT .03 .03 C 14 NTT 701.70 701.70 C 13 NTT 335.77 335.77 C 12 NTT 5.56 5.56 C 11 NTT 1.20 1.20 C 10 NTT .24 .24 C 09 NTT .00 P 13 MPP 19.13 19.13 P 12 MPP 9.27 9.27 P 11 MPP 10.27 10.27 P 10 MPP 5.94 5.94 P 09 MPP 3.67 3.67 P 08 MPP 8.76 8.76 P 07 MPP 31.83 31.83 P 06 MPP 1.87- 1.87- P 05 MPP 39.27 39.27 P 04 MPP 10.17 10.17 P 02 MPP .37 .37 P 99 MPP 8.33 8.33 P 98 MPP 1.59 1.59 P 13 MTT 191.01 191.01 P 12 MTT 49.63 49.63 P 11 MTT 28.20 28.20 P 10 MTT 12.17 12.17 P 09 MTT 5.13 5.13 P 08 MTT 9.84 9.84 P 07 MTT 28.85 28.85 P 06 MTT .13 .13 P 05 MTT 32.22 32.22 P 04 MTT 7.13 7.13 P 02 MTT .33 .33 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.38 3.38 P 98 MTT .63 .63 P 12 NTT 31.55 31.55 P 11 NTT 12.13 12.13 P 10 NTT 6.23 6.23 P 09 NTT 2.67 2.67 P 08 NTT 8.41 8.41 P 07 NTT 23.14 23.14 P 06 NTT 9.73 9.73 P 05 NTT 4.82 4.82 P 04 NTT 3.77 3.77 P 03 NTT .34- .34- P 01 NTT .10 .10 P 00 NTT .11 .11 P 99 NTT 1.56- 1.56- P 98 NTT .00 P 96 NTT .49 .49 P 13 NTT 14.26 14.26 6,607.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,141.06 .00 837,141.06 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,067,142.88 2,067,142.88 C STT 531.03 531.03 C UTT 1,104.15 1,104.15 C ZTT 16,987.35 16,987.35 C SCR 516,787.05- 516,787.05- P UTT 625.25 625.25 P ZTT 1,232.15 1,232.15 1,570,835.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 49,557.40 49,557.40 C 13 MTT 16,170.53 16,170.53 C 12 MTT 1,004.76 1,004.76 C 11 MTT 184.01 184.01 C 10 MTT 33.39 33.39 C 09 MTT 25.27 25.27 C 08 MTT 11.22 11.22 C 07 MTT .36 .36 C 14 NTT 9,619.47 9,619.47 C 13 NTT 4,466.18 4,466.18 C 12 NTT 70.17 70.17 C 11 NTT 14.44 14.44 C 10 NTT 2.67 2.67 C 09 NTT .00 P 13 MPP 254.47 254.47 P 12 MPP 116.78 116.78 P 11 MPP 122.99 122.99 P 10 MPP 66.12 66.12 P 09 MPP 39.70 39.70 P 08 MPP 92.81 92.81 P 07 MPP 330.38 330.38 P 06 MPP 19.10- 19.10- P 05 MPP 401.62 401.62 P 04 MPP 99.50 99.50 P 02 MPP 3.39 3.39 P 99 MPP 62.31 62.31 P 98 MPP 11.93 11.93 P 13 MTT 2,540.74 2,540.74 P 12 MTT 625.38 625.38 P 11 MTT 337.84 337.84 P 10 MTT 135.55 135.55 P 09 MTT 55.42 55.42 P 08 MTT 104.31 104.31 P 07 MTT 299.40 299.40 P 06 MTT 1.30 1.30 P 05 MTT 329.62 329.62 P 04 MTT 69.69 69.69 P 02 MTT 3.03 3.03 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 25.30 25.30 P 98 MTT 4.72 4.72 P 12 NTT 397.44 397.44 P 11 NTT 145.32 145.32 P 10 NTT 69.42 69.42 P 09 NTT 28.87 28.87 P 08 NTT 89.06 89.06 P 07 NTT 240.14 240.14 P 06 NTT 98.92 98.92 P 05 NTT 49.26 49.26 P 04 NTT 36.90 36.90 P 03 NTT 3.23- 3.23- P 01 NTT .85 .85 P 00 NTT .91 .91 P 99 NTT 11.68- 11.68- P 98 NTT .00 P 96 NTT 3.72 3.72 P 13 NTT 189.75 189.75 88,610.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659,446.48 .00 1,659,446.48 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 54,502.44 54,502.44 C STT 14.01 14.01 C UTT 29.11 29.11 C ZTT 447.88 447.88 C SCR 13,625.64- 13,625.64- P UTT 18.54 18.54 P ZTT 36.62 36.62 41,422.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 2,145.28 2,145.28 C 13 MTT 708.33 708.33 C 12 MTT 46.74 46.74 C 11 MTT 8.62 8.62 C 10 MTT 1.59 1.59 C 09 MTT 1.17 1.17 C 08 MTT .52 .52 C 07 MTT .01 .01 C 14 NTT 416.41 416.41 C 13 NTT 195.63 195.63 C 12 NTT 3.27 3.27 C 11 NTT .68 .68 C 10 NTT .13 .13 C 09 NTT .00 P 13 MPP 11.15 11.15 P 12 MPP 5.43 5.43 P 11 MPP 5.77 5.77 P 10 MPP 3.15 3.15 P 09 MPP 1.85 1.85 P 08 MPP 4.27 4.27 P 07 MPP 14.74 14.74 P 06 MPP .87- .87- P 05 MPP 18.43 18.43 P 04 MPP 4.74 4.74 P 02 MPP .16 .16 P 99 MPP 3.74 3.74 P 98 MPP .72 .72 P 13 MTT 111.29 111.29 P 12 MTT 29.09 29.09 P 11 MTT 15.83 15.83 P 10 MTT 6.45 6.45 P 09 MTT 2.58 2.58 P 08 MTT 4.80 4.80 P 07 MTT 13.36 13.36 P 06 MTT .06 .06 P 05 MTT 15.12 15.12 P 04 MTT 3.32 3.32 P 02 MTT .14 .14 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.51 1.51 P 98 MTT .28 .28 P 12 NTT 18.49 18.49 P 11 NTT 6.81 6.81 P 10 NTT 3.31 3.31 P 09 NTT 1.34 1.34 P 08 NTT 4.09 4.09 P 07 NTT 10.71 10.71 P 06 NTT 4.48 4.48 P 05 NTT 2.26 2.26 P 04 NTT 1.76 1.76 P 03 NTT .16- .16- P 01 NTT .04 .04 P 00 NTT .05 .05 P 99 NTT .70- .70- P 98 NTT .00 P 96 NTT .23 .23 P 13 NTT 8.31 8.31 3,866.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,289.47 .00 45,289.47 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 592,331.00 592,331.00 C STT 152.15 152.15 C UTT 316.39 316.39 C ZTT 4,867.65 4,867.65 C SCR 148,083.20- 148,083.20- P UTT 181.33 181.33 P ZTT 357.30 357.30 450,122.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 7,392.67 7,392.67 C 13 MTT 2,453.40 2,453.40 C 12 MTT 152.73 152.73 C 11 MTT 29.53 29.53 C 10 MTT 5.54 5.54 C 09 MTT 4.20 4.20 C 08 MTT 1.84 1.84 C 07 MTT .06 .06 C 14 NTT 1,434.98 1,434.98 C 13 NTT 677.62 677.62 C 12 NTT 10.66 10.66 C 11 NTT 2.31 2.31 C 10 NTT .44 .44 C 09 NTT .00 P 13 MPP 38.61 38.61 P 12 MPP 17.75 17.75 P 11 MPP 19.73 19.73 P 10 MPP 10.97 10.97 P 09 MPP 6.60 6.60 P 08 MPP 15.24 15.24 P 07 MPP 51.71 51.71 P 06 MPP 2.81- 2.81- P 05 MPP 56.90 56.90 P 04 MPP 13.29 13.29 P 02 MPP 1.01 1.01 P 99 MPP 9.13 9.13 P 98 MPP 1.75 1.75 P 13 MTT 385.49 385.49 P 12 MTT 95.06 95.06 P 11 MTT 54.22 54.22 P 10 MTT 22.50 22.50 P 09 MTT 9.22 9.22 P 08 MTT 17.13 17.13 P 07 MTT 46.86 46.86 P 06 MTT .19 .19 P 05 MTT 46.70 46.70 P 04 MTT 9.30 9.30 P 02 MTT .91 .91 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.71 3.71 P 98 MTT .69 .69 P 12 NTT 60.41 60.41 P 11 NTT 23.32 23.32 P 10 NTT 11.52 11.52 P 09 NTT 4.80 4.80 P 08 NTT 14.63 14.63 P 07 NTT 37.59 37.59 P 06 NTT 14.57 14.57 P 05 NTT 6.97 6.97 P 04 NTT 4.92 4.92 P 03 NTT .58- .58- P 01 NTT .16 .16 P 00 NTT .12 .12 P 99 NTT 1.71- 1.71- P 98 NTT .00 P 96 NTT .52 .52 P 13 NTT 28.79 28.79 13,303.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,426.49 .00 463,426.49 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 9,485.85 9,485.85 C STT 2.44 2.44 C UTT 5.06 5.06 C ZTT 77.96 77.96 C SCR 2,371.45- 2,371.45- P UTT 2.80 2.80 P ZTT 5.50 5.50 7,208.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 251.66 251.66 C 13 MTT 83.11 83.11 C 12 MTT 5.61 5.61 C 11 MTT 1.05 1.05 C 10 MTT .21 .21 C 09 MTT .17 .17 C 08 MTT .07 .07 C 07 MTT .00 C 14 NTT 48.85 48.85 C 13 NTT 22.95 22.95 C 12 NTT .40 .40 C 11 NTT .08 .08 C 10 NTT .02 .02 C 09 NTT .00 P 13 MPP 1.31 1.31 P 12 MPP .65 .65 P 11 MPP .70 .70 P 10 MPP .42 .42 P 09 MPP .27 .27 P 08 MPP .61 .61 P 07 MPP 2.06 2.06 P 06 MPP .12- .12- P 05 MPP 2.55 2.55 P 04 MPP .65 .65 P 02 MPP .03 .03 P 99 MPP .74 .74 P 98 MPP .14 .14 P 13 MTT 13.06 13.06 P 12 MTT 3.49 3.49 P 11 MTT 1.92 1.92 P 10 MTT .85 .85 P 09 MTT .36 .36 P 08 MTT .68 .68 P 07 MTT 1.87 1.87 P 06 MTT .01 .01 P 05 MTT 2.09 2.09 P 04 MTT .46 .46 P 02 MTT .02 .02 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .30 .30 P 98 MTT .06 .06 P 13 NTT .97 .97 P 12 NTT 2.22 2.22 P 11 NTT .83 .83 P 10 NTT .44 .44 P 09 NTT .19 .19 P 08 NTT .58 .58 P 07 NTT 1.50 1.50 P 06 NTT .60 .60 P 05 NTT .32 .32 P 04 NTT .25 .25 P 03 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .14- .14- P 98 NTT .00 P 96 NTT .05 .05 457.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,665.33 .00 7,665.33 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 230.21 230.21 230.21 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,738,659.53 1,738,659.53 C STT 446.65 446.65 C UTT 928.69 928.69 C ZTT 14,287.93 14,287.93 C SCR 434,665.88- 434,665.88- P UTT 526.78 526.78 P ZTT 1,038.08 1,038.08 1,321,221.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 11,089.97 11,089.97 C 13 MTT 3,599.62 3,599.62 C 12 MTT 227.19 227.19 C 11 MTT 42.02 42.02 C 10 MTT 9.02 9.02 C 09 MTT 6.54 6.54 C 08 MTT 2.90 2.90 C 07 MTT .09 .09 C 14 NTT 2,152.64 2,152.64 C 13 NTT 994.19 994.19 C 12 NTT 15.86 15.86 C 11 NTT 3.30 3.30 C 10 NTT .72 .72 C 09 NTT .00 P 13 MPP 56.64 56.64 P 12 MPP 26.41 26.41 P 11 MPP 28.09 28.09 P 10 MPP 17.85 17.85 P 09 MPP 10.27 10.27 P 08 MPP 23.94 23.94 P 07 MPP 80.54 80.54 P 06 MPP 4.59- 4.59- P 05 MPP 96.18 96.18 P 04 MPP 22.53 22.53 P 02 MPP .94 .94 P 99 MPP 16.58 16.58 P 98 MPP 3.17 3.17 P 13 MTT 565.58 565.58 P 12 MTT 141.41 141.41 P 11 MTT 77.15 77.15 P 10 MTT 36.59 36.59 P 09 MTT 14.35 14.35 P 08 MTT 26.91 26.91 P 07 MTT 72.99 72.99 P 06 MTT .32 .32 P 05 MTT 78.94 78.94 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 15.78 15.78 P 02 MTT .84 .84 P 99 MTT 6.73 6.73 P 98 MTT 1.26 1.26 P 12 NTT 89.87 89.87 P 11 NTT 33.18 33.18 P 10 NTT 18.73 18.73 P 09 NTT 7.48 7.48 P 08 NTT 22.97 22.97 P 07 NTT 58.53 58.53 P 06 NTT 23.76 23.76 P 05 NTT 11.79 11.79 P 04 NTT 8.35 8.35 P 03 NTT .74- .74- P 01 NTT .21 .21 P 00 NTT .23 .23 P 99 NTT 3.10- 3.10- P 98 NTT .00 P 96 NTT .98 .98 P 13 NTT 42.24 42.24 19,875.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341,327.93 .00 1,341,327.93 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 JOF S60 001 C STS 810,885.62 810,885.62 C STT 208.30 208.30 C UTT 433.12 433.12 C ZTT 6,663.68 6,663.68 C SCR 202,721.93- 202,721.93- P UTT 241.73 241.73 P ZTT 476.40 476.40 616,186.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 8,967.64 8,967.64 C 13 MTT 2,940.61 2,940.61 C 12 MTT 186.24 186.24 C 11 MTT 34.06 34.06 C 10 MTT 6.25 6.25 C 09 MTT 4.66 4.66 C 08 MTT 2.06 2.06 C 07 MTT .06 .06 C 09 NTT .00 C 10 NTT .50 .50 C 11 NTT 2.67 2.67 C 12 NTT 13.01 13.01 C 13 NTT 812.17 812.17 C 14 NTT 1,740.69 1,740.69 P 13 MPP 46.28 46.28 P 12 MPP 21.65 21.65 P 11 MPP 22.77 22.77 P 10 MPP 12.37 12.37 P 09 MPP 7.32 7.32 P 08 MPP 17.05 17.05 P 07 MPP 58.68 58.68 P 06 MPP 3.33- 3.33- P 05 MPP 69.27 69.27 P 04 MPP 17.10 17.10 P 02 MPP .59 .59 P 99 MPP 11.67 11.67 P 98 MPP 2.24 2.24 P 13 MTT 462.03 462.03 P 12 MTT 115.92 115.92 P 11 MTT 62.53 62.53 P 10 MTT 25.37 25.37 P 09 MTT 10.21 10.21 P 08 MTT 19.16 19.16 P 07 MTT 53.18 53.18 P 06 MTT .22 .22 P 05 MTT 56.85 56.85 P 04 MTT 11.98 11.98 P 02 MTT .53 .53 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 4.74 4.74 P 98 MTT .88 .88 P 96 NTT .67 .67 P 98 NTT .00 P 99 NTT 2.19- 2.19- P 00 NTT .16 .16 P 01 NTT .15 .15 P 03 NTT .56- .56- P 04 NTT 6.34 6.34 P 05 NTT 8.50 8.50 P 06 NTT 17.28 17.28 P 07 NTT 42.66 42.66 P 08 NTT 16.36 16.36 P 09 NTT 5.31 5.31 P 10 NTT 13.00 13.00 P 11 NTT 26.90 26.90 P 12 NTT 73.67 73.67 P 13 NTT 34.50 34.50 16,060.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,247.55 .00 632,247.55 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 98 MPP .48 .48 P 99 MPP 2.48 2.48 P 98 MTT .19 .19 P 99 MTT 1.01 1.01 P 96 NTT .15 .15 P 99 NTT .46- .46- P 98 NTT .00 3.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.85 .00 3.85 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .02 .02 C 14 MTT .19 .19 C SPS 1.69 1.69 C SPT .00 C STS 1,789.33 1,789.33 C STT 4.52 4.52 C ZPT .00 C ZTT .94 .94 P 06 MPP .00 P 06 MTT 4.10 4.10 P SPS 10.95 10.95 P STS 43.21 43.21 1,854.95 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 56.89 56.89 C 13 MTT 18.00 18.00 C 12 MTT 1.67 1.67 C 11 MTT .29 .29 C 10 MTT .05 .05 C 09 MTT .04 .04 C 08 MTT .02 .02 C 07 MTT .00 C 14 NTT 11.05 11.05 C 13 NTT 4.97 4.97 C 12 NTT .11 .11 C 11 NTT .03 .03 C 10 NTT .01 .01 C 09 NTT .00 C STS 3,513.46 3,513.46 C STT .90 .90 C UTT 1.88 1.88 C ZTT 28.87 28.87 P 13 MPP .28 .28 P 12 MPP .19 .19 P 11 MPP .19 .19 P 10 MPP .11 .11 P 09 MPP .06 .06 P 08 MPP .14 .14 P 07 MPP .33 .33 P 06 MPP .02- .02- P 05 MPP .42 .42 P 04 MPP .20 .20 P 02 MPP .02 .02 P 99 MPP .53 .53 P 98 MPP .13 .13 P 13 MTT 2.83 2.83 P 12 MTT 1.04 1.04 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 MTT .54 .54 P 10 MTT .23 .23 P 09 MTT .09 .09 P 08 MTT .15 .15 P 07 MTT .30 .30 P 06 MTT .01 .01 P 05 MTT .34 .34 P 04 MTT .14 .14 P 02 MTT .01 .01 P 99 MTT .21 .21 P 98 MTT .05 .05 P 13 NTT .22 .22 P 12 NTT .66 .66 P 11 NTT .23 .23 P 10 NTT .12 .12 P 09 NTT .05 .05 P 08 NTT .14 .14 P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .10- .10- P 98 NTT .00 P 96 NTT .04 .04 P SPS 26.75 26.75 P STS 46.58 46.58 P UTT 1.05 1.05 P ZTT 2.07 2.07 3,725.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,579.98 .00 5,579.98 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2.71 2.71 C 14 MTT 237.30 237.30 C 14 NPP .60 .60 C 14 NTT 35.26 35.26 C SPS 138.56 138.56 C STS 13,260.22 13,260.22 C UPT 100.95 100.95 C UTT 541.75 541.75 C ZPT 47.57 47.57 C ZTT 7,283.00 7,283.00 P 13 MPP .42 .42 P 13 MTT 4.16 4.16 P SPS 123.21 123.21 P STS 315.11 315.11 P UPT 14.42 14.42 P UTT 51.17 51.17 P ZPT 236.07 236.07 P ZTT 312.34 312.34 22,704.82 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 365.79 365.79 C 13 MTT 124.26 124.26 C 12 MTT 8.11 8.11 C 11 MTT 1.55 1.55 C 10 MTT .29 .29 C 09 MTT .22 .22 C 08 MTT .09 .09 C 07 MTT .00 C 14 NTT 71.00 71.00 C 13 NTT 34.32 34.32 C 12 NTT .57 .57 C 11 NTT .12 .12 C 10 NTT .02 .02 C 09 NTT .00 C STS 22,587.71 22,587.71 C STT 5.80 5.80 C UTT 12.07 12.07 C ZTT 185.63 185.63 P 13 MPP 1.96 1.96 P 12 MPP .94 .94 P 11 MPP 1.04 1.04 P 10 MPP .58 .58 P 09 MPP .35 .35 P 08 MPP .74 .74 P 07 MPP 2.43 2.43 P 06 MPP .15- .15- P 05 MPP 3.27 3.27 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 04 MPP .69 .69 P 02 MPP .03 .03 P 99 MPP .49 .49 P 13 MTT 19.52 19.52 P 12 MTT 5.05 5.05 P 11 MTT 2.85 2.85 P 10 MTT 1.19 1.19 P 09 MTT .48 .48 P 08 MTT .83 .83 P 07 MTT 2.20 2.20 P 06 MTT .00 P 05 MTT 2.69 2.69 P 04 MTT .48 .48 P 02 MTT .03 .03 P 99 MTT .21 .21 P 13 NTT 1.45 1.45 P 12 NTT 3.21 3.21 P 11 NTT 1.23 1.23 P 10 NTT .60 .60 P 09 NTT .25 .25 P 08 NTT .70 .70 P 07 NTT 1.77 1.77 P 06 NTT .75 .75 P 05 NTT .40 .40 P 04 NTT .26 .26 P 03 NTT .02- .02- P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .09- .09- P SPS 184.81 184.81 P STS 321.55 321.55 P UTT 7.20 7.20 P ZTT 14.17 14.17 23,983.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,688.52 .00 46,688.52 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1.15 1.15 C 13 MTT .39 .39 C 12 MTT .03 .03 C 11 MTT .01 .01 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 14 NTT .22 .22 C 13 NTT .11 .11 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C STS 71.38 71.38 C STT .02 .02 C UTT .04 .04 C ZTT .59 .59 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 NTT .01 .01 P 12 NTT .01 .01 P SPS .58 .58 P STS 1.00 1.00 P UTT .02 .02 P ZTT .06 .06 75.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.80 .00 75.80 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 419.21 419.21 C STT .11 .11 C UTT .22 .22 C ZTT 3.44 3.44 P SPS 3.44 3.44 P STS 5.98 5.98 P UTT .12 .12 P ZTT .27 .27 432.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.79 .00 432.79 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,244.54 1,244.54 C STT .32 .32 C UTT .67 .67 C ZTT 10.22 10.22 P SPS 10.12 10.12 P STS 17.58 17.58 P UTT .41 .41 P ZTT .75 .75 1,284.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.61 .00 1,284.61 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 36,032.36 36,032.36 C STT 9.26 9.26 C UTT 19.24 19.24 C ZTT 296.11 296.11 P SPS 295.61 295.61 P STS 514.31 514.31 P UTT 11.51 11.51 P ZTT 22.70 22.70 37,201.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,201.10 .00 37,201.10 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2.56 2.56 C STS 472.35 472.35 C ZPT .00 C ZTT 5.54 5.54 480.45 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 4,269.44 4,269.44 C STT 1.09 1.09 C UTT 2.28 2.28 C ZTT 35.08 35.08 P SPS 35.75 35.75 P STS 62.24 62.24 P UTT 1.38 1.38 P ZTT 2.74 2.74 4,410.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,890.45 .00 4,890.45 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .02 XCC .02 C 07 MTT XCC .00 P 08 MPP .19 XCC .19 P 07 MPP .59 XCC .59 P 06 MPP .03- XCC .03- P 05 MPP .54 XCC .54 P 04 MPP .11 XCC .11 P 02 MPP XCC .00 P 99 MPP .07 XCC .07 P 98 MPP .01 XCC .01 P 08 MTT .21 .21 P 07 MTT .54 .54 P 06 MTT .01 .01 P 05 MTT .44 .44 P 04 MTT .08 .08 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 08 NTT .18 .18 P 07 NTT .43 .43 P 06 NTT .16 .16 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 3.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.69 .00 3.69 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .14 XCC .14 C 09 MTT .12 XCC .12 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 10 MPP .29 XCC .29 P 09 MPP .19 XCC .19 P 08 MPP .48 XCC .48 P 07 MPP 1.64 XCC 1.64 P 06 MPP .08- XCC .08- P 05 MPP 1.62 XCC 1.62 P 04 MPP .32 XCC .32 P 02 MPP .01 XCC .01 P 99 MPP .20 XCC .20 P 98 MPP .04 XCC .04 P 10 MTT .58 .58 P 09 MTT .26 .26 P 08 MTT .54 .54 P 07 MTT 1.48 1.48 P 06 MTT .00 P 05 MTT 1.33 1.33 P 04 MTT .22 .22 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .01 XCC .01 P 10 NTT .30 .30 P 09 NTT .14 .14 P 08 NTT .46 .46 P 07 NTT 1.19 1.19 P 06 NTT .43 .43 P 05 NTT .20 .20 P 04 NTT .12 .12 P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 12.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.38 .00 12.38 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 129.28 XCC .32 128.96 C 13 MTT 43.06 XCC .11 42.95 C 12 MTT 2.80 XCC .01 2.79 C 11 MTT .53 XCC .53 C 10 MTT .10 XCC .10 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 25.10 XCC .06 25.04 C 13 NTT 11.89 XCC .03 11.86 C 12 NTT .20 XCC .20 C 11 NTT .04 XCC .04 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 7,982.95 XCC 19.96 7,962.99 C STT 2.05 XCC 2.05 C UTT 4.27 XCC .01 4.26 C ZTT 65.61 XCC .16 65.45 P 13 MPP .68 XCC .68 P 12 MPP .32 XCC .32 P 11 MPP .36 XCC .36 P 10 MPP .20 XCC .20 P 09 MPP .12 XCC .12 P 08 MPP .29 XCC .29 P 07 MPP .93 XCC .93 P 06 MPP .05- XCC .05- P 05 MPP 1.15 XCC 1.15 P 04 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 99 MPP .18 XCC .18 P 98 MPP .04 XCC .04 P 13 MTT 6.77 6.77 P 12 MTT 1.75 1.75 P 11 MTT .98 .98 P 10 MTT .42 .42 P 09 MTT .17 .17 P 08 MTT .32 .32 P 07 MTT .85 .85 P 06 MTT .01 .01 P 05 MTT .94 .94 P 04 MTT .17 .17 P 02 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT .02 XCC .02 P 13 NTT .50 .50 P 12 NTT 1.11 1.11 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .42 .42 P 10 NTT .22 .22 P 09 NTT .09 .09 P 08 NTT .27 .27 P 07 NTT .68 .68 P 06 NTT .27 .27 P 05 NTT .14 .14 P 04 NTT .09 .09 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 2.53 XCC 2.53 P ZTT 4.94 XCC 4.94 8,275.50 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,425.25 8,425.25 P SPA 1,028.02 1,028.02 P STA 1,508.98 1,508.98 10,962.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,258.41 20.66 19,237.75 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 491.70 XCC 1.23 490.47 C 13 MTT 157.16 XCC .39 156.77 C 12 MTT 11.09 XCC .03 11.06 C 11 MTT 2.20 XCC .01 2.19 C 10 MTT .42 XCC .42 C 09 MTT .33 XCC .33 C 08 MTT .33 XCC .33 C 07 MTT .01 XCC .01 C 14 NTT 95.44 XCC .24 95.20 C 13 NTT 43.41 XCC .11 43.30 C 12 NTT .77 XCC .77 C 11 NTT .17 XCC .17 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 30,363.58 XCC 75.91 30,287.67 C STT 7.80 XCC .02 7.78 C UTT 16.21 XCC .04 16.17 C ZTT 249.52 XCC .62 248.90 P 13 MPP 2.47 XCC .01 2.46 P 12 MPP 1.29 XCC 1.29 P 11 MPP 1.47 XCC 1.47 P 10 MPP .83 XCC .83 P 09 MPP .53 XCC .53 P 08 MPP 2.70 XCC .01 2.69 P 07 MPP 8.43 XCC .02 8.41 P 06 MPP .46- XCC .46- P 05 MPP 8.77 XCC .02 8.75 P 04 MPP 1.78 XCC 1.78 P 02 MPP .06 XCC .06 P 99 MPP 1.25 XCC 1.25 P 98 MPP .24 XCC .24 P 13 MTT 24.69 24.69 P 12 MTT 6.90 6.90 P 11 MTT 4.03 4.03 P 10 MTT 1.70 1.70 P 09 MTT .74 .74 P 08 MTT 3.04 3.04 P 07 MTT 7.63 7.63 P 06 MTT .03 .03 P 05 MTT 7.20 7.20 P 04 MTT 1.25 1.25 P 02 MTT .05 XCC .05 P 99 MTT .51 XCC .51 P 98 MTT .09 XCC .09 P 13 NTT 1.85 1.85 P 12 NTT 4.38 4.38 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.74 1.74 P 10 NTT .86 .86 P 09 NTT .39 .39 P 08 NTT 2.60 2.60 P 07 NTT 6.12 6.12 P 06 NTT 2.35 2.35 P 05 NTT 1.07 1.07 P 04 NTT .66 .66 P 03 NTT .05- .05- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .23- XCC .23- P 98 NTT XCC .00 P 96 NTT .08 XCC .08 P UTT 9.07 XCC .01 9.06 P ZTT 17.91 XCC .04 17.87 31,497.52 SP01 PARK MAINTENANCE SGD 200 200 C STA 13,132.40 13,132.40 P SPA 387.70 387.70 P STA 638.06 638.06 14,158.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,734.39 78.71 45,655.68 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 531.69 XCC 1.33 530.36 C 13 MTT 177.62 XCC .44 177.18 C 12 MTT 11.61 XCC .03 11.58 C 11 MTT 2.24 XCC .01 2.23 C 10 MTT .44 XCC .44 C 09 MTT .36 XCC .36 C 08 MTT .44 XCC .44 C 07 MTT .01 XCC .01 C 14 NTT 103.20 XCC .26 102.94 C 13 NTT 49.06 XCC .12 48.94 C 12 NTT .81 XCC .81 C 11 NTT .18 XCC .18 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 32,832.55 XCC 82.08 32,750.47 C STT 8.43 XCC .02 8.41 C UTT 17.54 XCC .04 17.50 C ZTT 269.81 XCC .67 269.14 P 13 MPP 2.80 XCC .01 2.79 P 12 MPP 1.35 XCC 1.35 P 11 MPP 1.50 XCC 1.50 P 10 MPP .86 XCC .86 P 09 MPP .56 XCC .56 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 12.15 XCC .03 12.12 P 06 MPP .67- XCC .67- P 05 MPP 14.99 XCC .04 14.95 P 04 MPP 3.17 XCC .01 3.16 P 02 MPP .11 XCC .11 P 99 MPP 2.17 XCC .01 2.16 P 98 MPP .40 XCC .40 P 13 MTT 27.91 27.91 P 12 MTT 7.22 7.22 P 11 MTT 4.12 4.12 P 10 MTT 1.77 1.77 P 09 MTT .78 .78 P 08 MTT 4.15 4.15 P 07 MTT 11.02 11.02 P 06 MTT .04 .04 P 05 MTT 12.30 12.30 P 04 MTT 2.21 2.21 P 02 MTT .10 XCC .10 P 99 MTT .89 XCC .89 P 98 MTT .16 XCC .16 P 11 NTT 1.77 1.77 P 10 NTT .91 .91 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .40 .40 P 08 NTT 3.54 3.54 P 07 NTT 8.84 8.84 P 06 NTT 3.50 3.50 P 05 NTT 1.84 1.84 P 04 NTT 1.17 1.17 P 03 NTT .10- .10- P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .41- XCC .41- P 98 NTT XCC .00 P 96 NTT .12 XCC .12 P 13 NTT 2.08 2.08 P 12 NTT 4.59 4.59 P UTT 10.31 XCC .02 10.29 P ZTT 20.30 XCC .04 20.26 34,095.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,180.69 85.17 34,095.52 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4.07 XCC .01 4.06 C 13 MTT 1.39 XCC 1.39 C 12 MTT .09 XCC .09 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 14 NTT .79 XCC .79 C 13 NTT .38 XCC .38 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 251.32 XCC .63 250.69 C STT .07 XCC .07 C UTT .14 XCC .14 C ZTT 2.07 XCC .01 2.06 P 13 MPP .02 XCC .02 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 .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .22 .22 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .03 .03 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .04 .04 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .10 XCC .10 P ZTT .17 XCC .17 260.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.28 .65 260.63 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3.03 XCC .01 3.02 C 07 MTT .09 XCC .09 P 08 MPP 24.99 24.99 P 07 MPP 83.31 83.31 P 06 MPP 4.68- 4.68- P 05 MPP 93.10 93.10 P 04 MPP 18.89 18.89 P 02 MPP .63 .63 P 99 MPP 19.17 19.17 P 98 MPP 3.66 3.66 P 08 MTT 28.08 28.08 P 07 MTT 75.50 75.50 P 06 MTT .32 .32 P 05 MTT 76.41 76.41 P 04 MTT 13.23 13.23 P 02 MTT .56 .56 P 99 MTT 7.78 7.78 P 98 MTT 1.45 1.45 P 08 NTT 23.98 23.98 P 07 NTT 60.55 60.55 P 06 NTT 24.20 24.20 P 05 NTT 11.41 11.41 P 04 NTT 7.00 7.00 P 03 NTT .55- .55- P 01 NTT .16 .16 P 00 NTT .17 .17 P 99 NTT 3.59- 3.59- P 98 NTT .00 P 96 NTT 1.12 1.12 569.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569.97 .01 569.96 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .03 XCC .03 C 07 MTT XCC .00 P 08 MPP .31 .31 P 07 MPP 1.42 1.42 P 06 MPP .07- .07- P 05 MPP 1.60 1.60 P 04 MPP .31 .31 P 02 MPP .01 .01 P 99 MPP .20 .20 P 98 MPP .03 .03 P 08 MTT .35 .35 P 07 MTT 1.29 1.29 P 06 MTT .01 .01 P 05 MTT 1.31 1.31 P 04 MTT .22 .22 P 02 MTT .01 .01 P 99 MTT .08 .08 P 98 MTT .01 .01 P 08 NTT .29 .29 P 07 NTT 1.04 1.04 P 06 NTT .40 .40 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .04- .04- P 98 NTT .00 P 96 NTT .01 .01 9.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.13 .00 9.13 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .04 XCC .04 C 07 MTT XCC .00 P 08 MPP .29 .29 P 07 MPP .98 .98 P 06 MPP .05- .05- P 05 MPP 1.07 1.07 P 04 MPP .23 .23 P 02 MPP .00 P 99 MPP .14 .14 P 98 MPP .03 .03 P 08 MTT .32 .32 P 07 MTT .88 .88 P 06 MTT .00 P 05 MTT .88 .88 P 04 MTT .15 .15 P 02 MTT .01 .01 P 99 MTT .06 .06 P 98 MTT .01 .01 P 08 NTT .28 .28 P 07 NTT .70 .70 P 06 NTT .27 .27 P 05 NTT .13 .13 P 04 NTT .09 .09 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .00 P 99 NTT .02- .02- P 98 NTT .00 P 96 NTT .01 .01 6.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.49 .00 6.49 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .05 XCC .05 C 07 MTT XCC .00 P 08 MPP .40 .40 P 07 MPP 1.33 1.33 P 06 MPP .08- .08- P 05 MPP 1.88 1.88 P 04 MPP .40 .40 P 02 MPP .02 .02 P 99 MPP .29 .29 P 98 MPP .06 .06 P 08 MTT .45 .45 P 07 MTT 1.21 1.21 P 06 MTT .01 .01 P 05 MTT 1.54 1.54 P 04 MTT .29 .29 P 02 MTT .01 .01 P 99 MTT .12 .12 P 98 MTT .03 .03 P 08 NTT .38 .38 P 07 NTT .97 .97 P 06 NTT .40 .40 P 05 NTT .23 .23 P 04 NTT .15 .15 P 03 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .06- .06- P 98 NTT .00 P 96 NTT .02 .02 10.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.10 .00 10.10 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .03 XCC .03 C 07 MTT XCC .00 P 08 MPP .27 XCC .27 P 07 MPP .98 XCC .98 P 06 MPP .06- XCC .06- P 05 MPP 1.23 XCC 1.23 P 04 MPP .26 XCC .26 P 02 MPP .01 XCC .01 P 99 MPP .15 XCC .15 P 98 MPP .03 XCC .03 P 08 MTT .32 .32 P 07 MTT .89 .89 P 06 MTT .00 P 05 MTT 1.00 1.00 P 04 MTT .18 .18 P 02 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT .01 XCC .01 P 06 NTT .29 .29 P 05 NTT .15 .15 P 04 NTT .09 .09 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02- XCC .02- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 08 NTT .27 .27 P 07 NTT .72 .72 6.