PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 48.18 48.18 P 91 MTT 15.39 15.39 P 84 NTT .39 .39 P 87 NTT 1.50 1.50 P 85 NTT .26 .26 P 91 NTT 1.28 1.28 P 89 NTT 2.11 2.11 P 88 NTT .43 .43 69.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.54 .00 69.54 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SLS 797.47 797.47 P STS 1,102,824.43 1,102,824.43 1,103,621.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 519,534.22 519,534.22 P SPS 624,188.86 XCC 87.42 624,101.44 P SMS 539.56 539.56 1,144,175.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247,884.54 87.42 2,247,797.12 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 398.14 398.14 C 13 MMT 260.56 260.56 C 12 MMT 34.21 34.21 C 11 MMT .00 C 10 MMT .00 C 08 MMT .30 .30 C 07 MMT .00 C 11 MPP 5.81 5.81 C 10 MPP 21.38 21.38 C 09 MPP 33.09 33.09 C 08 MPP 5.50 5.50 C 07 MPP .00 C 14 MPP 36,987.08 36,987.08 C 13 MPP 13,060.57 13,060.57 C 12 MPP 852.01 852.01 C 14 NMT 71.33 71.33 C 14 NPP 9,440.62 9,440.62 C SMS 10,904.12 10,904.12 C SMT .00 C SPA 76,286.19 76,286.19 C SPB .00 C UMT 47.96 47.96 C UPA 20.12 20.12 C UWC 304.00 304.00 C UXP 2,146.22 2,146.22 C ZMT 182.23- 182.23- C ZPA 298.25 298.25 C SPT .00 C UPT 13,369.21 13,369.21 C ZPT 5,078.06 5,078.06 P 13 NMT 44.09 44.09 P 12 NMT 23.04 23.04 P 10 NMT 34.83 34.83 P 09 NMT 21.18 21.18 P 08 NMT 47.70 47.70 P 07 NMT 159.37 159.37 P 06 NMT 148.35 148.35 P 03 NMT 18.80 18.80 P 96 NMT 9.18 9.18 P 92 NMT 18.52 18.52 P 90 NMT 6.65 6.65 P 89 NMT 9.64 9.64 P 88 NMT 3.42 3.42 P 13 NPP 4,040.53 4,040.53 P 12 NPP 3,628.04 3,628.04 P 11 NPP 418.72 418.72 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10 NPP 829.86 829.86 P 09 NPP 2,588.89 2,588.89 P 08 NPP 1,063.23 1,063.23 P 07 NPP 7,058.68 7,058.68 P 06 NPP 3,443.32 3,443.32 P 05 NPP 4,942.75 4,942.75 P 04 NPP 154.85 154.85 P 03 NPP 1,169.53 1,169.53 P 02 NPP 44.46 44.46 P 01 NPP 856.57 856.57 P 00 NPP 492.17 492.17 P 99 NPP 40.46 40.46 P 98 NPP 1,276.78 1,276.78 P 97 NPP 100.39 100.39 P 96 NPP 168.92 168.92 P 95 NPP 590.40 590.40 P 92 NPP 131.95 131.95 P 90 NPP 146.73 146.73 P 89 NPP 105.16 105.16 P 88 NPP 166.26 166.26 P 86 NPP 31.23 31.23 P 84 NPP 48.69 48.69 P UMT 381.19 381.19 P UPA 3,825.76 3,825.76 P UWC 236.00 236.00 P UXP 1,210.47 1,210.47 P ZMT 64.43 64.43 P ZPA 1,364.00 1,364.00 P UPT 24,735.82 24,735.82 P ZPT 39,464.52 39,464.52 274,808.03 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC 190.00 190.00 C 14 NCC 22,268.00 22,268.00 C SCS 15,470.00 XDS 15,380.00 90.00 C SCT .00 C UCS 13,756.00 13,756.00 C ZCC 850.00 XDZ 850.00 .00 P 13 MCC 3,210.00 3,210.00 P 12 MCC 390.00 390.00 P 11 MCC 110.00 110.00 P 10 MCC 90.00 90.00 P 09 MCC 160.00 160.00 P 08 MCC 170.00 170.00 P 07 MCC 220.00 220.00 P 06 MCC 120.00 120.00 P 05 MCC 50.00 50.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 04 MCC 40.00 40.00 P 02 MCC 20.00 20.00 P 00 MCC 30.00 30.00 P 97 MCC 10.00 10.00 P 95 MCC 10.00 10.00 P 13 NCC 11,248.00 11,248.00 P 12 NCC 5,600.00 5,600.00 P 11 NCC 490.00 490.00 P 10 NCC 630.00 630.00 P 09 NCC 420.00 420.00 P 08 NCC 350.00 350.00 P 07 NCC 490.00 490.00 P 06 NCC 315.00 315.00 P 05 NCC 315.00 315.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 18,970.00 18,970.00 P UCS 8,733.00 8,733.00 P ZCC 2,700.00 2,700.00 91,240.00 FF01 FEES AAA FAD FAD C UWT 4,239.79 4,239.79 P UWT 474.16 474.16 4,713.95 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 52,244,205.52 52,244,205.52 C STT 89,128.36 89,128.36 C UTT 10,185.54- 10,185.54- C ZTT 975,387.02 975,387.02 C SCA 7,558,483.23 7,558,483.23 P UTT 5,071.80 5,071.80 P ZTT 7,545.59 7,545.59 60,869,635.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 203,075.05 203,075.05 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 MTT 180,103.33 180,103.33 C 12 MTT 6,495.14 6,495.14 C 11 MTT 2,043.65 2,043.65 C 10 MTT 423.62 423.62 C 09 MTT 113.92 113.92 C 08 MTT 39.17 39.17 C 07 MTT 9.93 9.93 C 14 NTT 11,304.44 11,304.44 C 13 NTT 8,141.94 8,141.94 C 12 NTT 2,708.79 2,708.79 C 10 NTT .00 C 07 NTT 40.04 40.04 P 13 MPP 3,176.48 3,176.48 P 12 MPP 799.68 799.68 P 11 MPP 245.93 245.93 P 10 MPP 291.94 291.94 P 09 MPP 186.64 186.64 P 08 MPP 804.13 804.13 P 07 MPP 3,781.93 3,781.93 P 06 MPP 4,162.64 4,162.64 P 05 MPP 11,339.08 11,339.08 P 04 MPP 547.18 547.18 P 03 MPP 13.50 13.50 P 01 MPP 160.60 160.60 P 00 MPP 67.30 67.30 P 99 MPP .00 P 98 MPP 45.51 45.51 P 93 MPP 4.82 4.82 P 91 MPP 396.96 396.96 P 13 MTT 31,824.02 31,824.02 P 12 MTT 5,329.25 5,329.25 P 11 MTT 1,004.87 1,004.87 P 10 MTT 496.40 496.40 P 09 MTT 233.09 233.09 P 08 MTT 876.83 876.83 P 07 MTT 3,451.42 3,451.42 P 06 MTT 3,425.77 3,425.77 P 05 MTT 8,415.36 8,415.36 P 04 MTT 370.70 370.70 P 03 MTT 8.13 8.13 P 01 MTT 72.51 72.51 P 00 MTT 30.38 30.38 P 99 MTT .00 P 98 MTT 19.12 19.12 P 93 MTT 1.38 1.38 P 91 MTT 126.83 126.83 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1,453.30 1,453.30 P 12 NTT 3,020.21 3,020.21 P 11 NTT 915.07 915.07 P 10 NTT 263.07 263.07 P 09 NTT 82.31 82.31 P 08 NTT 671.26 671.26 P 07 NTT 1,155.84 1,155.84 P 06 NTT 611.55 611.55 P 05 NTT 1,085.22 1,085.22 P 04 NTT 14.11 14.11 P 03 NTT 33.22 33.22 P 02 NTT 9.87 9.87 P 01 NTT .00 P 00 NTT 4.31 4.31 P 99 NTT 23.72 23.72 P 97 NTT 14.18 14.18 P 96 NTT 42.98 42.98 P 95 NTT 6.98 6.98 P 94 NTT 15.01 15.01 P 91 NTT 10.51 10.51 P 89 NTT 15.00 15.00 P 88 NTT 3.09 3.09 P 87 NTT 11.17 11.17 P 85 NTT 1.94 1.94 P 84 NTT 2.82 2.82 505,676.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,762,304.10 16,230.00 61,746,074.10 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 79,217,888.99 79,217,888.99 C STT 135,145.34 135,145.34 C UTT 15,444.34- 15,444.34- C ZTT 1,478,979.35 1,478,979.35 C SCR 77,774,012.43 77,774,012.43 P UTT 7,694.17 7,694.17 P ZTT 11,446.99 11,446.99 158,609,722.93 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 20.43 20.43 P 01 MPP 243.06 243.06 P 00 MPP 101.85 101.85 P 99 MPP .00 P 98 MPP 68.88 68.88 P 93 MPP 7.15 7.15 P 03 MTT 12.31 12.31 P 01 MTT 109.73 109.73 P 00 MTT 45.99 45.99 P 99 MTT .00 P 98 MTT 28.94 28.94 P 93 MTT 2.05 2.05 P 03 NTT 50.29 50.29 P 02 NTT 14.94 14.94 P 01 NTT .00 P 00 NTT 6.52 6.52 P 99 NTT 35.91 35.91 P 97 NTT 21.49 21.49 P 96 NTT 64.46 64.46 P 95 NTT 10.38 10.38 P 94 NTT 22.32 22.32 866.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,610,589.63 .00 158,610,589.63 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 614,484.62 614,484.62 P XCC 3,478.58 3,478.58 617,963.20 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,963.80 .00 617,963.80 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 919.63 XCC 2.30 917.33 C XDZ 132.09 XCC .33 131.76 1,049.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.72 2.63 1,049.09 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 847,871.04 847,871.04 P XUR 148.83 148.83 848,019.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 37,938.25 37,938.25 37,938.25 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 422,528.81 422,528.81 422,528.81 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,069.02 3,069.02 3,069.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311,555.95 .00 1,311,555.95 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 100,029.99 100,029.99 P SPA 539.79 539.79 P STA 984.00 984.00 101,553.78 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 20,041.01 20,041.01 P SPA 249.21 249.21 P STA 420.04 420.04 20,710.26 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 473.43 473.43 P SPA 4.61 4.61 P STA 14.37 14.37 492.41 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 23,848.75 23,848.75 P SPA 16.81 16.81 P STA 44.79 44.79 23,910.35 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 35,224.10 35,224.10 P SPA 22.91 22.91 P STA 61.82 61.82 35,308.83 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 40,358.26 40,358.26 P SPA 45.76 45.76 P STA 99.31 99.31 40,503.33 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 82,428.02 82,428.02 P SPA 536.88 536.88 P STA 847.89 847.89 83,812.79 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 45,556.39 45,556.39 P SPA 172.73 172.73 P STA 319.69 319.69 46,048.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 83,813.14 83,813.14 P SPA 925.82 925.82 P STA 1,700.85 1,700.85 P UTA 2.30 2.30 86,442.11 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 84,667.99 84,667.99 P SPA 122.27 122.27 P STA 207.05 207.05 84,997.31 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,510.20 3,510.20 P SPA 8.91 8.91 P STA 32.12 32.12 3,551.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,388.88 9,388.88 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.29 3.29 P STA 5.62 5.62 9,397.79 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5,854.51 5,854.51 P SPA .66 .66 P STA 2.81 2.81 5,857.98 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 32,828.40 32,828.40 P SPA 16.71 16.71 P STA 50.58 50.58 32,895.69 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 25,702.19 25,702.19 P SPA 41.53 41.53 P STA 62.74 62.74 25,806.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,289.13 .00 601,289.13 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 137,080.27 137,080.27 C STB 3,033.27 3,033.27 P SPA 3,760.59 3,760.59 P STA 7,192.20 7,192.20 151,066.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,066.33 .00 151,066.33 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,860,899.80 1,860,899.80 C ZTA 9,222.09 9,222.09 P SPA 12,236.23 12,236.23 P STA 21,284.99 21,284.99 P ZTA 44.24 44.24 1,903,687.35 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 316,767.49 316,767.49 C ZTA 362.41 362.41 P SPA 3,197.07 3,197.07 P STA 6,349.15 6,349.15 326,676.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230,363.47 .00 2,230,363.47 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 18,487.69 18,487.69 C UTA 2,776.62 2,776.62 P SPA 839.61 839.61 P STA 1,027.76 1,027.76 P UTA 874.51 874.51 24,006.19 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 10,387.55 10,387.55 P SPA 118.97 118.97 P STA 303.85 303.85 P ZTA 26.40 26.40 10,836.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,842.96 .00 34,842.96 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,380.00 15,380.00 C XDZ 850.00 850.00 16,230.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,230.00 .00 16,230.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,349.00 XCC 18.37 7,330.63 C 13 MTT 6,464.96 XCC 16.16 6,448.80 C 12 MTT 232.52 XCC .58 231.94 C 11 MTT 73.27 XCC .18 73.09 C 10 MTT 15.02 XCC .04 14.98 C 09 MTT 3.92 XCC .01 3.91 C 08 MTT 1.32 XCC 1.32 C 07 MTT .34 XCC .34 C 14 NTT 409.09 XCC 1.02 408.07 C 13 NTT 292.26 XCC .73 291.53 C 12 NTT 96.98 XCC .24 96.74 C 10 NTT XCC .00 C 07 NTT 1.34 XCC 1.34 C STS 4,177,148.45 XCC 10,442.86 4,166,705.59 C STT 7,126.19 XCC 17.81 7,108.38 C UTT 814.38- XCC 2.04- 812.34- C ZTT 77,986.38 XCC 194.97 77,791.41 C SCA 139,915.42- 139,915.42- P 13 MPP 114.02 XCC .29 113.73 P 12 MPP 28.63 XCC .07 28.56 P 11 MPP 8.81 XCC .02 8.79 P 10 MPP 10.35 XCC .03 10.32 P 09 MPP 6.43 XCC .02 6.41 P 08 MPP 26.99 XCC .07 26.92 P 07 MPP 126.00 XCC .32 125.68 P 06 MPP 141.16 XCC .35 140.81 P 05 MPP 383.33 XCC .96 382.37 P 04 MPP 20.29 XCC .05 20.24 P 03 MPP 1.01 XCC 1.01 P 01 MPP 11.57 XCC .03 11.54 P 00 MPP 4.74 XCC .01 4.73 P 99 MPP XCC .00 P 98 MPP 3.10 XCC .01 3.09 P 93 MPP .32 XCC .32 P 91 MPP 11.93 XCC .03 11.90 P 13 MTT 1,142.35 1,142.35 P 12 MTT 190.79 190.79 P 11 MTT 36.02 36.02 P 10 MTT 17.61 17.61 P 09 MTT 8.02 XCC .02 8.00 P 08 MTT 29.43 XCC .07 29.36 P 07 MTT 114.98 XCC .29 114.69 P 06 MTT 116.17 XCC .29 115.88 P 05 MTT 284.49 XCC .71 283.78 P 04 MTT 13.75 13.75 P 03 MTT .61 .61 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 5.22 XCC .01 5.21 P 00 MTT 2.14 XCC .01 2.13 P 99 MTT XCC .00 P 98 MTT 1.30 XCC 1.30 P 93 MTT .09 XCC .09 P 91 MTT 3.81 XCC .01 3.80 P 12 NTT 108.13 108.13 P 11 NTT 32.81 32.81 P 10 NTT 9.33 9.33 P 09 NTT 2.83 XCC .01 2.82 P 08 NTT 22.54 XCC .06 22.48 P 07 NTT 38.51 XCC .10 38.41 P 06 NTT 20.73 XCC .05 20.68 P 05 NTT 36.68 XCC .09 36.59 P 04 NTT .53 .53 P 03 NTT 2.48 2.48 P 02 NTT .72 XCC .72 P 01 NTT XCC .00 P 00 NTT .30 XCC .30 P 99 NTT 1.64 XCC 1.64 P 97 NTT .96 XCC .96 P 96 NTT 2.85 XCC .01 2.84 P 95 NTT .45 XCC .45 P 94 NTT .98 XCC .98 P 91 NTT .31 XCC .31 P 89 NTT .45 XCC .45 P 88 NTT .09 XCC .09 P 87 NTT .31 XCC .31 P 85 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P 13 NTT 52.16 52.16 P UTT 401.82 XCC 1.00 400.82 P ZTT 597.83 XCC 1.49 596.34 4,129,974.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140,672.27 10,697.41 4,129,974.86 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 2,436.25 XCC 6.09 2,430.16 C 13 MTT 2,152.21 XCC 5.38 2,146.83 C 12 MTT 76.81 XCC .19 76.62 C 11 MTT 23.97 XCC .06 23.91 C 10 MTT 4.96 XCC .01 4.95 C 09 MTT 1.34 XCC 1.34 C 08 MTT .49 XCC .49 C 07 MTT .13 XCC .13 C 14 NTT 135.62 XCC .34 135.28 C 13 NTT 97.30 XCC .24 97.06 C 12 NTT 32.03 XCC .08 31.95 C 10 NTT XCC .00 C 07 NTT .52 XCC .52 C STS 1,384,754.55 XCC 3,461.88 1,381,292.67 C STT 2,362.38 XCC 5.91 2,356.47 C UTT 269.97- XCC .67- 269.30- C ZTT 25,853.04 XCC 64.63 25,788.41 C SCA 47,116.52- 47,116.52- P 13 MPP 37.96 XCC .09 37.87 P 12 MPP 9.45 XCC .02 9.43 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP 3.41 XCC .01 3.40 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 10.24 XCC .03 10.21 P 07 MPP 49.27 XCC .12 49.15 P 06 MPP 55.10 XCC .14 54.96 P 05 MPP 146.64 XCC .37 146.27 P 04 MPP 7.83 XCC .02 7.81 P 03 MPP .40 XCC .40 P 01 MPP 4.89 XCC .01 4.88 P 00 MPP 2.09 XCC .01 2.08 P 99 MPP XCC .00 P 98 MPP 1.44 XCC 1.44 P 93 MPP .13 XCC .13 P 91 MPP 5.99 XCC .01 5.98 P 13 MTT 380.29 380.29 P 12 MTT 63.02 63.02 P 11 MTT 11.79 11.79 P 10 MTT 5.80 5.80 P 09 MTT 2.74 XCC .01 2.73 P 08 MTT 11.16 XCC .03 11.13 P 07 MTT 44.97 XCC .11 44.86 P 06 MTT 45.35 XCC .11 45.24 P 05 MTT 108.83 XCC .27 108.56 P 04 MTT 5.30 5.30 P 03 MTT .24 .24 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 2.21 XCC .01 2.20 P 00 MTT .94 XCC .94 P 99 MTT XCC .00 P 98 MTT .61 XCC .61 P 93 MTT .04 XCC .04 P 91 MTT 1.91 XCC 1.91 P 12 NTT 35.71 35.71 P 11 NTT 10.73 10.73 P 10 NTT 3.08 3.08 P 09 NTT .97 .97 P 08 NTT 8.54 8.54 P 07 NTT 15.05 15.05 P 06 NTT 8.10 8.10 P 05 NTT 14.04 14.04 P 04 NTT .20 .20 P 03 NTT .99 .99 P 02 NTT .30 XCC .30 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .74 XCC .74 P 97 NTT .45 XCC .45 P 96 NTT 1.38 XCC 1.38 P 95 NTT .23 XCC .23 P 94 NTT .48 XCC .48 P 91 NTT .16 XCC .16 P 89 NTT .25 XCC .25 P 88 NTT .05 XCC .05 P 87 NTT .19 XCC .19 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 13 NTT 17.37 17.37 P UTT 133.78 XCC .33 133.45 P ZTT 199.02 XCC .50 198.52 1,368,475.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,372,022.24 3,546.36 1,368,475.88 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 1,833.83 XCC 4.58 1,829.25 C 13 MTT 1,619.31 XCC 4.05 1,615.26 C 12 MTT 58.79 XCC .15 58.64 C 11 MTT 18.38 XCC .05 18.33 C 10 MTT 3.82 XCC .01 3.81 C 09 MTT 1.03 XCC 1.03 C 08 MTT .36 XCC .36 C 07 MTT .08 XCC .08 C 14 NTT 102.08 XCC .26 101.82 C 13 NTT 73.20 XCC .18 73.02 C 12 NTT 24.52 XCC .06 24.46 C 10 NTT XCC .00 C 07 NTT .36 XCC .36 C STS 1,042,343.56 XCC 2,605.86 1,039,737.70 C STT 1,778.24 XCC 4.45 1,773.79 C UTT 203.22- XCC .51- 202.71- C ZTT 19,460.31 XCC 48.65 19,411.66 C SCA 34,968.83- 34,968.83- P 13 MPP 28.56 XCC .07 28.49 P 12 MPP 7.24 XCC .02 7.22 P 11 MPP 2.21 XCC .01 2.20 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 1.68 XCC 1.68 P 08 MPP 7.22 XCC .02 7.20 P 07 MPP 33.69 XCC .08 33.61 P 06 MPP 37.69 XCC .09 37.60 P 05 MPP 101.50 XCC .25 101.25 P 04 MPP 5.34 XCC .01 5.33 P 03 MPP .26 XCC .26 P 01 MPP 2.99 XCC .01 2.98 P 00 MPP 1.27 XCC 1.27 P 99 MPP XCC .00 P 98 MPP .85 XCC .85 P 93 MPP .09 XCC .09 P 91 MPP 3.28 XCC .01 3.27 P 13 MTT 286.13 286.13 P 12 MTT 48.24 48.24 P 11 MTT 9.04 9.04 P 10 MTT 4.48 4.48 P 09 MTT 2.10 XCC .01 2.09 P 08 MTT 7.87 XCC .02 7.85 P 07 MTT 30.75 XCC .08 30.67 P 06 MTT 31.02 XCC .08 30.94 P 05 MTT 75.33 XCC .19 75.14 P 04 MTT 3.62 3.62 P 03 MTT .16 .16 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.35 XCC 1.35 P 00 MTT .57 XCC .57 P 99 MTT XCC .00 P 98 MTT .36 XCC .36 P 93 MTT .02 XCC .02 P 91 MTT 1.05 XCC 1.05 P 12 NTT 27.34 27.34 P 11 NTT 8.23 8.23 P 10 NTT 2.37 2.37 P 09 NTT .74 XCC .74 P 08 NTT 6.02 XCC .02 6.00 P 07 NTT 10.30 XCC .03 10.27 P 06 NTT 5.54 XCC .01 5.53 P 05 NTT 9.71 XCC .02 9.69 P 04 NTT .14 .14 P 03 NTT .65 .65 P 02 NTT .19 .19 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .45 XCC .45 P 97 NTT .26 XCC .26 P 96 NTT .80 XCC .80 P 95 NTT .12 XCC .12 P 94 NTT .27 XCC .27 P 91 NTT .09 XCC .09 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 87 NTT .08 XCC .08 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 13 NTT 13.07 13.07 P UTT 100.62 XCC .24 100.38 P ZTT 149.72 XCC .36 149.36 1,030,551.