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.87 .00 6.87 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 149.27 149.27 P STA 125.55 125.55 274.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274.82 .00 274.82 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 321.90 XCC .80 321.10 C 13 MTT 112.65 XCC .28 112.37 C 12 MTT 7.29 XCC .02 7.27 C 11 MTT 1.40 XCC 1.40 C 10 MTT .27 XCC .27 C 09 MTT .20 XCC .20 C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 14 NTT 62.49 XCC .16 62.33 C 13 NTT 31.12 XCC .08 31.04 C 12 NTT .51 XCC .51 C 11 NTT .11 XCC .11 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 19,877.47 XCC 49.69 19,827.78 C STT 5.11 XCC .01 5.10 C UTT 10.62 XCC .03 10.59 C ZTT 163.34 XCC .41 162.93 P 13 MPP 1.77 XCC 1.77 P 12 MPP .85 XCC .85 P 11 MPP .94 XCC .94 P 10 MPP .53 XCC .53 P 09 MPP .32 XCC .32 P 08 MPP .69 XCC .69 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP .12- XCC .12- P 05 MPP 2.76 XCC .01 2.75 P 04 MPP .60 XCC .60 P 02 MPP .02 XCC .02 P 99 MPP .44 XCC .44 P 98 MPP .08 XCC .08 P 13 MTT 17.70 17.70 P 12 MTT 4.54 4.54 P 11 MTT 2.57 2.57 P 10 MTT 1.08 1.08 P 09 MTT .45 .45 P 08 MTT .77 .77 P 07 MTT 2.06 2.06 P 06 MTT .01 .01 P 05 MTT 2.27 2.27 P 04 MTT .42 .42 P 02 MTT .01 XCC .01 P 99 MTT .18 XCC .18 P 98 MTT .03 XCC .03 P 11 NTT 1.11 1.11 P 10 NTT .55 .55 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .23 .23 P 08 NTT .66 .66 P 07 NTT 1.65 1.65 P 06 NTT .64 .64 P 05 NTT .34 .34 P 04 NTT .23 .23 P 03 NTT .02- .02- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09- XCC .09- P 98 NTT XCC .00 P 96 NTT .02 XCC .02 P 13 NTT 1.32 1.32 P 12 NTT 2.89 2.89 P UTT 6.50 XCC .01 6.49 P ZTT 12.86 XCC .02 12.84 20,615.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,666.73 51.53 20,615.20 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 36.74 XCC .09 36.65 C 13 MTT 12.52 XCC .03 12.49 C 12 MTT .82 XCC .82 C 11 MTT .16 XCC .16 C 10 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 7.13 XCC .02 7.11 C 13 NTT 3.45 XCC .01 3.44 C 12 NTT .06 XCC .06 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,268.92 XCC 5.67 2,263.25 C STT .58 XCC .58 C UTT 1.21 XCC 1.21 C ZTT 18.65 XCC .05 18.60 P 13 MPP .20 XCC .20 P 12 MPP .09 XCC .09 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .25 XCC .25 P 06 MPP .02- XCC .02- P 05 MPP .38 XCC .38 P 04 MPP .08 XCC .08 P 02 MPP XCC .00 P 99 MPP .16 XCC .16 P 98 MPP .03 XCC .03 P 13 MTT 1.96 1.96 P 12 MTT .51 .51 P 11 MTT .29 .29 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .23 .23 P 06 MTT .00 P 05 MTT .32 .32 P 04 MTT .06 .06 P 02 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT .01 XCC .01 P 13 NTT .15 .15 P 12 NTT .32 .32 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .12 .12 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .18 .18 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03- XCC .03- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT .73 XCC .73 P ZTT 1.43 XCC 1.43 2,352.78 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,409.25 5.87 2,403.38 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12.37 XCC .03 12.34 C 13 MTT 4.01 XCC .01 4.00 C 12 MTT .25 XCC .25 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 2.40 XCC .01 2.39 C 13 NTT 1.11 XCC 1.11 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 764.02 XCC 1.91 762.11 C STT .20 XCC .20 C UTT .41 XCC .41 C ZTT 6.28 XCC .02 6.26 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP XCC .00 P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .63 .63 P 12 MTT .16 .16 P 11 MTT .09 .09 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .08 .08 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .02 .02 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .04 .04 P 12 NTT .10 .10 P UTT .25 XCC .25 P ZTT .46 XCC .46 791.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793.68 1.98 791.70 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .24 XCC .24 C 07 MTT XCC .00 P 08 MPP 1.97 XCC 1.97 P 07 MPP 6.54 XCC .02 6.52 P 06 MPP .36- XCC .36- P 05 MPP 7.95 XCC .02 7.93 P 04 MPP 1.70 XCC 1.70 P 02 MPP .06 XCC .06 P 99 MPP .96 XCC .96 P 98 MPP .19 XCC .19 P 08 MTT 2.21 2.21 P 07 MTT 5.92 5.92 P 06 MTT .03 .03 P 05 MTT 6.52 6.52 P 04 MTT 1.19 1.19 P 02 MTT .05 XCC .05 P 99 MTT .38 XCC .38 P 98 MTT .08 XCC .08 P 06 NTT 1.87 1.87 P 05 NTT .97 .97 P 04 NTT .62 .62 P 03 NTT .05- .05- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .18- XCC .18- P 98 NTT XCC .00 P 96 NTT .05 XCC .05 P 08 NTT 1.90 1.90 P 07 NTT 4.75 4.75 45.55 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 283.90 283.90 283.90 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 130.26 130.26 130.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.75 .04 459.71 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 43.05 XCC .11 42.94 C 13 MTT 14.40 XCC .04 14.36 C 12 MTT .95 XCC .95 C 11 MTT .18 XCC .18 C 10 MTT .04 XCC .04 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 8.36 XCC .02 8.34 C 13 NTT 3.98 XCC .01 3.97 C 12 NTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,657.97 XCC 6.64 2,651.33 C STT .68 XCC .68 C UTT 1.41 XCC 1.41 C ZTT 21.84 XCC .05 21.79 P 13 MPP .23 XCC .23 P 12 MPP .11 XCC .11 P 11 MPP .12 XCC .12 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .09 XCC .09 P 07 MPP .30 XCC .30 P 06 MPP .02- XCC .02- P 05 MPP .38 XCC .38 P 04 MPP .08 XCC .08 P 02 MPP XCC .00 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 13 MTT 2.27 2.27 P 12 MTT .59 .59 P 11 MTT .33 .33 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT .11 .11 P 07 MTT .27 .27 P 06 MTT .00 P 05 MTT .31 .31 P 04 MTT .05 .05 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 13 NTT .17 .17 P 12 NTT .37 .37 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .14 .14 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .21 .21 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT .82 XCC .82 P ZTT 1.63 XCC 1.63 2,755.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,762.31 6.87 2,755.44 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 151.88 XCC .38 151.50 C 13 MTT 50.52 XCC .13 50.39 C 12 MTT 3.27 XCC .01 3.26 C 11 MTT .62 XCC .62 C 10 MTT .11 XCC .11 C 09 MTT .08 XCC .08 C 08 MTT .55 XCC .55 C 07 MTT .02 XCC .02 C 14 NTT 29.48 XCC .07 29.41 C 13 NTT 13.95 XCC .03 13.92 C 12 NTT .23 XCC .23 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 9,379.30 XCC 23.45 9,355.85 C STT 2.40 XCC 2.40 C UTT 5.01 XCC .01 5.00 C ZTT 77.08 XCC .19 76.89 P 13 MPP .80 XCC .80 P 12 MPP .38 XCC .38 P 11 MPP .42 XCC .42 P 10 MPP .23 XCC .23 P 09 MPP .14 XCC .14 P 08 MPP 4.49 XCC .01 4.48 P 07 MPP 14.84 XCC .04 14.80 P 06 MPP .81- XCC .81- P 05 MPP 16.85 XCC .04 16.81 P 04 MPP 3.41 XCC .01 3.40 P 02 MPP .11 XCC .11 P 99 MPP 2.04 XCC .01 2.03 P 98 MPP .39 XCC .39 P 13 MTT 7.93 7.93 P 12 MTT 2.03 2.03 P 11 MTT 1.13 1.13 P 10 MTT .46 .46 P 09 MTT .18 .18 P 08 MTT 5.04 5.04 P 07 MTT 13.45 13.45 P 06 MTT .05 .05 P 05 MTT 13.83 13.83 P 04 MTT 2.39 2.39 P 02 MTT .10 XCC .10 P 99 MTT .83 XCC .83 P 98 MTT .16 XCC .16 P 11 NTT .49 .49 P 10 NTT .24 .24 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 08 NTT 4.31 4.31 P 07 NTT 10.79 10.79 P 06 NTT 4.21 4.21 P 05 NTT 2.07 2.07 P 04 NTT 1.27 1.27 P 03 NTT .10- .10- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .38- XCC .38- P 98 NTT XCC .00 P 96 NTT .12 XCC .12 P 13 NTT .60 .60 P 12 NTT 1.30 1.30 P UTT 2.94 XCC 2.94 P ZTT 5.76 XCC .01 5.75 9,814.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,839.18 24.39 9,814.79 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .11 XCC .11 C 07 MTT XCC .00 P 08 MPP .94 XCC .94 P 07 MPP 3.07 XCC .01 3.06 P 06 MPP .14- XCC .14- P 05 MPP 2.58 XCC .01 2.57 P 04 MPP .50 XCC .50 P 02 MPP .02 XCC .02 P 99 MPP .32 XCC .32 P 98 MPP .06 XCC .06 P 08 MTT 1.06 1.06 P 07 MTT 2.79 2.79 P 06 MTT .01 .01 P 05 MTT 2.12 2.12 P 04 MTT .36 .36 P 02 MTT .01 XCC .01 P 99 MTT .12 XCC .12 P 98 MTT .02 XCC .02 P 08 NTT .90 .90 P 07 NTT 2.23 2.23 P 06 NTT .69 .69 P 05 NTT .31 .31 P 04 NTT .19 .19 P 03 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .06- XCC .06- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 18.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.22 .02 18.20 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 47.26 XCC .12 47.14 C 13 MTT 15.73 XCC .04 15.69 C 12 MTT 1.01 XCC 1.01 C 11 MTT .20 XCC .20 C 10 MTT .04 XCC .04 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 9.17 XCC .02 9.15 C 13 NTT 4.34 XCC .01 4.33 C 12 NTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 2,918.33 XCC 7.30 2,911.03 C STT .76 XCC .76 C UTT 1.56 XCC 1.56 C ZTT 23.98 XCC .06 23.92 P 13 MPP .24 XCC .24 P 12 MPP .12 XCC .12 P 11 MPP .13 XCC .13 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .31 XCC .31 P 06 MPP .01- XCC .01- P 05 MPP .36 XCC .36 P 04 MPP .08 XCC .08 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 13 MTT 2.48 2.48 P 12 MTT .63 .63 P 11 MTT .36 .36 P 10 MTT .16 .16 P 09 MTT .07 .07 P 08 MTT .11 .11 P 07 MTT .28 .28 P 06 MTT .00 P 05 MTT .30 .30 P 04 MTT .05 .05 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 13 NTT .18 .18 P 12 NTT .40 .40 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .16 .16 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .23 .23 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT .90 XCC .90 P ZTT 1.81 XCC 1.81 3,024.96 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 9,251.58 9,251.58 P SPA 78.10 78.10 P STA 347.16 347.16 9,676.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,709.35 7.55 12,701.80 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,209.49 XCC 5.52 2,203.97 C 13 MTT 721.44 XCC 1.80 719.64 C 12 MTT 46.49 XCC .12 46.37 C 11 MTT 8.88 XCC .02 8.86 C 10 MTT 1.67 XCC 1.67 C 09 MTT 1.32 XCC 1.32 C 08 MTT .61 XCC .61 C 07 MTT .02 XCC .02 C 14 NTT 428.88 XCC 1.07 427.81 C 13 NTT 199.26 XCC .50 198.76 C 12 NTT 3.25 XCC .01 3.24 C 11 NTT .70 XCC .70 C 10 NTT .13 XCC .13 C 09 NTT XCC .00 C STS 136,439.05 XCC 341.08 136,097.97 C STT 35.05 XCC .08 34.97 C UTT 72.88 XCC .18 72.70 C ZTT 1,121.23 XCC 2.80 1,118.43 P 13 MPP 11.36 XCC .03 11.33 P 12 MPP 5.40 XCC .01 5.39 P 11 MPP 5.93 XCC .01 5.92 P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 2.08 XCC .01 2.07 P 08 MPP 5.03 XCC .01 5.02 P 07 MPP 18.17 XCC .05 18.12 P 06 MPP .97- XCC .97- P 05 MPP 19.65 XCC .05 19.60 P 04 MPP 3.89 XCC .01 3.88 P 02 MPP .13 XCC .13 P 99 MPP 2.47 XCC .01 2.46 P 98 MPP .48 XCC .48 P 13 MTT 113.35 113.35 P 12 MTT 28.94 28.94 P 11 MTT 16.31 16.31 P 10 MTT 6.76 6.76 P 09 MTT 2.90 2.90 P 08 MTT 5.65 5.65 P 07 MTT 16.46 16.46 P 06 MTT .07 .07 P 05 MTT 16.12 16.12 P 04 MTT 2.72 2.72 P 02 MTT .12 XCC .12 P 99 MTT 1.00 XCC 1.00 P 98 MTT .19 XCC .19 P 13 NTT 8.47 8.47 P 12 NTT 18.39 18.39 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 7.01 7.01 P 10 NTT 3.46 3.46 P 09 NTT 1.51 1.51 P 08 NTT 4.82 4.82 P 07 NTT 13.21 13.21 P 06 NTT 5.02 5.02 P 05 NTT 2.41 2.41 P 04 NTT 1.45 1.45 P 03 NTT .11- .11- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .46- XCC .46- P 98 NTT XCC .00 P 96 NTT .15 XCC .15 P UTT 41.82 XCC .10 41.72 P ZTT 82.37 XCC .19 82.18 141,413.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,767.44 353.67 141,413.77 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99.56 XCC .25 99.31 C 13 MTT 32.60 XCC .08 32.52 C 12 MTT 2.11 XCC .01 2.10 C 11 MTT .39 XCC .39 C 10 MTT .07 XCC .07 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 19.33 XCC .05 19.28 C 13 NTT 9.01 XCC .02 8.99 C 12 NTT .14 XCC .14 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 6,148.31 XCC 15.37 6,132.94 C STT 1.58 XCC 1.58 C UTT 3.28 XCC .01 3.27 C ZTT 50.53 XCC .13 50.40 P 13 MPP .51 XCC .51 P 12 MPP .25 XCC .25 P 11 MPP .26 XCC .26 P 10 MPP .14 XCC .14 P 09 MPP .08 XCC .08 P 08 MPP .17 XCC .17 P 07 MPP .60 XCC .60 P 06 MPP .04- XCC .04- P 05 MPP .78 XCC .78 P 04 MPP .17 XCC .17 P 02 MPP XCC .00 P 99 MPP .11 XCC .11 P 98 MPP .02 XCC .02 P 13 MTT 5.12 5.12 P 12 MTT 1.31 1.31 P 11 MTT .71 .71 P 10 MTT .29 .29 P 09 MTT .11 .11 P 08 MTT .19 .19 P 07 MTT .54 .54 P 06 MTT .00 P 05 MTT .64 .64 P 04 MTT .12 .12 P 02 MTT XCC .00 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 11 NTT .31 .31 P 10 NTT .15 .15 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P 08 NTT .17 .17 P 07 NTT .43 .43 P 06 NTT .19 .19 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02- XCC .02- P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .38 .38 P 12 NTT .83 .83 P UTT 1.87 XCC 1.87 P ZTT 3.74 XCC 3.74 6,371.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,387.43 15.92 6,371.51 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 503.33 XCC 1.26 502.07 C 13 MTT 162.99 XCC .41 162.58 C 12 MTT 10.17 XCC .03 10.14 C 11 MTT 1.92 XCC 1.92 C 10 MTT .36 XCC .36 C 09 MTT .28 XCC .28 C 08 MTT .14 XCC .14 C 07 MTT .01 XCC .01 C 14 NTT 97.70 XCC .24 97.46 C 13 NTT 45.01 XCC .11 44.90 C 12 NTT .71 XCC .71 C 11 NTT .15 XCC .15 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 31,081.35 XCC 77.70 31,003.65 C STT 7.98 XCC .02 7.96 C UTT 16.61 XCC .04 16.57 C ZTT 255.41 XCC .64 254.77 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 1.18 XCC 1.18 P 11 MPP 1.29 XCC 1.29 P 10 MPP .71 XCC .71 P 09 MPP .46 XCC .46 P 08 MPP 1.12 XCC 1.12 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP .22- XCC .22- P 05 MPP 4.90 XCC .01 4.89 P 04 MPP 1.00 XCC 1.00 P 02 MPP .03 XCC .03 P 99 MPP .58 XCC .58 P 98 MPP .11 XCC .11 P 13 MTT 25.61 25.61 P 12 MTT 6.33 6.33 P 11 MTT 3.54 3.54 P 10 MTT 1.46 1.46 P 09 MTT .64 .64 P 08 MTT 1.26 1.26 P 07 MTT 3.60 3.60 P 06 MTT .02 .02 P 05 MTT 4.03 4.03 P 04 MTT .70 .70 P 02 MTT .03 XCC .03 P 99 MTT .23 XCC .23 P 98 MTT .04 XCC .04 P 13 NTT 1.91 1.91 P 12 NTT 4.03 4.03 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.52 1.52 P 10 NTT .75 .75 P 09 NTT .33 .33 P 08 NTT 1.07 1.07 P 07 NTT 2.88 2.88 P 06 NTT 1.16 1.16 P 05 NTT .61 .61 P 04 NTT .37 .37 P 03 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .11- XCC .11- P 98 NTT XCC .00 P 96 NTT .04 XCC .04 P UTT 9.44 XCC .02 9.42 P ZTT 18.61 XCC .04 18.57 32,211.37 SS01 SEWER STANDBY EBM 420 420 C STA 936.45 936.45 936.45 SW01 WATER STANDBY ECB 420 420 C STA 1,177.35 1,177.35 1,177.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,405.71 80.54 34,325.17 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 53.51 XCC .13 53.38 C 13 MTT 17.92 XCC .04 17.88 C 12 MTT 1.18 XCC 1.18 C 11 MTT .23 XCC .23 C 10 MTT .04 XCC .04 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 10.38 XCC .03 10.35 C 13 NTT 4.95 XCC .01 4.94 C 12 NTT .09 XCC .09 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 3,304.37 XCC 8.26 3,296.11 C STT .85 XCC .85 C UTT 1.77 XCC 1.77 C ZTT 27.16 XCC .07 27.09 P 13 MPP .29 XCC .29 P 12 MPP .14 XCC .14 P 11 MPP .15 XCC .15 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP .12 XCC .12 P 07 MPP .41 XCC .41 P 06 MPP .03- XCC .03- P 05 MPP .53 XCC .53 P 04 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .01 XCC .01 P 13 MTT 2.82 2.82 P 12 MTT .73 .73 P 11 MTT .41 .41 P 10 MTT .17 .17 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .37 .37 P 06 MTT .00 P 05 MTT .43 .43 P 04 MTT .08 .08 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 11 NTT .17 .17 P 10 NTT .09 .09 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .30 .30 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .21 .21 P 12 NTT .46 .46 P UTT 1.04 XCC 1.04 P ZTT 2.04 XCC 2.04 3,425.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.42 8.54 3,425.88 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 35.20 XCC .09 35.11 C 13 MTT 11.57 XCC .03 11.54 C 12 MTT .73 XCC .73 C 11 MTT .14 XCC .14 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 6.84 XCC .02 6.82 C 13 NTT 3.20 XCC .01 3.19 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,173.43 XCC 5.43 2,168.00 C STT .56 XCC .56 C UTT 1.15 XCC 1.15 C ZTT 17.86 XCC .04 17.82 P 13 MPP .18 XCC .18 P 12 MPP .08 XCC .08 P 11 MPP .09 XCC .09 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .27 XCC .27 P 06 MPP .01- XCC .01- P 05 MPP .35 XCC .35 P 04 MPP .07 XCC .07 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 13 MTT 1.81 1.81 P 12 MTT .46 .46 P 11 MTT .25 .25 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .25 .25 P 06 MTT .00 P 05 MTT .29 .29 P 04 MTT .05 .05 P 02 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 13 NTT .14 .14 P 12 NTT .29 .29 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .20 .20 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .66 XCC .66 P ZTT 1.29 XCC 1.29 2,252.66 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,858.55 2,858.55 2,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,116.83 5.62 5,111.21 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 58.64 XCC .15 58.49 C 13 MTT 25.56 XCC .06 25.50 C 12 MTT 1.62 XCC 1.62 C 11 MTT .29 XCC .29 C 10 MTT 6.40 XCC .02 6.38 C 09 MTT 4.97 XCC .01 4.96 C 08 MTT 2.18 XCC .01 2.17 C 07 MTT .06 XCC .06 C 14 NTT 11.38 XCC .03 11.35 C 13 NTT 7.06 XCC .02 7.04 C 12 NTT .11 XCC .11 C 11 NTT .02 XCC .02 C 10 NTT .51 XCC .51 C 09 NTT XCC .00 C STS 3,621.02 XCC 9.05 3,611.97 C STT .93 XCC .93 C UTT 1.93 XCC 1.93 C ZTT 29.75 XCC .07 29.68 P 13 MPP .40 XCC .40 P 12 MPP .19 XCC .19 P 11 MPP .20 XCC .20 P 10 MPP 12.68 XCC .03 12.65 P 09 MPP 7.79 XCC .02 7.77 P 08 MPP 18.09 XCC .05 18.04 P 07 MPP 60.71 XCC .15 60.56 P 06 MPP 3.43- XCC .01- 3.42- P 05 MPP 72.78 XCC .18 72.60 P 04 MPP 15.09 XCC .04 15.05 P 02 MPP .52 XCC .52 P 99 MPP 9.78 XCC .02 9.76 P 98 MPP 1.89 XCC 1.89 P 13 MTT 4.02 4.02 P 12 MTT 1.01 1.01 P 11 MTT .54 .54 P 10 MTT 26.00 26.00 P 09 MTT 10.88 10.88 P 08 MTT 20.33 20.33 P 07 MTT 55.01 55.01 P 06 MTT .23 .23 P 05 MTT 59.73 59.73 P 04 MTT 10.57 10.57 P 02 MTT .46 XCC .46 P 99 MTT 3.97 XCC .01 3.96 P 98 MTT .75 XCC .75 P 12 NTT .64 .64 P 11 NTT .23 .23 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 13.32 13.32 P 09 NTT 5.67 5.67 P 08 NTT 17.36 17.36 P 07 NTT 44.12 44.12 P 06 NTT 17.75 17.75 P 05 NTT 8.93 8.93 P 04 NTT 5.59 5.59 P 03 NTT .45- .45- P 01 NTT .13 XCC .13 P 00 NTT .14 XCC .14 P 99 NTT 1.83- XCC 1.83- P 98 NTT XCC .00 P 96 NTT .59 XCC .59 P 13 NTT .30 .30 P UTT 1.48 XCC 1.48 P ZTT 2.96 XCC 2.96 4,269.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279.55 9.91 4,269.64 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 96 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .01 XCC .01 P 07 MPP 1.08 1.08 P 06 MPP .06- .06- P 05 MPP 1.14 1.14 P 04 MPP .22 .22 P 02 MPP .00 P 99 MPP .12 .12 P 98 MPP .02 .02 P 07 MTT .98 .98 P 06 MTT .01 .01 P 05 MTT .93 .93 P 04 MTT .15 .15 P 02 MTT .00 P 99 MTT .05 .05 P 98 MTT .01 .01 P 07 NTT .79 .79 P 06 NTT .30 .30 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03- .03- P 98 NTT .00 P 96 NTT .00 5.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.94 .00 5.94 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 638.45 XCC 1.60 636.85 C 13 MTT 213.59 XCC .53 213.06 C 12 MTT 13.71 XCC .03 13.68 C 11 MTT 2.57 XCC .01 2.56 C 10 MTT .49 XCC .49 C 09 MTT .35 XCC .35 C 08 MTT .15 XCC .15 C 07 MTT XCC .00 C 14 NTT 123.93 XCC .31 123.62 C 13 NTT 58.99 XCC .15 58.84 C 12 NTT .96 XCC .96 C 11 NTT .20 XCC .20 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 39,425.21 XCC 98.56 39,326.65 C STT 10.13 XCC .02 10.11 C UTT 21.06 XCC .05 21.01 C ZTT 323.99 XCC .81 323.18 P 13 MPP 3.36 XCC .01 3.35 P 12 MPP 1.59 XCC 1.59 P 11 MPP 1.71 XCC 1.71 P 10 MPP .96 XCC .96 P 09 MPP .56 XCC .56 P 08 MPP 1.19 XCC 1.19 P 07 MPP 4.09 XCC .01 4.08 P 06 MPP .23- XCC .23- P 05 MPP 5.26 XCC .01 5.25 P 04 MPP 1.11 XCC 1.11 P 02 MPP .04 XCC .04 P 99 MPP .67 XCC .67 P 98 MPP .13 XCC .13 P 13 MTT 33.56 33.56 P 12 MTT 8.53 8.53 P 11 MTT 4.71 4.71 P 10 MTT 1.96 1.96 P 09 MTT .79 .79 P 08 MTT 1.34 1.34 P 07 MTT 3.71 3.71 P 06 MTT .01 .01 P 05 MTT 4.32 4.32 P 04 MTT .78 .78 P 02 MTT .04 XCC .04 P 99 MTT .28 XCC .28 P 98 MTT .05 XCC .05 P 11 NTT 2.03 2.03 P 10 NTT 1.00 1.00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .40 .40 P 08 NTT 1.14 1.14 P 07 NTT 2.97 2.97 P 06 NTT 1.21 1.21 P 05 NTT .64 .64 P 04 NTT .42 .42 P 03 NTT .04- .04- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .12- XCC .12- P 98 NTT XCC .00 P 96 NTT .04 XCC .04 P 13 NTT 2.50 2.50 P 12 NTT 5.42 5.42 P UTT 12.39 XCC .02 12.37 P ZTT 24.36 XCC .04 24.32 40,866.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,968.72 102.16 40,866.56 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13.51 XCC .03 13.48 C 13 MTT 4.45 XCC .01 4.44 C 12 MTT .30 XCC .30 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 2.62 XCC .01 2.61 C 13 NTT 1.23 XCC 1.23 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 834.38 XCC 2.09 832.29 C STT .21 XCC .21 C UTT .45 XCC .45 C ZTT 6.86 XCC .02 6.84 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .01- XCC .01- P 05 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 13 MTT .70 .70 P 12 MTT .18 .18 P 11 MTT .11 .11 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .10 .10 P 06 MTT .00 P 05 MTT .10 .10 P 04 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .12 .12 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .27 XCC .27 P ZTT .54 XCC .54 864.94 SW01 WATER STANDBY EBY 135 135 C STA 135.30 135.30 135.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.40 2.16 1,000.24 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 18.43 XCC .05 18.38 C 13 MTT 5.76 XCC .01 5.75 C 12 MTT .37 XCC .37 C 11 MTT .07 XCC .07 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 3.58 XCC .01 3.57 C 13 NTT 1.59 XCC 1.59 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,137.98 XCC 2.84 1,135.14 C STT .29 XCC .29 C UTT .61 XCC .61 C ZTT 9.35 XCC .02 9.33 P 13 MPP .09 XCC .09 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP XCC .00 P 05 MPP .13 XCC .13 P 04 MPP .03 XCC .03 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 13 MTT .90 .90 P 12 MTT .24 .24 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .11 .11 P 06 MTT .00 P 05 MTT .11 .11 P 04 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 12 NTT .15 .15 P 11 NTT .05 .05 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .06 .06 P UTT .34 XCC .34 P ZTT .64 XCC .64 1,178.88 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 12,197.25 12,197.25 12,197.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,379.06 2.93 13,376.13 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .67 XCC .67 C 13 MTT .22 XCC .22 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 07 MTT XCC .00 C 14 NTT .12 XCC .12 C 13 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 41.21 XCC .10 41.11 C STT .01 XCC .01 C UTT .03 XCC .03 C ZTT .34 XCC .34 P 13 MPP .01 XCC .01 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 .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .01 XCC .01 P ZTT .05 XCC .05 42.77 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 70.42 70.42 P STA 202.08 202.08 272.50 SW01 WATER STANDBY ECA 165 165 C STA 4,244.65 4,244.65 P SPA 107.75 107.75 P STA 439.35 439.35 4,791.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,107.12 .10 5,107.02 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 85.92 XCC .21 85.71 C 13 MTT 65.26 XCC .16 65.10 C 12 MTT 6.49 XCC .02 6.47 C 14 NTT 11.43 XCC .03 11.40 C 13 NTT 6.62 XCC .02 6.60 C STS 8,633.78 XCC 21.58 8,612.20 C UTT 1.81 XCC 1.81 C ZTT 47.83 XCC .12 47.71 P 13 MPP 1.55 XCC 1.55 P 12 MPP 5.74 XCC .01 5.73 P 10 MPP XCC .00 P 08 MPP 8.52 XCC .02 8.50 P 13 MTT 15.50 15.50 P 12 MTT 27.79 27.79 P 10 MTT .00 P 08 MTT 9.06 9.06 P 06 NTT .46 .46 P 05 NTT 1.17 1.17 P 04 NTT 2.72 2.72 P UTT 1.40 XCC 1.40 P ZTT 8.39 XCC .02 8.37 8,919.25 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .01 XCC .01 C 08 MTT .32 XCC .32 P 08 MPP 2.71 2.71 P 07 MPP 8.58 8.58 P 06 MPP .43- .43- P 05 MPP 7.78 7.78 P 04 MPP 1.49 1.49 P 02 MPP .05 .05 P 99 MPP .91 .91 P 98 MPP .18 .18 P 98 MTT .07 .07 P 99 MTT .37 .37 P 02 MTT .04 .04 P 04 MTT 1.04 1.04 P 05 MTT 6.39 6.39 P 06 MTT .03 .03 P 07 MTT 7.77 7.77 P 08 MTT 3.04 3.04 P 96 NTT .06 .06 P 98 NTT .00 P 99 NTT .17- .17- P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .04- .04- page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 04 NTT .55 .55 P 05 NTT .95 .95 P 06 NTT 2.22 2.22 P 07 NTT 6.24 6.24 P 08 NTT 2.60 2.60 52.78 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 174.51 174.51 P STA 182.73 182.73 357.24 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 135.45 135.45 P STA 120.90 120.90 256.