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033,221.40 2,669.43 1,030,551.97 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,106.70 XCC 5.27 2,101.43 C 13 MTT 1,908.99 XCC 4.77 1,904.22 C 12 MTT 70.31 XCC .18 70.13 C 11 MTT 22.49 XCC .06 22.43 C 10 MTT 4.71 XCC .01 4.70 C 09 MTT 1.31 XCC 1.31 C 08 MTT .46 XCC .46 C 07 MTT .13 XCC .13 C 14 NTT 117.28 XCC .29 116.99 C 13 NTT 86.30 XCC .22 86.08 C 12 NTT 29.32 XCC .07 29.25 C 10 NTT XCC .00 C 07 NTT .51 XCC .51 C STS 1,197,442.89 XCC 2,993.60 1,194,449.29 C STT 2,042.84 XCC 5.11 2,037.73 C UTT 233.45- XCC .58- 232.87- C ZTT 22,355.97 XCC 55.89 22,300.08 C SCA 41,099.71- 41,099.71- P 13 MPP 33.67 XCC .08 33.59 P 12 MPP 8.66 XCC .02 8.64 P 11 MPP 2.71 XCC .01 2.70 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP 9.56 XCC .02 9.54 P 07 MPP 48.27 XCC .12 48.15 P 06 MPP 52.31 XCC .13 52.18 P 05 MPP 131.66 XCC .33 131.33 P 04 MPP 6.77 XCC .02 6.75 P 03 MPP .33 XCC .33 P 01 MPP 4.20 XCC .01 4.19 P 00 MPP 1.76 XCC 1.76 P 99 MPP XCC .00 P 98 MPP 1.24 XCC 1.24 P 93 MPP .08 XCC .08 P 91 MPP 3.31 XCC .01 3.30 P 13 MTT 337.32 337.32 P 12 MTT 57.69 57.69 P 11 MTT 11.06 11.06 P 10 MTT 5.52 5.52 P 09 MTT 2.68 XCC .01 2.67 P 08 MTT 10.43 XCC .03 10.40 P 07 MTT 44.05 XCC .11 43.94 P 06 MTT 43.05 XCC .11 42.94 P 05 MTT 97.71 XCC .24 97.47 P 04 MTT 4.59 4.59 P 03 MTT .20 .20 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.90 XCC 1.90 P 00 MTT .80 XCC .80 P 99 MTT XCC .00 P 98 MTT .52 XCC .52 P 93 MTT .03 XCC .03 P 91 MTT 1.06 XCC 1.06 P 12 NTT 32.69 32.69 P 11 NTT 10.07 10.07 P 10 NTT 2.93 2.93 P 09 NTT .95 XCC .95 P 08 NTT 7.99 XCC .02 7.97 P 07 NTT 14.75 XCC .04 14.71 P 06 NTT 7.68 XCC .02 7.66 P 05 NTT 12.60 XCC .03 12.57 P 04 NTT .17 .17 P 03 NTT .82 .82 P 02 NTT .25 XCC .25 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .64 XCC .64 P 97 NTT .40 XCC .40 P 96 NTT 1.20 XCC 1.20 P 95 NTT .13 XCC .13 P 94 NTT .27 XCC .27 P 91 NTT .09 XCC .09 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT 15.40 15.40 P UTT 118.67 XCC .28 118.39 P ZTT 176.54 XCC .42 176.12 1,183,123.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,190.23 3,066.97 1,183,123.26 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 178.68 XCC .45 178.23 C 13 MTT 164.68 XCC .41 164.27 C 12 MTT 6.10 XCC .02 6.08 C 11 MTT 1.93 XCC 1.93 C 10 MTT .41 XCC .41 C 09 MTT .10 XCC .10 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 14 NTT 9.94 XCC .02 9.92 C 13 NTT 7.44 XCC .02 7.42 C 12 NTT 2.54 XCC .01 2.53 C 10 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 101,559.14 XCC 253.90 101,305.24 C STT 173.25 XCC .43 172.82 C UTT 19.80- XCC .05- 19.75- C ZTT 1,896.09 XCC 4.74 1,891.35 C SCA 3,377.03- 3,377.03- P 13 MPP 2.90 XCC .01 2.89 P 12 MPP .75 XCC .75 P 11 MPP .23 XCC .23 P 10 MPP .29 XCC .29 P 09 MPP .17 XCC .17 P 08 MPP .72 XCC .72 P 07 MPP 3.41 XCC .01 3.40 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 10.87 XCC .03 10.84 P 04 MPP .59 XCC .59 P 03 MPP .04 XCC .04 P 01 MPP .37 XCC .37 P 00 MPP .16 XCC .16 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 93 MPP .01 XCC .01 P 91 MPP .40 XCC .40 P 13 MTT 29.10 29.10 P 12 MTT 5.00 5.00 P 11 MTT .95 .95 P 10 MTT .48 .48 P 09 MTT .22 XCC .22 P 08 MTT .78 XCC .78 P 07 MTT 3.11 XCC .01 3.10 P 06 MTT 3.24 XCC .01 3.23 P 05 MTT 8.07 XCC .02 8.05 P 04 MTT .40 .40 P 03 MTT .02 .02 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .17 XCC .17 P 00 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT XCC .00 P 91 MTT .13 XCC .13 P 12 NTT 2.84 2.84 P 11 NTT .86 .86 P 10 NTT .25 .25 P 09 NTT .08 XCC .08 P 08 NTT .60 XCC .60 P 07 NTT 1.05 XCC 1.05 P 06 NTT .58 XCC .58 P 05 NTT 1.04 XCC 1.04 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.33 1.33 P UTT 10.25 XCC .02 10.23 P ZTT 15.21 XCC .02 15.19 100,454.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,714.77 260.09 100,454.68 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 679.30 XCC 1.70 677.60 C 13 MTT 610.97 XCC 1.53 609.44 C 12 MTT 21.11 XCC .05 21.06 C 11 MTT 6.29 XCC .02 6.27 C 10 MTT 1.30 XCC 1.30 C 09 MTT .35 XCC .35 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 14 NTT 37.82 XCC .09 37.73 C 13 NTT 27.62 XCC .07 27.55 C 12 NTT 8.81 XCC .02 8.79 C 10 NTT XCC .00 C 07 NTT .12 XCC .12 C STS 386,110.58 XCC 965.28 385,145.30 C STT 658.70 XCC 1.65 657.05 C UTT 75.28- XCC .19- 75.09- C ZTT 7,208.59 XCC 18.02 7,190.57 C SCA 14,153.40- 14,153.40- P 13 MPP 10.78 XCC .03 10.75 P 12 MPP 2.60 XCC .01 2.59 P 11 MPP .76 XCC .76 P 10 MPP .90 XCC .90 P 09 MPP .58 XCC .58 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 10.99 XCC .03 10.96 P 06 MPP 12.44 XCC .03 12.41 P 05 MPP 33.12 XCC .08 33.04 P 04 MPP 1.80 XCC 1.80 P 03 MPP .09 XCC .09 P 01 MPP 1.19 XCC 1.19 P 00 MPP .52 XCC .52 P 99 MPP XCC .00 P 98 MPP .36 XCC .36 P 93 MPP .09 XCC .09 P 91 MPP 3.28 XCC .01 3.27 P 13 MTT 107.95 107.95 P 12 MTT 17.32 17.32 P 11 MTT 3.09 3.09 P 10 MTT 1.53 1.53 P 09 MTT .72 XCC .72 P 08 MTT 2.62 XCC .01 2.61 P 07 MTT 10.03 XCC .03 10.00 P 06 MTT 10.24 XCC .03 10.21 P 05 MTT 24.58 XCC .06 24.52 P 04 MTT 1.22 1.22 P 03 MTT .05 .05 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .53 XCC .53 P 00 MTT .23 XCC .23 P 99 MTT XCC .00 P 98 MTT .15 XCC .15 P 93 MTT .03 XCC .03 P 91 MTT 1.04 XCC 1.04 P 12 NTT 9.82 9.82 P 11 NTT 2.82 2.82 P 10 NTT .81 .81 P 09 NTT .25 XCC .25 P 08 NTT 2.00 XCC .01 1.99 P 07 NTT 3.35 XCC .01 3.34 P 06 NTT 1.83 XCC 1.83 P 05 NTT 3.17 XCC .01 3.16 P 04 NTT .04 .04 P 03 NTT .23 .23 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .19 XCC .19 P 97 NTT .12 XCC .12 P 96 NTT .35 XCC .35 P 95 NTT .13 XCC .13 P 94 NTT .28 XCC .28 P 91 NTT .08 XCC .08 P 89 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 87 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 13 NTT 4.93 4.93 P UTT 37.96 XCC .07 37.89 P ZTT 56.49 XCC .12 56.37 380,542.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,531.45 988.79 380,542.66 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 692.53 XCC 1.73 690.80 C 13 MTT 609.87 XCC 1.52 608.35 C 12 MTT 21.89 XCC .05 21.84 C 11 MTT 6.88 XCC .02 6.86 C 10 MTT 1.42 XCC 1.42 C 09 MTT .38 XCC .38 C 08 MTT .13 XCC .13 C 07 MTT .03 XCC .03 C 14 NTT 38.55 XCC .10 38.45 C 13 NTT 27.58 XCC .07 27.51 C 12 NTT 9.13 XCC .02 9.11 C 10 NTT XCC .00 C 07 NTT .13 XCC .13 C STS 393,637.20 XCC 984.09 392,653.11 C STT 671.55 XCC 1.67 669.88 C UTT 76.74- XCC .19- 76.55- C ZTT 7,349.12 XCC 18.37 7,330.75 C SCA 13,242.65- 13,242.65- P 13 MPP 10.75 XCC .03 10.72 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP .82 XCC .82 P 10 MPP .97 XCC .97 P 09 MPP .61 XCC .61 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 12.40 XCC .03 12.37 P 06 MPP 13.89 XCC .03 13.86 P 05 MPP 37.50 XCC .09 37.41 P 04 MPP 1.99 XCC 1.99 P 03 MPP .10 XCC .10 P 01 MPP 1.16 XCC 1.16 P 00 MPP .48 XCC .48 P 99 MPP XCC .00 P 98 MPP .32 XCC .32 P 93 MPP .03 XCC .03 P 91 MPP 1.27 XCC 1.27 P 13 MTT 107.77 107.77 P 12 MTT 17.96 17.96 P 11 MTT 3.38 3.38 P 10 MTT 1.66 1.66 P 09 MTT .76 XCC .76 P 08 MTT 2.87 XCC .01 2.86 P 07 MTT 11.32 XCC .03 11.29 P 06 MTT 11.43 XCC .03 11.40 P 05 MTT 27.83 XCC .07 27.76 P 04 MTT 1.35 1.35 P 03 MTT .06 .06 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .53 XCC .53 P 00 MTT .22 XCC .22 P 99 MTT XCC .00 P 98 MTT .14 XCC .14 P 93 MTT .01 XCC .01 P 91 MTT .41 XCC .41 P 12 NTT 10.18 10.18 P 11 NTT 3.08 3.08 P 10 NTT .88 .88 P 09 NTT .27 XCC .27 P 08 NTT 2.20 XCC .01 2.19 P 07 NTT 3.79 XCC .01 3.78 P 06 NTT 2.04 XCC .01 2.03 P 05 NTT 3.59 XCC .01 3.58 P 04 NTT .06 .06 P 03 NTT .25 .25 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 97 NTT .10 XCC .10 P 96 NTT .30 XCC .30 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P 91 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT 4.92 4.92 P UTT 37.91 XCC .07 37.84 P ZTT 56.39 XCC .12 56.27 389,140.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,148.87 1,008.02 389,140.85 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 220.98 XCC .55 220.43 C 13 MTT 198.80 XCC .50 198.30 C 12 MTT 7.19 XCC .02 7.17 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .47 XCC .47 C 09 MTT .12 XCC .12 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 14 NTT 12.30 XCC .03 12.27 C 13 NTT 8.98 XCC .02 8.96 C 12 NTT 3.00 XCC .01 2.99 C 10 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 125,599.11 XCC 314.00 125,285.11 C STT 214.27 XCC .53 213.74 C UTT 24.49- XCC .06- 24.43- C ZTT 2,344.90 XCC 5.86 2,339.04 C SCA 4,312.66- 4,312.66- P 13 MPP 3.51 XCC .01 3.50 P 12 MPP .89 XCC .89 P 11 MPP .27 XCC .27 P 10 MPP .32 XCC .32 P 09 MPP .21 XCC .21 P 08 MPP .90 XCC .90 P 07 MPP 4.33 XCC .01 4.32 P 06 MPP 4.81 XCC .01 4.80 P 05 MPP 12.61 XCC .03 12.58 P 04 MPP .66 XCC .66 P 03 MPP .03 XCC .03 P 01 MPP .41 XCC .41 P 00 MPP .17 XCC .17 P 99 MPP XCC .00 P 98 MPP .12 XCC .12 P 93 MPP .02 XCC .02 P 91 MPP .48 XCC .48 P 13 MTT 35.13 35.13 P 12 MTT 5.90 5.90 P 11 MTT 1.11 1.11 P 10 MTT .55 .55 P 09 MTT .26 .26 P 08 MTT .98 .98 P 07 MTT 3.95 3.95 P 06 MTT 3.96 3.96 P 05 MTT 9.36 9.36 P 04 MTT .45 .45 P 03 MTT .02 .02 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .18 XCC .18 P 00 MTT .08 XCC .08 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT .15 XCC .15 P 12 NTT 3.34 3.34 P 11 NTT 1.01 1.01 P 10 NTT .29 .29 P 09 NTT .09 .09 P 08 NTT .75 .75 P 07 NTT 1.33 1.33 P 06 NTT .70 .70 P 05 NTT 1.21 1.21 P 04 NTT .01 .01 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT 1.61 1.61 P UTT 12.37 XCC .02 12.35 P ZTT 18.42 XCC .02 18.40 124,087.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,408.74 321.57 124,087.17 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,328.36 XCC 13.32 5,315.04 C 13 MTT 4,753.90 XCC 11.88 4,742.02 C 12 MTT 171.08 XCC .43 170.65 C 11 MTT 53.63 XCC .13 53.50 C 10 MTT 11.12 XCC .03 11.09 C 09 MTT 2.98 XCC .01 2.97 C 08 MTT 1.02 XCC 1.02 C 07 MTT .26 XCC .26 C 14 NTT 296.61 XCC .74 295.87 C 13 NTT 214.91 XCC .54 214.37 C 12 NTT 71.35 XCC .18 71.17 C 10 NTT XCC .00 C 07 NTT 1.05 XCC 1.05 C STS 3,028,625.01 XCC 7,571.55 3,021,053.46 C STT 5,166.82 XCC 12.92 5,153.90 C UTT 590.46- XCC 1.48- 588.98- C ZTT 56,543.72 XCC 141.36 56,402.36 P 13 MPP 83.85 XCC .21 83.64 P 12 MPP 21.06 XCC .05 21.01 P 11 MPP 6.46 XCC .02 6.44 P 10 MPP 7.67 XCC .02 7.65 P 09 MPP 4.87 XCC .01 4.86 P 08 MPP 21.00 XCC .05 20.95 P 07 MPP 99.43 XCC .25 99.18 P 06 MPP 111.03 XCC .28 110.75 P 05 MPP 314.27 XCC .79 313.48 P 04 MPP 16.68 XCC .04 16.64 P 03 MPP .84 XCC .84 P 01 MPP 10.15 XCC .03 10.12 P 00 MPP 4.27 XCC .01 4.26 P 99 MPP XCC .00 P 98 MPP 2.92 XCC .01 2.91 P 93 MPP .33 XCC .33 P 91 MPP 13.01 XCC .03 12.98 P 13 MTT 840.00 840.00 P 12 MTT 140.38 140.38 P 11 MTT 26.37 26.37 P 10 MTT 13.03 13.03 P 09 MTT 6.09 6.09 P 08 MTT 22.90 22.90 P 07 MTT 90.74 90.74 P 06 MTT 91.37 91.37 P 05 MTT 233.24 233.24 P 04 MTT 11.29 11.29 P 03 MTT .51 .51 P 01 MTT 4.58 XCC .01 4.57 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MTT 1.93 XCC 1.93 P 99 MTT XCC .00 P 98 MTT 1.22 XCC 1.22 P 93 MTT .10 XCC .10 P 91 MTT 4.16 XCC .01 4.15 P 11 NTT 24.01 24.01 P 10 NTT 6.91 6.91 P 09 NTT 2.15 2.15 P 08 NTT 17.53 17.53 P 07 NTT 30.38 30.38 P 06 NTT 16.32 16.32 P 05 NTT 30.08 30.08 P 04 NTT .43 .43 P 03 NTT 2.06 2.06 P 02 NTT .62 XCC .62 P 01 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT 1.52 XCC 1.52 P 97 NTT .92 XCC .92 P 96 NTT 2.76 XCC .01 2.75 P 95 NTT .44 XCC .44 P 94 NTT .95 XCC .95 P 91 NTT .34 XCC .34 P 89 NTT .48 XCC .48 P 88 NTT .10 XCC .10 P 87 NTT .35 XCC .35 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 13 NTT 38.36 38.36 P 12 NTT 79.55 79.55 P UTT 295.48 XCC .74 294.74 P ZTT 439.57 XCC 1.09 438.48 3,096,093.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103,848.83 7,755.27 3,096,093.56 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,158.14 3,158.14 C 13 MTT 2,805.13 2,805.13 C 12 MTT 101.01 101.01 C 11 MTT 31.67 31.67 C 10 MTT 6.55 6.55 C 09 MTT 1.75 1.75 C 08 MTT .60 .60 C 07 MTT .16 .16 C 14 NTT 175.80 175.80 C 13 NTT 126.81 126.81 C 12 NTT 42.12 42.12 C 10 NTT .00 C 07 NTT .62 .62 C STS 1,795,073.72 1,795,073.72 C STT 3,062.39 3,062.39 C UTT 349.97- 349.97- C ZTT 33,513.60 33,513.60 P 13 MPP 49.47 49.47 P 12 MPP 12.44 12.44 P 11 MPP 3.81 3.81 P 10 MPP 4.51 4.51 P 09 MPP 2.86 2.86 P 08 MPP 12.35 12.35 P 07 MPP 58.67 58.67 P 06 MPP 65.46 65.46 P 05 MPP 174.62 174.62 P 04 MPP 9.24 9.24 P 03 MPP .46 .46 P 01 MPP 5.50 5.50 P 00 MPP 2.31 2.31 P 99 MPP .00 P 98 MPP 1.56 1.56 P 93 MPP .17 .17 P 91 MPP 6.19 6.19 P 13 MTT 495.67 495.67 P 12 MTT 82.87 82.87 P 11 MTT 15.57 15.57 P 10 MTT 7.68 7.68 P 09 MTT 3.57 3.57 P 08 MTT 13.46 13.46 P 07 MTT 53.54 53.54 P 06 MTT 53.88 53.88 P 05 MTT 129.59 129.59 P 04 MTT 6.26 6.26 P 03 MTT .27 .27 P 01 MTT 2.49 2.49 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MTT 1.04 1.04 P 99 MTT .00 P 98 MTT .66 .66 P 93 MTT .04 .04 P 91 MTT 1.98 1.98 P 11 NTT 14.18 14.18 P 10 NTT 4.07 4.07 P 09 NTT 1.26 1.26 P 08 NTT 10.31 10.31 P 07 NTT 17.93 17.93 P 06 NTT 9.61 9.61 P 05 NTT 16.71 16.71 P 04 NTT .24 .24 P 03 NTT 1.14 1.14 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .82 .82 P 97 NTT .48 .48 P 96 NTT 1.47 1.47 P 95 NTT .24 .24 P 94 NTT .51 .51 P 91 NTT .17 .17 P 89 NTT .24 .24 P 88 NTT .05 .05 P 87 NTT .17 .17 P 85 NTT .03 .03 P 84 NTT .08 .08 P 13 NTT 22.63 22.63 P 12 NTT 46.97 46.97 P UTT 174.35 174.35 P ZTT 259.45 259.45 1,839,611.89 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 228.30 228.30 C 13 MTT 205.66 205.66 C 12 MTT 7.40 7.40 C 11 MTT 2.31 2.31 C 10 MTT .49 .49 C 09 MTT .13 .13 C 08 MTT .05 .05 C 07 MTT .01 .01 C 14 NTT 12.71 12.71 C 13 NTT 9.30 9.30 C 12 NTT 3.09 3.09 C 10 NTT .00 C 07 NTT .05 .05 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 129,767.82 129,767.82 C STT 221.37 221.37 C UTT 25.30- 25.30- C ZTT 2,422.74 2,422.74 P 13 MPP 3.63 3.63 P 12 MPP .91 .91 P 11 MPP .28 .28 P 10 MPP .34 .34 P 09 MPP .22 .22 P 08 MPP .94 .94 P 07 MPP 4.60 4.60 P 06 MPP 5.13 5.13 P 05 MPP 13.42 13.42 P 04 MPP .71 .71 P 03 MPP .04 .04 P 01 MPP .45 .45 P 00 MPP .19 .19 P 99 MPP .00 P 98 MPP .13 .13 P 93 MPP .01 .01 P 91 MPP .54 .54 P 13 MTT 36.34 36.34 P 12 MTT 6.07 6.07 P 11 MTT 1.14 1.14 P 10 MTT .56 .56 P 09 MTT .27 .27 P 08 MTT 1.03 1.03 P 07 MTT 4.20 4.20 P 06 MTT 4.22 4.22 P 05 MTT 9.96 9.96 P 04 MTT .48 .48 P 03 MTT .03 .03 P 01 MTT .20 .20 P 00 MTT .09 .09 P 99 MTT .00 P 98 MTT .06 .06 P 93 MTT .01 .01 P 91 MTT .17 .17 P 13 NTT 1.66 1.66 P 12 NTT 3.44 3.44 P 11 NTT 1.04 1.04 P 10 NTT .30 .30 P 09 NTT .10 .10 P 08 NTT .79 .79 P 07 NTT 1.41 1.41 P 06 NTT .76 .76 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.28 1.28 P 04 NTT .02 .02 P 03 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 97 NTT .04 .04 P 96 NTT .13 .13 P 95 NTT .02 .02 P 94 NTT .04 .04 P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .02 .02 P 85 NTT .00 P UTT 12.79 12.79 P ZTT 19.00 19.00 132,995.55 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 1,082.13 1,082.13 C 13 MTT 959.74 959.74 C 12 MTT 34.59 34.59 C 11 MTT 10.85 10.85 C 10 MTT 2.24 2.24 C 09 MTT .60 .60 C 08 MTT .20 .20 C 07 MTT .05 .05 C 14 NTT 60.24 60.24 C 13 NTT 43.39 43.39 C 12 NTT 14.42 14.42 C 10 NTT .00 C 07 NTT .21 .21 C STS 615,076.95 615,076.95 C STT 1,049.32 1,049.32 C UTT 119.91- 119.91- C ZTT 11,483.34 11,483.34 P 13 MPP 16.92 16.92 P 12 MPP 4.26 4.26 P 11 MPP 1.30 1.30 P 10 MPP 1.54 1.54 P 09 MPP .98 .98 P 08 MPP 4.21 4.21 P 07 MPP 19.96 19.96 P 06 MPP 22.23 22.23 P 05 MPP 59.20 59.20 P 04 MPP 3.12 3.12 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 03 MPP .15 .15 P 01 MPP 1.84 1.84 P 00 MPP .77 .77 P 99 MPP .00 P 98 MPP .52 .52 P 93 MPP .05 .05 P 91 MPP 2.04 2.04 P 13 MTT 169.58 169.58 P 12 MTT 28.38 28.38 P 11 MTT 5.33 5.33 P 10 MTT 2.64 2.64 P 09 MTT 1.23 1.23 P 08 MTT 4.59 4.59 P 07 MTT 18.21 18.21 P 06 MTT 18.30 18.30 P 05 MTT 43.94 43.94 P 04 MTT 2.12 2.12 P 03 MTT .09 .09 P 01 MTT .83 .83 P 00 MTT .34 .34 P 99 MTT .00 P 98 MTT .21 .21 P 93 MTT .01 .01 P 91 MTT .65 .65 P 11 NTT 4.85 4.85 P 10 NTT 1.39 1.39 P 09 NTT .43 .43 P 08 NTT 3.51 3.51 P 07 NTT 6.10 6.10 P 06 NTT 3.26 3.26 P 05 NTT 5.67 5.67 P 04 NTT .08 .08 P 03 NTT .38 .38 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .28 .28 P 97 NTT .17 .17 P 96 NTT .48 .48 P 95 NTT .08 .08 P 94 NTT .17 .17 P 91 NTT .06 .06 P 89 NTT .07 .07 P 88 NTT .02 .02 P 87 NTT .05 .05 P 85 NTT .01 .01 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7.75 7.75 P 12 NTT 16.08 16.08 P UTT 59.65 59.65 P ZTT 88.72 88.72 630,333.33 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 748.60 748.60 C 13 MTT 663.88 663.88 C 12 MTT 23.89 23.89 C 11 MTT 7.49 7.49 C 10 MTT 1.55 1.55 C 09 MTT .41 .41 C 08 MTT .14 .14 C 07 MTT .04 .04 C 14 NTT 41.67 41.67 C 13 NTT 30.01 30.01 C 12 NTT 9.97 9.97 C 10 NTT .00 C 07 NTT .15 .15 C STS 425,501.56 425,501.56 C STT 725.91 725.91 C UTT 82.96- 82.96- C ZTT 7,944.01 7,944.01 P 13 MPP 11.71 11.71 P 12 MPP 2.94 2.94 P 11 MPP .90 .90 P 10 MPP 1.07 1.07 P 09 MPP .67 .67 P 08 MPP 2.89 2.89 P 07 MPP 13.83 13.83 P 06 MPP 15.42 15.42 P 05 MPP 40.95 40.95 P 04 MPP 2.16 2.16 P 03 MPP .11 .11 P 01 MPP 1.27 1.27 P 00 MPP .53 .53 P 99 MPP .00 P 98 MPP .35 .35 P 93 MPP .04 .04 P 91 MPP 1.39 1.39 P 13 MTT 117.31 117.31 P 12 MTT 19.61 19.61 P 11 MTT 3.68 3.68 P 10 MTT 1.81 1.81 P 09 MTT .84 .84 P 08 MTT 3.16 3.16 P 07 MTT 12.62 12.62 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 12.69 12.69 P 05 MTT 30.39 30.39 P 04 MTT 1.46 1.46 P 03 MTT .06 .06 P 01 MTT .58 .58 P 00 MTT .24 .24 P 99 MTT .00 P 98 MTT .15 .15 P 93 MTT .01 .01 P 91 MTT .44 .44 P 13 NTT 5.35 5.35 P 12 NTT 11.11 11.11 P 11 NTT 3.36 3.36 P 10 NTT .96 .96 P 09 NTT .30 .30 P 08 NTT 2.41 2.41 P 07 NTT 4.23 4.23 P 06 NTT 2.27 2.27 P 05 NTT 3.92 3.92 P 04 NTT .06 .06 P 03 NTT .26 .26 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .18 .18 P 97 NTT .11 .11 P 96 NTT .34 .34 P 95 NTT .05 .05 P 94 NTT .12 .12 P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .04 .04 P 85 NTT .01 .01 P UTT 41.25 41.25 P ZTT 61.40 61.40 436,055.54 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 269.57 269.57 C 13 MTT 238.98 238.98 C 12 MTT 8.61 8.61 C 11 MTT 2.70 2.70 C 10 MTT .56 .56 C 09 MTT .15 .15 C 08 MTT .05 .05 C 07 MTT .01 .01 C 14 NTT 15.00 15.00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 NTT 10.80 10.80 C 12 NTT 3.59 3.59 C 10 NTT .00 C 07 NTT .05 .05 C STS 153,223.03 153,223.03 C STT 261.40 261.40 C UTT 29.87- 29.87- C ZTT 2,860.64 2,860.64 P 13 MPP 4.22 4.22 P 12 MPP 1.06 1.06 P 11 MPP .33 .33 P 10 MPP .39 .39 P 09 MPP .25 .25 P 08 MPP 1.05 1.05 P 07 MPP 4.95 4.95 P 06 MPP 5.53 5.53 P 05 MPP 14.70 14.70 P 04 MPP .78 .78 P 03 MPP .04 .04 P 01 MPP .46 .46 P 00 MPP .19 .19 P 99 MPP .00 P 98 MPP .13 .13 P 93 MPP .02 .02 P 91 MPP .50 .50 P 13 MTT 42.22 42.22 P 12 MTT 7.06 7.06 P 11 MTT 1.33 1.33 P 10 MTT .65 .65 P 09 MTT .30 .30 P 08 MTT 1.14 1.14 P 07 MTT 4.53 4.53 P 06 MTT 4.54 4.54 P 05 MTT 10.91 10.91 P 04 MTT .53 .53 P 03 MTT .03 .03 P 01 MTT .20 .20 P 00 MTT .09 .09 P 99 MTT .00 P 98 MTT .06 .06 P 93 MTT .01 .01 P 91 MTT .16 .16 P 11 NTT 1.21 1.21 P 10 NTT .35 .35 P 09 NTT .10 .10 P 08 NTT .88 .88 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 NTT 1.51 1.51 P 06 NTT .81 .81 P 05 NTT 1.40 1.40 P 04 NTT .02 .02 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .07 .07 P 97 NTT .04 .04 P 96 NTT .12 .12 P 95 NTT .02 .02 P 94 NTT .04 .04 P 91 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 13 NTT 1.93 1.93 P 12 NTT 4.01 4.01 P UTT 14.86 14.86 P ZTT 22.10 22.10 157,023.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,196,019.59 .00 3,196,019.59 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 45,313.99 45,313.99 C STT 77.30 77.30 C UTT 8.84- 8.84- C ZTT 846.00 846.00 C SCA 2,261.74- 2,261.74- P SPS 94.73 94.73 P STS 146.88 146.88 P UTT 4.35 4.35 P ZTT 6.49 6.49 P UPT 3.37 3.37 P ZPT 5.30 5.30 44,227.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,163.84 1,163.84 C 13 MTT 1,056.21 1,056.21 C 12 MTT 37.55 37.55 C 11 MTT 11.72 11.72 C 10 MTT 2.49 2.49 C 09 MTT .72 .72 C 08 MTT .30 .30 C 07 MTT .08 .08 C 07 NTT .32 .32 C 10 NTT .00 C 12 NTT 15.66 15.66 C 13 NTT 47.75 47.75 C 14 NTT 64.79 64.79 P 13 MPP 18.63 18.63 P 12 MPP 4.62 4.62 P 11 MPP 1.41 1.41 P 10 MPP 1.71 1.71 P 09 MPP 1.19 1.19 P 08 MPP 6.06 6.06 P 07 MPP 30.04 30.04 P 06 MPP 28.59 28.59 P 05 MPP 65.32 65.32 P 04 MPP 2.64 2.64 P 03 MPP .01 .01 P 01 MPP .08 .08 P 00 MPP .04 .04 P 99 MPP .00 P 98 MPP .02 .02 P 93 MPP .00 P 91 MPP .44 .44 P 13 MTT 186.64 186.64 P 12 MTT 30.81 30.81 P 11 MTT 5.76 5.76 P 10 MTT 2.92 2.92 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 1.49 1.49 P 08 MTT 6.61 6.61 P 07 MTT 27.41 27.41 P 06 MTT 23.53 23.53 P 05 MTT 48.48 48.48 P 04 MTT 1.79 1.79 P 03 MTT .00 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .00 P 98 MTT .01 .01 P 93 MTT .00 P 91 MTT .14 .14 P 84 NTT .00 P 85 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .03 .03 P 97 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT 6.26 6.26 P 06 NTT 4.20 4.20 P 07 NTT 9.18 9.18 P 08 NTT 5.06 5.06 P 09 NTT .53 .53 P 10 NTT 1.55 1.55 P 11 NTT 5.24 5.24 P 12 NTT 17.46 17.46 P 13 NTT 8.52 8.52 2,956.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,939.00 1,939.00 P STA 2,789.94 2,789.94 4,728.94 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 7,995.40 7,995.40 7,995.40 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 39,807.80 39,807.80 39,807.80 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 690,314.88 690,314.88 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,090.94 1,090.94 P STA 3,623.07 3,623.07 695,028.89 SS01 SEWER STANDBY OAA ACR ACR C STA 78,134.29 78,134.29 P SPA 543.29 543.29 P STA 809.04 809.04 79,486.62 SW01 WATER STANDBY OAA ACR ACR C STA 130,636.81 130,636.81 P SPA 938.55 938.55 P STA 1,417.23 1,417.23 132,992.59 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 81,227.51 81,227.51 P SPA 989.57 989.57 P STA 1,747.45 1,747.45 83,964.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091,188.65 .00 1,091,188.65 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,055,380.62 1,055,380.62 C STT 1,800.48 1,800.48 C UTT 205.75- 205.75- C ZTT 19,703.71 19,703.71 C SCA 44,618.29- 44,618.29- P UTT 103.24 103.24 P ZTT 153.60 153.60 P UPT 79.83 79.83 P ZPT 125.54 125.54 1,032,522.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 4,625.24 4,625.24 C 13 MTT 4,136.03 4,136.03 C 12 MTT 149.88 149.88 C 11 MTT 47.92 47.92 C 10 MTT 9.95 9.95 C 09 MTT 2.81 2.81 C 08 MTT 1.01 1.01 C 07 MTT .26 .26 C 14 NTT 257.47 257.47 C 13 NTT 186.98 186.98 C 12 NTT 62.50 62.50 C 10 NTT .00 C 07 NTT 1.04 1.04 P 13 MPP 72.94 72.94 P 12 MPP 18.45 18.45 P 11 MPP 5.77 5.77 P 10 MPP 6.86 6.86 P 09 MPP 4.60 4.60 P 08 MPP 20.68 20.68 P 07 MPP 98.00 98.00 P 06 MPP 105.39 105.39 P 05 MPP 268.75 268.75 P 04 MPP 12.91 12.91 P 03 MPP .27 .27 P 01 MPP 1.62 1.62 P 00 MPP .69 .69 P 99 MPP .00 P 98 MPP .48 .48 P 93 MPP .04 .04 P 91 MPP 2.01 2.01 P 13 MTT 730.83 730.83 P 12 MTT 122.98 122.98 P 11 MTT 23.57 23.57 P 10 MTT 11.66 11.66 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.74 5.74 P 08 MTT 22.55 22.55 P 07 MTT 89.43 89.43 P 06 MTT 86.74 86.74 P 05 MTT 199.45 199.45 P 04 MTT 8.74 8.74 P 03 MTT .17 .17 P 01 MTT .73 .73 P 00 MTT .32 .32 P 99 MTT .00 P 98 MTT .20 .20 P 93 MTT .01 .01 P 91 MTT .65 .65 P 12 NTT 69.69 69.69 P 11 NTT 21.46 21.46 P 10 NTT 6.18 6.18 P 09 NTT 2.03 2.03 P 08 NTT 17.26 17.26 P 07 NTT 29.95 29.95 P 06 NTT 15.49 15.49 P 05 NTT 25.72 25.72 P 04 NTT .34 .34 P 03 NTT .68 .68 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .25 .25 P 97 NTT .16 .16 P 96 NTT .48 .48 P 95 NTT .07 .07 P 94 NTT .17 .17 P 91 NTT .05 .05 P 89 NTT .07 .07 P 13 NTT 33.38 33.38 11,628.00 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 119,069.20 119,069.20 P SPA 8.02 8.02 P STA 10.15 10.15 119,087.37 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 242,432.43 242,432.43 P SPA 1,861.99 1,861.99 P STA 3,642.52 3,642.52 P UTA 413.37 413.37 248,350.31 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 10,908.45 10,908.45 P UTA 1,211.80 1,211.80 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,120.25 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 57,033.43 57,033.43 P SPA 1,909.65 1,909.65 P STA 3,918.17 3,918.17 62,861.25 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 8,953.36 8,953.36 C ZTA 265.15 265.15 P SPA 139.10 139.10 P STA 323.49 323.49 9,681.10 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 76.29 76.29 P STA 324.68 324.68 400.97 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 61,123.65 61,123.65 61,123.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,557,849.50 .00 1,557,849.50 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 242,502.10 242,502.10 C STT 413.71 413.71 C UTT 47.28- 47.28- C ZTT 4,527.46 4,527.46 C SCA 10,987.78- 10,987.78- P UTT 24.77 24.77 P ZTT 36.82 36.82 P UPT 19.14 19.14 P ZPT 30.09 30.09 236,519.03 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 162,001.70 162,001.70 C STT 276.36 276.36 C UTT 31.59- 31.59- C ZTT 3,024.53 3,024.53 C SCA 7,283.31- 7,283.31- P UTT 16.54 16.54 P ZTT 24.62 24.62 P UPT 12.79 12.79 P ZPT 20.10 20.10 158,061.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,305.12 1,305.12 C 13 MTT 1,215.92 1,215.92 C 12 MTT 47.06 47.06 C 11 MTT 15.07 15.07 C 10 MTT 3.19 3.19 C 09 MTT .86 .86 C 08 MTT .27 .27 C 07 MTT .07 .07 C 14 NTT 72.65 72.65 C 13 NTT 54.97 54.97 C 12 NTT 19.63 19.63 C 10 NTT .00 C 07 NTT .27 .27 P 13 MPP 21.45 21.45 P 12 MPP 5.80 5.80 P 11 MPP 1.81 1.81 P 10 MPP 2.20 2.20 P 09 MPP 1.40 1.40 P 08 MPP 5.66 5.66 P 07 MPP 25.87 25.87 P 06 MPP 28.40 28.40 P 05 MPP 100.48 100.48 P 04 MPP 4.30 4.30 P 03 MPP .09 .09 P 01 MPP 1.08 1.08 P 00 MPP .48 .48 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 MPP .00 P 98 MPP .34 .34 P 93 MPP .04 .04 P 91 MPP 2.10 2.10 P 13 MTT 214.85 214.85 P 12 MTT 38.61 38.61 P 11 MTT 7.41 7.41 P 10 MTT 3.74 3.74 P 09 MTT 1.76 1.76 P 08 MTT 6.17 6.17 P 07 MTT 23.61 23.61 P 06 MTT 23.37 23.37 P 05 MTT 74.57 74.57 P 04 MTT 2.92 2.92 P 03 MTT .05 .05 P 01 MTT .49 .49 P 00 MTT .21 .21 P 99 MTT .00 P 98 MTT .14 .14 P 93 MTT .01 .01 P 91 MTT .67 .67 P 13 NTT 9.81 9.81 P 12 NTT 21.88 21.88 P 11 NTT 6.75 6.75 P 10 NTT 1.98 1.98 P 09 NTT .62 .62 P 08 NTT 4.73 4.73 P 07 NTT 7.91 7.91 P 06 NTT 4.17 4.17 P 05 NTT 9.61 9.61 P 04 NTT .11 .11 P 03 NTT .21 .21 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .17 .17 P 97 NTT .10 .10 P 96 NTT .33 .33 P 95 NTT .06 .06 P 94 NTT .12 .12 P 91 NTT .06 .06 P 89 NTT .09 .09 P 88 NTT .02 .02 P 87 NTT .07 .07 P 85 NTT .02 .02 P 84 NTT .02 .02 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,404.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 285.02 285.02 C 13 MTT 266.35 266.35 C 12 MTT 10.29 10.29 C 11 MTT 3.27 3.27 C 10 MTT .68 .68 C 09 MTT .18 .18 C 08 MTT .06 .06 C 07 MTT .01 .01 C 14 NTT 15.87 15.87 C 13 NTT 12.04 12.04 C 12 NTT 4.29 4.29 C 10 NTT .00 C 07 NTT .06 .06 P 13 MPP 4.70 4.70 P 12 MPP 1.27 1.27 P 11 MPP .39 .39 P 10 MPP .47 .47 P 09 MPP .31 .31 P 08 MPP 1.23 1.23 P 07 MPP 5.75 5.75 P 06 MPP 6.58 6.58 P 13 MTT 47.06 47.06 P 12 MTT 8.44 8.44 P 11 MTT 1.61 1.61 P 10 MTT .80 .80 P 09 MTT .38 .38 P 08 MTT 1.34 1.34 P 07 MTT 5.25 5.25 P 06 MTT 5.41 5.41 P 11 NTT 1.46 1.46 P 10 NTT .42 .42 P 09 NTT .13 .13 P 08 NTT 1.02 1.02 P 07 NTT 1.76 1.76 P 06 NTT .96 .96 P 13 NTT 2.15 2.15 P 12 NTT 4.79 4.79 701.80 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,092.50 3,092.50 3,092.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 132,042.24 132,042.24 P SPA 522.37 522.37 P STA 932.85 932.85 133,497.46 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 757.23 757.23 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 757.23 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 788.10 788.10 788.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,821.96 .00 536,821.96 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 731,596.06 731,596.06 C STT 1,248.10 1,248.10 C UTT 142.63- 142.63- C ZTT 13,658.73 13,658.73 C SCA 30,670.65- 30,670.65- P UTT 73.04 73.04 P ZTT 108.66 108.66 P UPT 56.46 56.46 P ZPT 88.78 88.78 716,016.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,542.62 1,542.62 C 13 MTT 1,407.31 1,407.31 C 12 MTT 52.39 52.39 C 11 MTT 16.69 16.69 C 10 MTT 3.47 3.47 C 09 MTT .91 .91 C 08 MTT .30 .30 C 07 MTT .07 .07 C 14 NTT 85.87 85.87 C 13 NTT 63.62 63.62 C 12 NTT 21.85 21.85 C 10 NTT .00 C 07 NTT .30 .30 P 13 MPP 24.82 24.82 P 12 MPP 6.45 6.45 P 11 MPP 2.01 2.01 P 10 MPP 2.39 2.39 P 09 MPP 1.49 1.49 P 08 MPP 6.06 6.06 P 07 MPP 28.08 28.08 P 06 MPP 32.21 32.21 P 05 MPP 88.65 88.65 P 04 MPP 4.68 4.68 P 03 MPP .20 .20 P 01 MPP 2.29 2.29 P 00 MPP .96 .96 P 99 MPP .00 P 98 MPP .63 .63 P 93 MPP .06 .06 P 91 MPP 2.68 2.68 P 13 MTT 248.67 248.67 P 12 MTT 42.99 42.99 P 11 MTT 8.20 8.20 P 10 MTT 4.07 4.07 P 09 MTT 1.86 1.86 P 08 MTT 6.61 6.61 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 25.62 25.62 P 06 MTT 26.51 26.51 P 05 MTT 65.80 65.80 P 04 MTT 3.17 3.17 P 03 MTT .12 .12 P 01 MTT 1.03 1.03 P 00 MTT .43 .43 P 99 MTT .00 P 98 MTT .26 .26 P 93 MTT .02 .02 P 91 MTT .85 .85 P 12 NTT 24.36 24.36 P 11 NTT 7.48 7.48 P 10 NTT 2.16 2.16 P 09 NTT .66 .66 P 08 NTT 5.06 5.06 P 07 NTT 8.58 8.58 P 06 NTT 4.74 4.74 P 05 NTT 8.49 8.49 P 04 NTT .12 .12 P 03 NTT .49 .49 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .34 .34 P 97 NTT .20 .20 P 96 NTT .60 .60 P 95 NTT .10 .10 P 94 NTT .20 .20 P 91 NTT .07 .07 P 89 NTT .11 .11 P 88 NTT .02 .02 P 87 NTT .07 .07 P 85 NTT .01 .01 P 84 NTT .02 .02 P 13 NTT 11.36 11.36 3,910.71 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 18,536.48 18,536.48 18,536.48 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 599,601.10 599,601.10 C STB 115.16 115.16 P SPA 256.85 256.85 P STA 667.14 667.14 600,640.25 SU02 SEWER SERVICES OAE ACR ACR C STA 630,123.24 630,123.24 C STB 111.42 111.42 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,497.99 1,497.99 P STA 1,677.90 1,677.90 633,410.55 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 192,994.60 192,994.60 P SPA 996.26 996.26 P STA 950.34 950.34 194,941.20 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 503,623.59 503,623.59 C STB 6.69 6.69 P SPA 230.04 230.04 P STA 591.32 591.32 504,451.64 SW01 WATER STANDBY OAE ACR ACR C STA 27,495.45 27,495.45 P SPA 118.51 118.51 P STA 213.20 213.20 27,827.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,699,734.54 .00 2,699,734.54 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 NTT .20 .20 .20 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,322,765.82 2,322,765.82 C STT 3,962.64 3,962.64 C UTT 452.85- 452.85- C ZTT 43,365.49 43,365.49 C SCA 100,216.04- 100,216.04- P SPS 4,748.60 4,748.60 P STS 7,363.53 7,363.53 P UTT 218.31 218.31 P ZTT 324.75 324.75 P UPT 168.77 168.77 P ZPT 265.46 265.46 2,282,514.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 7,848.38 7,848.38 C 13 MTT 6,746.58 6,746.58 C 12 MTT 241.69 241.69 C 11 MTT 76.75 76.75 C 10 MTT 15.92 15.92 C 09 MTT 4.15 4.15 C 08 MTT 1.37 1.37 C 07 MTT .35 .35 C 07 NTT 1.38 1.38 C 10 NTT .00 C 12 NTT 100.80 100.80 C 13 NTT 304.99 304.99 C 14 NTT 436.89 436.89 P 13 MPP 118.99 118.99 P 12 MPP 29.75 29.75 P 11 MPP 9.24 9.24 P 10 MPP 10.97 10.97 P 09 MPP 6.79 6.79 P 08 MPP 28.21 28.21 P 07 MPP 130.29 130.29 P 06 MPP 139.80 139.80 P 05 MPP 379.82 379.82 P 04 MPP 18.41 18.41 P 03 MPP .49 .49 P 01 MPP 5.72 5.72 P 00 MPP 2.34 2.34 P 99 MPP .00 P 98 MPP 1.53 1.53 P 93 MPP .17 .17 P 91 MPP 9.28 9.28 P 13 MTT 1,192.11 1,192.11 P 12 MTT 198.31 198.31 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11 MTT 37.74 37.74 P 10 MTT 18.65 18.65 P 09 MTT 8.48 8.48 P 08 MTT 30.76 30.76 P 07 MTT 118.90 118.90 P 06 MTT 115.05 115.05 P 05 MTT 281.88 281.88 P 04 MTT 12.47 12.47 P 03 MTT .30 .30 P 01 MTT 2.58 2.58 P 00 MTT 1.06 1.06 P 99 MTT .00 P 98 MTT .65 .65 P 93 MTT .05 .05 P 91 MTT 2.97 2.97 P 84 NTT .06 .06 P 85 NTT .05 .05 P 87 NTT .29 .29 P 88 NTT .09 .09 P 89 NTT .42 .42 P 91 NTT .24 .24 P 94 NTT .50 .50 P 95 NTT .23 .23 P 96 NTT 1.47 1.47 P 97 NTT .48 .48 P 99 NTT .81 .81 P 00 NTT .15 .15 P 01 NTT .00 P 02 NTT .35 .35 P 03 NTT 1.21 1.21 P 04 NTT .47 .47 P 05 NTT 36.35 36.35 P 06 NTT 20.53 20.53 P 07 NTT 39.82 39.82 P 08 NTT 23.55 23.55 P 09 NTT 2.99 2.99 P 10 NTT 9.88 9.88 P 11 NTT 34.36 34.36 P 12 NTT 112.39 112.39 P 13 NTT 54.44 54.44 19,034.14 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 489.82 489.82 489.82 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,521.92 1,521.92 1,521.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,146.00 1,146.00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,146.00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,027.22 2,027.22 2,027.22 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 133,220.51 133,220.51 133,220.51 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 45,211.44 45,211.44 P SPA 43.21 43.21 P STA 140.85 140.85 45,395.