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,607.81 22.19 9,585.62 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .06 XCC .06 C 07 MTT XCC .00 P 08 MPP .49 .49 P 07 MPP 1.50 1.50 P 06 MPP .08- .08- P 05 MPP 1.77 1.77 P 04 MPP .38 .38 P 02 MPP .01 .01 P 99 MPP .29 .29 P 98 MPP .06 .06 P 08 MTT .55 .55 P 07 MTT 1.37 1.37 P 06 MTT .01 .01 P 05 MTT 1.45 1.45 P 04 MTT .27 .27 P 02 MTT .01 .01 P 99 MTT .12 .12 P 98 MTT .02 .02 P 05 NTT .22 .22 P 04 NTT .14 .14 P 03 NTT .01- .01- P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06- .06- P 98 NTT .00 P 96 NTT .02 .02 P 08 NTT .47 .47 P 07 NTT 1.09 1.09 P 06 NTT .42 .42 10.58 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,771.60 1,771.60 P SPA 249.30 249.30 P STA 329.60 329.60 2,350.50 SP02 FIRE TAX FSZ 610 FP4 P SPA 442.63 442.63 P STA 355.46 355.46 798.09 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,631.60 2,631.60 P SPA 370.17 370.17 P STA 489.60 489.60 3,491.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,650.54 .00 6,650.54 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 41.89 41.89 P STA 34.60 34.60 76.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.49 .00 76.49 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10.50 XCC .03 10.47 C 13 MTT 3.48 XCC .01 3.47 C 12 MTT .24 XCC .24 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.04 XCC .01 2.03 C 13 NTT .96 XCC .96 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 648.41 XCC 1.62 646.79 C STT .17 XCC .17 C UTT .34 XCC .34 C ZTT 5.33 XCC .01 5.32 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .01- XCC .01- P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .55 .55 P 12 MTT .14 .14 P 11 MTT .08 .08 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .08 .08 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .10 .10 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .06 .06 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .20 XCC .20 P ZTT .39 XCC .39 672.15 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,179.84 4,179.84 P SPA 112.14 112.14 P STA 509.76 509.76 4,801.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475.57 1.68 5,473.89 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 69.98 XCC .17 69.81 C 13 MTT 23.14 XCC .06 23.08 C 12 MTT 1.51 XCC 1.51 C 11 MTT .29 XCC .29 C 10 MTT .05 XCC .05 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 13.59 XCC .03 13.56 C 13 NTT 6.39 XCC .02 6.37 C 12 NTT .11 XCC .11 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 4,321.71 XCC 10.80 4,310.91 C STT 1.11 XCC 1.11 C UTT 2.31 XCC .01 2.30 C ZTT 35.52 XCC .09 35.43 P 13 MPP .36 XCC .36 P 12 MPP .18 XCC .18 P 11 MPP .19 XCC .19 P 10 MPP .11 XCC .11 P 09 MPP .06 XCC .06 P 08 MPP .16 XCC .16 P 07 MPP .52 XCC .52 P 06 MPP .03- XCC .03- P 05 MPP .60 XCC .60 P 04 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .01 XCC .01 P 13 MTT 3.63 3.63 P 12 MTT .94 .94 P 11 MTT .53 .53 P 10 MTT .23 .23 P 09 MTT .10 .10 P 08 MTT .18 .18 P 07 MTT .47 .47 P 06 MTT .00 P 05 MTT .50 .50 P 04 MTT .09 .09 P 02 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 12 NTT .60 .60 P 11 NTT .23 .23 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 09 NTT .05 .05 P 08 NTT .16 .16 P 07 NTT .37 .37 P 06 NTT .15 .15 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .27 .27 P UTT 1.35 XCC 1.35 P ZTT 2.63 XCC 2.63 4,479.73 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,100.85 1,100.85 P SPA 1.45 1.45 P STA 6.15 6.15 1,108.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,599.36 11.18 5,588.18 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 21,062.16 21,062.16 P SPA 605.67 605.67 P STA 1,028.12 1,028.12 22,695.95 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 451.02 451.02 P STA 318.50 318.50 769.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,465.47 .00 23,465.47 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,627.50 1,627.50 P SPA 242.48 242.48 P STA 279.00 279.00 2,148.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.98 .00 2,148.98 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,508.80 1,508.80 1,508.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.80 .00 1,508.80 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 572.85 572.85 572.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.85 .00 572.85 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 196.80 196.80 196.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.80 .00 196.80 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 8,547.60 8,547.60 8,547.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,547.60 .00 8,547.60 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 185.93 XCC .46 185.47 C 13 MTT 60.29 XCC .15 60.14 C 12 MTT 4.02 XCC .01 4.01 C 11 MTT .77 XCC .77 C 10 MTT .15 XCC .15 C 09 MTT .12 XCC .12 C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 14 NTT 36.09 XCC .09 36.00 C 13 NTT 16.65 XCC .04 16.61 C 12 NTT .28 XCC .28 C 11 NTT .06 XCC .06 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 11,481.34 XCC 28.70 11,452.64 C STT 2.95 XCC .01 2.94 C UTT 6.13 XCC .01 6.12 C ZTT 94.35 XCC .24 94.11 P 13 MPP .95 XCC .95 P 12 MPP .46 XCC .46 P 11 MPP .52 XCC .52 P 10 MPP .29 XCC .29 P 09 MPP .19 XCC .19 P 08 MPP .43 XCC .43 P 07 MPP 1.46 XCC 1.46 P 06 MPP .08- XCC .08- P 05 MPP 1.60 XCC 1.60 P 04 MPP .31 XCC .31 P 02 MPP .01 XCC .01 P 99 MPP .20 XCC .20 P 98 MPP .04 XCC .04 P 13 MTT 9.47 9.47 P 12 MTT 2.51 2.51 P 11 MTT 1.42 1.42 P 10 MTT .60 .60 P 09 MTT .26 .26 P 08 MTT .48 .48 P 07 MTT 1.33 1.33 P 06 MTT .01 .01 P 05 MTT 1.30 1.30 P 04 MTT .21 .21 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .02 XCC .02 P 11 NTT .60 .60 P 10 NTT .31 .31 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .14 .14 P 08 NTT .41 .41 P 07 NTT 1.07 1.07 P 06 NTT .42 .42 P 05 NTT .20 .20 P 04 NTT .12 .12 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 13 NTT .70 .70 P 12 NTT 1.58 1.58 P UTT 3.46 XCC 3.46 P ZTT 6.89 XCC .01 6.88 11,899.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,929.16 29.72 11,899.44 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 8.58 XCC .02 8.56 C 13 MTT 4.58- XCC .01- 4.57- C 12 MTT .39 XCC .39 C 11 MTT .10 XCC .10 C 10 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 14 NTT 1.66 XCC 1.66 C 13 NTT 1.25- XCC 1.25- C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 529.80 XCC 1.32 528.48 C STT .14 XCC .14 C UTT .28 XCC .28 C ZTT 4.35 XCC .01 4.34 P 13 MPP .06- XCC .06- P 12 MPP .05 XCC .05 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .34 XCC .34 P 07 MPP 1.11 XCC 1.11 P 06 MPP .06- XCC .06- P 05 MPP 1.32 XCC 1.32 P 04 MPP .30 XCC .30 P 02 MPP .01 XCC .01 P 99 MPP .23 XCC .23 P 98 MPP .05 XCC .05 P 13 MTT .71- .71- P 12 MTT .24 .24 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .38 .38 P 07 MTT 1.00 1.00 P 06 MTT .00 P 05 MTT 1.09 1.09 P 04 MTT .21 .21 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .01 XCC .01 P 13 NTT .04- .04- P 12 NTT .16 .16 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .32 .32 P 07 NTT .80 .80 P 06 NTT .31 .31 P 05 NTT .16 .16 P 04 NTT .11 .11 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .02 XCC .02 P UTT .18- XCC .18- P ZTT .42- XCC .42- 545.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.94 1.34 545.60 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 24.21 XCC .06 24.15 C 13 MTT 10.99 XCC .03 10.96 C 13 NTT 4.08 XCC .01 4.07 C 12 NTT 2.51 XCC .01 2.50 C STS 6,081.29 XCC 15.20 6,066.09 C ZTT 37.35 XCC .09 37.26 P 06 MPP XCC .00 P 12 MPP 2.29 XCC .01 2.28 P 07 MPP XCC .00 P 07 MTT 22.62 22.62 P 06 MTT 8.21 8.21 P 12 MTT 22.92 22.92 P 09 NTT 23.90 23.90 P UTT XCC .00 P ZTT 24.89 XCC .06 24.83 6,249.79 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 29.51 XCC .07 29.44 C 13 MTT 9.53 XCC .02 9.51 C 12 MTT .64 XCC .64 C 11 MTT .12 XCC .12 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 5.73 XCC .01 5.72 C 13 NTT 2.62 XCC .01 2.61 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,822.57 XCC 4.56 1,818.01 C STT .46 XCC .46 C UTT .97 XCC .97 C ZTT 14.98 XCC .04 14.94 P 13 MPP .14 XCC .14 P 12 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .20 XCC .20 P 06 MPP .01- XCC .01- P 05 MPP .20 XCC .20 P 04 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .03 XCC .03 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP XCC .00 P 13 MTT 1.49 1.49 P 12 MTT .39 .39 P 11 MTT .22 .22 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .18 .18 P 06 MTT .00 P 05 MTT .16 .16 P 04 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 13 NTT .10 .10 P 12 NTT .25 .25 P 11 NTT .10 .10 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .15 .15 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .49 XCC .49 P ZTT .97 XCC .97 1,888.37 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,195.12 1,195.12 P SPA .00 P STA 1,005.76 1,005.76 P UTA 539.05 539.05 2,739.93 SW01 WATER STANDBY ECS 345 345 C STA 2,826.30 2,826.30 P SPA 42.38 42.38 P STA 698.23 698.23 3,566.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,465.18 20.18 14,445.00 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 24.21 XCC .06 24.15 C 13 MTT 7.70 XCC .02 7.68 C 12 MTT .52 XCC .52 C 11 MTT .10 XCC .10 C 10 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 4.70 XCC .01 4.69 C 13 NTT 2.13 XCC .01 2.12 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 1,494.86 XCC 3.74 1,491.12 C STT .39 XCC .39 C UTT .81 XCC .81 C ZTT 12.28 XCC .03 12.25 P 13 MPP .12 XCC .12 P 12 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .18 XCC .18 P 06 MPP .01- XCC .01- P 05 MPP .22 XCC .22 P 04 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 13 MTT 1.21 1.21 P 12 MTT .33 .33 P 11 MTT .19 .19 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .17 .17 P 06 MTT .00 P 05 MTT .18 .18 P 04 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .21 .21 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .42 XCC .42 P ZTT .89 XCC .89 1,549.06 SW01 WATER STANDBY ECY 350 350 C STA 285.75 285.75 285.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,838.68 3.87 1,834.81 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 753.75 753.75 753.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753.75 .00 753.75 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .05 XCC .05 C 07 MTT .01 XCC .01 P 08 MPP .35 XCC .35 P 07 MPP 1.09 XCC 1.09 P 06 MPP .05- XCC .05- P 05 MPP 1.25 XCC 1.25 P 04 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 99 MPP .14 XCC .14 P 98 MPP .03 XCC .03 P 08 MTT .39 .39 P 07 MTT .98 .98 P 06 MTT .01 .01 P 05 MTT 1.03 1.03 P 04 MTT .16 .16 P 02 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT .01 XCC .01 P 06 NTT .28 .28 P 05 NTT .16 .16 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03- XCC .03- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 08 NTT .34 .34 P 07 NTT .79 .79 7.40 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,691.72 3,691.72 C ZTA 327.39 327.39 4,019.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,026.51 .00 4,026.51 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4.72 XCC .01 4.71 C 13 MTT 1.54 XCC 1.54 C 12 MTT .10 XCC .10 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .92 XCC .92 C 13 NTT .42 XCC .42 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 291.53 XCC .73 290.80 C STT .07 XCC .07 C UTT .15 XCC .15 C ZTT 2.39 XCC .01 2.38 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .24 .24 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .04 .04 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .04 .04 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .09 XCC .09 P ZTT .18 XCC .18 302.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302.95 .75 302.20 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 MPP .01 .01 P 98 MPP .00 P 02 MPP .00 P 98 MTT .00 P 02 MTT .00 P 99 MTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .05 XCC .05 C 07 MTT XCC .00 P 08 MPP .40 XCC .40 P 07 MPP 1.48 XCC 1.48 P 06 MPP .09- XCC .09- P 05 MPP 1.81 XCC 1.81 P 04 MPP .36 XCC .36 P 02 MPP .01 XCC .01 P 99 MPP .22 XCC .22 P 98 MPP .04 XCC .04 P 08 MTT .44 .44 P 07 MTT 1.34 1.34 P 06 MTT .00 P 05 MTT 1.48 1.48 P 04 MTT .26 .26 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .02 XCC .02 P 06 NTT .42 .42 P 05 NTT .22 .22 P 04 NTT .13 .13 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 08 NTT .38 .38 P 07 NTT 1.07 1.07 10.10 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,302.96 2,302.96 2,302.96 SS01 SEWER AVAILABILITY EFP 485 485 C STA 984.75 984.75 P SPA 86.93 86.93 P STA 166.65 166.65 1,238.33 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 3,097.03 3,097.03 P UTA 1,656.32 1,656.32 4,753.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,304.74 .00 8,304.74 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,061.40 1,061.40 1,061.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.40 .00 1,061.40 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 61.90 XCC .15 61.75 C 13 MTT 21.66 XCC .05 21.61 C 12 MTT 1.39 XCC 1.39 C 11 MTT .26 XCC .26 C 10 MTT .05 XCC .05 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 12.01 XCC .03 11.98 C 13 NTT 5.99 XCC .01 5.98 C 12 NTT .10 XCC .10 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,822.08 XCC 9.55 3,812.53 C STT .99 XCC .99 C UTT 2.04 XCC 2.04 C ZTT 31.42 XCC .08 31.34 P 13 MPP .34 XCC .34 P 12 MPP .16 XCC .16 P 11 MPP .17 XCC .17 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .41 XCC .41 P 06 MPP .02- XCC .02- P 05 MPP .55 XCC .55 P 04 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 13 MTT 3.41 3.41 P 12 MTT .87 .87 P 11 MTT .48 .48 P 10 MTT .20 .20 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .38 .38 P 06 MTT .00 P 05 MTT .45 .45 P 04 MTT .08 .08 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 11 NTT .21 .21 P 10 NTT .10 .10 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .31 .31 P 06 NTT .13 .13 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 13 NTT .26 .26 P 12 NTT .55 .55 P UTT 1.26 XCC 1.26 P ZTT 2.47 XCC 2.47 3,963.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,973.66 9.87 3,963.79 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .03 XCC .03 C 07 MTT XCC .00 P 08 MPP .24 XCC .24 P 07 MPP .84 XCC .84 P 06 MPP .05- XCC .05- P 05 MPP 1.10 XCC 1.10 P 04 MPP .25 XCC .25 P 02 MPP .01 XCC .01 P 99 MPP .24 XCC .24 P 98 MPP .04 XCC .04 P 08 MTT .28 .28 P 07 MTT .76 .76 P 06 MTT .01 .01 P 05 MTT .91 .91 P 04 MTT .17 .17 P 02 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 98 MTT .02 XCC .02 P 06 NTT .24 .24 P 05 NTT .13 .13 P 04 NTT .09 .09 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 08 NTT .23 .23 P 07 NTT .61 .61 6.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.22 .00 6.22 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- .08 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 188.13 188.13 P STA 855.10 855.10 1,043.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043.31 .00 1,043.31 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 812.07 XCC 2.03 810.04 C 13 MTT 259.90 XCC .65 259.25 C 12 MTT 16.38 XCC .04 16.34 C 11 MTT 3.08 XCC .01 3.07 C 10 MTT .57 XCC .57 C 09 MTT .43 XCC .43 C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 14 NTT 157.63 XCC .39 157.24 C 13 NTT 71.78 XCC .18 71.60 C 12 NTT 1.14 XCC 1.14 C 11 NTT .24 XCC .24 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 50,146.55 XCC 125.36 50,021.19 C STT 12.88 XCC .04 12.84 C UTT 26.78 XCC .06 26.72 C ZTT 412.09 XCC 1.03 411.06 P 13 MPP 4.09 XCC .01 4.08 P 12 MPP 1.90 XCC 1.90 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP 1.14 XCC 1.14 P 09 MPP .69 XCC .69 P 08 MPP 1.67 XCC 1.67 P 07 MPP 5.81 XCC .01 5.80 P 06 MPP .37- XCC .37- P 05 MPP 8.03 XCC .02 8.01 P 04 MPP 1.66 XCC 1.66 P 02 MPP .05 XCC .05 P 99 MPP 1.00 XCC 1.00 P 98 MPP .19 XCC .19 P 13 MTT 40.83 40.83 P 12 MTT 10.19 10.19 P 11 MTT 5.66 5.66 P 10 MTT 2.33 2.33 P 09 MTT .95 .95 P 08 MTT 1.88 1.88 P 07 MTT 5.26 5.26 P 06 MTT .02 .02 P 05 MTT 6.58 6.58 P 04 MTT 1.17 1.17 P 02 MTT .05 XCC .05 P 99 MTT .40 XCC .40 P 98 MTT .08 XCC .08 P 13 NTT 3.05 3.05 P 12 NTT 6.48 6.48 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.43 2.43 P 10 NTT 1.19 1.19 P 09 NTT .50 .50 P 08 NTT 1.61 1.61 P 07 NTT 4.22 4.22 P 06 NTT 1.92 1.92 P 05 NTT .99 .99 P 04 NTT .61 .61 P 03 NTT .05- .05- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .19- XCC .19- P 98 NTT XCC .00 P 96 NTT .05 XCC .05 P UTT 15.07 XCC .02 15.05 P ZTT 29.66 XCC .05 29.61 51,962.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,092.65 129.91 51,962.74 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 668.56 668.56 668.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668.56 .00 668.56 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,867.15 3,867.15 C ZTA 10.15 10.15 P SPA 148.81 148.81 P STA 471.31 471.31 4,497.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,497.42 .00 4,497.42 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10,073.85 10,073.85 P SPA 369.77 369.77 P STA 927.30 927.30 11,370.92 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 380.81 380.81 380.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,751.73 .00 11,751.73 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,405.55 2,405.55 P SPA 210.33 210.33 P STA 334.95 334.95 2,950.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,950.83 .00 2,950.83 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 680.85 680.85 P SPA 104.20 104.20 P STA 191.25 191.25 976.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.30 .00 976.30 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 225.75 225.75 225.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.75 .00 225.75 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,705.10 1,705.10 1,705.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.10 .00 1,705.10 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 423.60 423.60 P SPA 8.31 8.31 P STA 35.30 35.30 467.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467.21 .00 467.21 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,050.45 1,050.45 1,050.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.45 .00 1,050.45 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,622.10 1,622.10 1,622.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.10 .00 1,622.10 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 272.70 272.70 P SPA 7.13 7.13 P STA 30.30 30.30 310.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.13 .00 310.13 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 181.80 181.80 181.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.80 .00 181.80 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 902.70 902.70 902.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902.70 .00 902.70 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 802.40 802.40 P SPA 434.22 434.22 P STA 501.50 501.50 1,738.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.12 .00 1,738.12 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 6,004.80 6,004.80 6,004.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,004.80 .00 6,004.80 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11,979.55 11,979.55 P SPA 466.20 466.20 P STA 1,139.50 1,139.50 13,585.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,585.25 .00 13,585.25 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 985.80 985.80 P SPA 155.82 155.82 P STA 212.00 212.00 1,353.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.62 .00 1,353.62 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,255.65 4,255.65 P SPA 95.25 95.25 P STA 405.30 405.30 4,756.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,756.20 .00 4,756.20 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 655.48 655.48 655.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.48 .00 655.48 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,376.35 3,376.35 P SPA 934.16 934.16 P STA 2,250.90 2,250.90 6,561.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,561.41 .00 6,561.41 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 6,968.50 6,968.50 6,968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,968.50 .00 6,968.50 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 256.56 256.56 256.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.56 .00 256.56 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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-12 SLL 132 132 C STA 3,661.40 3,661.40 3,661.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,661.40 .00 3,661.40 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,932.02 5,932.02 5,932.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,932.02 .00 5,932.02 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,977.55 2,977.55 2,977.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977.55 .00 2,977.55 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4,663.78 4,663.78 C STB 199.52 199.52 4,863.30 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 944.78 944.78 P UTA 327.43 327.43 1,272.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,135.51 .00 6,135.51 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,631.76 1,631.76 1,631.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,631.76 .00 1,631.76 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,007.93 3,007.93 C STB 93.75 93.75 P SPA 153.52 153.52 P STA 233.47 233.47 3,488.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488.67 .00 3,488.67 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STREETLIGHTING SQW 103 103 C STA 468.12 468.12 468.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468.12 .00 468.12 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 SYX 566 566 C STA 1,050.90 1,050.90 1,050.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.90 .00 1,050.90 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13,302.10 13,302.10 13,302.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,302.10 .00 13,302.10 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 766.35 766.35 766.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.35 .00 766.35 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 DETENTION BASIN SMR 218 218 C STA 1,320.30 1,320.30 1,320.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,320.30 .00 1,320.30 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 SMT 219 219 C STA 525.15 525.15 525.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.15 .00 525.15 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 9,950.30 9,950.30 C 13 MTT 3,149.69 XCC 7.87 3,141.82 C 12 MTT 198.95 XCC .50 198.45 C 11 MTT 37.31 XCC .09 37.22 C 10 MTT 6.90 XCC .02 6.88 C 09 MTT 5.22 XCC .01 5.21 C 13 NTT 869.92 XCC 2.17 867.75 C 12 NTT 13.90 XCC .03 13.87 C 11 NTT 2.93 XCC .01 2.92 C 10 NTT .55 XCC .55 C 09 NTT XCC .00 C 14 NTT 1,931.43 1,931.43 C STS 614,446.22 XCC 1,536.05 612,910.17 C STT 157.85 XCC .39 157.46 C UTT 328.21 XCC .79 327.42 C ZTT 5,049.39 XCC 12.62 5,036.77 P 13 MPP 49.56 49.56 P 12 MPP 23.12 23.12 P 11 MPP 24.94 24.94 P 10 MPP 13.67 13.67 P 09 MPP 8.19 8.19 P 13 MTT 494.89 494.89 P 12 MTT 123.83 123.83 P 11 MTT 68.49 68.49 P 10 MTT 28.02 28.02 P 09 MTT 11.44 11.44 P 13 NTT 36.95 36.95 P 12 NTT 78.69 78.69 P 09 NTT 5.96 5.96 P 11 NTT 29.47 29.47 P 10 NTT 14.35 14.35 P UTT 182.50 XCC .38 182.12 P ZTT 359.67 XCC .73 358.94 636,140.85 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 11,128.66 11,128.66 C 13 MTT 3,707.50 XCC 9.27 3,698.23 C 12 MTT 238.61 XCC .60 238.01 C 11 MTT 44.72 XCC .11 44.61 C 10 MTT 8.39 XCC .02 8.37 C 09 MTT 6.21 XCC .02 6.19 C 13 NTT 1,023.98 XCC 2.56 1,021.42 C 12 NTT 16.66 XCC .04 16.62 C 11 NTT 3.50 XCC .01 3.49 C 10 NTT .67 XCC .67 C 09 NTT XCC .00 C 14 NTT 2,160.16 2,160.16 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 687,211.65 XCC 1,717.96 685,493.69 C STT 176.53 XCC .44 176.09 C UTT 367.07 XCC .89 366.18 C ZTT 5,647.35 XCC 14.11 5,633.24 P 13 MPP 58.35 58.35 P 12 MPP 27.74 27.74 P 11 MPP 29.89 29.89 P 10 MPP 16.61 16.61 P 09 MPP 9.76 9.76 P 13 MTT 582.53 582.53 P 12 MTT 148.51 148.51 P 11 MTT 82.10 82.10 P 10 MTT 34.06 34.06 P 09 MTT 13.63 13.63 P 09 NTT 7.10 7.10 P 11 NTT 35.31 35.31 P 10 NTT 17.44 17.44 P 13 NTT 43.51 43.51 P 12 NTT 94.39 94.39 P UTT 214.82 XCC .43 214.39 P ZTT 423.34 XCC .88 422.46 711,833.41 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 8,164.41 8,164.41 C 13 MTT 2,659.01 XCC 6.65 2,652.36 C 12 MTT 170.72 XCC .43 170.29 C 11 MTT 32.79 XCC .08 32.71 C 10 MTT 6.21 XCC .02 6.19 C 09 MTT 5.14 XCC .01 5.13 C 13 NTT 734.40 XCC 1.84 732.56 C 12 NTT 11.92 XCC .03 11.89 C 11 NTT 2.58 XCC .01 2.57 C 10 NTT .50 XCC .50 C 09 NTT XCC .00 C 14 NTT 1,584.78 1,584.78 C STS 504,164.64 XCC 1,260.36 502,904.28 C STT 129.51 XCC .32 129.19 C UTT 269.29 XCC .65 268.64 C ZTT 4,143.12 XCC 10.35 4,132.77 P 13 MPP 41.84 41.84 P 12 MPP 19.84 19.84 P 11 MPP 21.92 21.92 P 10 MPP 12.29 12.29 P 09 MPP 8.08 8.08 P 13 MTT 417.79 417.79 P 12 MTT 106.27 106.27 P 11 MTT 60.22 60.22 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10 MTT 25.19 25.19 P 09 MTT 11.27 11.27 P 13 NTT 31.20 31.20 P 12 NTT 67.53 67.53 P 09 NTT 5.87 5.87 P 11 NTT 25.90 25.90 P 10 NTT 12.91 12.91 P UTT 154.06 XCC .32 153.74 P ZTT 303.61 XCC .63 302.98 522,123.11 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 6,877.60 6,877.60 C 13 MTT 2,267.70 XCC 5.67 2,262.03 C 12 MTT 148.51 XCC .37 148.14 C 11 MTT 28.15 XCC .07 28.08 C 10 MTT 5.21 XCC .01 5.20 C 09 MTT 4.02 XCC .01 4.01 C 13 NTT 626.33 XCC 1.57 624.76 C 12 NTT 10.38 XCC .03 10.35 C 11 NTT 2.21 XCC .01 2.20 C 10 NTT .41 XCC .41 C 09 NTT XCC .00 C 14 NTT 1,334.99 1,334.99 C STS 424,702.02 XCC 1,061.71 423,640.31 C STT 109.10 XCC .27 108.83 C UTT 226.85 XCC .55 226.30 C ZTT 3,490.11 XCC 8.72 3,481.39 P 13 MPP 35.69 35.69 P 12 MPP 17.26 17.26 P 11 MPP 18.81 18.81 P 10 MPP 10.33 10.33 P 09 MPP 6.32 6.32 P 13 MTT 356.30 356.30 P 12 MTT 92.43 92.43 P 11 MTT 51.67 51.67 P 10 MTT 21.17 21.17 P 09 MTT 8.82 8.82 P 09 NTT 4.59 4.59 P 11 NTT 22.23 22.23 P 10 NTT 10.84 10.84 P 13 NTT 26.61 26.61 P 12 NTT 58.74 58.74 P UTT 131.39 XCC .27 131.12 P ZTT 258.95 XCC .53 258.42 439,885.95 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 9,063.72 9,063.72 C 13 MTT 2,983.39 XCC 7.46 2,975.93 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 186.01 XCC .47 185.54 C 11 MTT 34.23 XCC .09 34.14 C 11 NTT 2.68 XCC .01 2.67 C 14 NTT 1,759.34 1,759.34 C 13 NTT 823.99 XCC 2.06 821.93 C 12 NTT 12.99 XCC .03 12.96 C STS 559,698.50 XCC 1,399.19 558,299.31 C STT 143.78 XCC .37 143.41 C UTT 298.95 XCC .72 298.23 C ZTT 4,599.49 XCC 11.49 4,588.00 P 13 MPP 46.95 46.95 P 12 MPP 21.62 21.62 P 11 MPP 22.88 22.88 P 13 MTT 468.76 468.76 P 12 MTT 115.77 115.77 P 11 MTT 62.85 62.85 P 13 NTT 35.00 35.00 P 12 NTT 73.58 73.58 P 11 NTT 27.03 27.03 P UTT 172.89 XCC .23 172.66 P ZTT 340.64 XCC .62 340.02 579,572.30 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 599.55 599.55 599.55 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 562.10 562.10 562.10 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,627.50 1,627.50 C ZTA 9.30 9.30 P SPA 93.21 93.21 P STA 153.45 153.45 1,883.46 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 5,779.20 5,779.20 P SPA 316.38 316.38 P STA 665.89 665.89 6,761.47 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 64,311.79 64,311.79 C STB 70.01 70.01 P SPA 173.45 173.45 P STA 691.98 691.98 65,247.23 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 18,727.25 18,727.25 P SPA 296.55 296.55 P STA 674.70 674.70 19,698.50 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 9,407.05 9,407.05 P SPA 254.08 254.08 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STA 518.10 518.10 10,179.23 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 343.25 343.25 343.