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485,349.79 .00 2,485,349.79 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,124,971.37 1,124,971.37 C STT 1,919.19 1,919.19 C UTT 219.32- 219.32- C ZTT 21,002.95 21,002.95 C SCA 47,092.12- 47,092.12- P SPS 2,361.71 2,361.71 P STS 3,662.23 3,662.23 P UTT 108.54 108.54 P ZTT 161.53 161.53 P UPT 83.96 83.96 P ZPT 132.00 132.00 1,107,092.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 5,457.32 5,457.32 C 13 MTT 4,816.87 4,816.87 C 12 MTT 173.28 173.28 C 11 MTT 54.35 54.35 C 10 MTT 11.14 11.14 C 09 MTT 2.87 2.87 C 08 MTT .94 .94 C 07 MTT .23 .23 C 14 NTT 303.79 303.79 C 13 NTT 217.76 217.76 C 12 NTT 72.26 72.26 C 10 NTT .00 C 07 NTT .95 .95 P 13 MPP 84.95 84.95 P 12 MPP 21.34 21.34 P 11 MPP 6.54 6.54 P 10 MPP 7.68 7.68 P 09 MPP 4.70 4.70 P 08 MPP 19.37 19.37 P 07 MPP 89.95 89.95 P 06 MPP 101.23 101.23 P 05 MPP 286.87 286.87 P 04 MPP 14.35 14.35 P 03 MPP .27 .27 P 01 MPP 3.03 3.03 P 00 MPP 1.21 1.21 P 99 MPP .00 P 98 MPP .76 .76 P 93 MPP .06 .06 P 13 MTT 851.14 851.14 P 12 MTT 142.17 142.17 P 11 MTT 26.72 26.72 P 10 MTT 13.06 13.06 P 09 MTT 5.87 5.87 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 08 MTT 21.11 21.11 P 07 MTT 82.09 82.09 P 06 MTT 83.32 83.32 P 05 MTT 212.90 212.90 P 04 MTT 9.72 9.72 P 03 MTT .16 .16 P 01 MTT 1.37 1.37 P 00 MTT .55 .55 P 99 MTT .00 P 98 MTT .32 .32 P 93 MTT .02 .02 P 10 NTT 6.92 6.92 P 09 NTT 2.08 2.08 P 08 NTT 16.16 16.16 P 07 NTT 27.49 27.49 P 06 NTT 14.88 14.88 P 05 NTT 27.45 27.45 P 04 NTT .37 .37 P 03 NTT .66 .66 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .42 .42 P 97 NTT .23 .23 P 96 NTT .65 .65 P 95 NTT .10 .10 P 94 NTT .22 .22 P 13 NTT 38.86 38.86 P 12 NTT 80.57 80.57 P 11 NTT 24.34 24.34 13,446.27 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 268,875.62 268,875.62 P SPA 59.79 59.79 P STA 239.16 239.16 269,174.57 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,436.51 53,436.51 53,436.51 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,564.67 4,564.67 4,564.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 927,637.88 927,637.88 P SPA 57.46 57.46 P STA 244.50 244.50 927,939.84 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 293,433.06 293,433.06 P SPA 94.52 94.52 P STA 378.12 378.12 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 293,905.70 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 529.65 529.65 529.65 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,918.54 15,918.54 15,918.54 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 123,537.65 123,537.65 123,537.65 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 64,263.37 64,263.37 C STB 12.10 12.10 C ZTA 50.31 50.31 P SPA 67.23 67.23 P STA 88.21 88.21 P ZTA 30.42 30.42 64,511.64 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 757.09 757.09 757.09 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,772.27 6,772.27 6,772.27 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 54,551.72 54,551.72 54,551.72 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,619.00 2,619.00 2,619.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 162,276.78 162,276.78 C STB 323.08 323.08 162,599.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,112,187.28 .00 3,112,187.28 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 817,904.64 817,904.64 C STT 1,395.35 1,395.35 C UTT 159.46- 159.46- C ZTT 15,270.09 15,270.09 C SCA 36,053.28- 36,053.28- P SPS 1,713.16 1,713.16 P STS 2,656.54 2,656.54 P UTT 78.76 78.76 P ZTT 117.17 117.17 P UPT 60.88 60.88 P ZPT 95.76 95.76 803,079.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 3,449.43 3,449.43 C 13 MTT 3,030.66 3,030.66 C 12 MTT 111.67 111.67 C 11 MTT 34.81 34.81 C 10 MTT 7.28 7.28 C 09 MTT 2.00 2.00 C 08 MTT .72 .72 C 07 MTT .19 .19 C 14 NTT 192.02 192.02 C 13 NTT 137.01 137.01 C 12 NTT 46.58 46.58 C 10 NTT .00 C 07 NTT .74 .74 P 13 MPP 53.45 53.45 P 12 MPP 13.75 13.75 P 11 MPP 4.19 4.19 P 10 MPP 5.01 5.01 P 09 MPP 3.28 3.28 P 08 MPP 14.78 14.78 P 07 MPP 69.98 69.98 P 06 MPP 78.18 78.18 P 05 MPP 217.58 217.58 P 04 MPP 10.58 10.58 P 03 MPP .24 .24 P 01 MPP 2.69 2.69 P 00 MPP 1.16 1.16 P 99 MPP .00 P 98 MPP .79 .79 P 93 MPP .09 .09 P 91 MPP 5.53 5.53 P 13 MTT 535.51 535.51 P 12 MTT 91.63 91.63 P 11 MTT 17.12 17.12 P 10 MTT 8.52 8.52 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 4.09 4.09 P 08 MTT 16.12 16.12 P 07 MTT 63.87 63.87 P 06 MTT 64.34 64.34 P 05 MTT 161.48 161.48 P 04 MTT 7.17 7.17 P 03 MTT .14 .14 P 01 MTT 1.21 1.21 P 00 MTT .52 .52 P 99 MTT .00 P 98 MTT .33 .33 P 93 MTT .02 .02 P 91 MTT 1.77 1.77 P 13 NTT 24.46 24.46 P 12 NTT 51.93 51.93 P 11 NTT 15.58 15.58 P 10 NTT 4.52 4.52 P 09 NTT 1.44 1.44 P 08 NTT 12.34 12.34 P 07 NTT 21.39 21.39 P 06 NTT 11.48 11.48 P 05 NTT 20.83 20.83 P 04 NTT .28 .28 P 03 NTT .59 .59 P 02 NTT .17 .17 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .41 .41 P 97 NTT .24 .24 P 96 NTT .77 .77 P 95 NTT .13 .13 P 94 NTT .27 .27 P 91 NTT .15 .15 P 89 NTT .22 .22 P 88 NTT .04 .04 P 87 NTT .17 .17 P 85 NTT .02 .02 P 84 NTT .04 .04 8,635.77 SP01 WEED ABATEMENT OAI ACR ACR C STA 4,517.18 4,517.18 C STB 551.92 551.92 5,069.10 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 99,859.47 99,859.47 P SPA 12.41 12.41 P STA 52.82 52.82 99,924.70 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 9,745.27 9,745.27 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,745.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 155,605.25 155,605.25 C STB 12.34 12.34 P SPA 1,179.58 1,179.58 P STA 2,020.21 2,020.21 P ZTA 20.46 20.46 158,837.84 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 49,023.36 49,023.36 49,023.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,315.65 .00 1,134,315.65 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 526,361.14 526,361.14 C STT 897.96 897.96 C UTT 102.62- 102.62- C ZTT 9,827.03 9,827.03 C SCA 23,715.62- 23,715.62- P SPS 1,088.25 1,088.25 P STS 1,687.52 1,687.52 P UTT 50.03 50.03 P ZTT 74.43 74.43 P UPT 38.68 38.68 P ZPT 60.85 60.85 516,267.65 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 8,165.20 8,165.20 C STT 13.93 13.93 C UTT 1.59- 1.59- C ZTT 152.45 152.45 C SCA 337.50- 337.50- P SPS 16.08 16.08 P STS 24.95 24.95 P UTT .73 .73 P ZTT 1.10 1.10 P UPT .56 .56 P ZPT .91 .91 8,036.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 8,791.35 8,791.35 C 13 MTT 7,602.78 7,602.78 C 12 MTT 274.48 274.48 C 11 MTT 86.20 86.20 C 10 MTT 17.94 17.94 C 09 MTT 4.74 4.74 C 08 MTT 1.70 1.70 C 07 MTT .42 .42 C 14 NTT 489.38 489.38 C 13 NTT 343.69 343.69 C 12 NTT 114.47 114.47 C 10 NTT .00 C 07 NTT 1.71 1.71 P 13 MPP 134.09 134.09 P 12 MPP 33.79 33.79 P 11 MPP 10.37 10.37 P 10 MPP 12.36 12.36 P 09 MPP 7.77 7.77 P 08 MPP 34.73 34.73 P 07 MPP 161.63 161.63 P 06 MPP 167.71 167.71 P 05 MPP 434.47 434.47 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 19.91 19.91 P 03 MPP .09 .09 P 01 MPP 1.10 1.10 P 00 MPP .46 .46 P 99 MPP .00 P 98 MPP .30 .30 P 93 MPP .04 .04 P 91 MPP 5.82 5.82 P 13 MTT 1,343.40 1,343.40 P 12 MTT 225.21 225.21 P 11 MTT 42.38 42.38 P 10 MTT 21.02 21.02 P 09 MTT 9.71 9.71 P 08 MTT 37.87 37.87 P 07 MTT 147.50 147.50 P 06 MTT 138.02 138.02 P 05 MTT 322.45 322.45 P 04 MTT 13.49 13.49 P 03 MTT .06 .06 P 01 MTT .50 .50 P 00 MTT .21 .21 P 99 MTT .00 P 98 MTT .12 .12 P 93 MTT .01 .01 P 91 MTT 1.86 1.86 P 13 NTT 61.35 61.35 P 12 NTT 127.63 127.63 P 11 NTT 38.60 38.60 P 10 NTT 11.14 11.14 P 09 NTT 3.43 3.43 P 08 NTT 29.00 29.00 P 07 NTT 49.39 49.39 P 06 NTT 24.64 24.64 P 05 NTT 41.58 41.58 P 04 NTT .51 .51 P 03 NTT .22 .22 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .15 .15 P 97 NTT .10 .10 P 96 NTT .31 .31 P 95 NTT .05 .05 P 94 NTT .11 .11 P 91 NTT .15 .15 P 89 NTT .24 .24 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 88 NTT .05 .05 P 87 NTT .17 .17 P 85 NTT .03 .03 P 84 NTT .05 .05 21,446.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 14.37 14.37 C 13 MTT 11.90 11.90 C 12 MTT .44 .44 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 .80 .80 C 13 NTT .54 .54 C 12 NTT .18 .18 C 10 NTT .00 C 07 NTT .00 P 13 MPP .21 .21 P 12 MPP .05 .05 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .04 .04 P 07 MPP .13 .13 P 06 MPP .08 .08 P 13 MTT 2.11 2.11 P 12 MTT .36 .36 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .12 .12 P 06 MTT .06 .06 P 12 NTT .20 .20 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .01 .01 P 13 NTT .09 .09 32.23 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 321,423.79 321,423.79 P SPA 87.68 87.68 P STA 350.70 350.70 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 321,862.17 SP04 WEED ABATEMENT OAM ACR ACR C STA 23,987.56 23,987.56 P SPA 1,154.43 1,154.43 P STA 2,116.36 2,116.36 27,258.35 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 9,329.87 9,329.87 9,329.87 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 793,583.40 793,583.40 P SPA 2,432.15 2,432.15 P STA 4,378.15 4,378.15 800,393.70 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 653,312.11 653,312.11 P SPA 591.38 591.38 P STA 1,012.22 1,012.22 654,915.71 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 11,499.95 11,499.95 11,499.95 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,710.65 30,710.65 30,710.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 283,419.95 283,419.95 283,419.95 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,619.32 5,619.32 5,619.32 SU01 SEWER FEES OAM ACR ACR C STA 4,151,411.34 4,151,411.34 P SPA 3,588.00 3,588.00 P STA 6,378.21 6,378.21 4,161,377.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,852,170.23 .00 6,852,170.23 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 89,964.27 89,964.27 C STT 153.48 153.48 C UTT 17.54- 17.54- C ZTT 1,679.61 1,679.61 C SCA 4,699.04- 4,699.04- P SPS 201.29 201.29 P STS 312.14 312.14 P UTT 9.27 9.27 P ZTT 13.76 13.76 P UPT 7.16 7.16 P ZPT 11.27 11.27 87,635.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 641.20 641.20 C 13 MTT 578.46 578.46 C 12 MTT 21.03 21.03 C 11 MTT 6.63 6.63 C 10 MTT 1.39 1.39 C 09 MTT .37 .37 C 08 MTT .12 .12 C 07 MTT .03 .03 C 07 NTT .13 .13 C 10 NTT .00 C 12 NTT 8.77 8.77 C 13 NTT 26.15 26.15 C 14 NTT 35.69 35.69 P 13 MPP 10.20 10.20 P 12 MPP 2.59 2.59 P 11 MPP .79 .79 P 10 MPP .96 .96 P 09 MPP .61 .61 P 08 MPP 2.55 2.55 P 07 MPP 12.12 12.12 P 06 MPP 14.14 14.14 P 05 MPP 42.24 42.24 P 04 MPP 2.13 2.13 P 03 MPP .03 .03 P 01 MPP .51 .51 P 00 MPP .23 .23 P 99 MPP .00 P 98 MPP .16 .16 P 93 MPP .02 .02 P 91 MPP .85 .85 P 13 MTT 102.21 102.21 P 12 MTT 17.25 17.25 P 11 MTT 3.26 3.26 P 10 MTT 1.61 1.61 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT .76 .76 P 08 MTT 2.77 2.77 P 07 MTT 11.06 11.06 P 06 MTT 11.65 11.65 P 05 MTT 31.34 31.34 P 04 MTT 1.44 1.44 P 03 MTT .02 .02 P 01 MTT .23 .23 P 00 MTT .10 .10 P 99 MTT .00 P 98 MTT .07 .07 P 93 MTT .01 .01 P 91 MTT .27 .27 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .04 .04 P 88 NTT .01 .01 P 89 NTT .04 .04 P 91 NTT .03 .03 P 94 NTT .06 .06 P 95 NTT .02 .02 P 96 NTT .16 .16 P 97 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .02 .02 P 03 NTT .09 .09 P 04 NTT .05 .05 P 05 NTT 4.04 4.04 P 06 NTT 2.08 2.08 P 07 NTT 3.71 3.71 P 08 NTT 2.13 2.13 P 09 NTT .27 .27 P 10 NTT .85 .85 P 11 NTT 2.97 2.97 P 12 NTT 9.78 9.78 P 13 NTT 4.67 4.67 1,625.34 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 428.40 428.40 428.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,089.19 3,089.19 3,089.19 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 30,087.79 30,087.79 30,087.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,866.39 .00 122,866.39 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,571,104.76 1,571,104.76 C STT 2,680.30 2,680.30 C UTT 306.30- 306.30- C ZTT 29,332.15 29,332.15 C SCA 65,818.54- 65,818.54- P SPS 3,342.63 3,342.63 P STS 5,183.33 5,183.33 P UTT 153.66 153.66 P ZTT 228.60 228.60 P UPT 118.82 118.82 P ZPT 186.84 186.84 1,546,206.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 4,815.95 4,815.95 C 13 MTT 4,296.67 4,296.67 C 12 MTT 155.06 155.06 C 11 MTT 48.97 48.97 C 10 MTT 10.08 10.08 C 09 MTT 2.78 2.78 C 08 MTT 1.00 1.00 C 07 MTT .26 .26 C 14 NTT 268.09 268.09 C 13 NTT 194.24 194.24 C 12 NTT 64.67 64.67 C 10 NTT .00 C 07 NTT 1.05 1.05 P 13 MPP 75.78 75.78 P 12 MPP 19.09 19.09 P 11 MPP 5.90 5.90 P 10 MPP 6.94 6.94 P 09 MPP 4.56 4.56 P 08 MPP 20.59 20.59 P 07 MPP 98.76 98.76 P 06 MPP 109.60 109.60 P 05 MPP 297.53 297.53 P 04 MPP 15.12 15.12 P 03 MPP .47 .47 P 01 MPP 5.61 5.61 P 00 MPP 2.41 2.41 P 99 MPP .00 P 98 MPP .95 .95 P 93 MPP .09 .09 P 91 MPP 2.81 2.81 P 13 MTT 759.21 759.21 P 12 MTT 127.23 127.23 P 11 MTT 24.08 24.08 P 10 MTT 11.82 11.82 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 5.70 5.70 P 08 MTT 22.46 22.46 P 07 MTT 90.14 90.14 P 06 MTT 90.19 90.19 P 05 MTT 220.82 220.82 P 04 MTT 10.24 10.24 P 03 MTT .28 .28 P 01 MTT 2.53 2.53 P 00 MTT 1.09 1.09 P 99 MTT .00 P 98 MTT .40 .40 P 93 MTT .02 .02 P 91 MTT .89 .89 P 12 NTT 72.11 72.11 P 11 NTT 21.93 21.93 P 10 NTT 6.27 6.27 P 09 NTT 2.01 2.01 P 08 NTT 17.19 17.19 P 07 NTT 30.18 30.18 P 06 NTT 16.10 16.10 P 05 NTT 28.48 28.48 P 04 NTT .39 .39 P 03 NTT 1.14 1.14 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .49 .49 P 97 NTT .29 .29 P 96 NTT .88 .88 P 95 NTT .15 .15 P 94 NTT .30 .30 P 91 NTT .07 .07 P 89 NTT .10 .10 P 88 NTT .02 .02 P 13 NTT 34.67 34.67 12,125.40 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 42,732.22 42,732.22 P SPA 272.01 272.01 P STA 838.26 838.26 43,842.49 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 205,048.33 205,048.33 P SPA 60.82 60.82 P STA 156.88 156.88 205,266.03 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 9,886.75 9,886.75 9,886.75 SP09 PARAMEDIC TAX OCF ACR ACR C STA 100,961.55 100,961.55 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 62.44 62.44 P STA 173.25 173.25 101,197.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 29,594.50 29,594.50 29,594.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,948,118.66 .00 1,948,118.66 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 282,854.53 282,854.53 C STT 482.55 482.55 C UTT 55.15- 55.15- C ZTT 5,280.83 5,280.83 C SCA 12,223.97- 12,223.97- P SPS 608.51 608.51 P STS 943.59 943.59 P UTT 27.99 27.99 P ZTT 41.64 41.64 P UPT 21.64 21.64 P ZPT 34.02 34.02 278,016.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,397.99 1,397.99 C 13 MTT 1,244.65 1,244.65 C 12 MTT 45.42 45.42 C 11 MTT 14.41 14.41 C 10 MTT 2.97 2.97 C 09 MTT .79 .79 C 08 MTT .28 .28 C 07 MTT .07 .07 C 07 NTT .26 .26 C 10 NTT .00 C 12 NTT 18.94 18.94 C 13 NTT 56.27 56.27 C 14 NTT 77.82 77.82 P 13 MPP 21.96 21.96 P 12 MPP 5.60 5.60 P 11 MPP 1.73 1.73 P 10 MPP 2.05 2.05 P 09 MPP 1.29 1.29 P 08 MPP 5.59 5.59 P 07 MPP 25.25 25.25 P 06 MPP 27.95 27.95 P 05 MPP 80.88 80.88 P 04 MPP 4.28 4.28 P 03 MPP .08 .08 P 01 MPP 1.01 1.01 P 00 MPP .43 .43 P 99 MPP .00 P 98 MPP .28 .28 P 93 MPP .03 .03 P 91 MPP 1.58 1.58 P 13 MTT 219.93 219.93 P 12 MTT 37.27 37.27 P 11 MTT 7.09 7.09 P 10 MTT 3.48 3.48 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 1.61 1.61 P 08 MTT 6.10 6.10 P 07 MTT 23.03 23.03 P 06 MTT 23.00 23.00 P 05 MTT 60.02 60.02 P 04 MTT 2.90 2.90 P 03 MTT .05 .05 P 01 MTT .46 .46 P 00 MTT .20 .20 P 99 MTT .00 P 98 MTT .12 .12 P 93 MTT .01 .01 P 91 MTT .51 .51 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .05 .05 P 88 NTT .02 .02 P 89 NTT .06 .06 P 91 NTT .04 .04 P 94 NTT .09 .09 P 95 NTT .04 .04 P 96 NTT .27 .27 P 97 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .06 .06 P 03 NTT .21 .21 P 04 NTT .11 .11 P 05 NTT 7.74 7.74 P 06 NTT 4.11 4.11 P 07 NTT 7.72 7.72 P 08 NTT 4.67 4.67 P 09 NTT .57 .57 P 10 NTT 1.84 1.84 P 11 NTT 6.45 6.45 P 12 NTT 21.12 21.12 P 13 NTT 10.05 10.05 3,491.15 SP01 WEED ABATEMENT OAR ACR ACR C STA 5,456.82 5,456.82 C STB 88.10 88.10 5,544.92 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 122,286.20 122,286.20 122,286.20 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 102,284.43 102,284.43 C STB 123.17 123.17 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 32.90 32.90 P STA 56.14 56.14 102,496.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,835.09 .00 511,835.09 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 114,172.86 114,172.86 C STT 194.78 194.78 C UTT 22.26- 22.26- C ZTT 2,131.58 2,131.58 C SCA 5,242.52- 5,242.52- P SPS 253.17 253.17 P STS 392.56 392.56 P UTT 11.61 11.61 P ZTT 17.31 17.31 P UPT 9.00 9.00 P ZPT 14.15 14.15 111,932.