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 4,289.04 4,289.04 C ZTA 3,418.80 3,418.80 P SPA 28.38 28.38 P STA 120.70 120.70 7,856.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009,780.56 7,093.23 3,002,687.33 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4.64 XCC .01 4.63 C 07 MTT .14 XCC .14 P 08 MPP 38.35 XCC .10 38.25 P 07 MPP 129.75 XCC .32 129.43 P 06 MPP 6.89- XCC .02- 6.87- P 05 MPP 149.85 XCC .37 149.48 P 04 MPP 30.99 XCC .08 30.91 P 02 MPP 1.03 XCC 1.03 P 99 MPP 18.35 XCC .05 18.30 P 98 MPP 3.48 XCC .01 3.47 P 08 MTT 43.09 43.09 P 07 MTT 117.58 117.58 P 06 MTT .47 .47 P 05 MTT 122.99 122.99 P 04 MTT 21.71 21.71 P 02 MTT .91 XCC .91 P 99 MTT 7.46 XCC .02 7.44 P 98 MTT 1.37 XCC 1.37 P 08 NTT 36.80 36.80 P 07 NTT 94.30 94.30 P 06 NTT 35.69 35.69 P 05 NTT 18.38 18.38 P 04 NTT 11.50 11.50 P 03 NTT .91- .91- P 01 NTT .25 XCC .25 P 00 NTT .27 XCC .27 P 99 NTT 3.44- XCC .01- 3.43- P 98 NTT XCC .00 P 96 NTT 1.05 XCC 1.05 878.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879.16 .93 878.23 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .07 XCC .07 C 07 MTT .01 XCC .01 P 08 MPP .57 XCC .57 P 07 MPP 1.95 XCC 1.95 P 06 MPP .11- XCC .11- P 05 MPP 2.42 XCC .01 2.41 P 04 MPP .51 XCC .51 P 02 MPP .01 XCC .01 P 99 MPP .32 XCC .32 P 98 MPP .06 XCC .06 P 08 MTT .64 .64 P 07 MTT 1.78 1.78 P 06 MTT .01 .01 P 05 MTT 1.98 1.98 P 04 MTT .35 .35 P 02 MTT .02 XCC .02 P 99 MTT .13 XCC .13 P 98 MTT .03 XCC .03 P 08 NTT .54 .54 P 07 NTT 1.43 1.43 P 06 NTT .56 .56 P 05 NTT .29 .29 P 04 NTT .19 .19 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06- XCC .06- P 98 NTT XCC .00 P 96 NTT .02 XCC .02 13.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.71 .01 13.70 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2.07 XCC .01 2.06 C 07 MTT .06 XCC .06 P 08 MPP 17.17 XCC .04 17.13 P 07 MPP 58.69 XCC .15 58.54 P 06 MPP 3.34- XCC .01- 3.33- P 05 MPP 75.34 XCC .19 75.15 P 04 MPP 15.90 XCC .04 15.86 P 02 MPP .54 XCC .54 P 99 MPP 9.78 XCC .02 9.76 P 98 MPP 1.84 XCC 1.84 P 08 MTT 19.30 19.30 P 07 MTT 53.18 53.18 P 06 MTT .23 .23 P 05 MTT 61.84 61.84 P 04 MTT 11.14 11.14 P 02 MTT .48 XCC .48 P 99 MTT 3.97 XCC .01 3.96 P 98 MTT .73 XCC .73 P 08 NTT 16.47 16.47 P 07 NTT 42.66 42.66 P 06 NTT 17.31 17.31 P 05 NTT 9.24 9.24 P 04 NTT 5.89 5.89 P 03 NTT .48- .48- P 01 NTT .13 XCC .13 P 00 NTT .14 XCC .14 P 99 NTT 1.83- XCC 1.83- P 98 NTT XCC .00 P 96 NTT .56 XCC .56 418.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.01 .45 418.56 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 P 05 MPP 3.80 XCC .01 3.79 P 04 MPP .85 XCC .85 P 02 MPP .03 XCC .03 P 99 MPP .54 XCC .54 P 98 MPP .10 XCC .10 P 05 MTT 3.11 3.11 P 04 MTT .59 .59 P 02 MTT .03 XCC .03 P 99 MTT .22 XCC .22 P 98 MTT .04 XCC .04 P 05 NTT .47 .47 P 04 NTT .32 .32 P 03 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .10- XCC .10- P 98 NTT XCC .00 P 96 NTT .03 XCC .03 10.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.02 .01 10.01 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1.27 XCC 1.27 C 07 MTT .04 XCC .04 P 08 MPP 10.48 10.48 P 07 MPP 35.40 35.40 P 06 MPP 1.98- 1.98- P 05 MPP 42.13 42.13 P 04 MPP 8.62 8.62 P 02 MPP .30 .30 P 99 MPP 5.97 5.97 P 98 MPP 1.16 1.16 P 08 MTT 11.78 11.78 P 07 MTT 32.08 32.08 P 06 MTT .13 .13 P 05 MTT 34.58 34.58 P 04 MTT 6.04 6.04 P 02 MTT .26 .26 P 99 MTT 2.42 2.42 P 98 MTT .46 .46 P 08 NTT 10.07 10.07 P 07 NTT 25.72 25.72 P 06 NTT 10.26 10.26 P 05 NTT 5.17 5.17 P 04 NTT 3.19 3.19 P 03 NTT .26- .26- P 01 NTT .07 .07 P 00 NTT .08 .08 P 99 NTT 1.12- 1.12- P 98 NTT .00 P 96 NTT .37 .37 244.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.69 .00 244.69 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 P 04 MPP 1.46 XCC 1.46 P 02 MPP .05 XCC .05 P 99 MPP 1.08 XCC 1.08 P 98 MPP .21 XCC .21 P 04 MTT 1.02 1.02 P 02 MTT .05 XCC .05 P 99 MTT .44 XCC .44 P 98 MTT .08 XCC .08 P 04 NTT .55 .55 P 03 NTT .04- .04- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .20- XCC .20- P 98 NTT XCC .00 P 96 NTT .06 XCC .06 4.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.79 .00 4.79 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,257.81 XCC 5.64 2,252.17 C 13 MTT 743.22 XCC 1.86 741.36 C 12 MTT 48.24 XCC .12 48.12 C 11 MTT 9.11 XCC .02 9.09 C 10 MTT 1.72 XCC 1.72 C 09 MTT 1.30 XCC 1.30 C 08 MTT .55 XCC .55 C 07 MTT .01 XCC .01 C 14 NTT 438.26 XCC 1.10 437.16 C 13 NTT 205.27 XCC .51 204.76 C 12 NTT 3.37 XCC .01 3.36 C 11 NTT .72 XCC .72 C 10 NTT .14 XCC .14 C 09 NTT XCC .00 C STS 139,422.74 XCC 348.54 139,074.20 C STT 35.82 XCC .08 35.74 C UTT 74.47 XCC .18 74.29 C ZTT 1,145.74 XCC 2.86 1,142.88 P 13 MPP 11.69 XCC .03 11.66 P 12 MPP 5.61 XCC .01 5.60 P 11 MPP 6.09 XCC .02 6.07 P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP 4.59 XCC .01 4.58 P 07 MPP 15.17 XCC .04 15.13 P 06 MPP .85- XCC .85- P 05 MPP 18.43 XCC .05 18.38 P 04 MPP 3.76 XCC .01 3.75 P 02 MPP .12 XCC .12 P 99 MPP 2.09 XCC .01 2.08 P 98 MPP .40 XCC .40 P 13 MTT 116.77 116.77 P 12 MTT 30.03 30.03 P 11 MTT 16.73 16.73 P 10 MTT 6.98 6.98 P 09 MTT 2.84 2.84 P 08 MTT 5.15 5.15 P 07 MTT 13.75 13.75 P 06 MTT .06 .06 P 05 MTT 15.13 15.13 P 04 MTT 2.63 2.63 P 02 MTT .11 XCC .11 P 99 MTT .85 XCC .85 P 98 MTT .16 XCC .16 P 11 NTT 7.20 7.20 P 10 NTT 3.57 3.57 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 1.49 1.49 P 08 NTT 4.40 4.40 P 07 NTT 11.03 11.03 P 06 NTT 4.40 4.40 P 05 NTT 2.26 2.26 P 04 NTT 1.39 1.39 P 03 NTT .11- .11- P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .39- XCC .39- P 98 NTT XCC .00 P 96 NTT .13 XCC .13 P 13 NTT 8.72 8.72 P 12 NTT 19.08 19.08 P UTT 43.08 XCC .10 42.98 P ZTT 84.88 XCC .19 84.69 144,501.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,863.39 361.41 144,501.98 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 366.41 XCC .92 365.49 C 13 MTT 115.33 XCC .29 115.04 C 12 MTT 7.26 XCC .02 7.24 C 11 MTT 1.33 XCC 1.33 C 10 MTT .26 XCC .26 C 09 MTT .19 XCC .19 C 08 MTT .09 XCC .09 C 07 MTT .01 XCC .01 C 14 NTT 71.12 XCC .18 70.94 C 13 NTT 31.85 XCC .08 31.77 C 12 NTT .50 XCC .50 C 11 NTT .10 XCC .10 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 22,626.91 XCC 56.56 22,570.35 C STT 5.81 XCC .01 5.80 C UTT 12.09 XCC .03 12.06 C ZTT 185.95 XCC .46 185.49 P 13 MPP 1.82 XCC 1.82 P 12 MPP .84 XCC .84 P 11 MPP .89 XCC .89 P 10 MPP .50 XCC .50 P 09 MPP .31 XCC .31 P 08 MPP .73 XCC .73 P 07 MPP 2.47 XCC .01 2.46 P 06 MPP .12- XCC .12- P 05 MPP 2.67 XCC .01 2.66 P 04 MPP .52 XCC .52 P 02 MPP .02 XCC .02 P 99 MPP .29 XCC .29 P 98 MPP .05 XCC .05 P 13 MTT 18.12 18.12 P 12 MTT 4.52 4.52 P 11 MTT 2.45 2.45 P 10 MTT 1.03 1.03 P 09 MTT .43 .43 P 08 MTT .82 .82 P 07 MTT 2.24 2.24 P 06 MTT .01 .01 P 05 MTT 2.18 2.18 P 04 MTT .37 .37 P 02 MTT .01 XCC .01 P 99 MTT .11 XCC .11 P 98 MTT .02 XCC .02 P 13 NTT 1.36 1.36 P 12 NTT 2.87 2.87 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.05 1.05 P 10 NTT .53 .53 P 09 NTT .22 .22 P 08 NTT .69 .69 P 07 NTT 1.80 1.80 P 06 NTT .65 .65 P 05 NTT .32 .32 P 04 NTT .19 .19 P 03 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .05- XCC .05- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 6.67 XCC .01 6.66 P ZTT 13.16 XCC .02 13.14 23,439.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,498.00 58.60 23,439.40 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,980.06 10,980.06 10,980.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,980.06 .00 10,980.06 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 4,836.21 4,836.21 4,836.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,836.21 .00 4,836.21 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 17,669.82 17,669.82 17,669.82 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 4,617.22 4,617.22 4,617.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,287.04 .00 22,287.04 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 71,113.23 71,113.23 71,113.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,113.23 .00 71,113.23 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 49,049.08 49,049.08 49,049.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,049.08 .00 49,049.08 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 28,134.30 28,134.30 28,134.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,134.30 .00 28,134.30 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,262.77 XCC 3.16 1,259.61 C 13 MTT 420.09 XCC 1.05 419.04 C 12 MTT 27.46 XCC .07 27.39 C 11 MTT 5.22 XCC .01 5.21 C 10 MTT 1.00 XCC 1.00 C 09 MTT .77 XCC .77 C 08 MTT .33 XCC .33 C 07 MTT .01 XCC .01 C 14 NTT 245.11 XCC .61 244.50 C 13 NTT 116.03 XCC .29 115.74 C 12 NTT 1.92 XCC 1.92 C 11 NTT .41 XCC .41 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 77,977.82 XCC 194.94 77,782.88 C STT 20.03 XCC .05 19.98 C UTT 41.66 XCC .10 41.56 C ZTT 640.80 XCC 1.60 639.20 P 13 MPP 6.61 XCC .02 6.59 P 12 MPP 3.19 XCC .01 3.18 P 11 MPP 3.49 XCC .01 3.48 P 10 MPP 1.99 XCC 1.99 P 09 MPP 1.20 XCC 1.20 P 08 MPP 2.75 XCC .01 2.74 P 07 MPP 9.16 XCC .02 9.14 P 06 MPP .53- XCC .53- P 05 MPP 11.67 XCC .03 11.64 P 04 MPP 2.45 XCC .01 2.44 P 02 MPP .08 XCC .08 P 99 MPP 1.65 XCC 1.65 P 98 MPP .32 XCC .32 P 13 MTT 66.01 66.01 P 12 MTT 17.09 17.09 P 11 MTT 9.58 9.58 P 10 MTT 4.07 4.07 P 09 MTT 1.68 1.68 P 08 MTT 3.09 3.09 P 07 MTT 8.30 8.30 P 06 MTT .03 .03 P 05 MTT 9.59 9.59 P 04 MTT 1.72 1.72 P 02 MTT .08 XCC .08 P 99 MTT .67 XCC .67 P 98 MTT .12 XCC .12 P 13 NTT 4.93 4.93 P 12 NTT 10.87 10.87 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 4.12 4.12 P 10 NTT 2.08 2.08 P 09 NTT .87 .87 P 08 NTT 2.64 2.64 P 07 NTT 6.66 6.66 P 06 NTT 2.70 2.70 P 05 NTT 1.44 1.44 P 04 NTT .91 .91 P 03 NTT .07- .07- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .31- XCC .31- P 98 NTT XCC .00 P 96 NTT .10 XCC .10 P UTT 24.34 XCC .06 24.28 P ZTT 47.98 XCC .12 47.86 80,834.70 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 602.55 602.55 P SPA 16.39 16.39 P STA 46.35 46.35 665.29 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 20,040.39 20,040.39 P SPA 1,270.18 1,270.18 P STA 4,052.50 4,052.50 25,363.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,065.23 202.17 106,863.06 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 ZLT 1.38 XCC 1.38 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 119.64 XCC .30 119.34 C 13 MTT 42.03 XCC .11 41.92 C 12 MTT 2.77 XCC .01 2.76 C 11 MTT .53 XCC .53 C 10 MTT .10 XCC .10 C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 23.23 XCC .06 23.17 C 13 NTT 11.60 XCC .03 11.57 C 12 NTT .19 XCC .19 C 11 NTT .04 XCC .04 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 7,387.82 XCC 18.47 7,369.35 C STT 1.90 XCC 1.90 C UTT 3.94 XCC .01 3.93 C ZTT 60.71 XCC .15 60.56 P 13 MPP .66 XCC .66 P 12 MPP .32 XCC .32 P 11 MPP .36 XCC .36 P 10 MPP .19 XCC .19 P 09 MPP .12 XCC .12 P 08 MPP .25 XCC .25 P 07 MPP .83 XCC .83 P 06 MPP .04- XCC .04- P 05 MPP .98 XCC .98 P 04 MPP .21 XCC .21 P 02 MPP .01 XCC .01 P 99 MPP .15 XCC .15 P 98 MPP .03 XCC .03 P 13 MTT 6.60 6.60 P 12 MTT 1.72 1.72 P 11 MTT .98 .98 P 10 MTT .39 .39 P 09 MTT .16 .16 P 08 MTT .29 .29 P 07 MTT .75 .75 P 06 MTT .01 .01 P 05 MTT .80 .80 P 04 MTT .15 .15 P 02 MTT XCC .00 P 99 MTT .07 XCC .07 P 98 MTT .02 XCC .02 P 13 NTT .49 .49 P 12 NTT 1.09 1.09 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .42 .42 P 10 NTT .20 .20 P 09 NTT .09 .09 P 08 NTT .25 .25 P 07 NTT .60 .60 P 06 NTT .23 .23 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03- XCC .03- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 62.51 XCC .16 62.35 P STS 108.73 XCC .27 108.46 P UTT 2.42 XCC 2.42 P ZTT 4.81 XCC 4.81 7,833.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,852.63 19.57 7,833.06 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 176.60 XCC .44 176.16 C 13 MTT 58.97 XCC .15 58.82 C 12 MTT 3.89 XCC .01 3.88 C 11 MTT .74 XCC .74 C 10 MTT .13 XCC .13 C 09 MTT .10 XCC .10 C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 14 NTT 34.27 XCC .09 34.18 C 13 NTT 16.29 XCC .04 16.25 C 12 NTT .28 XCC .28 C 11 NTT .06 XCC .06 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 10,905.32 XCC 27.26 10,878.06 C STT 2.81 XCC .01 2.80 C UTT 5.83 XCC .01 5.82 C ZTT 89.61 XCC .22 89.39 P 13 MPP .93 XCC .93 P 12 MPP .46 XCC .46 P 11 MPP .49 XCC .49 P 10 MPP .27 XCC .27 P 09 MPP .16 XCC .16 P 08 MPP .35 XCC .35 P 07 MPP 1.14 XCC 1.14 P 06 MPP .06- XCC .06- P 05 MPP 1.29 XCC 1.29 P 04 MPP .29 XCC .29 P 02 MPP .01 XCC .01 P 99 MPP .22 XCC .22 P 98 MPP .04 XCC .04 P 13 MTT 9.27 9.27 P 12 MTT 2.43 2.43 P 11 MTT 1.35 1.35 P 10 MTT .55 .55 P 09 MTT .22 .22 P 08 MTT .39 .39 P 07 MTT 1.03 1.03 P 06 MTT .00 P 05 MTT 1.05 1.05 P 04 MTT .19 .19 P 02 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 98 MTT .01 XCC .01 P 13 NTT .69 .69 P 12 NTT 1.54 1.54 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .58 .58 P 10 NTT .29 .29 P 09 NTT .11 .11 P 08 NTT .33 .33 P 07 NTT .82 .82 P 06 NTT .32 .32 P 05 NTT .15 .15 P 04 NTT .11 .11 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04- XCC .04- P 98 NTT XCC .00 P 96 NTT .02 XCC .02 P SPS 87.72 XCC .22 87.50 P STS 152.59 XCC .38 152.21 P UTT 3.44 XCC 3.44 P ZTT 6.71 XCC .01 6.70 11,543.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,572.51 28.84 11,543.67 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 231,721.81 XCC 579.28 231,142.53 C STT 59.52 XCC .15 59.37 C UTT 123.77 XCC .30 123.47 C ZTT 1,904.25 XCC 4.76 1,899.49 P SPS 1,890.20 XCC 4.73 1,885.47 P STS 3,288.65 XCC 8.24 3,280.41 P UTT 73.62 XCC .17 73.45 P ZTT 145.15 XCC .34 144.81 238,609.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 16.16 XCC .04 16.12 C 10 MTT 3.07 XCC .01 3.06 C 09 MTT 2.37 XCC .01 2.36 C 08 MTT .99 XCC .99 C 07 MTT .03 XCC .03 C 11 NTT 1.27 XCC 1.27 C 10 NTT .25 XCC .25 C 09 NTT XCC .00 P 11 MPP 10.80 XCC .03 10.77 P 10 MPP 6.08 XCC .02 6.06 P 09 MPP 3.72 XCC .01 3.71 P 08 MPP 8.24 XCC .02 8.22 P 07 MPP 27.56 XCC .07 27.49 P 06 MPP 1.53- XCC 1.53- P 05 MPP 34.19 XCC .09 34.10 P 04 MPP 7.46 XCC .02 7.44 P 02 MPP .27 XCC .27 P 99 MPP 5.53 XCC .01 5.52 P 98 MPP 1.08 XCC 1.08 P 11 MTT 29.68 29.68 P 10 MTT 12.47 12.47 P 09 MTT 5.19 5.19 P 08 MTT 9.27 9.27 P 07 MTT 24.98 24.98 P 06 MTT .11 .11 P 05 MTT 28.07 28.07 P 04 MTT 5.23 5.23 P 02 MTT .24 XCC .24 P 99 MTT 2.25 XCC .01 2.24 P 98 MTT .43 XCC .43 P 11 NTT 12.77 12.77 P 10 NTT 6.38 6.38 P 09 NTT 2.71 2.71 P 08 NTT 7.91 7.91 P 07 NTT 20.04 20.04 P 06 NTT 7.90 7.90 P 05 NTT 4.20 4.20 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 04 NTT 2.76 2.76 P 03 NTT .23- .23- P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT 1.04- XCC 1.04- P 98 NTT XCC .00 P 96 NTT .33 XCC .33 308.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,516.30 598.31 238,917.99 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 272,466.96 XCC 681.14 271,785.82 C STT 69.99 XCC .18 69.81 C UTT 145.54 XCC .35 145.19 C ZTT 2,239.07 XCC 5.60 2,233.47 P SPS 2,176.19 XCC 5.43 2,170.76 P STS 3,786.28 XCC 9.47 3,776.81 P UTT 84.78 XCC .20 84.58 P ZTT 167.05 XCC .39 166.66 280,433.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 4,412.31 XCC 11.03 4,401.28 C 13 MTT 1,463.33 XCC 3.66 1,459.67 C 12 MTT 95.23 XCC .24 94.99 C 11 MTT 18.18 XCC .05 18.13 C 10 MTT 3.50 XCC .01 3.49 C 09 MTT 2.66 XCC .01 2.65 C 08 MTT 1.15 XCC 1.15 C 07 MTT .03 XCC .03 C 14 NTT 856.47 XCC 2.14 854.33 C 13 NTT 404.16 XCC 1.01 403.15 C 12 NTT 6.65 XCC .02 6.63 C 11 NTT 1.42 XCC 1.42 C 10 NTT .28 XCC .28 C 09 NTT XCC .00 P 13 MPP 23.02 XCC .06 22.96 P 12 MPP 11.06 XCC .03 11.03 P 11 MPP 12.15 XCC .03 12.12 P 10 MPP 6.93 XCC .02 6.91 P 09 MPP 4.18 XCC .01 4.17 P 08 MPP 9.47 XCC .02 9.45 P 07 MPP 31.24 XCC .08 31.16 P 06 MPP 1.77- XCC 1.77- P 05 MPP 39.67 XCC .10 39.57 P 04 MPP 8.37 XCC .02 8.35 P 02 MPP .29 XCC .29 P 99 MPP 5.56 XCC .01 5.55 P 98 MPP 1.06 XCC 1.06 P 13 MTT 229.92 229.92 P 12 MTT 59.27 59.27 P 11 MTT 33.36 33.36 P 10 MTT 14.20 14.20 P 09 MTT 5.85 5.85 P 08 MTT 10.64 10.64 P 07 MTT 28.32 28.32 P 06 MTT .12 .12 P 05 MTT 32.55 32.55 P 04 MTT 5.86 5.86 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .26 XCC .26 P 99 MTT 2.26 XCC .01 2.25 P 98 MTT .42 XCC .42 P 13 NTT 17.17 17.17 P 12 NTT 37.67 37.67 P 11 NTT 14.35 14.35 P 10 NTT 7.27 7.27 P 09 NTT 3.04 3.04 P 08 NTT 9.09 9.09 P 07 NTT 22.71 22.71 P 06 NTT 9.20 9.20 P 05 NTT 4.86 4.86 P 04 NTT 3.11 3.11 P 03 NTT .25- .25- P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 99 NTT 1.04- XCC 1.04- P 98 NTT XCC .00 P 96 NTT .34 XCC .34 7,948.74 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 29,444.55 29,444.55 C ZTA 59.70 59.70 P SPA 1,060.15 1,060.15 P STA 1,943.68 1,943.68 32,508.08 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 3,485.95 3,485.95 C ZTA 8.65 8.65 P SPA 96.73 96.73 P STA 181.65 181.65 3,772.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,384.22 721.32 324,662.90 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 MPP 2.48 XCC .01 2.47 P 98 MPP .47 XCC .47 P 99 MTT 1.00 XCC 1.00 P 98 MTT .19 XCC .19 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .46- XCC .46- P 98 NTT XCC .00 P 96 NTT .15 XCC .15 3.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.89 .01 3.88 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 89,151.53 XCC 222.87 88,928.66 C STT 22.90 XCC .06 22.84 C UTT 47.62 XCC .12 47.50 C ZTT 732.63 XCC 1.83 730.80 P SPS 723.19 XCC 1.81 721.38 P STS 1,258.24 XCC 3.14 1,255.10 P UTT 28.19 XCC .08 28.11 P ZTT 55.56 XCC .14 55.42 91,789.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 1,443.72 XCC 3.61 1,440.11 C 13 MTT 486.28 XCC 1.22 485.06 C 12 MTT 31.32 XCC .08 31.24 C 11 MTT 5.95 XCC .01 5.94 C 10 MTT 1.11 XCC 1.11 C 09 MTT .84 XCC .84 C 08 MTT .37 XCC .37 C 07 MTT .01 XCC .01 C 14 NTT 280.23 XCC .70 279.53 C 13 NTT 134.31 XCC .34 133.97 C 12 NTT 2.18 XCC .01 2.17 C 11 NTT .47 XCC .47 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 P 13 MPP 7.66 XCC .02 7.64 P 12 MPP 3.64 XCC .01 3.63 P 11 MPP 3.98 XCC .01 3.97 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP 1.32 XCC 1.32 P 08 MPP 3.10 XCC .01 3.09 P 07 MPP 10.79 XCC .03 10.76 P 06 MPP .62- XCC .62- P 05 MPP 13.87 XCC .03 13.84 P 04 MPP 3.02 XCC .01 3.01 P 02 MPP .11 XCC .11 P 99 MPP 2.31 XCC .01 2.30 P 98 MPP .46 XCC .46 P 13 MTT 76.40 76.40 P 12 MTT 19.49 19.49 P 11 MTT 10.94 10.94 P 10 MTT 4.48 4.48 P 09 MTT 1.84 1.84 P 08 MTT 3.48 3.48 P 07 MTT 9.77 9.77 P 06 MTT .04 .04 P 05 MTT 11.39 11.39 P 04 MTT 2.12 2.12 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .10 XCC .10 P 99 MTT .94 XCC .94 P 98 MTT .18 XCC .18 P 13 NTT 5.71 5.71 P 12 NTT 12.39 12.39 P 11 NTT 4.71 4.71 P 10 NTT 2.30 2.30 P 09 NTT .96 .96 P 08 NTT 2.97 2.97 P 07 NTT 7.84 7.84 P 06 NTT 3.20 3.20 P 05 NTT 1.70 1.70 P 04 NTT 1.12 1.12 P 03 NTT .10- .10- P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT .44- XCC .44- P 98 NTT XCC .00 P 96 NTT .14 XCC .14 2,616.33 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 168,571.50 168,571.50 P SPA 1,532.08 1,532.08 P STA 2,858.30 2,858.30 172,961.88 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,219.07 1,219.07 P SPA 3.78 3.78 P STA 17.17 17.17 1,240.02 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,470.26 1,470.26 1,470.26 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,211.10 1,211.10 1,211.10 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,623.30 1,623.30 1,623.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 315.48 315.48 315.48 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 369.81 369.81 369.81 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 861.84 861.84 861.84 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 2,162.50 2,162.50 2,162.50 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,500.66 1,500.66 1,500.66 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 678.16 678.16 678.16 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 5,021.70 5,021.70 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,021.70 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,738.82 2,738.82 2,738.82 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 149.64 149.64 149.64 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,750.80 2,750.80 2,750.80 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 2,590.38 2,590.38 2,590.38 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 7,768.35 7,768.35 P SPA 140.85 140.85 P STA 504.43 504.43 8,413.63 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 815.16 815.16 815.16 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 339.17 339.17 339.17 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 44,375.88 44,375.88 P SPA 64.71 64.71 P STA 275.36 275.36 44,715.95 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 172.98 172.98 172.98 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 278.20 278.20 278.20 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 269.49 269.49 269.49 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 506.79 506.79 506.79 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 194.30 194.30 194.30 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 259.56 259.56 259.56 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 97.46 97.46 97.46 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 28.32 28.32 28.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 357.44 357.44 357.44 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 110.88 110.88 110.88 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 5,796.04 5,796.04 5,796.04 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,625.84 1,625.84 1,625.84 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 860.05 860.05 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 860.05 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,011.01 1,011.01 1,011.01 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 244.45 244.45 244.45 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 477.96 477.96 477.96 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 111.65 111.65 111.65 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 363.37 363.37 363.37 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 231.65 231.65 231.65 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 165.15 165.15 165.15 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 134.65 134.65 134.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,869.80 236.16 359,633.64 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 P 06 MPP .00 P 05 MPP .09 .09 P 04 MPP .02 .02 P 02 MPP .00 P 99 MPP .01 .01 P 98 MPP .00 P 06 MTT .00 P 05 MTT .08 .08 P 04 MTT .01 .01 P 02 MTT .00 P 99 MTT .01 .01 P 98 MTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 55,437.80 55,437.80 P SPA 876.09 876.09 P STA 2,099.11 2,099.11 58,413.