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 3,489.43 3,489.43 C 13 MTT 3,119.90 3,119.90 C 12 MTT 111.38 111.38 C 11 MTT 35.68 35.68 C 10 MTT 7.44 7.44 C 09 MTT 2.14 2.14 C 08 MTT .83 .83 C 07 MTT .22 .22 C 14 NTT 194.24 194.24 C 13 NTT 141.04 141.04 C 12 NTT 46.45 46.45 C 10 NTT .00 C 07 NTT .89 .89 P 13 MPP 55.02 55.02 P 12 MPP 13.71 13.71 P 11 MPP 4.29 4.29 P 10 MPP 5.13 5.13 P 09 MPP 3.51 3.51 P 08 MPP 17.05 17.05 P 07 MPP 83.46 83.46 P 06 MPP 84.25 84.25 P 05 MPP 207.77 207.77 P 04 MPP 8.99 8.99 P 03 MPP .04 .04 P 01 MPP .53 .53 P 00 MPP .23 .23 P 99 MPP .00 P 98 MPP .17 .17 P 93 MPP .02 .02 P 91 MPP .92 .92 P 13 MTT 551.28 551.28 P 12 MTT 91.39 91.39 P 11 MTT 17.54 17.54 P 10 MTT 8.71 8.71 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 4.39 4.39 P 08 MTT 18.59 18.59 P 07 MTT 76.18 76.18 P 06 MTT 69.34 69.34 P 05 MTT 154.20 154.20 P 04 MTT 6.10 6.10 P 03 MTT .02 .02 P 01 MTT .24 .24 P 00 MTT .10 .10 P 99 MTT .00 P 98 MTT .07 .07 P 93 MTT .01 .01 P 91 MTT .29 .29 P 13 NTT 25.17 25.17 P 12 NTT 51.79 51.79 P 11 NTT 15.98 15.98 P 10 NTT 4.62 4.62 P 09 NTT 1.55 1.55 P 08 NTT 14.23 14.23 P 07 NTT 25.51 25.51 P 06 NTT 12.37 12.37 P 05 NTT 19.88 19.88 P 04 NTT .24 .24 P 03 NTT .10 .10 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .09 .09 P 97 NTT .05 .05 P 96 NTT .18 .18 P 95 NTT .03 .03 P 94 NTT .06 .06 P 91 NTT .03 .03 P 89 NTT .04 .04 8,805.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 742.31 742.31 P STA 2,065.15 2,065.15 2,807.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,544.85 .00 123,544.85 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 677,309.70 677,309.70 C STT 1,155.49 1,155.49 C UTT 132.05- 132.05- C ZTT 12,645.22 12,645.22 C SCA 29,098.45- 29,098.45- P SPS 1,449.01 1,449.01 P STS 2,246.94 2,246.94 P UTT 66.61 66.61 P ZTT 99.09 99.09 P UPT 51.49 51.49 P ZPT 80.99 80.99 665,874.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 2,676.06 2,676.06 C 13 MTT 2,410.42 2,410.42 C 12 MTT 87.13 87.13 C 11 MTT 27.37 27.37 C 10 MTT 5.61 5.61 C 09 MTT 1.48 1.48 C 08 MTT .49 .49 C 07 MTT .13 .13 C 14 NTT 148.97 148.97 C 13 NTT 108.97 108.97 C 12 NTT 36.34 36.34 C 10 NTT .00 C 07 NTT .51 .51 P 13 MPP 42.51 42.51 P 12 MPP 10.73 10.73 P 11 MPP 3.30 3.30 P 10 MPP 3.87 3.87 P 09 MPP 2.42 2.42 P 08 MPP 10.17 10.17 P 07 MPP 48.06 48.06 P 06 MPP 54.42 54.42 P 05 MPP 145.52 145.52 P 04 MPP 7.42 7.42 P 03 MPP .17 .17 P 01 MPP 2.10 2.10 P 00 MPP .89 .89 P 99 MPP .00 P 98 MPP .61 .61 P 93 MPP .07 .07 P 91 MPP 4.15 4.15 P 13 MTT 425.92 425.92 P 12 MTT 71.49 71.49 P 11 MTT 13.46 13.46 P 10 MTT 6.58 6.58 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 3.01 3.01 P 08 MTT 11.08 11.08 P 07 MTT 43.85 43.85 P 06 MTT 44.79 44.79 P 05 MTT 108.00 108.00 P 04 MTT 5.02 5.02 P 03 MTT .11 .11 P 01 MTT .95 .95 P 00 MTT .40 .40 P 99 MTT .00 P 98 MTT .26 .26 P 93 MTT .02 .02 P 91 MTT 1.33 1.33 P 13 NTT 19.45 19.45 P 12 NTT 40.51 40.51 P 11 NTT 12.25 12.25 P 10 NTT 3.49 3.49 P 09 NTT 1.07 1.07 P 08 NTT 8.48 8.48 P 07 NTT 14.68 14.68 P 06 NTT 8.00 8.00 P 05 NTT 13.93 13.93 P 04 NTT .19 .19 P 03 NTT .42 .42 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .32 .32 P 97 NTT .19 .19 P 96 NTT .59 .59 P 95 NTT .09 .09 P 94 NTT .21 .21 P 91 NTT .11 .11 P 89 NTT .18 .18 P 88 NTT .04 .04 P 87 NTT .15 .15 P 85 NTT .03 .03 P 84 NTT .05 .05 6,700.77 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 285.00 285.00 285.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 65,494.33 65,494.33 65,494.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,354.14 .00 738,354.14 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 195,570.13 195,570.13 C STT 333.64 333.64 C UTT 38.13- 38.13- C ZTT 3,651.24 3,651.24 C SCA 8,916.80- 8,916.80- P SPS 437.12 437.12 P STS 677.87 677.87 P UTT 20.12 20.12 P ZTT 29.91 29.91 P UPT 15.54 15.54 P ZPT 24.43 24.43 191,805.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 551.27 551.27 C 13 MTT 519.73 519.73 C 12 MTT 19.62 19.62 C 11 MTT 6.40 6.40 C 10 MTT 1.36 1.36 C 09 MTT .37 .37 C 08 MTT .12 .12 C 07 MTT .02 .02 C 14 NTT 30.69 30.69 C 13 NTT 23.49 23.49 C 12 NTT 8.18 8.18 C 10 NTT .00 C 07 NTT .12 .12 P 13 MPP 9.17 9.17 P 12 MPP 2.41 2.41 P 11 MPP .77 .77 P 10 MPP .93 .93 P 09 MPP .60 .60 P 08 MPP 2.43 2.43 P 07 MPP 11.27 11.27 P 06 MPP 12.60 12.60 P 05 MPP 34.12 34.12 P 04 MPP 1.75 1.75 P 03 MPP .06 .06 P 01 MPP .71 .71 P 00 MPP .30 .30 P 99 MPP .00 P 98 MPP .20 .20 P 93 MPP .01 .01 P 91 MPP .97 .97 P 13 MTT 91.84 91.84 P 12 MTT 16.09 16.09 P 11 MTT 3.14 3.14 P 10 MTT 1.59 1.59 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT .76 .76 P 08 MTT 2.66 2.66 P 07 MTT 10.29 10.29 P 06 MTT 10.37 10.37 P 05 MTT 25.32 25.32 P 04 MTT 1.19 1.19 P 03 MTT .03 .03 P 01 MTT .32 .32 P 00 MTT .14 .14 P 99 MTT .00 P 98 MTT .08 .08 P 93 MTT .00 P 91 MTT .31 .31 P 13 NTT 4.19 4.19 P 12 NTT 9.12 9.12 P 11 NTT 2.87 2.87 P 10 NTT .84 .84 P 09 NTT .26 .26 P 08 NTT 2.04 2.04 P 07 NTT 3.45 3.45 P 06 NTT 1.85 1.85 P 05 NTT 3.26 3.26 P 04 NTT .04 .04 P 03 NTT .14 .14 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .11 .11 P 97 NTT .06 .06 P 96 NTT .18 .18 P 95 NTT .03 .03 P 94 NTT .05 .05 P 91 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .01 .01 1,432.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,237.53 .00 193,237.53 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,191,279.87 7,191,279.87 C STT 12,268.28 12,268.28 C UTT 1,402.01- 1,402.01- C ZTT 134,259.51 134,259.51 C SCA 304,422.83- 304,422.83- P SPS 15,266.07 15,266.07 P STS 23,672.62 23,672.62 P UTT 701.76 701.76 P ZTT 1,044.08 1,044.08 P UPT 542.60 542.60 P ZPT 853.36 853.36 7,074,063.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 19,978.48 19,978.48 C 13 MTT 17,866.54 17,866.54 C 12 MTT 645.75 645.75 C 11 MTT 204.63 204.63 C 10 MTT 42.33 42.33 C 09 MTT 11.22 11.22 C 08 MTT 3.66 3.66 C 07 MTT .91 .91 C 14 NTT 1,112.13 1,112.13 C 13 NTT 807.70 807.70 C 12 NTT 269.31 269.31 C 10 NTT .00 C 07 NTT 3.65 3.65 P 13 MPP 315.11 315.11 P 12 MPP 79.51 79.51 P 11 MPP 24.62 24.62 P 10 MPP 29.17 29.17 P 09 MPP 18.38 18.38 P 08 MPP 75.05 75.05 P 07 MPP 345.27 345.27 P 06 MPP 386.16 386.16 P 05 MPP 1,086.60 1,086.60 P 04 MPP 56.02 56.02 P 03 MPP 1.85 1.85 P 01 MPP 21.33 21.33 P 00 MPP 8.63 8.63 P 99 MPP .00 P 98 MPP 5.60 5.60 P 93 MPP .59 .59 P 91 MPP 30.31 30.31 P 13 MTT 3,156.99 3,156.99 P 12 MTT 529.84 529.84 P 11 MTT 100.62 100.62 P 10 MTT 49.61 49.61 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 22.95 22.95 P 08 MTT 81.83 81.83 P 07 MTT 315.10 315.10 P 06 MTT 317.80 317.80 P 05 MTT 806.43 806.43 P 04 MTT 37.95 37.95 P 03 MTT 1.12 1.12 P 01 MTT 9.63 9.63 P 00 MTT 3.89 3.89 P 99 MTT .00 P 98 MTT 2.35 2.35 P 93 MTT .17 .17 P 91 MTT 9.68 9.68 P 10 NTT 26.29 26.29 P 09 NTT 8.11 8.11 P 08 NTT 62.65 62.65 P 07 NTT 105.52 105.52 P 06 NTT 56.73 56.73 P 05 NTT 104.00 104.00 P 04 NTT 1.45 1.45 P 03 NTT 4.57 4.57 P 02 NTT 1.35 1.35 P 01 NTT .00 P 00 NTT .55 .55 P 99 NTT 2.82 2.82 P 97 NTT 1.71 1.71 P 96 NTT 5.20 5.20 P 95 NTT .83 .83 P 94 NTT 1.76 1.76 P 91 NTT .81 .81 P 89 NTT 1.17 1.17 P 88 NTT .25 .25 P 87 NTT .83 .83 P 85 NTT .14 .14 P 84 NTT .20 .20 P 13 NTT 144.17 144.17 P 12 NTT 300.28 300.28 P 11 NTT 91.62 91.62 49,799.48 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,324.70 12,324.70 12,324.70 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,512.18 9,512.18 9,512.18 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 72,404.75 72,404.75 P SPA 13.36 13.36 P STA 20.79 20.79 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 72,438.90 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 110,590.05 110,590.05 P SPA 3.67 3.67 P STA 15.60 15.60 110,609.32 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 234,033.38 234,033.38 P SPA 3,984.93 3,984.93 P STA 7,127.51 7,127.51 245,145.82 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,624.54 32,624.54 32,624.54 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 117,145.78 117,145.78 117,145.78 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 88,764.25 88,764.25 88,764.25 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 528,596.35 528,596.35 528,596.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,341,024.63 .00 8,341,024.63 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,764,615.66 1,764,615.66 C STT 3,010.43 3,010.43 C UTT 344.03- 344.03- C ZTT 32,944.96 32,944.96 C SCA 88,309.62- 88,309.62- P SPS 3,625.56 3,625.56 P STS 5,622.08 5,622.08 P UTT 166.67 166.67 P ZTT 247.97 247.97 P UPT 128.86 128.86 P ZPT 202.67 202.67 1,721,911.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 11,080.02 11,080.02 C 13 MTT 9,690.95 9,690.95 C 12 MTT 348.31 348.31 C 11 MTT 109.69 109.69 C 10 MTT 22.56 22.56 C 09 MTT 5.91 5.91 C 08 MTT 2.00 2.00 C 07 MTT .51 .51 C 14 NTT 616.78 616.78 C 13 NTT 438.10 438.10 C 12 NTT 145.27 145.27 C 10 NTT .00 C 07 NTT 2.04 2.04 P 13 MPP 170.92 170.92 P 12 MPP 42.88 42.88 P 11 MPP 13.20 13.20 P 10 MPP 15.55 15.55 P 09 MPP 9.70 9.70 P 08 MPP 41.18 41.18 P 07 MPP 192.52 192.52 P 06 MPP 215.85 215.85 P 05 MPP 583.38 583.38 P 04 MPP 27.19 27.19 P 03 MPP .40 .40 P 01 MPP 4.38 4.38 P 00 MPP 1.79 1.79 P 99 MPP .00 P 98 MPP 1.17 1.17 P 93 MPP .09 .09 P 91 MPP 5.89 5.89 P 13 MTT 1,712.38 1,712.38 P 12 MTT 285.79 285.79 P 11 MTT 53.94 53.94 P 10 MTT 26.44 26.44 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 12.11 12.11 P 08 MTT 44.90 44.90 P 07 MTT 175.69 175.69 P 06 MTT 177.64 177.64 P 05 MTT 432.96 432.96 P 04 MTT 18.42 18.42 P 03 MTT .24 .24 P 01 MTT 1.97 1.97 P 00 MTT .81 .81 P 99 MTT .00 P 98 MTT .49 .49 P 93 MTT .03 .03 P 91 MTT 1.88 1.88 P 10 NTT 14.01 14.01 P 09 NTT 4.28 4.28 P 08 NTT 34.37 34.37 P 07 NTT 58.84 58.84 P 06 NTT 31.71 31.71 P 05 NTT 55.83 55.83 P 04 NTT .70 .70 P 03 NTT .97 .97 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .63 .63 P 97 NTT .36 .36 P 96 NTT 1.12 1.12 P 95 NTT .18 .18 P 94 NTT .40 .40 P 91 NTT .15 .15 P 89 NTT .22 .22 P 88 NTT .03 .03 P 87 NTT .12 .12 P 85 NTT .02 .02 P 84 NTT .03 .03 P 13 NTT 78.20 78.20 P 12 NTT 161.96 161.96 P 11 NTT 49.12 49.12 27,227.55 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 423,619.76 423,619.76 P SPA 63.29 63.29 P STA 254.78 254.78 423,937.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,060,962.55 1,060,962.55 P SPA 1,788.62 1,788.62 P STA 3,036.10 3,036.10 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,065,787.27 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 287,000.57 287,000.57 P SPA 162.19 162.19 P STA 316.20 316.20 287,478.96 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 121,245.14 121,245.14 P SPA 14.49 14.49 P STA 60.40 60.40 121,320.03 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 122,114.84 122,114.84 P SPA 198.66 198.66 P STA 332.14 332.14 122,645.64 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 740.22 740.22 740.22 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 61,051.12 61,051.12 P SPA 7.31 7.31 P STA 29.26 29.26 61,087.69 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,605.65 14,605.65 14,605.65 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,559.63 41,559.63 41,559.63 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 38,612.57 38,612.57 P SPA 119.08 119.08 P STA 184.91 184.91 38,916.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,484.20 26,484.20 26,484.20 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 327,335.75 327,335.75 327,335.75 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,025,748.04 1,025,748.04 P SPA 95.09 95.09 P STA 380.30 380.30 1,026,223.43 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 152,966.44 152,966.44 152,966.44 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 276,606.13 276,606.13 P SPA 1,088.79 1,088.79 P STA 1,690.42 1,690.42 279,385.34 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,697.03 11,697.03 11,697.03 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,708.30 9,708.30 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,708.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 64,277.00 64,277.00 64,277.00 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 154,057.43 154,057.43 154,057.43 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 10,809.10 10,809.10 10,809.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 393,680.85 393,680.85 P SPA 327.94 327.94 P STA 539.55 539.55 394,548.34 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 120,547.53 120,547.53 120,547.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,505,465.15 .00 6,505,465.15 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 148.36 148.36 C 12 MTT .05 .05 C 11 MTT .28 .28 C 12 NTT 10.08 10.08 C 13 NTT 11.61 11.61 C UTT 556.12- 556.12- P 13 MPP 6.33 6.33 P 12 MPP 1.93 1.93 P 11 MPP .36 .36 P 10 MPP .10 .10 P 13 MTT 63.34 63.34 P 12 MTT 19.28 19.28 P 11 MTT 1.03 1.03 P 10 MTT .24 .24 P 08 NTT 8.73 8.73 P 11 NTT .32 .32 P 12 NTT 4.05 4.05 P SPS 70.78 70.78 P STS 213.28 213.28 P UPT 5.59 5.59 P UTT 6.55 6.55 P ZPT 3.66 3.66 P ZTT 8.43 8.43 28.26 FF01 FEES OAZ ACR ACR P UWT 182.54 182.54 182.54 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 4,212,116.01 4,212,116.01 C STT 7,185.85 7,185.85 C UTT 821.19- 821.19- C ZTT 78,639.21 78,639.21 C SCA 177,368.60- 177,368.60- P SPS 8,828.04 8,828.04 P STS 13,689.40 13,689.40 P UTT 405.81 405.81 P ZTT 603.74 603.74 P UPT 313.77 313.77 P ZPT 493.48 493.48 4,144,085.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 10,838.62 10,838.62 C 13 MTT 9,584.46 9,584.46 C 12 MTT 345.17 345.17 C 11 MTT 107.28 107.28 C 10 MTT 22.61 22.61 C 09 MTT 6.03 6.03 C 08 MTT 2.00 2.00 C 07 MTT .49 .49 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 603.35 603.35 C 13 NTT 433.28 433.28 C 12 NTT 143.95 143.95 C 10 NTT .00 C 07 NTT 1.99 1.99 P 13 MPP 169.04 169.04 P 12 MPP 42.50 42.50 P 11 MPP 12.91 12.91 P 10 MPP 15.58 15.58 P 09 MPP 9.87 9.87 P 08 MPP 41.04 41.04 P 07 MPP 188.22 188.22 P 06 MPP 207.54 207.54 P 05 MPP 560.76 560.76 P 04 MPP 27.78 27.78 P 03 MPP .98 .98 P 01 MPP 10.59 10.59 P 00 MPP 4.48 4.48 P 99 MPP .00 P 98 MPP 2.98 2.98 P 93 MPP .32 .32 P 91 MPP 16.11 16.11 P 13 MTT 1,693.56 1,693.56 P 12 MTT 283.21 283.21 P 11 MTT 52.75 52.75 P 10 MTT 26.49 26.49 P 09 MTT 12.33 12.33 P 08 MTT 44.75 44.75 P 07 MTT 171.77 171.77 P 06 MTT 170.80 170.80 P 05 MTT 416.17 416.17 P 04 MTT 18.82 18.82 P 03 MTT .59 .59 P 01 MTT 4.79 4.79 P 00 MTT 2.02 2.02 P 99 MTT .00 P 98 MTT 1.26 1.26 P 93 MTT .09 .09 P 91 MTT 5.15 5.15 P 13 NTT 77.34 77.34 P 12 NTT 160.50 160.50 P 11 NTT 48.03 48.03 P 10 NTT 14.04 14.04 P 09 NTT 4.35 4.35 P 08 NTT 34.25 34.25 P 07 NTT 57.52 57.52 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 30.49 30.49 P 05 NTT 53.67 53.67 P 04 NTT .72 .72 P 03 NTT 2.42 2.42 P 02 NTT .70 .70 P 01 NTT .00 P 00 NTT .29 .29 P 99 NTT 1.55 1.55 P 97 NTT .94 .94 P 96 NTT 2.84 2.84 P 95 NTT .46 .46 P 94 NTT .97 .97 P 91 NTT .43 .43 P 89 NTT .61 .61 P 88 NTT .13 .13 P 87 NTT .44 .44 P 85 NTT .07 .07 P 84 NTT .11 .11 26,797.35 SP01 WEED ABATEMENT OAZ ACR ACR C STA 699.50 699.50 699.50 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 321,247.71 321,247.71 C ZTA 709.62 709.62 P SPA 182.10 182.10 P STA 520.00 520.00 322,659.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,135.59 8,135.59 C STB 92.49 92.49 8,228.08 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 892.90 892.90 892.90 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,888.40 2,888.40 2,888.40 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 8,191.94 8,191.94 C STB 3.15 3.15 P SPA 69.51 69.51 P STA 204.20 204.20 8,468.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514,930.78 .00 4,514,930.78 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 97 NTT 1.32 1.32 1.32 FF01 FEES OBB ACR ACR C UWT 186.24 186.24 186.24 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,532,140.69 1,532,140.69 C STT 2,613.82 2,613.82 C UTT 298.71- 298.71- C ZTT 28,604.71 28,604.71 C SCA 66,861.73- 66,861.73- P SPS 3,211.23 3,211.23 P STS 4,979.57 4,979.57 P UTT 147.65 147.65 P ZTT 219.60 219.60 P UPT 114.17 114.17 P ZPT 179.52 179.52 1,505,050.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 7,396.39 7,396.39 C 13 MTT 6,427.93 6,427.93 C 12 MTT 229.16 229.16 C 11 MTT 71.09 71.09 C 10 MTT 14.75 14.75 C 09 MTT 3.97 3.97 C 08 MTT 1.44 1.44 C 07 MTT .37 .37 C 14 NTT 411.73 411.73 C 13 NTT 290.59 290.59 C 12 NTT 95.57 95.57 C 10 NTT .00 C 07 NTT 1.48 1.48 P 13 MPP 113.37 113.37 P 12 MPP 28.21 28.21 P 11 MPP 8.56 8.56 P 10 MPP 10.17 10.17 P 09 MPP 6.50 6.50 P 08 MPP 29.60 29.60 P 07 MPP 139.21 139.21 P 06 MPP 152.96 152.96 P 05 MPP 414.62 414.62 P 04 MPP 20.43 20.43 P 03 MPP .46 .46 P 01 MPP 5.54 5.54 P 00 MPP 2.33 2.33 P 99 MPP .00 P 98 MPP 1.62 1.62 P 93 MPP .17 .17 P 91 MPP 9.44 9.44 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 1,135.81 1,135.81 P 12 MTT 188.03 188.03 P 11 MTT 34.95 34.95 P 10 MTT 17.29 17.29 P 09 MTT 8.12 8.12 P 08 MTT 32.28 32.28 P 07 MTT 127.04 127.04 P 06 MTT 125.88 125.88 P 05 MTT 307.71 307.71 P 04 MTT 13.84 13.84 P 03 MTT .27 .27 P 01 MTT 2.50 2.50 P 00 MTT 1.06 1.06 P 99 MTT .00 P 98 MTT .68 .68 P 93 MTT .05 .05 P 91 MTT 3.02 3.02 P 11 NTT 31.84 31.84 P 10 NTT 9.16 9.16 P 09 NTT 2.86 2.86 P 08 NTT 24.72 24.72 P 07 NTT 42.55 42.55 P 06 NTT 22.48 22.48 P 05 NTT 39.68 39.68 P 04 NTT .52 .52 P 03 NTT 1.12 1.12 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .83 .83 P 97 NTT .50 .50 P 96 NTT 1.58 1.58 P 95 NTT .25 .25 P 94 NTT .55 .55 P 91 NTT .25 .25 P 89 NTT .35 .35 P 88 NTT .07 .07 P 87 NTT .25 .25 P 85 NTT .04 .04 P 84 NTT .06 .06 P 13 NTT 51.87 51.87 P 12 NTT 106.56 106.56 18,224.77 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,446.08 7,446.08 C STB 278.00 278.00 P SPA 863.70 863.70 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STA 1,313.25 1,313.25 9,901.03 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 182,956.03 182,956.03 C STB 2,597.50 2,597.50 P SPA 75.99 75.99 P STA 118.54 118.54 185,748.06 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 273,745.15 273,745.15 C STB 298.11 298.11 P SPA 177.16 177.16 P STA 415.88 415.88 274,636.30 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 210,667.97 210,667.97 P SPA 735.83 735.83 P STA 1,302.37 1,302.37 212,706.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 142,791.11 142,791.11 142,791.11 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 120,998.61 120,998.61 120,998.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 371,394.22 371,394.22 371,394.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842,150.35 .00 2,842,150.35 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 07 MPP .00 P 07 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 3,818.89 3,818.89 3,818.89 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,813,140.53 2,813,140.53 C STT 4,799.21 4,799.21 C UTT 548.45- 548.45- C ZTT 52,520.67 52,520.67 C SCA 123,755.60- 123,755.60- P SPS 5,994.10 5,994.10 P STS 9,294.84 9,294.84 P UTT 275.52 275.52 P ZTT 409.98 409.98 P UPT 213.06 213.06 P ZPT 335.06 335.06 2,762,678.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 13,630.52 13,630.52 C 13 MTT 12,163.44 12,163.44 C 12 MTT 435.40 435.40 C 11 MTT 137.22 137.22 C 10 MTT 28.66 28.66 C 09 MTT 7.79 7.79 C 08 MTT 2.84 2.84 C 07 MTT .71 .71 C 07 NTT 2.85 2.85 C 10 NTT .00 C 12 NTT 181.58 181.58 C 13 NTT 549.87 549.87 C 14 NTT 758.76 758.76 P 13 MPP 214.53 214.53 P 12 MPP 53.61 53.61 P 11 MPP 16.51 16.51 P 10 MPP 19.75 19.75 P 09 MPP 12.76 12.76 P 08 MPP 58.18 58.18 P 07 MPP 269.77 269.77 P 06 MPP 296.88 296.88 P 05 MPP 805.29 805.29 P 04 MPP 40.12 40.12 P 03 MPP .88 .88 P 01 MPP 11.01 11.01 P 00 MPP 4.76 4.76 P 99 MPP .00 P 98 MPP 3.34 3.34 P 93 MPP .37 .37 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MPP 19.13 19.13 P 13 MTT 2,149.26 2,149.26 P 12 MTT 357.25 357.25 P 11 MTT 67.47 67.47 P 10 MTT 33.58 33.58 P 09 MTT 15.94 15.94 P 08 MTT 63.44 63.44 P 07 MTT 246.20 246.20 P 06 MTT 244.33 244.33 P 05 MTT 597.65 597.65 P 04 MTT 27.18 27.18 P 03 MTT .54 .54 P 01 MTT 4.97 4.97 P 00 MTT 2.15 2.15 P 99 MTT .00 P 98 MTT 1.40 1.40 P 93 MTT .10 .10 P 91 MTT 6.11 6.11 P 84 NTT .17 .17 P 85 NTT .12 .12 P 87 NTT .64 .64 P 88 NTT .18 .18 P 89 NTT .84 .84 P 91 NTT .50 .50 P 94 NTT 1.15 1.15 P 95 NTT .54 .54 P 96 NTT 3.29 3.29 P 97 NTT 1.06 1.06 P 99 NTT 1.72 1.72 P 00 NTT .30 .30 P 01 NTT .00 P 02 NTT .66 .66 P 03 NTT 2.17 2.17 P 04 NTT 1.04 1.04 P 05 NTT 77.07 77.07 P 06 NTT 43.61 43.61 P 07 NTT 82.44 82.44 P 08 NTT 48.56 48.56 P 09 NTT 5.63 5.63 P 10 NTT 17.80 17.80 P 11 NTT 61.44 61.44 P 12 NTT 202.46 202.46 P 13 NTT 98.15 98.15 34,195.64 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 3,713.53 3,713.53 3,713.53 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 550.56 550.56 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 550.56 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 736.24 736.24 736.24 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,581.66 1,581.66 1,581.66 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 316.28 316.28 316.28 SP03 WEED ABATEMENT OBH ACR ACR P SPA 190.48 190.48 P STA 476.20 476.20 666.68 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 8,333.83 8,333.83 P SPA 2,673.50 2,673.50 P STA 2,086.01 2,086.01 13,093.34 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 1,710.46 1,710.46 1,710.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,313.95 2,313.95 2,313.95 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 100,754.03 100,754.03 C STB 110.15 110.15 P SPA 3,310.58 3,310.58 P STA 7,697.30 7,697.30 111,872.06 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,417.31 1,417.31 1,417.31 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,489.03 4,489.03 4,489.03 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,640.50 7,640.50 7,640.50 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 17,380.00 17,380.00 17,380.00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,752.03 11,752.03 11,752.03 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,155.73 5,155.73 5,155.73 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 876.12 876.12 876.12 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,416.03 1,416.03 1,416.03 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,993.16 1,993.16 1,993.16 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,743.22 1,743.22 1,743.22 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,559.40 1,559.40 1,559.40 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 16,923.86 16,923.86 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,923.86 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 24,127.08 24,127.08 24,127.08 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,615.89 7,615.89 7,615.89 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,672.44 1,672.44 1,672.44 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,606.76 4,606.76 4,606.76 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 47,989.30 47,989.30 47,989.30 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 51,655.85 51,655.85 P SPA 207.11 207.11 P STA 613.60 613.60 52,476.56 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 987.84 987.84 987.84 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 14,364.30 14,364.30 14,364.30 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,707.88 2,707.88 2,707.88 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,663.52 5,663.52 5,663.52 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,669.16 2,669.16 2,669.16 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 560.69 560.69 P STA 1,322.40 1,322.40 1,883.09 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,411.48 5,411.48 5,411.48 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,412.24 3,412.24 3,412.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,078.62 4,078.62 4,078.62 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,103.50 4,103.50 4,103.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,942.59 9,942.59 9,942.59 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 5,076.85 5,076.85 5,076.85 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,565.65 1,565.65 1,565.65 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,355.17 3,355.17 3,355.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,166.99 2,166.99 2,166.99 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 229.80 229.80 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 229.80 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,178.80 5,178.80 5,178.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,043.40 7,043.40 7,043.40 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,296.34 6,296.34 6,296.34 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,365.60 3,365.60 3,365.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,330.32 1,330.32 1,330.32 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,360.80 1,360.80 1,360.80 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,067.22 1,067.22 1,067.22 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,498.50 1,498.50 1,498.50 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 8,675.16 8,675.16 8,675.16 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,303.10 3,303.10 3,303.10 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,434.47 2,434.47 2,434.47 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,247.50 1,247.50 1,247.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,941.34 2,941.34 2,941.34 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,317.12 3,317.12 3,317.12 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 9,013.51 9,013.51 9,013.51 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,294.24 9,294.24 9,294.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,675.75 4,675.75 4,675.75 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,028.04 1,028.04 1,028.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,635.08 7,635.08 7,635.08 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,000.96 2,000.96 2,000.96 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,312.74 1,312.74 1,312.74 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,896.70 4,896.70 4,896.70 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 588.42 588.42 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 588.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 62,423.82 62,423.82 62,423.82 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,138.24 2,138.24 2,138.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 313.33 313.33 313.33 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 21,579.58 21,579.58 21,579.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,391,661.39 .00 3,391,661.39 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 444,798.84 444,798.84 C STT 758.82 758.82 C UTT 86.72- 86.72- C ZTT 8,304.29 8,304.29 C SCA 19,616.55- 19,616.55- P UTT 45.14 45.14 P ZTT 67.17 67.17 P UPT 34.89 34.89 P ZPT 54.89 54.89 434,360.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 2,165.22 2,165.22 C 13 MTT 1,992.68 1,992.68 C 12 MTT 75.39 75.39 C 11 MTT 23.90 23.90 C 10 MTT 4.90 4.90 C 09 MTT 1.28 1.28 C 08 MTT .41 .41 C 07 MTT .10 .10 C 14 NTT 120.53 120.53 C 13 NTT 90.09 90.09 C 12 NTT 31.45 31.45 C 10 NTT .00 C 07 NTT .42 .42 P 13 MPP 35.14 35.14 P 12 MPP 9.28 9.28 P 11 MPP 2.88 2.88 P 10 MPP 3.37 3.37 P 09 MPP 2.10 2.10 P 08 MPP 8.53 8.53 P 07 MPP 39.06 39.06 P 06 MPP 41.92 41.92 P 05 MPP 108.41 108.41 P 04 MPP 5.56 5.56 P 03 MPP .13 .13 P 01 MPP 1.64 1.64 P 00 MPP .73 .73 P 99 MPP .00 P 98 MPP .52 .52 P 93 MPP .02 .02 P 91 MPP .97 .97 P 13 MTT 352.10 352.10 P 12 MTT 61.85 61.85 P 11 MTT 11.76 11.76 P 10 MTT 5.74 5.74 P 09 MTT 2.62 2.62 P 08 MTT 9.30 9.30 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 35.64 35.64 P 06 MTT 34.50 34.50 P 05 MTT 80.46 80.46 P 04 MTT 3.77 3.77 P 03 MTT .07 .07 P 01 MTT .74 .74 P 00 MTT .32 .32 P 99 MTT .00 P 98 MTT .22 .22 P 93 MTT .01 .01 P 91 MTT .31 .31 P 12 NTT 35.06 35.06 P 11 NTT 10.70 10.70 P 10 NTT 3.04 3.04 P 09 NTT .93 .93 P 08 NTT 7.12 7.12 P 07 NTT 11.94 11.94 P 06 NTT 6.16 6.16 P 05 NTT 10.38 10.38 P 04 NTT .14 .14 P 03 NTT .31 .31 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .26 .26 P 97 NTT .16 .16 P 96 NTT .50 .50 P 95 NTT .08 .08 P 94 NTT .18 .18 P 91 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .01 .01 P 13 NTT 16.08 16.08 5,469.30 SP04 SOLID WASTE OCD ACR ACR C STA 394,803.69 394,803.69 C ZTA 108.93 108.93 P SPA 2,340.81 2,340.81 P STA 4,267.29 4,267.29 P UTA 199.26 199.26 401,719.98 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 6,824.77 6,824.77 6,824.77 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,217.37 1,217.37 1,217.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,592.19 .00 849,592.19 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 161.04 161.04 P UWT 291.62 291.62 452.66 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,223,850.73 3,223,850.73 C STT 5,499.87 5,499.87 C UTT 628.52- 628.52- C ZTT 60,188.53 60,188.53 C SCA 136,518.91- 136,518.91- P SPS 6,828.21 6,828.21 P STS 10,588.32 10,588.32 P UTT 313.93 313.93 P ZTT 466.98 466.98 P UPT 242.70 242.70 P ZPT 381.69 381.69 3,171,213.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 8,877.50 8,877.50 C 13 MTT 7,906.80 7,906.80 C 12 MTT 285.03 285.03 C 11 MTT 89.20 89.20 C 10 MTT 18.15 18.15 C 09 MTT 4.72 4.72 C 08 MTT 1.59 1.59 C 07 MTT .40 .40 C 07 NTT 1.63 1.63 C 10 NTT .00 C 12 NTT 118.87 118.87 C 13 NTT 357.44 357.44 C 14 NTT 494.17 494.17 P 13 MPP 139.46 139.46 P 12 MPP 35.09 35.09 P 11 MPP 10.73 10.73 P 10 MPP 12.51 12.51 P 09 MPP 7.74 7.74 P 08 MPP 32.57 32.57 P 07 MPP 153.77 153.77 P 06 MPP 176.24 176.24 P 05 MPP 482.92 482.92 P 04 MPP 24.62 24.62 P 03 MPP .79 .79 P 01 MPP 9.41 9.41 P 00 MPP 3.96 3.96 P 99 MPP .00 P 98 MPP 2.67 2.67 P 93 MPP .29 .29 P 91 MPP 15.31 15.31 P 13 MTT 1,397.13 1,397.13 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT 233.87 233.87 P 11 MTT 43.85 43.85 P 10 MTT 21.27 21.27 P 09 MTT 9.67 9.67 P 08 MTT 35.52 35.52 P 07 MTT 140.33 140.33 P 06 MTT 145.04 145.04 P 05 MTT 358.40 358.40 P 04 MTT 16.68 16.68 P 03 MTT .48 .48 P 01 MTT 4.24 4.24 P 00 MTT 1.79 1.79 P 99 MTT .00 P 98 MTT 1.12 1.12 P 93 MTT .08 .08 P 91 MTT 4.89 4.89 P 84 NTT .12 .12 P 85 NTT .08 .08 P 87 NTT .46 .46 P 88 NTT .13 .13 P 89 NTT .63 .63 P 91 NTT .41 .41 P 94 NTT .90 .90 P 95 NTT .41 .41 P 96 NTT 2.55 2.55 P 97 NTT .84 .84 P 99 NTT 1.43 1.43 P 00 NTT .25 .25 P 01 NTT .00 P 02 NTT .58 .58 P 03 NTT 1.95 1.95 P 04 NTT .64 .64 P 05 NTT 46.22 46.22 P 06 NTT 25.89 25.89 P 07 NTT 47.00 47.00 P 08 NTT 27.19 27.19 P 09 NTT 3.41 3.41 P 10 NTT 11.27 11.27 P 11 NTT 39.94 39.94 P 12 NTT 132.54 132.54 P 13 NTT 63.80 63.80 22,086.58 SP01 WEED ABATEMENT OBJ ACR ACR C STA 9,599.35 9,599.35 9,599.35 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 589.88 589.88 589.88 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 9,190.69 9,190.69 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,190.69 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 20,370.43 20,370.43 20,370.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,233,503.12 .00 3,233,503.12 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 72.70 72.70 C 13 MTT 67.45 67.45 C 12 MTT 2.55 2.55 C 11 MTT .80 .80 C 10 MTT .17 .17 C 09 MTT .05 .05 C 08 MTT .01 .01 C 07 MTT .01 .01 C 14 NTT 4.05 4.05 C 13 NTT 3.05 3.05 C 12 NTT 1.06 1.06 C 10 NTT .00 C 07 NTT .01 .01 C STS 41,321.07 41,321.07 C STT 70.49 70.49 C UTT 8.06- 8.06- C ZTT 771.46 771.46 C SCA 1,702.54- 1,702.54- P 13 MPP 1.18 1.18 P 12 MPP .32 .32 P 11 MPP .10 .10 P 10 MPP .12 .12 P 09 MPP .07 .07 P 08 MPP .29 .29 P 07 MPP 1.34 1.34 P 06 MPP 1.49 1.49 P 05 MPP 3.88 3.88 P 04 MPP .22 .22 P 03 MPP .01 .01 P 01 MPP .15 .15 P 00 MPP .06 .06 P 99 MPP .00 P 98 MPP .05 .05 P 93 MPP .00 P 91 MPP .20 .20 P 13 MTT 11.92 11.92 P 12 MTT 2.09 2.09 P 11 MTT .40 .40 P 10 MTT .20 .20 P 09 MTT .09 .09 P 08 MTT .31 .31 P 07 MTT 1.23 1.23 P 06 MTT 1.23 1.23 P 05 MTT 2.88 2.88 P 04 MTT .15 .15 P 03 MTT .00 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .07 .07 P 00 MTT .03 .03 P 99 MTT .00 P 98 MTT .02 .02 P 93 MTT .00 P 91 MTT .06 .06 P 13 NTT .55 .55 P 12 NTT 1.18 1.18 P 11 NTT .36 .36 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .25 .25 P 07 NTT .41 .41 P 06 NTT .22 .22 P 05 NTT .37 .37 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P UTT 4.18 4.18 P ZTT 6.25 6.25 P UPT 3.23 3.23 P ZPT 5.10 5.10 40,656.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,656.88 .00 40,656.88 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,939,173.69 1,939,173.69 C STT 3,308.23 3,308.23 C UTT 378.06- 378.06- C ZTT 36,203.91 36,203.91 C SCA 82,912.88- 82,912.88- P SPS 4,116.27 4,116.27 P STS 6,382.98 6,382.98 P UTT 189.22 189.22 P ZTT 281.50 281.50 P UPT 146.29 146.29 P ZPT 230.09 230.09 1,906,741.