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,413.00 .00 58,413.00 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 33.84 33.84 P STA 84.60 84.60 118.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.44 .00 118.44 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 27,922.05 27,922.05 27,922.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,922.05 .00 27,922.05 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 119,868.00 119,868.00 P SPA 136.41 136.41 P STA 610.50 610.50 120,614.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,614.91 .00 120,614.91 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 56,923.40 56,923.40 56,923.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,923.40 .00 56,923.40 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 266,614.62 266,614.62 P SPA 1,019.02 1,019.02 P STA 1,787.30 1,787.30 269,420.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,420.94 .00 269,420.94 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 44,903.84 44,903.84 44,903.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,903.84 .00 44,903.84 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 NWB 722 722 C STA 819.45 819.45 819.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.45 .00 819.45 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 109,403.85 109,403.85 P SPA 336.52 336.52 P STA 2,428.51 2,428.51 112,168.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,168.88 .00 112,168.88 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14,500.60 14,500.60 14,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,500.60 .00 14,500.60 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 38,813.88 38,813.88 P SPA 385.05 385.05 P STA 1,812.04 1,812.04 41,010.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,010.97 .00 41,010.97 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11,124.79 11,124.79 11,124.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,124.79 .00 11,124.79 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 23,052.90 23,052.90 23,052.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,052.90 .00 23,052.90 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 129,470.20 129,470.20 129,470.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,470.20 .00 129,470.20 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 193,748.43 193,748.43 193,748.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,748.43 .00 193,748.43 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12,889.42 12,889.42 12,889.42 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,741.46 3,741.46 3,741.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,630.88 .00 16,630.88 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 87,790.24 87,790.24 87,790.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,790.24 .00 87,790.24 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 16,455.20 16,455.20 16,455.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,455.20 .00 16,455.20 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 43,267.57 43,267.57 43,267.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,267.57 .00 43,267.57 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 34,256.67 34,256.67 34,256.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,256.67 .00 34,256.67 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 62,128.20 62,128.20 62,128.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,128.20 .00 62,128.20 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 100,096.27 100,096.27 100,096.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,096.27 .00 100,096.27 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14,903.23 14,903.23 14,903.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,903.23 .00 14,903.23 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 81,644.56 81,644.56 P SPA 1,317.35 1,317.35 P STA 1,226.34 1,226.34 84,188.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,188.25 .00 84,188.25 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 187,311.95 187,311.95 P SPA 284.76 284.76 P STA 1,294.30 1,294.30 188,891.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,891.01 .00 188,891.01 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 73,737.31 73,737.31 73,737.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,737.31 .00 73,737.31 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 78,438.13 78,438.13 P SPA 147.62 147.62 P STA 628.19 628.19 79,213.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,213.94 .00 79,213.94 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 46,353.44 46,353.44 46,353.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,353.44 .00 46,353.44 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 84,973.91 84,973.91 84,973.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,973.91 .00 84,973.91 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 57,293.71 57,293.71 57,293.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,293.71 .00 57,293.71 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 31,252.55 31,252.55 31,252.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,252.55 .00 31,252.55 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 172,553.86 172,553.86 172,553.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,553.86 .00 172,553.86 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 30,907.33 30,907.33 P SPA 241.22 241.22 P STA 1,026.48 1,026.48 32,175.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,175.03 .00 32,175.03 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 18,155.23 18,155.23 18,155.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,155.23 .00 18,155.23 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 19,098.93 19,098.93 19,098.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,098.93 .00 19,098.93 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 20,027.42 20,027.42 20,027.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,027.42 .00 20,027.42 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 68,702.68 68,702.68 68,702.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,702.68 .00 68,702.68 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 5,289.44 5,289.44 5,289.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,289.44 .00 5,289.44 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99,780.62 99,780.62 99,780.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,780.62 .00 99,780.62 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 37,217.00 37,217.00 37,217.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,217.00 .00 37,217.00 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13,028.98 13,028.98 13,028.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,028.98 .00 13,028.98 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 45,642.93 45,642.93 45,642.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,642.93 .00 45,642.93 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 108,394.24 108,394.24 108,394.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,394.24 .00 108,394.24 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 65,181.32 65,181.32 65,181.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,181.32 .00 65,181.32 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 34,847.19 34,847.19 34,847.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,847.19 .00 34,847.19 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 37,878.72 37,878.72 37,878.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,878.72 .00 37,878.72 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 16,881.70 16,881.70 16,881.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,881.70 .00 16,881.70 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 65,778.50 65,778.50 P SPA 3,591.64 3,591.64 P STA 6,192.48 6,192.48 75,562.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,562.62 .00 75,562.62 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,447.16 2,447.16 2,447.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.16 .00 2,447.16 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 109,521.50 109,521.50 109,521.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 44,754.84 44,754.84 44,754.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,276.34 .00 154,276.34 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 19,031.40 19,031.40 19,031.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,031.40 .00 19,031.40 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 21,409.04 21,409.04 21,409.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,409.04 .00 21,409.04 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 43,154.04 43,154.04 43,154.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,154.04 .00 43,154.04 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 21,781.25 21,781.25 21,781.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,781.25 .00 21,781.25 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 P 05 MPP 4.59 XCC .01 4.58 P 04 MPP .94 XCC .94 P 02 MPP .03 XCC .03 P 99 MPP .53 XCC .53 P 98 MPP .10 XCC .10 P 05 MTT 3.76 3.76 P 04 MTT .66 .66 P 02 MTT .03 XCC .03 P 99 MTT .21 XCC .21 P 98 MTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .10- XCC .10- P 98 NTT XCC .00 P 96 NTT .03 XCC .03 P 05 NTT .56 .56 P 04 NTT .35 .35 P 03 NTT .03- .03- 11.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.71 .01 11.70 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 96 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,483.69 XCC 3.71 1,479.98 C 13 MTT 488.41 XCC 1.22 487.19 C 12 MTT 31.70 XCC .08 31.62 C 11 MTT 5.99 XCC .01 5.98 C 10 MTT 1.13 XCC 1.13 C 09 MTT .85 XCC .85 C 08 MTT .37 XCC .37 C 07 MTT .01 XCC .01 C 14 NTT 288.00 XCC .72 287.28 C 13 NTT 134.90 XCC .34 134.56 C 12 NTT 2.22 XCC .01 2.21 C 11 NTT .47 XCC .47 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 91,620.51 XCC 229.04 91,391.47 C STT 23.54 XCC .06 23.48 C UTT 48.93 XCC .12 48.81 C ZTT 752.92 XCC 1.88 751.04 P 13 MPP 7.68 XCC .02 7.66 P 12 MPP 3.69 XCC .01 3.68 P 11 MPP 4.00 XCC .01 3.99 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 1.34 XCC 1.34 P 08 MPP 3.02 XCC .01 3.01 P 07 MPP 9.98 XCC .02 9.96 P 06 MPP .56- XCC .56- P 05 MPP 12.12 XCC .03 12.09 P 04 MPP 2.46 XCC .01 2.45 P 02 MPP .08 XCC .08 P 99 MPP 1.37 XCC 1.37 P 98 MPP .26 XCC .26 P 13 MTT 76.74 76.74 P 12 MTT 19.74 19.74 P 11 MTT 10.99 10.99 P 10 MTT 4.59 4.59 P 09 MTT 1.86 1.86 P 08 MTT 3.39 3.39 P 07 MTT 9.05 9.05 P 06 MTT .04 .04 P 05 MTT 9.94 9.94 P 04 MTT 1.73 1.73 P 02 MTT .07 XCC .07 P 99 MTT .56 XCC .56 P 98 MTT .10 XCC .10 P 13 NTT 5.73 5.73 P 12 NTT 12.54 12.54 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 4.73 4.73 P 10 NTT 2.35 2.35 P 09 NTT .97 .97 P 08 NTT 2.89 2.89 P 07 NTT 7.25 7.25 P 06 NTT 2.89 2.89 P 05 NTT 1.48 1.48 P 04 NTT .92 .92 P 03 NTT .07- .07- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .26- XCC .26- P 98 NTT XCC .00 P 96 NTT .08 XCC .08 P UTT 28.32 XCC .08 28.24 P ZTT 55.78 XCC .14 55.64 94,958.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,195.85 237.53 94,958.32 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 6,991.73 6,991.73 6,991.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,991.73 .00 6,991.73 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 7,195.82 XCC 17.99 7,177.83 C STT 1.85 XCC 1.85 C UTT 3.85 XCC .01 3.84 C ZTT 59.14 XCC .15 58.99 P SPS 58.65 XCC .16 58.49 P STS 102.05 XCC .26 101.79 P UTT 2.27 XCC 2.27 P ZTT 4.50 XCC 4.50 7,409.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 116.53 XCC .29 116.24 C 13 MTT 39.44 XCC .10 39.34 C 12 MTT 2.59 XCC .01 2.58 C 11 MTT .48 XCC .48 C 10 MTT .08 XCC .08 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 14 NTT 22.62 XCC .06 22.56 C 13 NTT 10.89 XCC .03 10.86 C 12 NTT .18 XCC .18 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 P 13 MPP .62 XCC .62 P 12 MPP .30 XCC .30 P 11 MPP .32 XCC .32 P 10 MPP .17 XCC .17 P 09 MPP .09 XCC .09 P 08 MPP .19 XCC .19 P 07 MPP .67 XCC .67 P 06 MPP .04- XCC .04- P 05 MPP .84 XCC .84 P 04 MPP .19 XCC .19 P 02 MPP XCC .00 P 99 MPP .09 XCC .09 P 98 MPP .01 XCC .01 P 13 MTT 6.20 6.20 P 12 MTT 1.61 1.61 P 11 MTT .88 .88 P 10 MTT .35 .35 P 09 MTT .14 .14 P 08 MTT .22 .22 P 07 MTT .60 .60 P 06 MTT .00 P 05 MTT .69 .69 P 04 MTT .13 .13 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 13 NTT .46 .46 P 12 NTT 1.02 1.02 P 11 NTT .37 .37 P 10 NTT .17 .17 P 09 NTT .07 .07 P 08 NTT .20 .20 P 07 NTT .49 .49 P 06 NTT .19 .19 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 209.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,638.51 19.06 7,619.45 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 75.43 XCC .19 75.24 C 13 MTT 25.35 XCC .06 25.29 C 12 MTT 1.61 XCC 1.61 C 11 MTT .31 XCC .31 C 10 MTT .06 XCC .06 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 14.64 XCC .04 14.60 C 13 NTT 7.00 XCC .02 6.98 C 12 NTT .11 XCC .11 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 4,657.48 XCC 11.64 4,645.84 C STT 1.19 XCC 1.19 C UTT 2.49 XCC .01 2.48 C ZTT 38.26 XCC .10 38.16 P 13 MPP .40 XCC .40 P 12 MPP .19 XCC .19 P 11 MPP .21 XCC .21 P 10 MPP .12 XCC .12 P 09 MPP .07 XCC .07 P 08 MPP .16 XCC .16 P 07 MPP .51 XCC .51 P 06 MPP .03- XCC .03- P 05 MPP .61 XCC .61 P 04 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 99 MPP .09 XCC .09 P 98 MPP .02 XCC .02 P 13 MTT 3.98 3.98 P 12 MTT 1.00 1.00 P 11 MTT .57 .57 P 10 MTT .24 .24 P 09 MTT .10 .10 P 08 MTT .17 .17 P 07 MTT .46 .46 P 06 MTT .00 P 05 MTT .51 .51 P 04 MTT .09 .09 P 02 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 10 NTT .13 .13 P 09 NTT .05 .05 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 08 NTT .14 .14 P 07 NTT .37 .37 P 06 NTT .14 .14 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02- XCC .02- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 13 NTT .30 .30 P 12 NTT .64 .64 P 11 NTT .25 .25 P SPS 37.70 XCC .09 37.61 P STS 65.58 XCC .16 65.42 P UTT 1.47 XCC 1.47 P ZTT 2.89 XCC 2.89 4,931.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,943.46 12.31 4,931.15 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 96 NTT .17 .17 .17 GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT 2,385.27 XCC 5.96 2,379.31 C 13 MTT 783.19 XCC 1.96 781.23 C 12 MTT 50.64 XCC .13 50.51 C 11 MTT 9.54 XCC .02 9.52 C 10 MTT 1.84 XCC 1.84 C 09 MTT 1.41 XCC 1.41 C 08 MTT .62 XCC .62 C 07 MTT .01 XCC .01 C 14 NTT 463.00 XCC 1.16 461.84 C 13 NTT 216.31 XCC .54 215.77 C 12 NTT 3.54 XCC .01 3.53 C 11 NTT .75 XCC .75 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C STS 147,294.10 XCC 368.22 146,925.88 C STT 37.83 XCC .10 37.73 C UTT 78.67 XCC .19 78.48 C ZTT 1,210.44 XCC 3.02 1,207.42 P 13 MPP 12.33 XCC .03 12.30 P 12 MPP 5.88 XCC .01 5.87 P 11 MPP 6.38 XCC .02 6.36 P 10 MPP 3.64 XCC .01 3.63 P 09 MPP 2.22 XCC .01 2.21 P 08 MPP 5.11 XCC .01 5.10 P 07 MPP 16.98 XCC .04 16.94 P 06 MPP .94- XCC .94- P 05 MPP 20.06 XCC .05 20.01 P 04 MPP 3.95 XCC .01 3.94 P 02 MPP .12 XCC .12 P 99 MPP 2.16 XCC .01 2.15 P 98 MPP .41 XCC .41 P 13 MTT 123.06 123.06 P 12 MTT 31.52 31.52 P 11 MTT 17.52 17.52 P 10 MTT 7.46 7.46 P 09 MTT 3.09 3.09 P 08 MTT 5.75 5.75 P 07 MTT 15.40 15.40 P 06 MTT .07 .07 P 05 MTT 16.46 16.46 P 04 MTT 2.77 2.77 P 02 MTT .10 XCC .10 P 99 MTT .88 XCC .88 P 98 MTT .17 XCC .17 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 NTT 9.19 9.19 P 12 NTT 20.03 20.03 P 11 NTT 7.53 7.53 P 10 NTT 3.82 3.82 P 09 NTT 1.61 1.61 P 08 NTT 4.91 4.91 P 07 NTT 12.34 12.34 P 06 NTT 4.89 4.89 P 05 NTT 2.46 2.46 P 04 NTT 1.47 1.47 P 03 NTT .11- .11- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .40- XCC .40- P 98 NTT XCC .00 P 96 NTT .12 XCC .12 P SPS 1,164.74 XCC 2.90 1,161.84 P STS 2,026.46 XCC 5.06 2,021.40 P UTT 45.36 XCC .10 45.26 P ZTT 89.44 XCC .20 89.24 155,844.01 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 149,971.08 149,971.08 P SPA 1,974.37 1,974.37 P STA 3,709.27 3,709.27 155,654.72 SP02 SEWER USER FEES OIT ACR ACR C STA 169,079.03 169,079.03 P SPA 2,489.76 2,489.76 P STA 4,369.94 4,369.94 175,938.73 SP03 TRASH SERVICES OIT ACR ACR C STA 167,382.13 167,382.13 P SPA 1,764.28 1,764.28 P STA 3,725.53 3,725.53 172,871.94 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 209,160.47 209,160.47 P SPA 3,416.35 3,416.35 P STA 5,685.75 5,685.75 218,262.57 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 761.44 761.44 P SPA 26.70 26.70 P STA 70.40 70.40 858.54 SS01 SEWER STANDBY OIT ACR ACR C STA 3,439.50 3,439.50 P SPA 69.60 69.60 P STA 131.95 131.95 3,641.05 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 748.33 748.33 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 748.33 SW01 WATER STANDBY OIT ACR ACR C STA 19,095.75 19,095.75 P SPA 343.33 343.33 P STA 600.40 600.40 20,039.48 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.52 861.52 861.52 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,788.91 1,788.91 1,788.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906,899.74 389.77 906,509.97 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 23.76 XCC .06 23.70 C 13 MTT 8.25 XCC .02 8.23 C 12 MTT .54 XCC .54 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 4.61 XCC .01 4.60 C 13 NTT 2.28 XCC .01 2.27 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,467.71 XCC 3.67 1,464.04 C STT .39 XCC .39 C UTT .78 XCC .78 C ZTT 12.06 XCC .03 12.03 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .18 XCC .18 P 06 MPP .01- XCC .01- P 05 MPP .25 XCC .25 P 04 MPP .06 XCC .06 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 13 MTT 1.30 1.30 P 12 MTT .33 .33 P 11 MTT .19 .19 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .16 .16 P 06 MTT .00 P 05 MTT .21 .21 P 04 MTT .04 .04 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 13 NTT .10 .10 P 12 NTT .21 .21 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .52 XCC .52 P ZTT .93 XCC .93 1,522.27 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,575.55 3,575.55 P ZTA 490.05 490.05 4,065.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,591.67 3.80 5,587.87 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2.88 XCC .01 2.87 C STS 258.31 XDS 258.31 .00 XCC .00 P 10 MPP 1.36 XCC 1.36 P 08 MPP .16 XCC .16 P 08 MTT .45 .45 P 10 MTT 3.69 3.69 P SPS .47 .47 P STS 1.45 XCC 1.45 10.45 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 5,064.63 XCC 12.66 5,051.97 C STT 1.30 XCC 1.30 C UTT 2.71 XCC .01 2.70 C ZTT 41.62 XCC .10 41.52 P SPS 41.49 XCC .10 41.39 P STS 72.19 XCC .18 72.01 P UTT 1.60 XCC 1.60 P ZTT 3.19 XCC 3.19 5,215.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 82.02 XCC .21 81.81 C 13 MTT 27.89 XCC .07 27.82 C 12 MTT 1.75 XCC 1.75 C 11 MTT .33 XCC .33 C 10 MTT .06 XCC .06 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 15.92 XCC .04 15.88 C 13 NTT 7.70 XCC .02 7.68 C 12 NTT .13 XCC .13 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 P 13 MPP .44 XCC .44 P 12 MPP .21 XCC .21 P 11 MPP .22 XCC .22 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .16 XCC .16 P 07 MPP .53 XCC .53 P 06 MPP .03- XCC .03- P 05 MPP .68 XCC .68 P 04 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 99 MPP .13 XCC .13 P 98 MPP .03 XCC .03 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 4.38 4.38 P 12 MTT 1.09 1.09 P 11 MTT .61 .61 P 10 MTT .26 .26 P 09 MTT .11 .11 P 08 MTT .19 .19 P 07 MTT .48 .48 P 06 MTT .00 P 05 MTT .55 .55 P 04 MTT .10 .10 P 02 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 13 NTT .32 .32 P 12 NTT .70 .70 P 11 NTT .26 .26 P 10 NTT .14 .14 P 09 NTT .05 .05 P 08 NTT .16 .16 P 07 NTT .39 .39 P 06 NTT .16 .16 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02- XCC .02- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 148.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,646.25 271.71 5,374.54 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 232.42 XCC .58 231.84 C 13 MTT 80.29 XCC .20 80.09 C 12 MTT 5.24 XCC .01 5.23 C 11 MTT 1.02 XCC 1.02 C 10 MTT .20 XCC .20 C 09 MTT .14 XCC .14 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 14 NTT 45.12 XCC .11 45.01 C 13 NTT 22.18 XCC .06 22.12 C 12 NTT .36 XCC .36 C 11 NTT .08 XCC .08 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 14,352.43 XCC 35.88 14,316.55 C STT 3.69 XCC .01 3.68 C UTT 7.67 XCC .02 7.65 C ZTT 117.95 XCC .29 117.66 P 13 MPP 1.26 XCC 1.26 P 12 MPP .61 XCC .61 P 11 MPP .68 XCC .68 P 10 MPP .39 XCC .39 P 09 MPP .22 XCC .22 P 08 MPP .49 XCC .49 P 07 MPP 1.62 XCC 1.62 P 06 MPP .09- XCC .09- P 05 MPP 1.91 XCC 1.91 P 04 MPP .41 XCC .41 P 02 MPP .01 XCC .01 P 99 MPP .28 XCC .28 P 98 MPP .05 XCC .05 P 13 MTT 12.61 12.61 P 12 MTT 3.26 3.26 P 11 MTT 1.87 1.87 P 10 MTT .80 .80 P 09 MTT .31 .31 P 08 MTT .55 .55 P 07 MTT 1.47 1.47 P 06 MTT .01 .01 P 05 MTT 1.57 1.57 P 04 MTT .28 .28 P 02 MTT .01 XCC .01 P 99 MTT .12 XCC .12 P 98 MTT .02 XCC .02 P 13 NTT .95 .95 P 12 NTT 2.07 2.07 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .80 .80 P 10 NTT .40 .40 P 09 NTT .17 .17 P 08 NTT .47 .47 P 07 NTT 1.18 1.18 P 06 NTT .46 .46 P 05 NTT .23 .23 P 04 NTT .16 .16 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06- XCC .06- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 119.40 XCC .29 119.11 P STS 207.73 XCC .53 207.20 P UTT 4.64 XCC 4.64 P ZTT 9.15 XCC .01 9.14 15,209.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,247.35 37.99 15,209.36 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 231,387.05 XCC 578.44 230,808.61 C STT 59.43 XCC .15 59.28 C UTT 123.58 XCC .30 123.28 C ZTT 1,901.48 XCC 4.75 1,896.73 P SPS 1,865.67 XCC 4.66 1,861.01 P STS 3,246.01 XCC 8.11 3,237.90 P UTT 72.71 XCC .17 72.54 P ZTT 143.24 XCC .34 142.90 238,202.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 3,747.07 XCC 9.37 3,737.70 C 13 MTT 1,254.51 XCC 3.14 1,251.37 C 12 MTT 80.84 XCC .20 80.64 C 11 MTT 15.21 XCC .04 15.17 C 10 MTT 2.87 XCC .01 2.86 C 09 MTT 2.13 XCC .01 2.12 C 08 MTT .87 XCC .87 C 07 MTT .02 XCC .02 C 14 NTT 727.33 XCC 1.82 725.51 C 13 NTT 346.48 XCC .87 345.61 C 12 NTT 5.65 XCC .01 5.64 C 11 NTT 1.20 XCC 1.20 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 P 13 MPP 19.74 XCC .05 19.69 P 12 MPP 9.39 XCC .02 9.37 P 11 MPP 10.17 XCC .03 10.14 P 10 MPP 5.68 XCC .01 5.67 P 09 MPP 3.34 XCC .01 3.33 P 08 MPP 7.17 XCC .02 7.15 P 07 MPP 24.35 XCC .06 24.29 P 06 MPP 1.39- XCC 1.39- P 05 MPP 31.22 XCC .08 31.14 P 04 MPP 6.59 XCC .02 6.57 P 02 MPP .22 XCC .22 P 99 MPP 4.08 XCC .01 4.07 P 98 MPP .77 XCC .77 P 13 MTT 197.11 197.11 P 12 MTT 50.32 50.32 P 11 MTT 27.93 27.93 P 10 MTT 11.65 11.65 P 09 MTT 4.67 4.67 P 08 MTT 8.06 8.06 P 07 MTT 22.06 22.06 P 06 MTT .09 .09 P 05 MTT 25.62 25.62 P 04 MTT 4.62 4.62 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .20 XCC .20 P 99 MTT 1.65 XCC 1.65 P 98 MTT .30 XCC .30 P 11 NTT 12.02 12.02 P 10 NTT 5.97 5.97 P 09 NTT 2.43 2.43 P 08 NTT 6.88 6.88 P 07 NTT 17.69 17.69 P 06 NTT 7.18 7.18 P 05 NTT 3.83 3.83 P 04 NTT 2.44 2.44 P 03 NTT .21- .21- P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .76- XCC .76- P 98 NTT XCC .00 P 96 NTT .24 XCC .24 P 13 NTT 14.72 14.72 P 12 NTT 31.98 31.98 6,748.77 SU02 SEWER FEES OJB ACR ACR C STA 117,038.58 117,038.58 P SPA 1,965.68 1,965.68 P STA 3,624.72 3,624.72 122,628.98 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 152,704.81 152,704.81 P SPA 2,421.06 2,421.06 P STA 4,190.30 4,190.30 159,316.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,508.87 612.70 526,896.17 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 45.00 XCC .11 44.89 C 13 MTT 14.99 XCC .04 14.95 C 12 MTT .98 XCC .98 C 11 MTT .17 XCC .17 C 10 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 8.74 XCC .02 8.72 C 13 NTT 4.15 XCC .01 4.14 C 12 NTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,778.60 XCC 6.95 2,771.65 C STT .72 XCC .72 C UTT 1.49 XCC 1.49 C ZTT 22.83 XCC .06 22.77 P 13 MPP .24 XCC .24 P 12 MPP .12 XCC .12 P 11 MPP .11 XCC .11 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .22 XCC .22 P 06 MPP XCC .00 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 13 MTT 2.36 2.36 P 12 MTT .61 .61 P 11 MTT .31 .31 P 10 MTT .14 .14 P 09 MTT .05 .05 P 08 MTT .07 .07 P 07 MTT .20 .20 P 06 MTT .00 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 13 NTT .17 .17 P 12 NTT .38 .38 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .13 .13 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .16 .16 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 22.32 XCC .06 22.26 P STS 38.77 XCC .08 38.69 P UTT .86 XCC .86 P ZTT 1.71 XCC 1.71 2,939.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,947.25 7.33 2,939.92 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 28,144.92 XCC 70.36 28,074.56 C STT 7.23 XCC .01 7.22 C UTT 15.03 XCC .04 14.99 C ZTT 231.30 XCC .58 230.72 P SPS 220.12 XCC .55 219.57 P STS 383.00 XCC .97 382.03 P UTT 8.58 XCC .01 8.57 P ZTT 16.90 XCC .04 16.86 28,954.