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 7,260.42 7,260.42 C 13 MTT 6,475.20 6,475.20 C 12 MTT 239.02 239.02 C 11 MTT 76.44 76.44 C 10 MTT 16.36 16.36 C 09 MTT 2.99 2.99 C 08 MTT 1.01 1.01 C 07 MTT .27 .27 C 14 NTT 404.16 404.16 C 13 NTT 292.72 292.72 C 12 NTT 99.68 99.68 C 10 NTT .00 C 07 NTT 1.09 1.09 P 13 MPP 114.21 114.21 P 12 MPP 29.42 29.42 P 11 MPP 9.19 9.19 P 10 MPP 11.28 11.28 P 09 MPP 4.90 4.90 P 08 MPP 20.61 20.61 P 07 MPP 102.71 102.71 P 06 MPP 101.92 101.92 P 05 MPP 234.38 234.38 P 04 MPP 9.79 9.79 P 91 MPP .03 .03 P 13 MTT 1,144.15 1,144.15 P 12 MTT 196.11 196.11 P 11 MTT 37.58 37.58 P 10 MTT 19.17 19.17 P 09 MTT 6.11 6.11 P 08 MTT 22.48 22.48 P 07 MTT 93.73 93.73 P 06 MTT 83.87 83.87 P 05 MTT 173.94 173.94 P 04 MTT 6.63 6.63 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MTT .01 .01 P 12 NTT 111.14 111.14 P 11 NTT 34.23 34.23 P 10 NTT 10.17 10.17 P 09 NTT 2.16 2.16 P 08 NTT 17.20 17.20 P 07 NTT 31.39 31.39 P 06 NTT 14.97 14.97 P 05 NTT 22.43 22.43 P 04 NTT .25 .25 P 96 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 13 NTT 52.25 52.25 17,587.77 SP04 LA BRISA SEWER OBL ACR ACR C STA 2,155.37 2,155.37 2,155.37 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 54,647.46 54,647.46 P SPA 78.47 78.47 P STA 170.64 170.64 54,896.57 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 72,606.11 72,606.11 P SPA 1,084.14 1,084.14 P STA 3,382.36 3,382.36 77,072.61 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 88,203.05 88,203.05 P SPA 17.34 17.34 P STA 73.81 73.81 88,294.20 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 56,238.06 56,238.06 P SPA 17.41 17.41 P STA 69.68 69.68 56,325.15 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 349.55 349.55 349.55 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 47,975.56 47,975.56 47,975.56 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 228,403.68 228,403.68 P SPA 2,095.99 2,095.99 P STA 2,994.00 2,994.00 233,493.67 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 124,132.13 124,132.13 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 124,132.13 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 14,598.72 14,598.72 P SPA 10.96 10.96 P STA 43.84 43.84 14,653.52 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 18,640.50 18,640.50 18,640.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 35,345.81 35,345.81 35,345.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 27,584.52 27,584.52 27,584.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 35,661.67 35,661.67 35,661.67 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 780.17 780.17 780.17 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,249.99 3,249.99 3,249.99 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,661.81 3,661.81 C STB 59.17 59.17 3,720.98 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 277,155.46 277,155.46 C STB 1,815.17 1,815.17 P SPA 99.04 99.04 P STA 401.39 401.39 279,471.06 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 132,097.01 132,097.01 132,097.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160,229.05 .00 3,160,229.05 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,447,303.05 2,447,303.05 C STT 4,175.09 4,175.09 C UTT 477.13- 477.13- C ZTT 45,690.58 45,690.58 C SCA 101,628.73- 101,628.73- P SPS 5,100.90 5,100.90 P STS 7,909.84 7,909.84 P UTT 234.49 234.49 P ZTT 348.85 348.85 P UPT 181.28 181.28 P ZPT 285.14 285.14 2,409,123.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 6,453.52 6,453.52 C 13 MTT 5,649.06 5,649.06 C 12 MTT 206.45 206.45 C 11 MTT 65.08 65.08 C 10 MTT 13.39 13.39 C 09 MTT 3.64 3.64 C 08 MTT 1.27 1.27 C 07 MTT .32 .32 C 14 NTT 359.25 359.25 C 13 NTT 255.38 255.38 C 12 NTT 86.10 86.10 C 10 NTT .00 C 07 NTT 1.32 1.32 P 13 MPP 99.63 99.63 P 12 MPP 25.42 25.42 P 11 MPP 7.84 7.84 P 10 MPP 9.22 9.22 P 09 MPP 5.98 5.98 P 08 MPP 26.18 26.18 P 07 MPP 125.00 125.00 P 06 MPP 139.83 139.83 P 05 MPP 374.59 374.59 P 04 MPP 18.19 18.19 P 03 MPP .61 .61 P 01 MPP 6.75 6.75 P 00 MPP 2.85 2.85 P 99 MPP .00 P 98 MPP 1.17 1.17 P 93 MPP .07 .07 P 91 MPP 2.58 2.58 P 13 MTT 998.19 998.19 P 12 MTT 169.40 169.40 P 11 MTT 32.00 32.00 P 10 MTT 15.69 15.69 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 09 MTT 7.46 7.46 P 08 MTT 28.54 28.54 P 07 MTT 114.08 114.08 P 06 MTT 115.08 115.08 P 05 MTT 278.01 278.01 P 04 MTT 12.33 12.33 P 03 MTT .37 .37 P 01 MTT 3.05 3.05 P 00 MTT 1.29 1.29 P 99 MTT .00 P 98 MTT .49 .49 P 93 MTT .02 .02 P 91 MTT .83 .83 P 13 NTT 45.58 45.58 P 12 NTT 96.00 96.00 P 11 NTT 29.14 29.14 P 10 NTT 8.31 8.31 P 09 NTT 2.64 2.64 P 08 NTT 21.85 21.85 P 07 NTT 38.20 38.20 P 06 NTT 20.55 20.55 P 05 NTT 35.85 35.85 P 04 NTT .47 .47 P 03 NTT 1.49 1.49 P 02 NTT .43 .43 P 01 NTT .00 P 00 NTT .18 .18 P 99 NTT .63 .63 P 97 NTT .36 .36 P 96 NTT 1.09 1.09 P 95 NTT .09 .09 P 94 NTT .19 .19 P 91 NTT .07 .07 16,020.64 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 174,043.75 174,043.75 174,043.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 57,401.51 57,401.51 P SPA 319.62 319.62 P STA 568.64 568.64 58,289.77 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,153.35 1,153.35 1,153.35 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 306,967.79 306,967.79 C ZTA 52.30 52.30 P SPA 404.99 404.99 P STA 666.30 666.30 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 308,091.38 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 62,810.44 62,810.44 62,810.44 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,869.96 5,869.96 C STB 635.61 635.61 6,505.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,036,038.26 .00 3,036,038.26 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 697,754.96 697,754.96 C STT 1,190.36 1,190.36 C UTT 136.03- 136.03- C ZTT 13,026.92 13,026.92 C SCA 29,246.20- 29,246.20- P UTT 68.90 68.90 P ZTT 102.50 102.50 P UPT 53.26 53.26 P ZPT 83.74 83.74 682,898.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 2,056.30 2,056.30 C 13 MTT 1,838.26 1,838.26 C 12 MTT 68.96 68.96 C 11 MTT 21.97 21.97 C 10 MTT 4.54 4.54 C 09 MTT 1.25 1.25 C 08 MTT .44 .44 C 07 MTT .12 .12 C 07 NTT .45 .45 C 10 NTT .00 C 12 NTT 28.76 28.76 C 13 NTT 83.10 83.10 C 14 NTT 114.46 114.46 P 13 MPP 32.42 32.42 P 12 MPP 8.49 8.49 P 11 MPP 2.64 2.64 P 10 MPP 3.13 3.13 P 09 MPP 2.04 2.04 P 08 MPP 9.01 9.01 P 07 MPP 42.32 42.32 P 06 MPP 47.97 47.97 P 05 MPP 127.12 127.12 P 04 MPP 6.34 6.34 P 03 MPP .21 .21 P 01 MPP 2.68 2.68 P 00 MPP 1.17 1.17 P 99 MPP .00 P 98 MPP .83 .83 P 93 MPP .02 .02 P 13 MTT 324.81 324.81 P 12 MTT 56.58 56.58 P 11 MTT 10.81 10.81 P 10 MTT 5.32 5.32 P 09 MTT 2.56 2.56 P 08 MTT 9.83 9.83 P 07 MTT 38.62 38.62 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 06 MTT 39.48 39.48 P 05 MTT 94.34 94.34 P 04 MTT 4.29 4.29 P 03 MTT .13 .13 P 01 MTT 1.21 1.21 P 00 MTT .53 .53 P 99 MTT .00 P 98 MTT .35 .35 P 93 MTT .01 .01 P 94 NTT .28 .28 P 95 NTT .13 .13 P 96 NTT .81 .81 P 97 NTT .27 .27 P 99 NTT .42 .42 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .16 .16 P 03 NTT .52 .52 P 04 NTT .17 .17 P 05 NTT 12.16 12.16 P 06 NTT 7.04 7.04 P 07 NTT 12.93 12.93 P 08 NTT 7.53 7.53 P 09 NTT .90 .90 P 10 NTT 2.82 2.82 P 11 NTT 9.84 9.84 P 12 NTT 32.07 32.07 P 13 NTT 14.83 14.83 5,196.83 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 6,825.40 6,825.40 6,825.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 984.50 984.50 984.50 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 984.50 984.50 984.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696,889.64 .00 696,889.64 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 44,866.36 44,866.36 44,866.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,866.36 .00 44,866.36 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 748,333.43 748,333.43 748,333.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,333.43 .00 748,333.43 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 171,310.05 171,310.05 171,310.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,310.05 .00 171,310.05 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,034,871.46 2,034,871.46 C STB 2,115.78 2,115.78 P SPA 658.15 658.15 P STA 1,197.95 1,197.95 2,038,843.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,038,843.34 .00 2,038,843.34 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 7,570.10 7,570.10 7,570.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,570.10 .00 7,570.10 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,366.05 1,366.05 1,366.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 .00 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,210.43 287,210.43 287,210.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,210.43 .00 287,210.43 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 35,630.70 35,630.70 35,630.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,630.70 .00 35,630.70 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,036,194.95 2,036,194.95 P SPA 4,383.20 4,383.20 P STA 7,146.85 7,146.85 2,047,725.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047,725.00 .00 2,047,725.00 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,221,022.19 1,221,022.19 P SPA 934.20 934.20 P STA 1,552.28 1,552.28 1,223,508.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,508.67 .00 1,223,508.67 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 81,310.53 81,310.53 81,310.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,310.53 .00 81,310.53 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 106,161.78 106,161.78 106,161.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,161.78 .00 106,161.78 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 WALNUT VILLAGE CFD #4 OBA ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 209,296.52 209,296.52 209,296.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,296.52 .00 209,296.52 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,454.45 4,454.45 4,454.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,454.45 .00 4,454.45 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 195,700.11 195,700.11 195,700.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,700.11 .00 195,700.11 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 378,921.13 378,921.13 P SPA 863.00 863.00 P STA 1,348.34 1,348.34 381,132.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,132.47 .00 381,132.47 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 1,162.77 1,162.77 P STA 1,805.32 1,805.32 2,968.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,968.09 .00 2,968.09 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 219,404.82 219,404.82 219,404.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,404.82 .00 219,404.82 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 152,705.75 152,705.75 152,705.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,705.75 .00 152,705.75 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 843,300.18 843,300.18 P SPA 63.82 63.82 P STA 271.59 271.59 843,635.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843,635.59 .00 843,635.59 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 113,582.30 113,582.30 P SPA 67.90 67.90 P STA 271.59 271.59 113,921.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,921.79 .00 113,921.79 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 999,324.26 999,324.26 999,324.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999,324.26 .00 999,324.26 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 98,077.50 98,077.50 P SPA 135.80 135.80 P STA 543.19 543.19 98,756.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,756.49 .00 98,756.49 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 83,663.06 83,663.06 83,663.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,663.06 .00 83,663.06 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 246,644.95 246,644.95 P SPA 67.90 67.90 P STA 271.59 271.59 246,984.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,984.44 .00 246,984.44 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 311,195.02 311,195.02 311,195.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,195.02 .00 311,195.02 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 205,975.19 205,975.19 P SPA 61.50 61.50 P STA 246.02 246.02 206,282.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,282.71 .00 206,282.71 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 177,284.01 177,284.01 177,284.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,284.01 .00 177,284.01 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 119,130.75 119,130.75 119,130.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,130.75 .00 119,130.75 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 60,411.10 60,411.10 60,411.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,411.10 .00 60,411.10 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 141,950.30 141,950.30 141,950.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,950.30 .00 141,950.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 25,194.24 25,194.24 25,194.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,194.24 .00 25,194.24 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 55,566.62 55,566.62 55,566.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,566.62 .00 55,566.62 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 270,843.99 270,843.99 270,843.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,843.99 .00 270,843.99 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 587,993.36 587,993.36 587,993.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,993.36 .00 587,993.36 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 939,881.34 939,881.34 939,881.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939,881.34 .00 939,881.34 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 323,446.03 323,446.03 323,446.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,446.03 .00 323,446.03 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 29,864.05 29,864.05 29,864.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,864.05 .00 29,864.05 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 164,055.70 164,055.70 164,055.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,055.70 .00 164,055.70 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 24,569.01 24,569.01 24,569.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,569.01 .00 24,569.01 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 233,555.07 233,555.07 233,555.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,555.07 .00 233,555.07 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 191,936.88 191,936.88 191,936.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,936.88 .00 191,936.88 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,303.56 75,303.56 75,303.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,303.56 .00 75,303.56 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 63,876.60 63,876.60 63,876.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,876.60 .00 63,876.60 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 134,574.11 134,574.11 134,574.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,574.11 .00 134,574.11 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 165,033.98 165,033.98 165,033.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,033.98 .00 165,033.98 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 26,032.90 26,032.90 26,032.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,032.90 .00 26,032.90 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 98,846.24 98,846.24 P SPA 41.03 41.03 P STA 174.60 174.60 99,061.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,061.87 .00 99,061.87 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 13,550.16 13,550.16 13,550.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,550.16 .00 13,550.16 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 83,066.10 83,066.10 83,066.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,066.10 .00 83,066.10 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 15,736.10 15,736.10 15,736.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,736.10 .00 15,736.10 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 97,255.80 97,255.80 97,255.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,255.80 .00 97,255.80 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11,506.90 11,506.90 11,506.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,506.90 .00 11,506.90 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 14,211.95 14,211.95 14,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,211.95 .00 14,211.95 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 261,552.60 261,552.60 261,552.