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 455.77 XCC 1.14 454.63 C 13 MTT 148.02 XCC .37 147.65 C 12 MTT 9.85 XCC .02 9.83 C 11 MTT 1.89 XCC 1.89 C 10 MTT .37 XCC .37 C 09 MTT .29 XCC .29 C 08 MTT .13 XCC .13 C 07 MTT .01 XCC .01 C 14 NTT 88.47 XCC .22 88.25 C 13 NTT 40.88 XCC .10 40.78 C 12 NTT .68 XCC .68 C 11 NTT .15 XCC .15 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP 1.14 XCC 1.14 P 11 MPP 1.27 XCC 1.27 P 10 MPP .72 XCC .72 P 09 MPP .46 XCC .46 P 08 MPP 1.05 XCC 1.05 P 07 MPP 3.59 XCC .01 3.58 P 06 MPP .20- XCC .20- P 05 MPP 3.88 XCC .01 3.87 P 04 MPP .75 XCC .75 P 02 MPP .03 XCC .03 P 99 MPP .50 XCC .50 P 98 MPP .09 XCC .09 P 13 MTT 23.26 23.26 P 12 MTT 6.13 6.13 P 11 MTT 3.48 3.48 P 10 MTT 1.48 1.48 P 09 MTT .64 .64 P 08 MTT 1.18 1.18 P 07 MTT 3.25 3.25 P 06 MTT .01 .01 P 05 MTT 3.19 3.19 P 04 MTT .53 .53 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 02 MTT .02 XCC .02 P 99 MTT .20 XCC .20 P 98 MTT .04 XCC .04 P 10 NTT .76 .76 P 09 NTT .33 .33 P 08 NTT 1.01 1.01 P 07 NTT 2.61 2.61 P 06 NTT 1.03 1.03 P 05 NTT .47 .47 P 04 NTT .28 .28 P 03 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .09- XCC .09- P 98 NTT XCC .00 P 96 NTT .03 XCC .03 P 13 NTT 1.74 1.74 P 12 NTT 3.90 3.90 P 11 NTT 1.49 1.49 817.24 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 23,851.98 23,851.98 P SPA 761.52 761.52 P STA 1,245.48 1,245.48 25,858.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,705.18 74.44 55,630.74 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 7,275.23 XCC 18.19 7,257.04 C STT 1.86 XCC 1.86 C UTT 3.89 XCC .01 3.88 C ZTT 59.78 XCC .15 59.63 P UTT 2.35 XCC 2.35 P ZTT 4.70 XCC 4.70 7,329.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 117.82 XCC .29 117.53 C 13 MTT 41.10 XCC .10 41.00 C 12 MTT 2.74 XCC .01 2.73 C 11 MTT .51 XCC .51 C 10 MTT .10 XCC .10 C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 22.87 XCC .06 22.81 C 13 NTT 11.35 XCC .03 11.32 C 12 NTT .20 XCC .20 C 11 NTT .04 XCC .04 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 P 13 MPP .64 XCC .64 P 12 MPP .32 XCC .32 P 11 MPP .34 XCC .34 P 10 MPP .20 XCC .20 P 09 MPP .12 XCC .12 P 08 MPP .27 XCC .27 P 07 MPP .81 XCC .81 P 06 MPP .04- XCC .04- P 05 MPP .96 XCC .96 P 04 MPP .21 XCC .21 P 02 MPP .01 XCC .01 P 99 MPP .12 XCC .12 P 98 MPP .03 XCC .03 P 13 MTT 6.45 6.45 P 12 MTT 1.71 1.71 P 11 MTT .93 .93 P 10 MTT .39 .39 P 09 MTT .17 .17 P 08 MTT .30 .30 P 07 MTT .74 .74 P 06 MTT .01 .01 P 05 MTT .79 .79 P 04 MTT .14 .14 P 02 MTT .01 XCC .01 P 99 MTT .05 XCC .05 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 98 MTT .01 XCC .01 P 13 NTT .48 .48 P 12 NTT 1.09 1.09 P 11 NTT .41 .41 P 10 NTT .20 .20 P 09 NTT .09 .09 P 08 NTT .26 .26 P 07 NTT .59 .59 P 06 NTT .22 .22 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03- XCC .03- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 215.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,563.85 18.84 7,545.01 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 120.68 XCC .30 120.38 C 13 MTT 38.98 XCC .10 38.88 C 12 MTT 2.54 XCC .01 2.53 C 11 MTT .48 XCC .48 C 10 MTT .09 XCC .09 C 09 MTT .08 XCC .08 C 08 MTT .04 XCC .04 C 14 NTT 23.42 XCC .06 23.36 C 13 NTT 10.76 XCC .03 10.73 C 12 NTT .17 XCC .17 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7,452.17 XCC 18.63 7,433.54 C STT 1.92 XCC 1.92 C UTT 3.98 XCC .01 3.97 C ZTT 61.24 XCC .15 61.09 P 13 MPP .62 XCC .62 P 12 MPP .29 XCC .29 P 11 MPP .32 XCC .32 P 10 MPP .18 XCC .18 P 09 MPP .12 XCC .12 P 08 MPP .32 .32 P 13 MTT 6.13 6.13 P 12 MTT 1.57 1.57 P 11 MTT .89 .89 P 10 MTT .37 .37 P 09 MTT .17 .17 P 08 MTT .37 .37 P 11 NTT .38 .38 P 10 NTT .19 .19 P 09 NTT .09 .09 P 08 NTT .31 .31 P 13 NTT .46 .46 P 12 NTT 1.00 1.00 P SPS 57.98 57.98 P STS 100.85 XCC .24 100.61 P UTT 2.29 XCC 2.29 P ZTT 4.44 XCC 4.44 7,876.40 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 19,608.03 19,608.03 19,608.03 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,482.62 1,482.62 1,482.62 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 954.45 954.45 954.45 SW01 WATER STANDBY FEE OTF ACR ACR C STA 954.45 954.45 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 954.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,895.48 19.53 30,875.95 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,152.93 1,152.93 C 13 MTT 369.70 XCC .92 368.78 C 12 MTT 23.39 XCC .06 23.33 C 11 MTT 4.55 XCC .01 4.54 C 10 MTT .87 XCC .87 C 09 MTT .78 XCC .78 C 14 NTT 223.79 223.79 C 13 NTT 102.11 XCC .26 101.85 C 12 NTT 1.64 XCC 1.64 C 11 NTT .35 XCC .35 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 71,195.17 XCC 177.98 71,017.19 C STT 18.29 XCC .05 18.24 C UTT 38.03 XCC .09 37.94 C ZTT 585.07 XCC 1.46 583.61 P 13 MPP 5.81 5.81 P 12 MPP 2.72 2.72 P 11 MPP 3.04 3.04 P 10 MPP 1.72 1.72 P 09 MPP 1.22 1.22 P 13 MTT 58.09 58.09 P 12 MTT 14.56 14.56 P 11 MTT 8.34 8.34 P 10 MTT 3.54 3.54 P 09 MTT 1.70 1.70 P 13 NTT 4.34 4.34 P 12 NTT 9.25 9.25 P 11 NTT 3.59 3.59 P 10 NTT 1.81 1.81 P 09 NTT .88 .88 P SPS 549.80 549.80 P STS 956.59 XCC 2.02 954.57 P UTT 21.41 XCC .03 21.38 P ZTT 42.24 XCC .08 42.16 75,224.43 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,336.55 1,336.55 P SPA 337.77 337.77 P STA 467.82 467.82 2,142.14 SW01 WATER AVAILABILITY OGH ACR ACR C STA 16,479.15 16,479.15 P SPA 359.43 359.43 P STA 1,158.20 1,158.20 17,996.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,546.31 182.96 95,363.35 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 351,524.43 XCC 878.77 350,645.66 C STT 90.30 XCC .23 90.07 C UTT 187.76 XCC .45 187.31 C ZTT 2,888.76 XCC 7.22 2,881.54 P UTT 106.93 XCC .25 106.68 P ZTT 210.73 XCC .49 210.24 354,121.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 5,692.56 XCC 14.23 5,678.33 C 13 MTT 1,845.61 XCC 4.61 1,841.00 C 12 MTT 118.43 XCC .30 118.13 C 11 MTT 22.71 XCC .06 22.65 C 10 MTT 4.25 XCC .01 4.24 C 09 MTT 3.42 XCC .01 3.41 C 08 MTT 1.54 XCC 1.54 C 07 MTT .04 XCC .04 C 14 NTT 1,104.97 XCC 2.76 1,102.21 C 13 NTT 509.75 XCC 1.27 508.48 C 12 NTT 8.27 XCC .02 8.25 C 11 NTT 1.78 XCC 1.78 C 10 NTT .34 XCC .34 C 09 NTT XCC .00 P 13 MPP 29.05 XCC .07 28.98 P 12 MPP 13.77 XCC .03 13.74 P 11 MPP 15.18 XCC .04 15.14 P 10 MPP 8.42 XCC .02 8.40 P 09 MPP 5.38 XCC .01 5.37 P 08 MPP 12.76 XCC .03 12.73 P 07 MPP 43.37 XCC .11 43.26 P 06 MPP 2.33- XCC .01- 2.32- P 05 MPP 48.35 XCC .12 48.23 P 04 MPP 9.94 XCC .02 9.92 P 02 MPP .30 XCC .30 P 99 MPP 5.67 XCC .01 5.66 P 98 MPP 1.09 XCC 1.09 P 13 MTT 289.98 289.98 P 12 MTT 73.72 73.72 P 11 MTT 41.69 41.69 P 10 MTT 17.25 17.25 P 09 MTT 7.52 7.52 P 08 MTT 14.33 14.33 P 07 MTT 39.31 39.31 P 06 MTT .16 .16 P 05 MTT 39.68 39.68 P 04 MTT 6.97 6.97 P 02 MTT .28 XCC .28 P 99 MTT 2.30 XCC .01 2.29 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 98 MTT .43 XCC .43 P 13 NTT 21.65 21.65 P 12 NTT 46.85 46.85 P 11 NTT 17.93 17.93 P 10 NTT 8.83 8.83 P 09 NTT 3.92 3.92 P 08 NTT 12.24 12.24 P 07 NTT 31.53 31.53 P 06 NTT 12.08 12.08 P 05 NTT 5.93 5.93 P 04 NTT 3.69 3.69 P 03 NTT .27- .27- P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 99 NTT 1.06- XCC 1.06- P 98 NTT XCC .00 P 96 NTT .34 XCC .34 10,178.32 SP03 FIRE SERVICES OQE ACR ACR C STA 197,392.97 197,392.97 C ZTA 389.54 389.54 P SPA 3,327.47 3,327.47 P STA 5,893.67 5,893.67 P ZTA 470.27 470.27 207,473.92 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 4,268.16 4,268.16 P SPA 56.84 56.84 P STA 258.30 258.30 4,583.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577,268.18 911.14 576,357.04 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 23,621.86 XCC 59.05 23,562.81 C 13 MTT 7,434.16 XCC 18.59 7,415.57 C 12 MTT 466.45 XCC 1.17 465.28 C 11 MTT 87.72 XCC .22 87.50 C 10 MTT 16.23 XCC .04 16.19 C 09 MTT 11.87 XCC .03 11.84 C 08 MTT 4.98 XCC .01 4.97 C 07 MTT .15 XCC .15 C 14 NTT 4,585.19 XCC 11.46 4,573.73 C 13 NTT 2,053.26 XCC 5.13 2,048.13 C 12 NTT 32.57 XCC .08 32.49 C 11 NTT 6.89 XCC .02 6.87 C 10 NTT 1.31 XCC 1.31 C 09 NTT XCC .00 C STS 1,458,685.13 XCC 3,646.56 1,455,038.57 C STT 374.72 XCC .94 373.78 C UTT 779.15 XCC 1.89 777.26 C ZTT 11,987.16 XCC 29.95 11,957.21 P 13 MPP 116.99 XCC .29 116.70 P 12 MPP 54.21 XCC .14 54.07 P 11 MPP 58.63 XCC .15 58.48 P 10 MPP 32.14 XCC .08 32.06 P 09 MPP 18.65 XCC .05 18.60 P 08 MPP 41.17 XCC .10 41.07 P 07 MPP 135.42 XCC .34 135.08 P 06 MPP 7.24- XCC .02- 7.22- P 05 MPP 156.75 XCC .39 156.36 P 04 MPP 32.12 XCC .08 32.04 P 02 MPP 1.01 XCC 1.01 P 99 MPP 17.31 XCC .04 17.27 P 98 MPP 3.15 XCC .01 3.14 P 13 MTT 1,168.07 1,168.07 P 12 MTT 290.32 290.32 P 11 MTT 161.07 161.07 P 10 MTT 65.90 65.90 P 09 MTT 26.02 26.02 P 08 MTT 46.28 46.28 P 07 MTT 122.72 122.72 P 06 MTT .49 .49 P 05 MTT 128.64 128.64 P 04 MTT 22.50 22.50 P 02 MTT .89 XCC .89 P 99 MTT 7.03 XCC .02 7.01 P 98 MTT 1.25 XCC 1.25 P 13 NTT 87.24 87.24 P 12 NTT 184.51 184.51 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 69.28 69.28 P 10 NTT 33.75 33.75 P 09 NTT 13.55 13.55 P 08 NTT 39.51 39.51 P 07 NTT 98.43 98.43 P 06 NTT 37.50 37.50 P 05 NTT 19.22 19.22 P 04 NTT 11.91 11.91 P 03 NTT .92- .92- P 01 NTT .24 XCC .24 P 00 NTT .24 XCC .24 P 99 NTT 3.24- XCC .01- 3.23- P 98 NTT XCC .00 P 96 NTT .89 XCC .89 P SPS 11,055.83 XCC 27.64 11,028.19 P STS 19,235.46 XCC 48.07 19,187.39 P UTT 430.78 XCC 1.07 429.71 P ZTT 848.87 XCC 2.10 846.77 1,541,157.66 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 2,533.92 XCC 6.33 2,527.59 C 13 MTT 809.40 XCC 2.02 807.38 C 12 MTT 50.91 XCC .13 50.78 C 11 MTT 9.57 XCC .02 9.55 C 10 MTT 1.76 XCC 1.76 C 09 MTT 1.31 XCC 1.31 C 08 MTT .57 XCC .57 C 07 MTT .02 XCC .02 C 14 NTT 491.85 XCC 1.23 490.62 C 13 NTT 223.55 XCC .56 222.99 C 12 NTT 3.56 XCC .01 3.55 C 11 NTT .75 XCC .75 C 10 NTT .14 XCC .14 C 09 NTT XCC .00 C STS 156,473.34 XCC 391.17 156,082.17 C STT 40.20 XCC .10 40.10 C UTT 83.58 XCC .20 83.38 C ZTT 1,285.86 XCC 3.21 1,282.65 P 13 MPP 12.73 XCC .03 12.70 P 12 MPP 5.92 XCC .01 5.91 P 11 MPP 6.40 XCC .02 6.38 P 10 MPP 3.49 XCC .01 3.48 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP 4.70 XCC .01 4.69 P 07 MPP 15.86 XCC .04 15.82 P 06 MPP .89- XCC .89- P 05 MPP 20.01 XCC .05 19.96 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 04 MPP 4.06 XCC .01 4.05 P 02 MPP .13 XCC .13 P 99 MPP 2.27 XCC .01 2.26 P 98 MPP .43 XCC .43 P 13 MTT 127.18 127.18 P 12 MTT 31.69 31.69 P 11 MTT 17.56 17.56 P 10 MTT 7.14 7.14 P 09 MTT 2.88 2.88 P 08 MTT 5.27 5.27 P 07 MTT 14.37 14.37 P 06 MTT .06 .06 P 05 MTT 16.43 16.43 P 04 MTT 2.84 2.84 P 02 MTT .12 XCC .12 P 99 MTT .92 XCC .92 P 98 MTT .17 XCC .17 P 13 NTT 9.49 9.49 P 12 NTT 20.14 20.14 P 11 NTT 7.55 7.55 P 10 NTT 3.66 3.66 P 09 NTT 1.50 1.50 P 08 NTT 4.50 4.50 P 07 NTT 11.53 11.53 P 06 NTT 4.59 4.59 P 05 NTT 2.46 2.46 P 04 NTT 1.50 1.50 P 03 NTT .12- .12- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .43- XCC .43- P 98 NTT XCC .00 P 96 NTT .13 XCC .13 P SPS 1,203.71 XCC 3.00 1,200.71 P STS 2,094.30 XCC 5.26 2,089.04 P UTT 46.90 XCC .11 46.79 P ZTT 92.43 XCC .20 92.23 165,404.24 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 2,503.33 XCC 6.26 2,497.07 C 13 MTT 799.63 XCC 2.00 797.63 C 12 MTT 50.29 XCC .13 50.16 C 11 MTT 9.44 XCC .02 9.42 C 10 MTT 1.74 XCC 1.74 C 09 MTT 1.29 XCC 1.29 C 08 MTT .56 XCC .56 C 07 MTT .01 XCC .01 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 NTT 485.92 XCC 1.21 484.71 C 13 NTT 220.85 XCC .55 220.30 C 12 NTT 3.51 XCC .01 3.50 C 11 NTT .74 XCC .74 C 10 NTT .14 XCC .14 C 09 NTT XCC .00 C STS 154,584.43 XCC 386.44 154,197.99 C STT 39.72 XCC .10 39.62 C UTT 82.57 XCC .20 82.37 C ZTT 1,270.34 XCC 3.17 1,267.17 P 13 MPP 12.59 XCC .03 12.56 P 12 MPP 5.84 XCC .01 5.83 P 11 MPP 6.31 XCC .02 6.29 P 10 MPP 3.44 XCC .01 3.43 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP 4.63 XCC .01 4.62 P 07 MPP 15.67 XCC .04 15.63 P 06 MPP .88- XCC .88- P 05 MPP 19.77 XCC .05 19.72 P 04 MPP 4.00 XCC .01 3.99 P 02 MPP .14 XCC .14 P 99 MPP 2.25 XCC .01 2.24 P 98 MPP .42 XCC .42 P 13 MTT 125.63 125.63 P 12 MTT 31.30 31.30 P 11 MTT 17.34 17.34 P 10 MTT 7.06 7.06 P 09 MTT 2.84 2.84 P 08 MTT 5.21 5.21 P 07 MTT 14.20 14.20 P 06 MTT .06 .06 P 05 MTT 16.22 16.22 P 04 MTT 2.80 2.80 P 02 MTT .12 XCC .12 P 99 MTT .91 XCC .91 P 98 MTT .17 XCC .17 P 10 NTT 3.62 3.62 P 09 NTT 1.48 1.48 P 08 NTT 4.45 4.45 P 07 NTT 11.38 11.38 P 06 NTT 4.54 4.54 P 05 NTT 2.42 2.42 P 04 NTT 1.49 1.49 P 03 NTT .12- .12- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 NTT .42- XCC .42- P 98 NTT XCC .00 P 96 NTT .13 XCC .13 P 13 NTT 9.39 9.39 P 12 NTT 19.89 19.89 P 11 NTT 7.47 7.47 P SPS 1,189.19 XCC 2.97 1,186.22 P STS 2,069.00 XCC 5.17 2,063.83 P UTT 46.33 XCC .10 46.23 P ZTT 91.30 XCC .20 91.10 163,407.45 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,804.24 1,804.24 1,804.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,451.75 4,678.16 1,871,773.59 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,141.06 XCC 2.85 1,138.21 C 13 MTT 375.63 XCC .94 374.69 C 12 MTT 24.38 XCC .06 24.32 C 11 MTT 4.61 XCC .01 4.60 C 10 MTT .87 XCC .87 C 09 MTT .66 XCC .66 C 08 MTT .28 XCC .28 C 07 MTT .01 XCC .01 C 14 NTT 221.49 XCC .55 220.94 C 13 NTT 103.74 XCC .26 103.48 C 12 NTT 1.70 XCC 1.70 C 11 NTT .36 XCC .36 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 70,462.31 XCC 176.15 70,286.16 C STT 18.08 XCC .05 18.03 C UTT 37.64 XCC .09 37.55 C ZTT 579.04 XCC 1.45 577.59 P 13 MPP 5.91 XCC .01 5.90 P 12 MPP 2.84 XCC .01 2.83 P 11 MPP 3.08 XCC .01 3.07 P 10 MPP 1.72 XCC 1.72 P 09 MPP 1.03 XCC 1.03 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 7.67 XCC .02 7.65 P 06 MPP .43- XCC .43- P 05 MPP 9.32 XCC .02 9.30 P 04 MPP 1.90 XCC 1.90 P 02 MPP .05 XCC .05 P 99 MPP 1.06 XCC 1.06 P 98 MPP .20 XCC .20 P 13 MTT 59.02 59.02 P 12 MTT 15.18 15.18 P 11 MTT 8.46 8.46 P 10 MTT 3.53 3.53 P 09 MTT 1.43 1.43 P 08 MTT 2.61 2.61 P 07 MTT 6.96 6.96 P 06 MTT .03 .03 P 05 MTT 7.65 7.65 P 04 MTT 1.33 1.33 P 02 MTT .05 XCC .05 P 99 MTT .43 XCC .43 P 98 MTT .08 XCC .08 P 13 NTT 4.40 4.40 P 12 NTT 9.64 9.64 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 3.63 3.63 P 10 NTT 1.80 1.80 P 09 NTT .75 .75 P 08 NTT 2.22 2.22 P 07 NTT 5.58 5.58 P 06 NTT 2.22 2.22 P 05 NTT 1.15 1.15 P 04 NTT .70 .70 P 03 NTT .06- .06- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .20- XCC .20- P 98 NTT XCC .00 P 96 NTT .06 XCC .06 P UTT 21.76 XCC .05 21.71 P ZTT 42.90 XCC .10 42.80 73,029.29 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 93,307.80 93,307.80 C ZTA 3,088.95 3,088.95 P SPA 1,658.98 1,658.98 P STA 2,825.26 2,825.26 P ZTA 368.30 368.30 101,249.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,461.22 182.64 174,278.58 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 673.47 XCC 1.68 671.79 C 13 MTT 222.15 XCC .56 221.59 C 12 MTT 14.67 XCC .04 14.63 C 11 MTT 2.79 XCC .01 2.78 C 10 MTT .52 XCC .52 C 09 MTT .39 XCC .39 C 08 MTT .17 XCC .17 C 07 MTT .01 XCC .01 C 14 NTT 130.72 XCC .33 130.39 C 13 NTT 61.36 XCC .15 61.21 C 12 NTT 1.03 XCC 1.03 C 11 NTT .22 XCC .22 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 41,587.56 XCC 103.96 41,483.60 C STT 10.69 XCC .02 10.67 C UTT 22.20 XCC .05 22.15 C ZTT 341.77 XCC .85 340.92 P 13 MPP 3.49 XCC .01 3.48 P 12 MPP 1.70 XCC 1.70 P 11 MPP 1.87 XCC 1.87 P 10 MPP 1.02 XCC 1.02 P 09 MPP .62 XCC .62 P 08 MPP 1.43 XCC 1.43 P 07 MPP 4.71 XCC .01 4.70 P 06 MPP .26- XCC .26- P 05 MPP 5.37 XCC .01 5.36 P 04 MPP 1.11 XCC 1.11 P 02 MPP .04 XCC .04 P 99 MPP .79 XCC .79 P 98 MPP .16 XCC .16 P 13 MTT 34.91 34.91 P 12 MTT 9.13 9.13 P 11 MTT 5.12 5.12 P 10 MTT 2.09 2.09 P 09 MTT .87 .87 P 08 MTT 1.61 1.61 P 07 MTT 4.26 4.26 P 06 MTT .02 .02 P 05 MTT 4.40 4.40 P 04 MTT .78 .78 P 02 MTT .04 XCC .04 P 99 MTT .32 XCC .32 P 98 MTT .06 XCC .06 P 10 NTT 1.08 1.08 P 09 NTT .45 .45 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 08 NTT 1.38 1.38 P 07 NTT 3.42 3.42 P 06 NTT 1.34 1.34 P 05 NTT .65 .65 P 04 NTT .41 .41 P 03 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .15- XCC .15- P 98 NTT XCC .00 P 96 NTT .05 XCC .05 P 13 NTT 2.61 2.61 P 12 NTT 5.81 5.81 P 11 NTT 2.21 2.21 P SPS 330.35 XCC .82 329.53 P STS 574.80 XCC 1.45 573.35 P UTT 12.87 XCC .02 12.85 P ZTT 25.36 XCC .04 25.32 44,008.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,118.06 110.01 44,008.05 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 96 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,163.90 XCC 2.91 1,160.99 C 13 MTT 389.25 XCC .97 388.28 C 12 MTT 25.28 XCC .06 25.22 C 11 MTT 4.75 XCC .01 4.74 C 10 MTT .89 XCC .89 C 09 MTT .67 XCC .67 C 08 MTT .27 XCC .27 C 07 MTT .01 XCC .01 C 14 NTT 225.92 XCC .56 225.36 C 13 NTT 107.51 XCC .27 107.24 C 12 NTT 1.76 XCC 1.76 C 11 NTT .37 XCC .37 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 71,872.73 XCC 179.67 71,693.06 C STT 18.47 XCC .05 18.42 C UTT 38.39 XCC .09 38.30 C ZTT 590.63 XCC 1.48 589.15 P 13 MPP 6.13 XCC .02 6.11 P 12 MPP 2.94 XCC .01 2.93 P 11 MPP 3.17 XCC .01 3.16 P 10 MPP 1.78 XCC 1.78 P 09 MPP 1.05 XCC 1.05 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 7.79 XCC .02 7.77 P 06 MPP .44- XCC .44- P 05 MPP 9.93 XCC .02 9.91 P 04 MPP 2.09 XCC .01 2.08 P 02 MPP .07 XCC .07 P 99 MPP 1.30 XCC 1.30 P 98 MPP .24 XCC .24 P 13 MTT 61.16 61.16 P 12 MTT 15.73 15.73 P 11 MTT 8.73 8.73 P 10 MTT 3.65 3.65 P 09 MTT 1.47 1.47 P 08 MTT 2.56 2.56 P 07 MTT 7.06 7.06 P 06 MTT .03 .03 P 05 MTT 8.15 8.15 P 04 MTT 1.46 1.46 P 02 MTT .06 XCC .06 P 99 MTT .53 XCC .53 P 98 MTT .09 XCC .09 P 13 NTT 4.57 4.57 P 12 NTT 9.99 9.99 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 3.75 3.75 P 10 NTT 1.86 1.86 P 09 NTT .76 .76 P 08 NTT 2.19 2.19 P 07 NTT 5.66 5.66 P 06 NTT 2.30 2.30 P 05 NTT 1.22 1.22 P 04 NTT .78 .78 P 03 NTT .06- .06- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .24- XCC .24- P 98 NTT XCC .00 P 96 NTT .07 XCC .07 P SPS 578.90 XCC 1.45 577.45 P STS 1,007.14 XCC 2.52 1,004.62 P UTT 22.54 XCC .06 22.48 P ZTT 44.43 XCC .11 44.32 76,085.47 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 131,112.15 131,112.15 C STB 80.60 80.60 P SPA 2,448.52 2,448.52 P STA 4,754.52 4,754.52 138,395.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,671.57 190.31 214,481.26 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .05 XCC .05 C 13 MTT .01 XCC .01 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 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3.02 XCC .01 3.01 C STT XCC .00 C UTT XCC .00 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 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 99 MPP XCC .00 P 98 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 P 04 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS .02 XCC .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 3.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.20 .01 3.19 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 127,920.35 127,920.35 C STB 852.60 852.60 C ZTA 34.80 34.80 P SPA 598.33 598.33 P STA 1,199.93 1,199.93 130,606.01 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 102,034.11 102,034.11 C STB 697.40 697.40 C ZTA 1.82 1.82 P SPA 569.11 569.11 P STA 1,011.09 1,011.09 P ZTA 11.89 11.89 104,325.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,931.43 .00 234,931.43 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 38,173.30 38,173.30 38,173.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,173.30 .00 38,173.30 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5.84 XCC .01 5.83 C 13 MTT 1.95 XCC 1.95 C 12 MTT .12 XCC .12 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 1.14 XCC 1.14 C 13 NTT .54 XCC .54 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 360.89 XCC .90 359.99 C STT .09 XCC .09 C UTT .20 XCC .20 C ZTT 2.96 XCC .01 2.95 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .31 .31 P 12 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .05 .05 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .04 .04 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 2.89 XCC 2.89 P STS 5.03 XCC 5.03 P UTT .10 XCC .10 P ZTT .23 XCC .23 382.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.99 .92 382.07 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MPP 1.42 XCC 1.42 P 04 MPP .29 XCC .29 P 02 MPP .01 XCC .01 P 99 MPP .17 XCC .17 P 98 MPP .04 XCC .04 P 05 MTT 1.16 1.16 P 04 MTT .21 .21 P 02 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 98 MTT .02 XCC .02 P 05 NTT .17 .17 P 04 NTT .11 .11 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03- XCC .03- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 3.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.65 .00 3.65 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 101.55 XCC .25 101.30 C 13 MTT 33.84 XCC .08 33.76 C 12 MTT 2.13 XCC .01 2.12 C 11 MTT .39 XCC .39 C 10 MTT .07 XCC .07 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 19.71 XCC .05 19.66 C 13 NTT 9.35 XCC .02 9.33 C 12 NTT .15 XCC .15 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 6,270.96 XCC 15.68 6,255.28 C STT 1.62 XCC 1.62 C UTT 3.35 XCC .01 3.34 C ZTT 51.54 XCC .13 51.41 P 13 MPP .53 XCC .53 P 12 MPP .24 XCC .24 P 11 MPP .26 XCC .26 P 10 MPP .15 XCC .15 P 09 MPP .09 XCC .09 P 08 MPP .20 XCC .20 P 07 MPP .71 XCC .71 P 06 MPP .04- XCC .04- P 05 MPP .83 XCC .83 P 04 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 99 MPP .12 XCC .12 P 98 MPP .02 XCC .02 P 13 MTT 5.31 5.31 P 12 MTT 1.32 1.32 P 11 MTT .73 .73 P 10 MTT .30 .30 P 09 MTT .12 .12 P 08 MTT .23 .23 P 07 MTT .65 .65 P 06 MTT .00 P 05 MTT .68 .68 P 04 MTT .12 .12 P 02 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 13 NTT .40 .40 P 12 NTT .85 .85 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .31 .31 P 10 NTT .16 .16 P 09 NTT .06 .06 P 08 NTT .19 .19 P 07 NTT .52 .52 P 06 NTT .20 .20 P 05 NTT .10 .10 P 04 NTT .06 .06 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03- XCC .03- P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 50.34 XCC .13 50.21 P STS 87.57 XCC .21 87.36 P UTT 1.98 XCC 1.98 P ZTT 3.88 XCC 3.88 6,637.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,654.16 16.57 6,637.59 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 843.20 XCC 2.11 841.09 C 13 MTT 268.83 XCC .67 268.16 C 12 MTT 17.03 XCC .04 16.99 C 11 MTT 3.19 XCC .01 3.18 C 10 MTT .59 XCC .59 C 09 MTT .44 XCC .44 C 08 MTT .19 XCC .19 C 07 MTT XCC .00 C 14 NTT 163.67 XCC .41 163.26 C 13 NTT 74.25 XCC .19 74.06 C 12 NTT 1.19 XCC 1.19 C 11 NTT .25 XCC .25 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 52,068.64 XCC 130.17 51,938.47 C STT 13.37 XCC .04 13.33 C UTT 27.81 XCC .07 27.74 C ZTT 427.89 XCC 1.07 426.82 P 13 MPP 4.23 XCC .01 4.22 P 12 MPP 1.98 XCC 1.98 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 1.16 XCC 1.16 P 09 MPP .69 XCC .69 P 08 MPP 1.54 XCC 1.54 P 07 MPP 5.07 5.07 P 06 MPP .28- .28- P 13 MTT 42.24 42.24 P 12 MTT 10.60 10.60 P 11 MTT 5.86 5.86 P 10 MTT 2.39 2.39 P 09 MTT .97 .97 P 08 MTT 1.72 1.72 P 07 MTT 4.59 4.59 P 06 MTT .02 .02 P 12 NTT 6.73 6.73 P 11 NTT 2.52 2.52 P 10 NTT 1.22 1.22 P 09 NTT .51 .51 P 08 NTT 1.47 1.47 P 07 NTT 3.68 3.68 P 06 NTT 1.43 1.43 P 13 NTT 3.15 3.15 P UTT 15.58 XCC .02 15.56 P ZTT 30.71 XCC .05 30.66 53,927.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,062.51 134.87 53,927.64 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 830,659.00 830,659.00 830,659.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,659.00 .00 830,659.00 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 87.96 XCC .22 87.74 C 13 MTT 28.60 XCC .07 28.53 C 12 MTT 1.82 XCC 1.82 C 11 MTT .34 XCC .34 C 10 MTT .07 XCC .07 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 17.07 XCC .04 17.03 C 13 NTT 7.89 XCC .02 7.87 C 12 NTT .13 XCC .13 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 5,431.56 XCC 13.58 5,417.98 C STT 1.39 XCC 1.39 C UTT 2.90 XCC .01 2.89 C ZTT 44.64 XCC .11 44.53 P 13 MPP .45 XCC .45 P 12 MPP .21 XCC .21 P 11 MPP .22 XCC .22 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP .17 XCC .17 P 07 MPP .57 XCC .57 P 06 MPP .03- XCC .03- P 05 MPP .73 XCC .73 P 04 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 99 MPP .10 XCC .10 P 98 MPP .02 XCC .02 P 13 MTT 4.50 4.50 P 12 MTT 1.14 1.14 P 11 MTT .62 .62 P 10 MTT .26 .26 P 09 MTT .10 .10 P 08 MTT .19 .19 P 07 MTT .52 .52 P 06 MTT .00 P 05 MTT .60 .60 P 04 MTT .11 .11 P 02 MTT XCC .00 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 13 NTT .34 .34 P 12 NTT .72 .72 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .27 .27 P 10 NTT .13 .13 P 09 NTT .05 .05 P 08 NTT .17 .17 P 07 NTT .42 .42 P 06 NTT .17 .17 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 42.53 XCC .10 42.43 P STS 73.99 XCC .18 73.81 P UTT 1.66 XCC 1.66 P ZTT 3.26 XCC 3.26 5,744.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,759.24 14.33 5,744.91 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,919.53 XCC 4.80 1,914.73 C 13 MTT 612.44 XCC 1.53 610.91 C 12 MTT 39.21 XCC .10 39.11 C 11 MTT 7.40 XCC .02 7.38 C 10 MTT 1.36 XCC 1.36 C 09 MTT 1.02 XCC 1.02 C 08 MTT .39 XCC .39 C 07 MTT .01 XCC .01 C 14 NTT 372.60 XCC .93 371.67 C 13 NTT 169.16 XCC .42 168.74 C 12 NTT 2.73 XCC .01 2.72 C 11 NTT .58 XCC .58 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C STS 118,533.95 XCC 296.32 118,237.63 C STT 30.44 XCC .07 30.37 C UTT 63.32 XCC .15 63.17 C ZTT 974.08 XCC 2.43 971.65 P 13 MPP 9.64 XCC .02 9.62 P 12 MPP 4.56 XCC .01 4.55 P 11 MPP 4.95 XCC .01 4.94 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP 1.60 XCC 1.60 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP 10.60 XCC .03 10.57 P 06 MPP .57- XCC .57- P 05 MPP 12.61 XCC .03 12.58 P 04 MPP 2.59 XCC .01 2.58 P 02 MPP .08 XCC .08 P 99 MPP 1.43 XCC 1.43 P 98 MPP .27 XCC .27 P 13 MTT 96.22 96.22 P 12 MTT 24.40 24.40 P 11 MTT 13.58 13.58 P 10 MTT 5.55 5.55 P 09 MTT 2.24 2.24 P 08 MTT 3.70 3.70 P 07 MTT 9.61 9.61 P 06 MTT .04 .04 P 05 MTT 10.35 10.35 P 04 MTT 1.81 1.81 P 02 MTT .08 XCC .08 P 99 MTT .58 XCC .58 P 98 MTT .11 XCC .11 P 11 NTT 5.84 5.84 P 10 NTT 2.85 2.85 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 NTT 1.16 1.16 P 08 NTT 3.15 3.15 P 07 NTT 7.70 7.70 P 06 NTT 2.97 2.97 P 05 NTT 1.55 1.55 P 04 NTT .96 .96 P 03 NTT .08- .08- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .27- XCC .27- P 98 NTT XCC .00 P 96 NTT .08 XCC .08 P 13 NTT 7.18 7.18 P 12 NTT 15.51 15.51 P UTT 35.48 XCC .09 35.39 P ZTT 69.93 XCC .16 69.77 122,797.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,104.40 307.16 122,797.24 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 3,867.21 XCC 9.67 3,857.54 C 13 MTT 1,273.03 XCC 3.18 1,269.85 C 12 MTT 82.64 XCC .21 82.43 C 11 MTT 15.61 XCC .04 15.57 C 10 MTT 2.95 XCC .01 2.94 C 09 MTT 2.22 XCC .01 2.21 C 08 MTT .95 XCC .95 C 07 MTT .03 XCC .03 C 14 NTT 750.66 XCC 1.88 748.78 C 13 NTT 351.60 XCC .88 350.72 C 12 NTT 5.78 XCC .01 5.77 C 11 NTT 1.23 XCC 1.23 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 C STS 238,806.05 XCC 596.99 238,209.06 C STT 61.35 XCC .15 61.20 C UTT 127.56 XCC .31 127.25 C ZTT 1,962.46 XCC 4.90 1,957.56 P 13 MPP 20.04 XCC .05 19.99 P 12 MPP 9.61 XCC .02 9.59 P 11 MPP 10.43 XCC .03 10.40 P 10 MPP 5.83 XCC .01 5.82 P 09 MPP 3.48 XCC .01 3.47 P 08 MPP 7.85 XCC .02 7.83 P 07 MPP 26.00 XCC .07 25.93 P 06 MPP 1.46- XCC 1.46- P 05 MPP 31.57 XCC .08 31.49 P 04 MPP 6.43 XCC .02 6.41 P 02 MPP .20 XCC .20 P 99 MPP 3.58 XCC .01 3.57 P 98 MPP .69 XCC .69 P 13 MTT 200.02 200.02 P 12 MTT 51.43 51.43 P 11 MTT 28.67 28.67 P 10 MTT 11.96 11.96 P 09 MTT 4.86 4.86 P 08 MTT 8.82 8.82 P 07 MTT 23.56 23.56 P 06 MTT .10 .10 P 05 MTT 25.91 25.91 P 04 MTT 4.51 4.51 P 02 MTT .17 XCC .17 P 99 MTT 1.46 XCC 1.46 P 98 MTT .27 XCC .27 P 13 NTT 14.94 14.94 P 12 NTT 32.69 32.69 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 12.33 12.33 P 10 NTT 6.12 6.12 P 09 NTT 2.54 2.54 P 08 NTT 7.54 7.54 P 07 NTT 18.90 18.90 P 06 NTT 7.53 7.53 P 05 NTT 3.87 3.87 P 04 NTT 2.39 2.39 P 03 NTT .18- .18- P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT .67- XCC .67- P 98 NTT XCC .00 P 96 NTT .21 XCC .21 P UTT 73.79 XCC .17 73.62 P ZTT 145.34 XCC .34 145.00 247,505.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,125.00 619.07 247,505.93 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 5,338.92 XCC 13.35 5,325.57 C 13 MTT 1,725.11 XCC 4.31 1,720.80 C 12 MTT 108.40 XCC .27 108.13 C 11 MTT 20.33 XCC .05 20.28 C 10 MTT 3.74 XCC .01 3.73 C 09 MTT 2.80 XCC .01 2.79 C 08 MTT 1.24 XCC 1.24 C 07 MTT .04 XCC .04 C 14 NTT 1,036.32 XCC 2.59 1,033.73 C 13 NTT 476.46 XCC 1.19 475.27 C 12 NTT 7.57 XCC .02 7.55 C 11 NTT 1.59 XCC 1.59 C 10 NTT .30 XCC .30 C 09 NTT XCC .00 C STS 329,686.67 XCC 824.18 328,862.49 C STT 84.70 XCC .21 84.49 C UTT 176.10 XCC .43 175.67 C ZTT 2,709.29 XCC 6.77 2,702.52 P 13 MPP 27.14 XCC .07 27.07 P 12 MPP 12.59 XCC .03 12.56 P 11 MPP 13.59 XCC .03 13.56 P 10 MPP 7.42 XCC .02 7.40 P 09 MPP 4.40 XCC .01 4.39 P 08 MPP 10.25 XCC .03 10.22 P 07 MPP 34.66 XCC .09 34.57 P 06 MPP 1.93- XCC 1.93- P 05 MPP 42.86 XCC .11 42.75 P 04 MPP 8.89 XCC .02 8.87 P 02 MPP .29 XCC .29 P 99 MPP 5.45 XCC .01 5.44 P 98 MPP 1.05 XCC 1.05 P 13 MTT 271.06 271.06 P 12 MTT 67.47 67.47 P 11 MTT 37.32 37.32 P 10 MTT 15.20 15.20 P 09 MTT 6.15 6.15 P 08 MTT 11.53 11.53 P 07 MTT 31.41 31.41 P 06 MTT .13 .13 P 05 MTT 35.18 35.18 P 04 MTT 6.22 6.22 P 02 MTT .27 XCC .27 P 99 MTT 2.21 XCC .01 2.20 P 98 MTT .42 XCC .42 P 13 NTT 20.24 20.24 P 12 NTT 42.88 42.88 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 16.06 16.06 P 10 NTT 7.79 7.79 P 09 NTT 3.20 3.20 P 08 NTT 9.84 9.84 P 07 NTT 25.20 25.20 P 06 NTT 10.03 10.03 P 05 NTT 5.26 5.26 P 04 NTT 3.29 3.29 P 03 NTT .26- .26- P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT 1.02- XCC 1.02- P 98 NTT XCC .00 P 96 NTT .33 XCC .33 P SPS 2,565.53 XCC 6.42 2,559.11 P STS 4,463.65 XCC 11.16 4,452.49 P UTT 99.96 XCC .24 99.72 P ZTT 196.99 XCC .48 196.51 348,627.80 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 14.15 XCC .04 14.11 C 13 MTT 4.35 XCC .01 4.34 C 12 MTT .27 XCC .27 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.75 XCC .01 2.74 C 13 NTT 1.20 XCC 1.20 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 873.59 XCC 2.18 871.41 C STT .22 XCC .22 C UTT .46 XCC .46 C ZTT 7.19 XCC .02 7.17 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .01- XCC .01- P 05 MPP .07 XCC .07 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 13 MTT .68 .68 P 12 MTT .18 .18 P 11 MTT .09 .09 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .06 .06 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .11 .11 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 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 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 6.47 XCC 6.47 P STS 11.24 XCC .01 11.23 P UTT .24 XCC .24 P ZTT .49 XCC .49 922.25 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 6,986.53 XCC 17.47 6,969.06 C 13 MTT 2,207.93 XCC 5.52 2,202.41 C 12 MTT 139.24 XCC .35 138.89 C 11 MTT 26.16 XCC .07 26.09 C 10 MTT 4.79 XCC .01 4.78 C 09 MTT 3.55 XCC .01 3.54 C 08 MTT 1.50 XCC 1.50 C 07 MTT .04 XCC .04 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 NTT 1,356.14 XCC 3.39 1,352.75 C 13 NTT 609.82 XCC 1.52 608.30 C 12 NTT 9.72 XCC .02 9.70 C 11 NTT 2.06 XCC .01 2.05 C 10 NTT .39 XCC .39 C 09 NTT XCC .00 C STS 431,428.37 XCC 1,078.53 430,349.84 C STT 110.83 XCC .27 110.56 C UTT 230.44 XCC .56 229.88 C ZTT 3,545.38 XCC 8.86 3,536.52 P 13 MPP 34.75 XCC .09 34.66 P 12 MPP 16.18 XCC .04 16.14 P 11 MPP 17.49 XCC .04 17.45 P 10 MPP 9.49 XCC .02 9.47 P 09 MPP 5.57 XCC .01 5.56 P 08 MPP 12.46 XCC .03 12.43 P 07 MPP 41.21 XCC .10 41.11 P 06 MPP 2.25- XCC .01- 2.24- P 05 MPP 49.27 XCC .12 49.15 P 04 MPP 10.06 XCC .03 10.03 P 02 MPP .32 XCC .32 P 99 MPP 4.97 XCC .01 4.96 P 98 MPP .92 XCC .92 P 13 MTT 346.91 346.91 P 12 MTT 86.66 86.66 P 11 MTT 48.04 48.04 P 10 MTT 19.44 19.44 P 09 MTT 7.78 7.78 P 08 MTT 14.00 14.00 P 07 MTT 37.35 37.35 P 06 MTT .16 .16 P 05 MTT 40.43 40.43 P 04 MTT 7.04 7.04 P 02 MTT .28 XCC .28 P 99 MTT 2.02 XCC .01 2.01 P 98 MTT .37 XCC .37 P 13 NTT 25.91 25.91 P 12 NTT 55.07 55.07 P 11 NTT 20.67 20.67 P 10 NTT 9.96 9.96 P 09 NTT 4.05 4.05 P 08 NTT 11.95 11.95 P 07 NTT 29.96 29.96 P 06 NTT 11.66 11.66 P 05 NTT 6.04 6.04 P 04 NTT 3.72 3.72 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 .29- .29- P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 99 NTT .93- XCC .93- P 98 NTT XCC .00 P 96 NTT .27 XCC .27 P SPS 3,283.58 XCC 8.21 3,275.37 P STS 5,712.88 XCC 14.28 5,698.60 P UTT 127.93 XCC .31 127.62 P ZTT 252.09 XCC .62 251.47 455,887.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 16.65 XCC .04 16.61 C 13 MTT 5.32 XCC .01 5.31 C 12 MTT .32 XCC .32 C 11 MTT .07 XCC .07 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 3.23 XCC .01 3.22 C 13 NTT 1.47 XCC 1.47 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,028.41 XCC 2.57 1,025.84 C STT .27 XCC .27 C UTT .55 XCC .55 C ZTT 8.45 XCC .02 8.43 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .84 .84 P 12 MTT .20 .20 P 11 MTT .12 .12 P 10 MTT .05 .05 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .08 .08 P 06 MTT .00 P 05 MTT .09 .09 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .13 .13 P 11 NTT .05 .05 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 7.89 XCC 7.89 P STS 13.77 XCC .02 13.75 P UTT .30 XCC .30 P ZTT .64 XCC .64 1,087.04 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 22,488.92 XCC 56.22 22,432.70 C 13 MTT 7,172.07 XCC 17.93 7,154.14 C 12 MTT 451.60 XCC 1.13 450.47 C 11 MTT 84.79 XCC .21 84.58 C 10 MTT 15.56 XCC .04 15.52 C 09 MTT 11.56 XCC .03 11.53 C 08 MTT 5.00 XCC .01 4.99 C 07 MTT .15 XCC .15 C 14 NTT 4,365.27 XCC 10.91 4,354.36 C 13 NTT 1,980.87 XCC 4.95 1,975.92 C 12 NTT 31.54 XCC .08 31.46 C 11 NTT 6.65 XCC .02 6.63 C 10 NTT 1.24 XCC 1.24 C 09 NTT XCC .00 C STS 1,388,724.45 XCC 3,471.66 1,385,252.79 C STT 356.74 XCC .89 355.85 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 UTT 741.78 XCC 1.80 739.98 C ZTT 11,412.24 XCC 28.52 11,383.72 P 13 MPP 112.87 XCC .28 112.59 P 12 MPP 52.48 XCC .13 52.35 P 11 MPP 56.67 XCC .14 56.53 P 10 MPP 30.82 XCC .08 30.74 P 09 MPP 18.17 XCC .05 18.12 P 08 MPP 41.34 XCC .10 41.24 P 07 MPP 138.09 XCC .35 137.74 P 06 MPP 7.62- XCC .02- 7.60- P 05 MPP 167.53 XCC .42 167.11 P 04 MPP 34.42 XCC .09 34.33 P 02 MPP 1.11 XCC 1.11 P 99 MPP 18.87 XCC .05 18.82 P 98 MPP 3.58 XCC .01 3.57 P 13 MTT 1,126.89 1,126.89 P 12 MTT 281.08 281.08 P 11 MTT 155.67 155.67 P 10 MTT 63.17 63.17 P 09 MTT 25.36 25.36 P 08 MTT 46.46 46.46 P 07 MTT 125.15 125.15 P 06 MTT .52 .52 P 05 MTT 137.49 137.49 P 04 MTT 24.12 24.12 P 02 MTT .99 XCC .99 P 99 MTT 7.66 XCC .02 7.64 P 98 MTT 1.41 XCC 1.41 P 13 NTT 84.16 84.16 P 12 NTT 178.64 178.64 P 11 NTT 66.96 66.96 P 10 NTT 32.35 32.35 P 09 NTT 13.21 13.21 P 08 NTT 39.66 39.66 P 07 NTT 100.37 100.37 P 06 NTT 39.45 39.45 P 05 NTT 20.55 20.55 P 04 NTT 12.77 12.77 P 03 NTT 1.01- 1.01- P 01 NTT .26 XCC .26 P 00 NTT .27 XCC .27 P 99 NTT 3.53- XCC .01- 3.52- P 98 NTT XCC .00 P 96 NTT 1.07 XCC 1.07 P SPS 10,666.07 XCC 26.66 10,639.41 P STS 18,557.35 XCC 46.39 18,510.96 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 UTT 415.56 XCC 1.04 414.52 P ZTT 818.95 XCC 2.03 816.92 1,467,885.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,280,100.48 5,689.77 2,274,410.71 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 76,485.11 XCC 191.21 76,293.90 C 13 MTT 20,022.81 XCC 50.06 19,972.75 C 12 MTT 871.92 XCC 2.18 869.74 C 11 MTT 695.18 XCC 1.74 693.44 C 10 MTT 36.28 XCC .09 36.19 C 09 MTT 44.71 XCC .11 44.60 C 08 MTT 39.00 XCC .10 38.90 C 14 NTT 4,079.01 XCC 10.20 4,068.81 C 13 NTT 4,268.42 XCC 10.67 4,257.75 C 12 NTT 133.04 XCC .33 132.71 C STS 3,693,376.08 XCC 9,231.76 3,684,144.32 C STT 2,349.72 XCC 5.87 2,343.85 C UTT 1,427.63- XCC 4.25- 1,423.38- C ZTT 15,809.87 XCC 39.39 15,770.48 P 13 MPP 466.21 XCC 1.17 465.04 P 12 MPP 238.78 XCC .60 238.18 P 11 MPP 249.51 XCC .62 248.89 P 10 MPP 91.59 XCC .23 91.36 P 09 MPP 148.49 XCC .37 148.12 P 08 MPP 13.19 XCC .03 13.16 P 07 MPP 431.85 XCC 1.08 430.77 P 06 MPP 171.07 XCC .43 170.64 P 05 MPP 711.76 XCC 1.78 709.98 P 04 MPP 50.14 XCC .13 50.01 P 02 MPP XCC .00 P 99 MPP 160.00 XCC .40 159.60 P 98 MPP 31.23 XCC .08 31.15 P 13 MTT 4,662.34 4,662.34 P 12 MTT 1,255.06 1,255.06 P 11 MTT 716.22 716.22 P 10 MTT 192.92 192.92 P 09 MTT 215.21 215.21 P 08 MTT 18.80 18.80 P 07 MTT 383.92 383.92 P 06 MTT 131.57 131.57 P 05 MTT 480.92 480.92 P 04 MTT 33.88 33.88 P 02 MTT XCC .00 P 99 MTT 64.87 XCC .16 64.71 P 98 MTT 12.35 XCC .03 12.32 P 13 NTT 159.80 159.80 P 12 NTT 688.23 688.23 P 11 NTT 152.41 152.41 P 10 NTT .00 P 09 NTT 59.40 59.40 P 08 NTT 38.09 38.09 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 07 NTT 294.22 294.22 P 06 NTT .00 P 05 NTT 10.08 10.08 P 04 NTT 40.20 40.20 P 03 NTT .00 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT 2.36 XCC .01 2.35 P 99 NTT 31.30- XCC .08- 31.22- P SPS 27,548.46 27,548.46 P STS 48,745.43 XCC 121.86 48,623.57 P UTT 126.79 XCC .31 126.48 P ZTT 2,849.73 XCC 7.13 2,842.60 3,898,726.42 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 9,784.59 XCC 24.46 9,760.13 C 13 MTT 3,127.37 XCC 7.82 3,119.55 C 12 MTT 196.90 XCC .49 196.41 C 11 MTT 36.64 XCC .09 36.55 C 10 MTT 6.80 XCC .02 6.78 C 09 MTT 5.22 XCC .01 5.21 C 08 MTT 2.40 XCC .01 2.39 C 07 MTT .07 XCC .07 C 14 NTT 1,899.27 XCC 4.75 1,894.52 C 13 NTT 863.76 XCC 2.16 861.60 C 12 NTT 13.75 XCC .03 13.72 C 11 NTT 2.88 XCC .01 2.87 C 10 NTT .55 XCC .55 C 09 NTT XCC .00 C STS 604,213.44 XCC 1,510.47 602,702.97 C STT 155.22 XCC .39 154.83 C UTT 322.73 XCC .78 321.95 C ZTT 4,965.30 XCC 12.41 4,952.89 P 13 MPP 49.21 XCC .12 49.09 P 12 MPP 22.89 XCC .06 22.83 P 11 MPP 24.49 XCC .06 24.43 P 10 MPP 13.46 XCC .03 13.43 P 09 MPP 8.19 XCC .02 8.17 P 08 MPP 19.79 XCC .05 19.74 P 07 MPP 67.13 XCC .17 66.96 P 06 MPP 3.70- XCC .01- 3.69- P 05 MPP 80.64 XCC .20 80.44 P 04 MPP 16.61 XCC .04 16.57 P 02 MPP .54 XCC .54 P 99 MPP 10.07 XCC .03 10.04 P 98 MPP 1.93 XCC 1.93 P 13 MTT 491.38 491.38 P 12 MTT 122.55 122.55 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 MTT 67.27 67.27 P 10 MTT 27.61 27.61 P 09 MTT 11.44 11.44 P 08 MTT 22.25 22.25 P 07 MTT 60.84 60.84 P 06 MTT .25 .25 P 05 MTT 66.19 66.19 P 04 MTT 11.63 11.63 P 02 MTT .48 XCC .48 P 99 MTT 4.09 XCC .01 4.08 P 98 MTT .77 XCC .77 P 10 NTT 14.14 14.14 P 09 NTT 5.96 5.96 P 08 NTT 19.00 19.00 P 07 NTT 48.80 48.80 P 06 NTT 19.19 19.19 P 05 NTT 9.89 9.89 P 04 NTT 6.16 6.16 P 03 NTT .48- .48- P 01 NTT .13 XCC .13 P 00 NTT .14 XCC .14 P 99 NTT 1.89- XCC 1.89- P 98 NTT XCC .00 P 96 NTT .59 XCC .59 P 13 NTT 36.70 36.70 P 12 NTT 77.88 77.88 P 11 NTT 28.93 28.93 P SPS 4,650.93 XCC 11.62 4,639.31 P STS 8,091.86 XCC 20.26 8,071.60 P UTT 181.21 XCC .45 180.76 P ZTT 357.11 XCC .92 356.19 638,743.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,548,743.37 11,273.74 4,537,469.63 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,513.67 1,513.67 P SPA 238.79 238.79 P STA 400.20 400.20 2,152.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,152.66 .00 2,152.66 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,441.48 1,441.48 1,441.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441.01 .00 1,441.01 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 266.09 XCC .67 265.42 C 13 MTT 86.83 XCC .22 86.61 C 12 MTT 6.05 XCC .02 6.03 C 11 MTT 1.15 XCC 1.15 C 10 MTT .22 XCC .22 C 09 MTT .17 XCC .17 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 14 NTT 51.65 XCC .13 51.52 C 13 NTT 23.98 XCC .06 23.92 C 12 NTT .42 XCC .42 C 11 NTT .09 XCC .09 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 16,431.36 XCC 41.08 16,390.28 C STT 4.22 XCC .01 4.21 C UTT 8.78 XCC .02 8.76 C ZTT 135.03 XCC .34 134.69 P 13 MPP 1.37 XCC 1.37 P 12 MPP .70 XCC .70 P 11 MPP .77 XCC .77 P 10 MPP .45 XCC .45 P 09 MPP .27 XCC .27 P 08 MPP .64 XCC .64 P 07 MPP 2.14 XCC .01 2.13 P 06 MPP .13- XCC .13- P 05 MPP 2.72 XCC .01 2.71 P 04 MPP .54 XCC .54 P 02 MPP .02 XCC .02 P 99 MPP .36 XCC .36 P 98 MPP .07 XCC .07 P 13 MTT 13.64 13.64 P 12 MTT 3.77 3.77 P 11 MTT 2.11 2.11 P 10 MTT .91 .91 P 09 MTT .38 .38 P 08 MTT .71 .71 P 07 MTT 1.94 1.94 P 06 MTT .01 .01 P 05 MTT 2.23 2.23 P 04 MTT .38 .38 P 02 MTT .02 XCC .02 P 99 MTT .15 XCC .15 P 98 MTT .03 XCC .03 P 13 NTT 1.02 1.02 P 12 NTT 2.40 2.40 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .91 .91 P 10 NTT .46 .46 P 09 NTT .20 .20 P 08 NTT .61 .61 P 07 NTT 1.56 1.56 P 06 NTT .64 .64 P 05 NTT .33 .33 P 04 NTT .20 .20 P 03 NTT .02- .02- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07- XCC .07- P 98 NTT XCC .00 P 96 NTT .03 XCC .03 P SPS 129.13 XCC .32 128.81 P STS 224.66 XCC .56 224.10 P UTT 5.03 XCC 5.03 P ZTT 9.92 XCC .01 9.91 17,385.89 SS01 SEWER STANDBY OJZ ACR ACR C STA 4,210.35 4,210.35 P SPA 135.06 135.06 P STA 282.31 282.31 4,627.72 SW01 WATER STANDBY OJZ ACR ACR C STA 2,125.35 2,125.35 P SPA 173.47 173.47 P STA 301.75 301.75 2,600.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,657.64 43.46 24,614.18 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 XCC .00 P 07 MPP 6.41 6.41 P 06 MPP .32- .32- P 05 MPP 6.22 6.22 P 04 MPP 1.08 1.08 P 02 MPP .03 .03 P 99 MPP .58 .58 P 98 MPP .12 .12 P 98 MTT .04 .04 P 99 MTT .23 .23 P 02 MTT .03 .03 P 04 MTT .75 .75 P 05 MTT 5.10 5.10 P 06 MTT .02 .02 P 07 MTT 5.80 5.80 P 96 NTT .03 .03 P 98 NTT .00 P 99 NTT .11- .11- P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .03- .03- P 04 NTT .40 .40 P 05 NTT .77 .77 P 06 NTT 1.69 1.69 P 07 NTT 4.65 4.65 33.51 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 674.24 674.24 P STA 473.85 473.85 1,148.09 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 313.26 313.26 P STA 416.96 416.96 730.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,911.82 .00 1,911.82 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 259.10 XCC .65 258.45 C 13 MTT 86.37 XCC .22 86.15 C 12 MTT 5.64 XCC .01 5.63 C 11 MTT 1.07 XCC 1.07 C 10 MTT .21 XCC .21 C 09 MTT .16 XCC .16 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 14 NTT 50.29 XCC .13 50.16 C 13 NTT 23.85 XCC .06 23.79 C 12 NTT .40 XCC .40 C 11 NTT .08 XCC .08 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 16,000.09 XCC 40.00 15,960.09 C STT 4.12 XCC .01 4.11 C UTT 8.55 XCC .02 8.53 C ZTT 131.48 XCC .33 131.15 P 13 MPP 1.36 XCC 1.36 P 12 MPP .66 XCC .66 P 11 MPP .71 XCC .71 P 10 MPP .41 XCC .41 P 09 MPP .25 XCC .25 P 08 MPP .56 XCC .56 P 07 MPP 1.88 XCC 1.88 P 06 MPP .11- XCC .11- P 05 MPP 2.42 XCC .01 2.41 P 04 MPP .50 XCC .50 P 02 MPP .02 XCC .02 P 99 MPP .34 XCC .34 P 98 MPP .06 XCC .06 P 13 MTT 13.57 13.57 P 12 MTT 3.51 3.51 P 11 MTT 1.97 1.97 P 10 MTT .84 .84 P 09 MTT .35 .35 P 08 MTT .63 .63 P 07 MTT 1.71 1.71 P 06 MTT .01 .01 P 05 MTT 1.98 1.98 P 04 MTT .36 .36 P 02 MTT .01 XCC .01 P 99 MTT .14 XCC .14 P 98 MTT .03 XCC .03 P 12 NTT 2.23 2.23 P 11 NTT .85 .85 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 10 NTT .43 .43 P 09 NTT .18 .18 P 08 NTT .54 .54 P 07 NTT 1.37 1.37 P 06 NTT .56 .56 P 05 NTT .29 .29 P 04 NTT .18 .18 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06- XCC .06- P 98 NTT XCC .00 P 96 NTT .02 XCC .02 P 13 NTT 1.01 1.01 P SPS 128.46 XCC .32 128.14 P STS 223.50 XCC .55 222.95 P UTT 5.00 XCC 5.00 P ZTT 9.85 XCC .01 9.84 16,937.76 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,088.90 2,088.90 P SPA 143.75 143.75 P STA 386.55 386.55 2,619.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,599.28 42.32 19,556.96 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,508.10 XCC 3.77 1,504.33 C 13 MTT 493.15 XCC 1.23 491.92 C 12 MTT 32.32 XCC .08 32.24 C 11 MTT 6.13 XCC .02 6.11 C 10 MTT 1.13 XCC 1.13 C 09 MTT .88 XCC .88 C 08 MTT .40 XCC .40 C 07 MTT .01 XCC .01 C 14 NTT 292.73 XCC .73 292.00 C 13 NTT 136.21 XCC .34 135.87 C 12 NTT 2.25 XCC .01 2.24 C 11 NTT .48 XCC .48 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 93,127.43 XCC 232.81 92,894.62 C STT 23.92 XCC .06 23.86 C UTT 49.73 XCC .12 49.61 C ZTT 765.30 XCC 1.91 763.39 P 13 MPP 7.76 XCC .02 7.74 P 12 MPP 3.75 XCC .01 3.74 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 1.39 XCC 1.39 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP 11.12 XCC .03 11.09 P 06 MPP .62- XCC .62- P 05 MPP 13.22 XCC .03 13.19 P 04 MPP 2.71 XCC .01 2.70 P 02 MPP .09 XCC .09 P 99 MPP 1.88 XCC 1.88 P 98 MPP .37 XCC .37 P 13 MTT 77.48 77.48 P 12 MTT 20.12 20.12 P 11 MTT 11.26 11.26 P 10 MTT 4.59 4.59 P 09 MTT 1.94 1.94 P 08 MTT 3.70 3.70 P 07 MTT 10.07 10.07 P 06 MTT .04 .04 P 05 MTT 10.86 10.86 P 04 MTT 1.89 1.89 P 02 MTT .09 XCC .09 P 99 MTT .76 XCC .76 P 98 MTT .14 XCC .14 P 13 NTT 5.79 5.79 P 12 NTT 12.78 12.78 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 4.84 4.84 P 10 NTT 2.36 2.36 P 09 NTT 1.01 1.01 P 08 NTT 3.16 3.16 P 07 NTT 8.08 8.08 P 06 NTT 3.23 3.23 P 05 NTT 1.62 1.62 P 04 NTT 1.01 1.01 P 03 NTT .09- .09- P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .35- XCC .35- P 98 NTT XCC .00 P 96 NTT .12 XCC .12 P UTT 28.59 XCC .08 28.51 P ZTT 56.30 XCC .14 56.16 96,521.57 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,118.53 2,118.53 P SPA 324.13 324.13 P STA 641.30 641.30 3,083.96 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 9,106.45 9,106.45 P SPA 147.18 147.18 P STA 438.90 438.90 9,692.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,539.49 241.43 109,298.06 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 106.90 XCC .27 106.63 C 13 MTT 113.62 XCC .28 113.34 C 12 MTT 4.87 XCC .01 4.86 C 13 NTT 12.53 XCC .03 12.50 C 12 NTT .53 XCC .53 C STS 7,089.01 XCC 17.72 7,071.29 C UTT 3.71 XCC .01 3.70 C ZTT 15.50 XCC .04 15.46 P 12 MPP 3.69 XCC .01 3.68 P 07 MPP 16.98 XCC .04 16.94 P 06 MPP 4.15 XCC .01 4.14 P 05 MPP .38 XCC .38 P 04 MPP XCC .00 P 12 MTT 19.37 19.37 P 07 MTT 16.20 16.20 P 06 MTT 3.33 3.33 P 05 MTT .31 .31 P 04 MTT .57 .57 P 08 NTT 5.70 5.70 7,398.93 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 473.08 XCC 1.18 471.90 C 13 MTT 157.24 XCC .39 156.85 C 12 MTT 10.56 XCC .03 10.53 C 11 MTT 2.04 XCC .01 2.03 C 10 MTT .38 XCC .38 C 09 MTT .29 XCC .29 C 08 MTT .13 XCC .13 C 07 MTT XCC .00 C 14 NTT 91.83 XCC .23 91.60 C 13 NTT 43.42 XCC .11 43.31 C 12 NTT .74 XCC .74 C 11 NTT .16 XCC .16 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 29,213.53 XCC 73.03 29,140.50 C STT 7.49 XCC .01 7.48 C UTT 15.61 XCC .04 15.57 C ZTT 240.07 XCC .60 239.47 P 13 MPP 2.47 XCC .01 2.46 P 12 MPP 1.23 XCC 1.23 P 11 MPP 1.36 XCC 1.36 P 10 MPP .75 XCC .75 P 09 MPP .46 XCC .46 P 08 MPP 1.07 XCC 1.07 P 07 MPP 3.34 XCC .01 3.33 P 06 MPP .18- XCC .18- page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 05 MPP 3.48 XCC .01 3.47 P 04 MPP .70 XCC .70 P 02 MPP .03 XCC .03 P 99 MPP .49 XCC .49 P 98 MPP .09 XCC .09 P 13 MTT 24.71 24.71 P 12 MTT 6.57 6.57 P 11 MTT 3.74 3.74 P 10 MTT 1.55 1.55 P 09 MTT .64 .64 P 08 MTT 1.21 1.21 P 07 MTT 3.03 3.03 P 06 MTT .01 .01 P 05 MTT 2.85 2.85 P 04 MTT .50 .50 P 02 MTT .02 XCC .02 P 99 MTT .20 XCC .20 P 98 MTT .04 XCC .04 P 13 NTT 1.84 1.84 P 12 NTT 4.18 4.18 P 11 NTT 1.61 1.61 P 10 NTT .79 .79 P 09 NTT .33 .33 P 08 NTT 1.02 1.02 P 07 NTT 2.43 2.43 P 06 NTT .93 .93 P 05 NTT .43 .43 P 04 NTT .26 .26 P 03 NTT .02- .02- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09- XCC .09- P 98 NTT XCC .00 P 96 NTT .03 XCC .03 P UTT 9.12 XCC .01 9.11 P ZTT 17.95 XCC .04 17.91 30,282.07 SW01 ZN 1 DELINQUENT WATER STANDBY OKV ACR ACR P SPA .00 P STA 4.91 4.91 4.91 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,763.70 1,763.70 1,763.70 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 21,466.07 21,466.07 P SPA 751.57 751.57 P STA 990.90 990.90 23,208.54 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 30,912.91 30,912.91 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 SPA 565.07 565.07 P STA 1,152.35 1,152.35 32,630.33 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,721.84 5,721.84 P SPA 1,290.15 1,290.15 P STA 1,664.41 1,664.41 8,676.40 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 9,802.65 9,802.65 P SPA 24.82 24.82 P STA 112.80 112.80 9,940.27 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 16,271.27 16,271.27 P SPA 1,438.07 1,438.07 P STA 2,412.54 2,412.54 20,121.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,121.16 94.13 134,027.03 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 163.87 XCC .41 163.46 C SLS 4,554.20 XCC 11.39 4,542.81 C ULT XCC .00 4,706.27 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 92.15 XCC .23 91.92 C 13 MTT 30.69 XCC .08 30.61 C 12 MTT 1.99 XCC 1.99 C 11 MTT .38 XCC .38 C 10 MTT .08 XCC .08 C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 17.89 XCC .04 17.85 C 13 NTT 8.48 XCC .02 8.46 C 12 NTT .14 XCC .14 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 5,689.90 XCC 14.22 5,675.68 C STT 1.47 XCC 1.47 C UTT 3.04 XCC .01 3.03 C ZTT 46.76 XCC .12 46.64 P 13 MPP .48 XCC .48 P 12 MPP .23 XCC .23 P 11 MPP .26 XCC .26 P 10 MPP .15 XCC .15 P 09 MPP .10 XCC .10 P 08 MPP .25 XCC .25 P 07 MPP .84 XCC .84 P 06 MPP .04- XCC .04- P 05 MPP .67 XCC .67 P 04 MPP .13 XCC .13 P 02 MPP XCC .00 P 99 MPP .09 XCC .09 P 98 MPP .02 XCC .02 P 13 MTT 4.82 4.82 P 12 MTT 1.24 1.24 P 11 MTT .70 .70 P 10 MTT .29 .29 P 09 MTT .13 .13 P 08 MTT .27 .27 P 07 MTT .76 .76 P 06 MTT .01 .01 P 05 MTT .55 .55 P 04 MTT .08 .08 P 02 MTT XCC .00 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 13 NTT .36 .36 P 12 NTT .79 .79 P 11 NTT .30 .30 P 10 NTT .15 .15 P 09 NTT .07 .07 P 08 NTT .24 .24 P 07 NTT .61 .61 P 06 NTT .21 .21 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02- XCC .02- P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.78 XCC 1.78 P ZTT 3.51 XCC 3.51 5,898.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,631.39 26.52 10,604.87 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 NLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 7.88 XCC .02 7.86 C 13 MTT 2.55 XCC .01 2.54 C 12 MTT .16 XCC .16 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 1.53 XCC 1.53 C 13 NTT .71 XCC .71 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 486.56 XCC 1.22 485.34 C STT .12 XCC .12 C UTT .26 XCC .26 C ZTT 4.01 XCC .01 4.00 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .01- XCC .01- P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 13 MTT .40 .40 P 12 MTT .10 .10 P 11 MTT .06 .06 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .04 .04 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 3.80 XCC 3.80 P STS 6.57 XCC .01 6.56 P UTT .14 XCC .14 P ZTT .28 XCC .28 514.51 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,758.39 3,758.39 P SPA 150.29 150.29 P STA 280.72 280.72 4,189.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,705.18 1.27 4,703.91 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,228.72 XCC 3.07 1,225.65 C 13 MTT 398.52 XCC 1.00 397.52 C 12 MTT 25.00 XCC .06 24.94 C 11 MTT 4.69 XCC .01 4.68 C 10 MTT .86 XCC .86 C 09 MTT .64 XCC .64 C 08 MTT .28 XCC .28 C 07 MTT .01 XCC .01 C 14 NTT 238.50 XCC .60 237.90 C 13 NTT 110.06 XCC .28 109.78 C 12 NTT 1.75 XCC 1.75 C 11 NTT .37 XCC .37 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C STS 75,875.76 XCC 189.68 75,686.08 C STT 19.49 XCC .05 19.44 C UTT 40.52 XCC .10 40.42 C ZTT 623.52 XCC 1.56 621.96 P 13 MPP 6.27 XCC .02 6.25 P 12 MPP 2.91 XCC .01 2.90 P 11 MPP 3.13 XCC .01 3.12 P 10 MPP 1.69 XCC 1.69 P 09 MPP 1.01 XCC 1.01 P 08 MPP 2.33 XCC .01 2.32 P 07 MPP 7.92 XCC .02 7.90 P 06 MPP .44- XCC .44- P 05 MPP 10.03 XCC .03 10.00 P 04 MPP 2.13 XCC .01 2.12 P 02 MPP .07 XCC .07 P 99 MPP 1.32 XCC 1.32 P 98 MPP .25 XCC .25 P 13 MTT 62.62 62.62 P 12 MTT 15.56 15.56 P 11 MTT 8.60 8.60 P 10 MTT 3.47 3.47 P 09 MTT 1.41 1.41 P 08 MTT 2.62 2.62 P 07 MTT 7.17 7.17 P 06 MTT .03 .03 P 05 MTT 8.23 8.23 P 04 MTT 1.49 1.49 P 02 MTT .07 XCC .07 P 99 MTT .53 XCC .53 P 98 MTT .10 XCC .10 P 13 NTT 4.68 4.68 P 12 NTT 9.89 9.89 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 3.70 3.70 P 10 NTT 1.78 1.78 P 09 NTT .73 .73 P 08 NTT 2.23 2.23 P 07 NTT 5.76 5.76 P 06 NTT 2.31 2.31 P 05 NTT 1.23 1.23 P 04 NTT .79 .79 P 03 NTT .06- .06- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .25- XCC .25- P 98 NTT XCC .00 P 96 NTT .08 XCC .08 P SPS 592.64 XCC 1.48 591.16 P STS 1,031.14 XCC 2.58 1,028.56 P UTT 23.08 XCC .06 23.02 P ZTT 45.55 XCC .11 45.44 80,243.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,444.60 200.75 80,243.85 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 111,602.54 XCC 278.99 111,323.55 C STT 28.67 XCC .07 28.60 C UTT 59.62 XCC .14 59.48 C ZTT 917.13 XCC 2.29 914.84 P UTT 34.87 XCC .09 34.78 P ZTT 68.69 XCC .16 68.53 112,429.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 1,807.29 XCC 4.52 1,802.77 C 13 MTT 601.58 XCC 1.50 600.08 C 12 MTT 40.56 XCC .10 40.46 C 11 MTT 7.62 XCC .02 7.60 C 10 MTT 1.44 XCC 1.44 C 09 MTT 1.12 XCC 1.12 C 08 MTT .48 XCC .48 C 07 MTT .07 XCC .07 C 14 NTT 350.81 XCC .88 349.93 C 13 NTT 166.16 XCC .42 165.74 C 12 NTT 2.83 XCC .01 2.82 C 11 NTT .60 XCC .60 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 P 13 MPP 9.47 XCC .02 9.45 P 12 MPP 4.71 XCC .01 4.70 P 11 MPP 5.10 XCC .01 5.09 P 10 MPP 2.86 XCC .01 2.85 P 09 MPP 1.75 XCC 1.75 P 08 MPP 3.96 XCC .01 3.95 P 07 MPP 13.88 XCC .03 13.85 P 06 MPP .80- XCC .80- P 05 MPP 17.17 XCC .04 17.13 P 04 MPP 3.55 XCC .01 3.54 P 02 MPP .12 XCC .12 P 99 MPP 2.28 XCC .01 2.27 P 98 MPP .44 XCC .44 P 13 MTT 94.52 94.52 P 12 MTT 25.24 25.24 P 11 MTT 13.99 13.99 P 10 MTT 5.85 5.85 P 09 MTT 2.45 2.45 P 08 MTT 4.46 4.46 P 07 MTT 12.59 12.59 P 06 MTT .05 .05 P 05 MTT 14.10 14.10 P 04 MTT 2.49 2.49 P 02 MTT .10 XCC .10 P 99 MTT .93 XCC .93 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 98 MTT .17 XCC .17 P 10 NTT 3.00 3.00 P 09 NTT 1.27 1.27 P 08 NTT 3.81 3.81 P 07 NTT 10.09 10.09 P 06 NTT 4.11 4.11 P 05 NTT 2.10 2.10 P 04 NTT 1.31 1.31 P 03 NTT .11- .11- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .43- XCC .43- P 98 NTT XCC .00 P 96 NTT .14 XCC .14 P 13 NTT 7.06 7.06 P 12 NTT 16.04 16.04 P 11 NTT 6.02 6.02 3,268.97 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 16,617.20 16,617.20 P SPA 143.66 143.66 P STA 293.85 293.85 17,054.71 SS01 SEWER STANDBY OLJ ACR ACR C STA 91.74 91.74 91.74 SW01 WATER STANDBY OLJ ACR ACR C STA 256.80 256.80 256.80 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 4,095.30 4,095.30 4,095.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,486.64 289.34 137,197.30 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 2,002.95 2,002.95 2,002.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,002.95 .00 2,002.95 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 73,705.63 73,705.63 P SPA 4,431.36 4,431.36 P STA 6,642.76 6,642.76 84,779.75 SW02 WATER STANDBY #2 OLT ACR ACR C STA 35,468.33 35,468.33 P SPA 2,749.66 2,749.66 P STA 4,833.52 4,833.52 43,051.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,831.26 .00 127,831.26 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 02 MPP .00 P 99 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT .00 P 99 MTT .00 P 98 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA 25.98 25.98 P STA 20.30 20.30 46.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.28 .00 46.28 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,490.06 XCC 3.73 1,486.33 C 13 MTT 464.42 XCC 1.16 463.26 C 12 MTT 29.31 XCC .07 29.24 C 11 MTT 5.45 XCC .01 5.44 C 10 MTT 1.01 XCC 1.01 C 09 MTT .77 XCC .77 C 08 MTT .36 XCC .36 C 07 MTT XCC .00 C 14 NTT 289.23 XCC .72 288.51 C 13 NTT 128.27 XCC .32 127.95 C 12 NTT 2.05 XCC .01 2.04 C 11 NTT .43 XCC .43 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 92,013.57 XCC 230.02 91,783.55 C STT 23.65 XCC .06 23.59 C UTT 49.15 XCC .12 49.03 C ZTT 756.14 XCC 1.89 754.25 P 13 MPP 7.31 XCC .02 7.29 P 12 MPP 3.41 XCC .01 3.40 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP 2.01 XCC .01 2.00 P 09 MPP 1.22 XCC 1.22 P 08 MPP 3.01 XCC .01 3.00 P 07 MPP 10.01 XCC .03 9.98 P 06 MPP .53- XCC .53- P 05 MPP 11.40 XCC .03 11.37 P 04 MPP 2.33 XCC .01 2.32 P 02 MPP .08 XCC .08 P 99 MPP 1.32 XCC 1.32 P 98 MPP .26 XCC .26 P 13 MTT 72.97 72.97 P 12 MTT 18.25 18.25 P 11 MTT 10.00 10.00 P 10 MTT 4.12 4.12 P 09 MTT 1.70 1.70 P 08 MTT 3.37 3.37 P 07 MTT 9.06 9.06 P 06 MTT .04 .04 P 05 MTT 9.36 9.36 P 04 MTT 1.63 1.63 P 02 MTT .07 XCC .07 P 99 MTT .54 XCC .54 P 98 MTT .10 XCC .10 P 10 NTT 2.11 2.11 P 09 NTT .89 .89 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 08 NTT 2.88 2.88 P 07 NTT 7.27 7.27 P 06 NTT 2.75 2.75 P 05 NTT 1.40 1.40 P 04 NTT .87 .87 P 03 NTT .07- .07- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .24- XCC .24- P 98 NTT XCC .00 P 96 NTT .08 XCC .08 P 13 NTT 5.45 5.45 P 12 NTT 11.60 11.60 P 11 NTT 4.30 4.30 P SPS 690.68 XCC 1.73 688.95 P STS 1,201.70 XCC 2.99 1,198.71 P UTT 26.92 XCC .07 26.85 P ZTT 53.00 XCC .14 52.86 97,199.10 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 362.02 362.02 362.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,804.29 243.17 97,561.12 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,136.68 XCC 2.84 1,133.84 C 13 MTT 360.64 XCC .90 359.74 C 12 MTT 23.10 XCC .06 23.04 C 11 MTT 4.34 XCC .01 4.33 C 10 MTT .80 XCC .80 C 09 MTT .62 XCC .62 C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 14 NTT 220.64 XCC .55 220.09 C 13 NTT 99.60 XCC .25 99.35 C 12 NTT 1.61 XCC 1.61 C 11 NTT .34 XCC .34 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 70,191.89 XCC 175.47 70,016.42 C STT 18.02 XCC .05 17.97 C UTT 37.49 XCC .09 37.40 C ZTT 576.83 XCC 1.44 575.39 P 13 MPP 5.68 XCC .01 5.67 P 12 MPP 2.68 XCC .01 2.67 P 11 MPP 2.90 XCC .01 2.89 P 10 MPP 1.58 XCC 1.58 P 09 MPP .97 XCC .97 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 7.83 XCC .02 7.81 P 06 MPP .43- XCC .43- P 05 MPP 9.32 XCC .02 9.30 P 04 MPP 1.83 XCC 1.83 P 02 MPP .05 XCC .05 P 99 MPP .98 XCC .98 P 98 MPP .18 XCC .18 P 13 MTT 56.66 56.66 P 12 MTT 14.38 14.38 P 11 MTT 7.98 7.98 P 10 MTT 3.25 3.25 P 09 MTT 1.36 1.36 P 08 MTT 2.58 2.58 P 07 MTT 7.10 7.10 P 06 MTT .03 .03 P 05 MTT 7.64 7.64 P 04 MTT 1.29 1.29 P 02 MTT .05 XCC .05 P 99 MTT .40 XCC .40 P 98 MTT .07 XCC .07 P 13 NTT 4.23 4.23 P 12 NTT 9.14 9.14 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT 3.43 3.43 P 10 NTT 1.66 1.66 P 09 NTT .71 .71 P 08 NTT 2.20 2.20 P 07 NTT 5.69 5.69 P 06 NTT 2.24 2.24 P 05 NTT 1.15 1.15 P 04 NTT .68 .68 P 03 NTT .05- .05- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .19- XCC .19- P 98 NTT XCC .00 P 96 NTT .05 XCC .05 P UTT 20.85 XCC .04 20.81 P ZTT 41.19 XCC .09 41.10 72,722.71 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 2,106.68 XCC 5.27 2,101.41 C 13 MTT 667.77 XCC 1.67 666.10 C 12 MTT 42.83 XCC .11 42.72 C 11 MTT 8.09 XCC .02 8.07 C 10 MTT 1.49 XCC 1.49 C 09 MTT 1.15 XCC 1.15 C 08 MTT .51 XCC .51 C 07 MTT XCC .00 C 14 NTT 408.92 XCC 1.02 407.90 C 13 NTT 184.44 XCC .46 183.98 C 12 NTT 2.99 XCC .01 2.98 C 11 NTT .63 XCC .63 C 10 NTT .12 XCC .12 C 09 NTT XCC .00 C STS 130,090.70 XCC 325.21 129,765.49 C STT 33.43 XCC .08 33.35 C UTT 69.48 XCC .17 69.31 C ZTT 1,069.05 XCC 2.67 1,066.38 P 13 MPP 10.50 XCC .03 10.47 P 12 MPP 4.98 XCC .01 4.97 P 11 MPP 5.41 XCC .01 5.40 P 10 MPP 2.95 XCC .01 2.94 P 09 MPP 1.81 XCC 1.81 P 08 MPP 4.23 XCC .01 4.22 P 07 MPP 14.55 XCC .04 14.51 P 06 MPP .81- XCC .81- P 05 MPP 17.64 XCC .04 17.60 P 04 MPP 3.45 XCC .01 3.44 P 02 MPP .11 XCC .11 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 MPP 1.93 XCC 1.93 P 98 MPP .36 XCC .36 P 13 MTT 104.93 104.93 P 12 MTT 26.65 26.65 P 11 MTT 14.84 14.84 P 10 MTT 6.05 6.05 P 09 MTT 2.52 2.52 P 08 MTT 4.74 4.74 P 07 MTT 13.19 13.19 P 06 MTT .05 .05 P 05 MTT 14.48 14.48 P 04 MTT 2.41 2.41 P 02 MTT .09 XCC .09 P 99 MTT .78 XCC .78 P 98 MTT .15 XCC .15 P 13 NTT 7.83 7.83 P 12 NTT 16.94 16.94 P 11 NTT 6.39 6.39 P 10 NTT 3.10 3.10 P 09 NTT 1.31 1.31 P 08 NTT 4.05 4.05 P 07 NTT 10.58 10.58 P 06 NTT 4.21 4.21 P 05 NTT 2.16 2.16 P 04 NTT 1.28 1.28 P 03 NTT .09- .09- P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .36- XCC .36- P 98 NTT XCC .00 P 96 NTT .11 XCC .11 P UTT 38.77 XCC .09 38.68 P ZTT 76.24 XCC .18 76.06 134,781.80 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 657.92 657.92 657.92 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 509.16 509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,190.58 518.99 208,671.59 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 578.09 578.09 578.09 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,430.89 1,430.89 1,430.89 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,327.18 1,327.18 1,327.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.16 .00 3,336.16 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 4.28 XCC .01 4.27 C 13 MTT 1.47 XCC 1.47 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .84 XCC .84 C 13 NTT .40 XCC .40 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 264.39 XCC .66 263.73 C STT .06 XCC .06 C UTT .15 XCC .15 C ZTT 2.17 XCC .01 2.16 P 13 MPP .03 XCC .03 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 .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .01- XCC .01- P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 13 MTT .23 .23 P 12 MTT .06 .06 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .03 .03 P 04 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .03 .03 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 2.18 XCC 2.18 P STS 3.77 XCC 3.77 P UTT .09 XCC .09 P ZTT .17 XCC .17 280.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.76 .68 280.08 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 1.00 XCC 1.00 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 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 11 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.05 .00 1.05 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 14 MTT 63.43 XCC .16 63.27 C STS 11,245.39 XCC 28.11 11,217.28 C ZTT 169.52 XCC .42 169.10 11,449.65 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 07 MLT .00 P 06 MMT .00 P 05 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 59.73 XCC .15 59.58 C 13 MTT 19.75 XCC .05 19.70 C 12 MTT 1.32 XCC 1.32 C 11 MTT .25 XCC .25 C 10 MTT .04 XCC .04 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 11.59 XCC .03 11.56 C 13 NTT 5.46 XCC .01 5.45 C 12 NTT .09 XCC .09 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,688.38 XCC 9.22 3,679.16 C STT .95 XCC .95 C UTT 1.97 XCC 1.97 C ZTT 30.32 XCC .08 30.24 P 13 MPP .31 XCC .31 P 12 MPP .15 XCC .15 P 11 MPP .17 XCC .17 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP .13 XCC .13 P 07 MPP .42 XCC .42 P 06 MPP .02- XCC .02- P 05 MPP .47 XCC .47 P 04 MPP .10 XCC .10 P 02 MPP XCC .00 P 99 MPP .07 XCC .07 P 98 MPP .02 XCC .02 P 13 MTT 3.10 3.10 P 12 MTT .82 .82 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 11 MTT .46 .46 P 10 MTT .19 .19 P 09 MTT .08 .08 P 08 MTT .15 .15 P 07 MTT .38 .38 P 06 MTT .00 P 05 MTT .39 .39 P 04 MTT .07 .07 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 11 NTT .20 .20 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .30 .30 P 06 NTT .11 .11 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 13 NTT .23 .23 P 12 NTT .53 .53 P UTT 1.13 XCC 1.13 P ZTT 2.22 XCC 2.22 3,823.09 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 60.22 XCC .15 60.07 C 13 MTT 20.02 XCC .05 19.97 C 12 MTT 1.33 XCC 1.33 C 11 MTT .26 XCC .26 C 10 MTT .05 XCC .05 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 11.69 XCC .03 11.66 C 13 NTT 5.53 XCC .01 5.52 C 12 NTT .09 XCC .09 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 3,718.55 XCC 9.30 3,709.25 C STT .95 XCC .95 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 UTT 1.98 XCC 1.98 C ZTT 30.55 XCC .08 30.47 P 13 MPP .31 XCC .31 P 12 MPP .16 XCC .16 P 11 MPP .17 XCC .17 P 10 MPP .10 XCC .10 P 09 MPP .06 XCC .06 P 08 MPP .13 XCC .13 P 07 MPP .42 XCC .42 P 06 MPP .02- XCC .02- P 05 MPP .46 XCC .46 P 04 MPP .10 XCC .10 P 02 MPP XCC .00 P 99 MPP .07 XCC .07 P 98 MPP .01 XCC .01 P 13 MTT 3.15 3.15 P 12 MTT .83 .83 P 11 MTT .46 .46 P 10 MTT .19 .19 P 09 MTT .08 .08 P 08 MTT .15 .15 P 07 MTT .38 .38 P 06 MTT .01 .01 P 05 MTT .38 .38 P 04 MTT .06 .06 P 02 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 13 NTT .24 .24 P 12 NTT .52 .52 P 11 NTT .20 .20 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .13 .13 P 07 NTT .31 .31 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02- XCC .02- P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.15 XCC 1.15 P ZTT 2.33 XCC 2.33 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,854.61 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,206.89 1,206.89 P SPA 311.37 311.37 P STA 976.49 976.49 2,494.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,669.95 47.85 21,622.10 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 12 MTT 22.31 XCC .06 22.25 C 11 MTT .62 XCC .62 C 14 MTT 1,228.25 XCC 3.07 1,225.18 C 13 MTT 415.42 XCC 1.04 414.38 C 14 NTT 192.37 XCC .48 191.89 C 13 NTT 37.68 XCC .09 37.59 C STS 141,348.00 XCC 353.37 140,994.63 C UTT 104.62- XCC .26- 104.36- C ZTT 1,323.67 XCC 3.31 1,320.36 P 13 MPP .57 XCC .57 P 07 MPP XCC .00 P 06 MPP .38 XCC .38 P 13 MTT 5.73 5.73 P 07 MTT .54 .54 P 06 MTT .36 .36 P 12 NTT 24.24 24.24 P 13 NTT 10.00 10.00 P SPS 1,240.56 XCC 3.10 1,237.46 P STS 2,513.69 XCC 6.28 2,507.41 P UPT 205.17 205.17 P UTT 156.41 XCC .40 156.01 P ZPT .21 .21 P ZTT .97 XCC .97 148,251.59 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 10.94 XCC .03 10.91 P 12 NTT 27.67 27.67 P SPS 254.99 254.99 P STS 559.42 XCC 1.40 558.02 P UPT 218.89 218.89 P UTT 162.74 XCC .41 162.33 1,232.81 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 821.88 XCC 2.05 819.83 C 13 MTT 273.47 XCC .68 272.79 C 12 MTT 18.02 XCC .05 17.97 C 11 MTT 3.42 XCC .01 3.41 C 10 MTT .66 XCC .66 C 09 MTT .50 XCC .50 C 08 MTT .22 XCC .22 C 07 MTT XCC .00 C 14 NTT 159.54 XCC .40 159.14 C 13 NTT 75.52 XCC .19 75.33 C 12 NTT 1.26 XCC 1.26 C 11 NTT .27 XCC .27 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 50,752.73 XCC 126.88 50,625.85 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STT 13.04 XCC .04 13.00 C UTT 27.11 XCC .07 27.04 C ZTT 417.08 XCC 1.04 416.04 P 13 MPP 4.31 XCC .01 4.30 P 12 MPP 2.09 XCC .01 2.08 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 1.29 XCC 1.29 P 09 MPP .78 XCC .78 P 08 MPP 1.77 XCC 1.77 P 07 MPP 5.99 XCC .01 5.98 P 06 MPP .34- XCC .34- P 05 MPP 7.53 XCC .02 7.51 P 04 MPP 1.56 XCC 1.56 P 02 MPP .06 XCC .06 P 99 MPP 1.04 XCC 1.04 P 98 MPP .20 XCC .20 P 13 MTT 42.96 42.96 P 12 MTT 11.22 11.22 P 11 MTT 6.29 6.29 P 10 MTT 2.66 2.66 P 09 MTT 1.10 1.10 P 08 MTT 1.99 1.99 P 07 MTT 5.42 5.42 P 06 MTT .06 .06 P 05 MTT 6.18 6.18 P 04 MTT 1.10 1.10 P 02 MTT .05 XCC .05 P 99 MTT .42 XCC .42 P 98 MTT .08 XCC .08 P 11 NTT 2.70 2.70 P 10 NTT 1.36 1.36 P 09 NTT .57 .57 P 08 NTT 1.70 1.70 P 07 NTT 4.35 4.35 P 06 NTT 1.76 1.76 P 05 NTT .92 .92 P 04 NTT .59 .59 P 03 NTT .05- .05- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .19- XCC .19- P 98 NTT XCC .00 P 96 NTT .06 XCC .06 P 13 NTT 3.21 3.21 P 12 NTT 7.13 7.13 P SPS 406.67 XCC 1.02 405.65 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STS 707.57 XCC 1.77 705.80 P UTT 15.83 XCC .02 15.81 P ZTT 31.27 XCC .06 31.21 53,723.97 SP01 BOND DIST C OKJ ACR ACR C STA 4,470.15 4,470.15 P SPA 41.20 41.20 P STA 175.30 175.30 4,686.65 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 156.20 156.20 P SPA 155.85 155.85 P STA 306.30 306.30 618.35 SW01 WATER STANDBY OKJ ACR ACR C STA 57,500.00 57,500.00 C STB 60.00 60.00 P SPA 1,555.04 1,555.04 P STA 3,159.50 3,159.50 62,274.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,295.03 507.12 270,787.91 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 1,222.12 XCC 3.06 1,219.06 C 13 MTT 429.02 XCC 1.07 427.95 C 12 MTT 74.15 XCC .19 73.96 C 11 MTT .70 XCC .70 C 10 MTT .06 XCC .06 C 14 NTT 410.98 XCC 1.03 409.95 C 13 NTT 176.50 XCC .44 176.06 C 12 NTT 1.50 XCC 1.50 C 11 NTT 2.13 XCC .01 2.12 C STS 71,092.76 XCC 177.73 70,915.03 C STT 10.19 XCC .03 10.16 C UTT 52.01 XCC .13 51.88 C ZTT 268.89 XCC .67 268.22 P 13 MPP 6.44 XCC .02 6.42 P 12 MPP .63 XCC .63 P 11 MPP 3.83 XCC .01 3.82 P 10 MPP 1.21 XCC 1.21 P 08 MPP 1.87 XCC 1.87 P 07 MPP 3.03 XCC .01 3.02 P 06 MPP 24.00- XCC .06- 23.94- P 13 MTT 64.41 64.41 P 12 MTT 5.38 5.38 P 11 MTT 9.89 9.89 P 10 MTT 2.81 2.81 P 08 MTT 1.96 1.96 P 07 MTT 2.61 2.61 P 06 MTT 18.27- 18.27- P 12 NTT 4.72 4.72 P 11 NTT 1.94 1.94 P 10 NTT 1.16 1.16 P 09 NTT .18 .18 P 07 NTT 3.71 3.71 P 05 NTT 1.36 1.36 P 04 NTT 2.15 2.15 P 98 NTT XCC .00 P 96 NTT .62 XCC .62 P 13 NTT 9.06 9.06 P SPS 204.82 XCC 204.82 P STS 455.13 XCC 1.13 454.00 P UPT 10.02 10.02 P UTT 7.96 XCC .02 7.94 P ZPT 22.03 22.03 P ZTT 24.75 XCC .04 24.71 74,366.89 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 97.07 XCC .24 96.83 96.83 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 1,965.90 XCC 4.91 1,960.99 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 13 MTT 558.03 XCC 1.40 556.63 C 12 MTT 4.76 XCC .01 4.75 C 09 MTT 1.16 XCC 1.16 C 08 MTT .41 XCC .41 C 14 NTT 515.55 XCC 1.29 514.26 C 13 NTT 177.91 XCC .44 177.47 C 12 NTT XCC .00 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 101,471.37 XCC 253.68 101,217.69 C STT 1.66 XCC 1.66 C UTT 39.25 XCC .10 39.15 C ZTT 484.66 XCC 1.21 483.45 P 13 MPP 7.88 XCC .02 7.86 P 12 MPP 1.60 XCC 1.60 P 11 MPP 3.39 XCC .01 3.38 P 10 MPP 1.13 XCC 1.13 P 09 MPP .56 XCC .56 P 07 MPP 5.19 XCC .01 5.18 P 06 MPP 3.90 XCC .01 3.89 P 13 MTT 78.90 78.90 P 12 MTT 10.30 10.30 P 11 MTT 8.39 8.39 P 10 MTT 2.24 2.24 P 09 MTT .72 .72 P 07 MTT 4.44 4.44 P 06 MTT 3.33 3.33 P 11 NTT 13.35 13.35 P 10 NTT .25 .25 P 09 NTT .41 .41 P 08 NTT 7.57 7.57 P 07 NTT 9.33 9.33 P 06 NTT 10.32 10.32 P 04 NTT .00 P 13 NTT 7.29 7.29 P 12 NTT 22.89 22.89 P SPS 245.76 245.76 P STS 559.58 XCC 1.41 558.17 P UPT 11.28 11.28 P UTT 54.72 XCC .13 54.59 P ZPT 14.47 XCC .04 14.43 P ZTT 18.91 XCC .04 18.87 106,064.19 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 140.84 XCC .35 140.49 140.49 SW01 WATER STANDBY OLD ACR ACR C STA 166,394.94 166,394.94 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 STB 3,006.47 3,006.47 C ZTA 259.39 259.39 P SPA 659.15 659.15 P STA 1,430.84 1,430.84 P UTA .01- .01- 171,750.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,870.01 450.83 352,419.18 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 28,493.15 XCC 71.23 28,421.92 C 14 NLT 1,687.67 XCC 4.22 1,683.45 C SLS 1,360,843.99 XCC 3,402.11 1,357,441.88 C SLT 76.97 XCC .19 76.78 C ULT 1,704.46 XCC 4.26 1,700.20 C ZLT 3,619.52 XCC 9.05 3,610.47 P 13 MLT 976.65 976.65 P 12 MLT 344.47 344.47 P 11 MLT 1,829.66 1,829.66 P 10 MLT 48.32 48.32 P 09 MLT 130.27 130.27 P 08 MLT 531.46 531.46 P 07 MLT 549.13 549.13 P 06 MLT 59.28 59.28 P 05 MLT 127.15 127.15 P 13 MMT 82.09 82.09 P 12 MMT 89.22 89.22 P 11 MMT 37.70 37.70 P 10 MMT 31.93 31.93 P 09 MMT 723.43 723.43 P 08 MMT 410.26 410.26 P 07 MMT 460.12 460.12 P 06 MMT 152.58 152.58 P 05 MMT 407.37 407.37 P 04 MMT 19.05 19.05 P 02 MMT 4.75 XCC .01 4.74 P 13 NLT 74.55 74.55 P 12 NLT 37.35 37.35 P 11 NLT 10.88 10.88 P 10 NLT 7.07 7.07 P 09 NLT 39.89 39.89 P 08 NLT 35.76 35.76 P 07 NLT 175.90 175.90 P 06 NLT 86.38 86.38 P 05 NLT 20.93 20.93 P 04 NLT 19.13 19.13 P 97 NLT .61 XCC .61 P 96 NLT 21.92 XCC .05 21.87 P SLS 31,632.46 XCC 79.08 31,553.38 P SMS 20,564.84 XCC 51.41 20,513.43 P ULT 131.75 XCC .33 131.42 P ZLT 132.07 XCC .33 131.74 1,452,809.87 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 12,682.98 XCC 31.71 12,651.27 C 14 NLT 436.69 XCC 1.09 435.60 C SLS 214,148.11 XCC 535.37 213,612.74 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C ULT 26.78 XCC .07 26.71 C ZLT 375.24 XCC .94 374.30 P 13 MLT 113.74 113.74 P 12 MLT 10.33 10.33 P 11 MLT 72.25 72.25 P 08 MLT 25.02 25.02 P 07 MLT 80.23 80.23 P 06 MLT 11.42 11.42 P 13 MMT 3.27 3.27 P 12 MMT 16.38 16.38 P 11 MMT 21.54 21.54 P 10 MMT 5.38 5.38 P 08 MMT 20.89 20.89 P 07 MMT 59.44 59.44 P 06 MMT 17.75 17.75 P 05 MMT 2.67 2.67 P 04 MMT .00 P 13 NLT 5.33 5.33 P 12 NLT 9.28 9.28 P 10 NLT 1.15 1.15 P 09 NLT 33.18 33.18 P 08 NLT 55.27 55.27 P SLS 3,652.69 3,652.69 P SMS 2,052.41 2,052.41 P ULT .00 P ZLT 85.09 85.09 233,455.33 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 8,983.61 XCC 22.46 8,961.15 C 14 NLT 564.00 XCC 1.41 562.59 C SLS 716,134.40 XCC 1,790.33 714,344.07 C SLT 157.57 XCC .39 157.18 C ULT 110.12 XCC .28 109.84 C ZLT 2,339.45 XCC 5.85 2,333.60 P 13 MLT 238.13 238.13 P 12 MLT 232.14 232.14 P 11 MLT 33.85 33.85 P 10 MLT 72.70 72.70 P 09 MLT 35.53 35.53 P 08 MLT 588.98 588.98 P 07 MLT 998.04 998.04 P 06 MLT 121.60 121.60 P 05 MLT 260.09 260.09 P 13 MMT 16.29 16.29 P 12 MMT 51.76 51.76 P 11 MMT 10.01 10.01 P 10 MMT 49.66 49.66 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 MMT 12.90 12.90 P 08 MMT 252.60 252.60 P 07 MMT 727.65 727.65 P 06 MMT 318.38 318.38 P 05 MMT 834.85 834.85 P 04 MMT 38.96 38.96 P 02 MMT 4.40 XCC .01 4.39 P 13 NLT 11.49- 11.49- P 12 NLT 22.81- 22.81- P 11 NLT 16.98- 16.98- P 10 NLT 10.60- 10.60- P 09 NLT 24.38 24.38 P 08 NLT 66.81 66.81 P 07 NLT 73.53 73.53 P 06 NLT 99.46 99.46 P 05 NLT 6.82 6.82 P 04 NLT 8.67- 8.67- P 97 NLT .54- XCC .54- P 96 NLT 6.06 XCC .02 6.04 P SLS 33,975.54 XCC 84.94 33,890.60 P SMS 24,630.65 XCC 61.56 24,569.09 P ULT 111.03 XCC .27 110.76 P ZLT 11.46 XCC 11.46 790,154.80 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 1,405.12 XCC 3.51 1,401.61 C 13 MTT 462.23 XCC 1.16 461.07 C 12 MTT 29.91 XCC .07 29.84 C 11 MTT 5.71 XCC .01 5.70 C 10 MTT 1.07 XCC 1.07 C 09 MTT .84 XCC .84 C 08 MTT .38 XCC .38 C 07 MTT XCC .00 C 14 NTT 272.74 XCC .68 272.06 C 13 NTT 127.67 XCC .32 127.35 C 12 NTT 2.09 XCC .01 2.08 C 11 NTT .45 XCC .45 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 86,768.01 XCC 216.91 86,551.10 C STT 22.29 XCC .05 22.24 C UTT 46.35 XCC .11 46.24 C ZTT 713.04 XCC 1.78 711.26 P 13 MPP 7.27 XCC .02 7.25 P 12 MPP 3.48 XCC .01 3.47 P 11 MPP 3.82 XCC .01 3.81 P 10 MPP 2.12 XCC .01 2.11 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/28/2015 TO 03/27/2015 **** 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 09 MPP 1.33 XCC 1.33 P 08 MPP 3.16 XCC .01 3.15 P 07 MPP 11.24 XCC .03 11.21 P 06 MPP .60- XCC .60- P 05 MPP 12.30 XCC .03 12.27 P 04 MPP 2.47 XCC .01 2.46 P 02 MPP .08 XCC .08 P 99 MPP 1.60 XCC 1.60 P 98 MPP .31 XCC .31 P 13 MTT 72.63 72.63 P 12 MTT 18.61 18.61 P 11 MTT 10.48 10.48 P 10 MTT 4.34 4.34 P 09 MTT 1.85 1.85 P 08 MTT 3.55 3.55 P 07 MTT 10.19 10.19 P 06 MTT .00 P 05 MTT 10.09 10.09 P 04 MTT 1.73 1.73 P 02 MTT .07 XCC .07 P 99 MTT .65 XCC .65 P 98 MTT .12 XCC .12 P 10 NTT 2.23 2.23 P 09 NTT .96 .96 P 08 NTT 3.03 3.03 P 07 NTT 8.17 8.17 P 06 NTT 3.11 3.11 P 05 NTT 1.51 1.51 P 04 NTT .91 .91 P 03 NTT .07- .07- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .30- XCC .30- P 98 NTT XCC .00 P 96 NTT .10 XCC .10 P 13 NTT 5.42 5.42 P 12 NTT 11.83 11.83 P 11 NTT 4.51 4.51 P SPS 687.44 XCC 1.72 685.72 P STS 1,196.00 XCC 2.98 1,193.02 P UTT 26.77 XCC .07 26.70 P ZTT 52.73 XCC .14 52.59 91,815.57 SP01 WATER ACQUISITION OLF ACR ACR C STA 41.03 41.03 41.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,574,665.22 6,388.62 2,568,276.60 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:54:07 PROPERTY TAX DIVISION DATE: 04/07/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 194,040,059.20 AGENCY DEDUCTION 171,570.07 NET AGENCY TRANSFERS 193,868,489.13 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 796