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,552.60 .00 261,552.60 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,710.35 2,710.35 2,710.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,710.35 .00 2,710.35 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,128,993.15 1,128,993.15 1,128,993.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,993.15 .00 1,128,993.15 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 467,400.23 467,400.23 467,400.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,400.23 .00 467,400.23 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 94,059.24 94,059.24 94,059.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,059.24 .00 94,059.24 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 287,862.02 287,862.02 287,862.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,862.02 .00 287,862.02 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,961.45 15,961.45 15,961.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,961.45 .00 15,961.45 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 24,893.55 24,893.55 P SPA 116.33 116.33 P STA 465.30 465.30 25,475.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,475.18 .00 25,475.18 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 16,233.85 16,233.85 16,233.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.85 .00 16,233.85 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 50,505.20 50,505.20 50,505.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,505.20 .00 50,505.20 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,268.60 9,268.60 P SPA 239.09 239.09 P STA 210.65 210.65 9,718.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,718.34 .00 9,718.34 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 87,055.15 87,055.15 87,055.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,055.15 .00 87,055.15 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 153,303.71 153,303.71 153,303.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,303.71 .00 153,303.71 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 140,283.45 140,283.45 140,283.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,283.45 .00 140,283.45 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 209,053.63 209,053.63 209,053.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,053.63 .00 209,053.63 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 49,320.69 49,320.69 49,320.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,320.69 .00 49,320.69 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 442,229.83 442,229.83 442,229.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,229.83 .00 442,229.83 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 455,311.19 455,311.19 455,311.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,311.19 .00 455,311.19 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 17,606.01 17,606.01 17,606.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,606.01 .00 17,606.01 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,683.48 8,683.48 8,683.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,683.48 .00 8,683.48 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 716,572.85 716,572.85 P SPA 3,466.23 3,466.23 P STA 7,043.05 7,043.05 727,082.13 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 86,994.35 86,994.35 P SPA 422.57 422.57 P STA 858.55 858.55 88,275.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815,357.60 .00 815,357.60 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 179,314.20 179,314.20 179,314.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,314.20 .00 179,314.20 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,395.40 6,395.40 6,395.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,395.40 .00 6,395.40 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 57,993.35 57,993.35 57,993.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,993.35 .00 57,993.35 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 75.27 75.27 C 13 MTT 67.19 XCC .17 67.02 C 12 MTT 2.41 XCC .01 2.40 C 11 MTT .78 XCC .78 C 14 NTT 4.19 4.19 C 13 NTT 3.04 XCC .01 3.03 C 12 NTT 1.01 XCC 1.01 C STS 42,781.20 XCC 106.95 42,674.25 C STT 72.99 XCC .18 72.81 C UTT 8.34- XCC .02- 8.32- C ZTT 798.71 XCC 2.00 796.71 C SCA 1,474.83- 1,474.83- P 13 MPP 1.19 1.19 P 12 MPP .30 .30 P 11 MPP .09 .09 P 13 MTT 11.88 11.88 P 12 MTT 1.97 1.97 P 11 MTT .38 .38 P 13 NTT .55 .55 P 12 NTT 1.12 1.12 P 11 NTT .34 .34 P SPS 90.82 90.82 P STS 140.85 XCC .19 140.66 P UTT 4.16 XCC 4.16 P ZTT 6.21 XCC 6.21 42,473.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,583.48 109.49 42,473.99 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 MPP .01 .01 P 91 MPP .35 .35 P 93 MTT .00 P 91 MTT .11 .11 P 91 NTT .01 .01 P 89 NTT .01 .01 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,942.33 XCC 4.86 1,937.47 C 13 MTT 1,769.93 XCC 4.42 1,765.51 C 12 MTT 65.88 XCC .16 65.72 C 11 MTT 20.99 XCC .05 20.94 C 10 MTT 4.36 XCC .01 4.35 C 09 MTT 1.14 XCC 1.14 C 08 MTT .37 XCC .37 C 07 MTT .09 XCC .09 C 14 NTT 108.12 XCC .27 107.85 C 13 NTT 80.01 XCC .20 79.81 C 12 NTT 27.47 XCC .07 27.40 C 10 NTT XCC .00 C 07 NTT .37 XCC .37 C STS 1,104,013.06 XCC 2,760.03 1,101,253.03 C STT 1,883.44 XCC 4.70 1,878.74 C UTT 215.24- XCC .54- 214.70- C ZTT 20,611.66 XCC 51.53 20,560.13 C SCA 36,536.04- 36,536.04- P 13 MPP 31.21 XCC .08 31.13 P 12 MPP 8.11 XCC .02 8.09 P 11 MPP 2.53 XCC .01 2.52 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP 1.87 XCC 1.87 P 08 MPP 7.60 XCC .02 7.58 P 07 MPP 35.28 XCC .09 35.19 P 06 MPP 40.54 XCC .10 40.44 P 05 MPP 110.94 XCC .28 110.66 P 04 MPP 5.97 XCC .01 5.96 P 03 MPP .30 XCC .30 P 01 MPP 3.45 XCC .01 3.44 P 00 MPP 1.44 XCC 1.44 P 99 MPP XCC .00 P 98 MPP .95 XCC .95 P 93 MPP .10 XCC .10 P 91 MPP 3.65 XCC .01 3.64 P 13 MTT 312.74 312.74 P 12 MTT 54.06 54.06 P 11 MTT 10.32 10.32 P 10 MTT 5.11 5.11 P 09 MTT 2.33 2.33 P 08 MTT 8.29 8.29 P 07 MTT 32.20 32.20 P 06 MTT 33.36 33.36 P 05 MTT 82.34 82.34 P 04 MTT 4.04 4.04 P 03 MTT .18 .18 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.56 XCC 1.56 P 00 MTT .65 XCC .65 P 99 MTT XCC .00 P 98 MTT .40 XCC .40 P 93 MTT .03 XCC .03 P 91 MTT 1.16 XCC 1.16 P 12 NTT 30.63 30.63 P 11 NTT 9.40 9.40 P 10 NTT 2.71 2.71 P 09 NTT .83 .83 P 08 NTT 6.34 6.34 P 07 NTT 10.79 10.79 P 06 NTT 5.96 5.96 P 05 NTT 10.62 10.62 P 04 NTT .15 .15 P 03 NTT .74 .74 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .50 XCC .50 P 97 NTT .29 XCC .29 P 96 NTT .90 XCC .90 P 95 NTT .15 XCC .15 P 94 NTT .30 XCC .30 P 91 NTT .10 XCC .10 P 89 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 87 NTT .12 XCC .12 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 13 NTT 14.28 14.28 P UTT 110.00 XCC .25 109.75 P ZTT 163.68 XCC .39 163.29 1,092,125.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094,952.69 2,827.04 1,092,125.65 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 5,769.20 5,769.20 C 13 MTT 5,100.53 XCC 12.75 5,087.78 C 12 MTT 184.05 XCC .46 183.59 C 11 MTT 58.03 XCC .15 57.88 C 10 MTT 12.00 XCC .03 11.97 C 09 MTT 3.17 XCC .01 3.16 C 14 NTT 321.15 321.15 C 13 NTT 230.58 XCC .58 230.00 C 12 NTT 76.76 XCC .19 76.57 C 10 NTT XCC .00 C STS 3,279,195.43 XCC 8,197.98 3,270,997.45 C STT 5,594.29 XCC 13.98 5,580.31 C UTT 639.31- XCC 1.60- 637.71- C ZTT 61,221.81 XCC 153.05 61,068.76 C SCA 110,036.93- 110,036.93- P 13 MPP 89.96 89.96 P 12 MPP 22.66 22.66 P 11 MPP 6.98 6.98 P 10 MPP 8.27 8.27 P 09 MPP 5.19 5.19 P 13 MTT 901.26 901.26 P 12 MTT 151.01 151.01 P 11 MTT 28.54 28.54 P 10 MTT 14.06 14.06 P 09 MTT 6.48 6.48 P 13 NTT 41.15 41.15 P 12 NTT 85.58 85.58 P 11 NTT 25.99 25.99 P 10 NTT 7.45 7.45 P 09 NTT 2.28 2.28 P SPS 6,896.39 6,896.39 P STS 10,694.04 XCC 20.95 10,673.09 P UTT 317.04 XCC .62 316.42 P ZTT 471.66 XCC .87 470.79 3,258,466.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,266,866.75 8,400.02 3,258,466.73 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 1,878.76 XCC 4.70 1,874.06 C 13 MTT 1,751.02 XCC 4.38 1,746.64 C 12 MTT 64.42 XCC .16 64.26 C 11 MTT 20.52 XCC .05 20.47 C 10 MTT 4.25 XCC .01 4.24 C 09 MTT 1.13 XCC 1.13 C 08 MTT .39 XCC .39 C 07 MTT .10 XCC .10 C 14 NTT 104.59 XCC .26 104.33 C 13 NTT 79.16 XCC .20 78.96 C 12 NTT 26.87 XCC .07 26.80 C 10 NTT XCC .00 C 07 NTT .42 XCC .42 C STS 1,067,883.14 XCC 2,669.70 1,065,213.44 C STT 1,821.80 XCC 4.56 1,817.24 C UTT 208.20- XCC .52- 207.68- C ZTT 19,937.13 XCC 49.84 19,887.29 C SCA 35,435.73- 35,435.73- P 13 MPP 30.88 XCC .08 30.80 P 12 MPP 7.93 XCC .02 7.91 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 1.86 XCC 1.86 P 08 MPP 7.98 XCC .02 7.96 P 07 MPP 39.07 XCC .10 38.97 P 06 MPP 45.78 XCC .11 45.67 P 05 MPP 128.64 XCC .32 128.32 P 04 MPP 7.18 XCC .02 7.16 P 03 MPP .38 XCC .38 P 01 MPP 5.07 XCC .01 5.06 P 00 MPP 2.24 XCC .01 2.23 P 99 MPP XCC .00 P 98 MPP 1.62 XCC 1.62 P 93 MPP .17 XCC .17 P 91 MPP 6.68 XCC .02 6.66 P 13 MTT 309.40 309.40 P 12 MTT 52.86 52.86 P 11 MTT 10.09 10.09 P 10 MTT 4.98 4.98 P 09 MTT 2.32 2.32 P 08 MTT 8.69 8.69 P 07 MTT 35.65 35.65 P 06 MTT 37.68 37.68 P 05 MTT 95.47 95.47 P 04 MTT 4.87 4.87 P 03 MTT .23 .23 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 2.29 XCC .01 2.28 P 00 MTT 1.01 XCC 1.01 P 99 MTT XCC .00 P 98 MTT .68 XCC .68 P 93 MTT .05 XCC .05 P 91 MTT 2.14 XCC .01 2.13 P 13 NTT 14.13 14.13 P 12 NTT 29.96 29.96 P 11 NTT 9.18 9.18 P 10 NTT 2.64 2.64 P 09 NTT .82 .82 P 08 NTT 6.66 6.66 P 07 NTT 11.94 11.94 P 06 NTT 6.73 6.73 P 05 NTT 12.31 12.31 P 04 NTT .19 .19 P 03 NTT .94 .94 P 02 NTT .29 XCC .29 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .83 XCC .83 P 97 NTT .52 XCC .52 P 96 NTT 1.57 XCC 1.57 P 95 NTT .26 XCC .26 P 94 NTT .54 XCC .54 P 91 NTT .17 XCC .17 P 89 NTT .25 XCC .25 P SPS 2,367.54 XCC 5.91 2,361.63 P STS 3,671.28 XCC 9.18 3,662.10 P UTT 108.83 XCC .25 108.58 P ZTT 161.92 XCC .39 161.53 1,062,448.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065,198.70 2,749.89 1,062,448.81 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 NTT XCC .00 P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 131.53 XCC .33 131.20 C 13 MTT 115.28 XCC .29 114.99 C 12 MTT 4.24 XCC .01 4.23 C 11 MTT 1.36 XCC 1.36 C 10 MTT .28 XCC .28 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 14 NTT 7.32 XCC .02 7.30 C 13 NTT 5.21 XCC .01 5.20 C 12 NTT 1.77 XCC 1.77 C 10 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 74,760.35 XCC 186.90 74,573.45 C STT 127.54 XCC .32 127.22 C UTT 14.57- XCC .04- 14.53- C ZTT 1,395.76 XCC 3.49 1,392.27 C SCA 2,505.95- 2,505.95- P 13 MPP 2.04 XCC .01 2.03 P 12 MPP .52 XCC .52 P 11 MPP .17 XCC .17 P 10 MPP .20 XCC .20 P 09 MPP .12 XCC .12 P 08 MPP .52 XCC .52 P 07 MPP 2.57 XCC .01 2.56 P 06 MPP 3.02 XCC .01 3.01 P 05 MPP 8.49 XCC .02 8.47 P 04 MPP .48 XCC .48 P 03 MPP .02 XCC .02 P 01 MPP .34 XCC .34 P 00 MPP .15 XCC .15 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 93 MPP .01 XCC .01 P 91 MPP .45 XCC .45 P 13 MTT 20.37 20.37 P 12 MTT 3.48 3.48 P 11 MTT .66 .66 P 10 MTT .33 .33 P 09 MTT .15 .15 P 08 MTT .58 .58 P 07 MTT 2.35 2.35 P 06 MTT 2.49 2.49 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 05 MTT 6.30 6.30 P 04 MTT .32 .32 P 03 MTT .01 .01 P 01 MTT .15 XCC .15 P 00 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT .14 XCC .14 P 13 NTT .93 .93 P 12 NTT 1.97 1.97 P 11 NTT .61 .61 P 10 NTT .17 .17 P 09 NTT .06 .06 P 08 NTT .44 .44 P 07 NTT .78 .78 P 06 NTT .44 .44 P 05 NTT .82 .82 P 04 NTT .01 .01 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .11 XCC .11 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P SPS 155.89 XCC .40 155.49 P STS 241.68 XCC .61 241.07 P UTT 7.16 XCC .02 7.14 P ZTT 10.66 XCC .02 10.64 74,316.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,508.88 192.43 74,316.45 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,644.17 XCC 19.11 7,625.06 C 13 MTT 6,618.86 XCC 16.55 6,602.31 C 12 MTT 236.65 XCC .59 236.06 C 11 MTT 74.21 XCC .19 74.02 C 10 MTT 15.05 XCC .04 15.01 C 09 MTT 3.91 XCC .01 3.90 C 08 MTT 1.36 XCC 1.36 C 07 MTT .35 XCC .35 C 14 NTT 425.52 XCC 1.06 424.46 C 13 NTT 299.22 XCC .75 298.47 C 12 NTT 98.69 XCC .25 98.44 C 10 NTT XCC .00 C 07 NTT 1.41 XCC 1.41 C STS 4,344,918.89 XCC 10,862.28 4,334,056.61 C STT 7,412.42 XCC 18.54 7,393.88 C UTT 847.09- XCC 2.12- 844.97- C ZTT 81,118.61 XCC 202.80 80,915.81 C SCA 146,227.58- 146,227.58- P 13 MPP 116.73 XCC .29 116.44 P 12 MPP 29.14 XCC .07 29.07 P 11 MPP 8.93 XCC .02 8.91 P 10 MPP 10.37 XCC .03 10.34 P 09 MPP 6.41 XCC .02 6.39 P 08 MPP 27.97 XCC .07 27.90 P 07 MPP 132.88 XCC .33 132.55 P 06 MPP 149.26 XCC .37 148.89 P 05 MPP 396.21 XCC .99 395.22 P 04 MPP 20.40 XCC .05 20.35 P 03 MPP .98 XCC .98 P 01 MPP 10.77 XCC .03 10.74 P 00 MPP 4.41 XCC .01 4.40 P 99 MPP XCC .00 P 98 MPP 2.88 XCC .01 2.87 P 93 MPP .31 XCC .31 P 91 MPP 11.92 XCC .03 11.89 P 13 MTT 1,169.54 1,169.54 P 12 MTT 194.17 194.17 P 11 MTT 36.49 36.49 P 10 MTT 17.63 17.63 P 09 MTT 8.01 8.01 P 08 MTT 30.49 30.49 P 07 MTT 121.26 121.26 P 06 MTT 122.83 122.83 P 05 MTT 294.05 294.05 P 04 MTT 13.82 13.82 P 03 MTT .59 .59 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 4.87 XCC .01 4.86 P 00 MTT 1.99 XCC 1.99 P 99 MTT XCC .00 P 98 MTT 1.21 XCC 1.21 P 93 MTT .09 XCC .09 P 91 MTT 3.81 XCC .01 3.80 P 13 NTT 53.41 53.41 P 12 NTT 110.04 110.04 P 11 NTT 33.23 33.23 P 10 NTT 9.35 9.35 P 09 NTT 2.82 2.82 P 08 NTT 23.35 23.35 P 07 NTT 40.61 40.61 P 06 NTT 21.93 21.93 P 05 NTT 37.92 37.92 P 04 NTT .53 .53 P 03 NTT 2.41 2.41 P 02 NTT .69 XCC .69 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT 1.54 XCC 1.54 P 97 NTT .89 XCC .89 P 96 NTT 2.68 XCC .01 2.67 P 95 NTT .44 XCC .44 P 94 NTT .95 XCC .95 P 91 NTT .32 XCC .32 P SPS 8,949.27 XCC 22.37 8,926.90 P STS 13,877.44 XCC 34.70 13,842.74 P UTT 411.39 XCC 1.03 410.36 P ZTT 612.07 XCC 1.52 610.55 4,317,756.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328,938.63 11,182.02 4,317,756.61 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .05 XCC .05 C 13 MTT .05 XCC .05 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 14 NTT .01 .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 28.70 XCC .07 28.63 C STT .05 XCC .05 C UTT .01- XCC .01- C ZTT .54 XCC .54 C SCA .97- .97- P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 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 .08 .08 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 28.57 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 256.69 XCC .64 256.05 C 13 MTT 232.81 XCC .58 232.23 C 12 MTT 8.52 XCC .02 8.50 C 11 MTT 2.73 XCC .01 2.72 C 10 MTT .58 XCC .58 C 09 MTT .16 XCC .16 C 08 MTT .06 XCC .06 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 NTT 14.28 XCC .04 14.24 C 13 NTT 10.52 XCC .03 10.49 C 12 NTT 3.55 XCC .01 3.54 C 10 NTT XCC .00 C STS 145,904.49 XCC 364.76 145,539.73 C STT 248.90 XCC .62 248.28 C UTT 28.44- XCC .07- 28.37- C ZTT 2,724.00 XCC 6.81 2,717.19 C SCA 4,880.77- 4,880.77- P 13 MPP 4.11 XCC .01 4.10 P 12 MPP 1.05 XCC 1.05 P 11 MPP .33 XCC .33 P 10 MPP .40 XCC .40 P 09 MPP .26 XCC .26 P 08 MPP 1.15 1.15 P 13 MTT 41.14 41.14 P 12 MTT 6.99 6.99 P 11 MTT 1.34 1.34 P 10 MTT .68 .68 P 09 MTT .32 .32 P 08 MTT 1.24 1.24 P 13 NTT 1.88 1.88 P 12 NTT 3.96 3.96 P 11 NTT 1.22 1.22 P 10 NTT .36 .36 P 09 NTT .12 .12 P 08 NTT .95 .95 P SPS 314.80 314.80 P STS 488.14 XCC 1.09 487.05 P UTT 14.49 XCC .02 14.47 P ZTT 21.53 XCC .03 21.50 145,029.94 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 28,060.12 28,060.12 28,060.12 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 21,243.90 21,243.90 C STB 504.50 504.50 P SPA 250.16 250.16 P STA 432.00 432.00 22,430.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 87,197.87 87,197.87 P SPA 422.19 422.19 P STA 712.17 712.17 88,332.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,256.09 374.67 283,881.42 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .72 XCC .72 C 08 MTT .25 XCC .25 C 07 MTT .08 XCC .08 C 07 NTT .33 XCC .33 P 09 MPP 1.18 XCC 1.18 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 31.14 XCC .08 31.06 P 06 MPP 33.79 XCC .08 33.71 P 05 MPP 85.13 XCC .21 84.92 P 04 MPP 4.15 XCC .01 4.14 P 03 MPP .20 XCC .20 P 01 MPP 2.51 XCC .01 2.50 P 00 MPP 1.09 XCC 1.09 P 99 MPP XCC .00 P 98 MPP .77 XCC .77 P 93 MPP .09 XCC .09 P 91 MPP 3.00 XCC .01 2.99 P 09 MTT 1.47 1.47 P 08 MTT 5.79 5.79 P 07 MTT 28.43 28.43 P 06 MTT 27.82 27.82 P 05 MTT 63.18 63.18 P 04 MTT 2.82 2.82 P 03 MTT .12 .12 P 01 MTT 1.13 XCC 1.13 P 00 MTT .49 XCC .49 P 99 MTT XCC .00 P 98 MTT .32 XCC .32 P 93 MTT .02 XCC .02 P 91 MTT .96 XCC .96 P 09 NTT .52 .52 P 08 NTT 4.43 4.43 P 07 NTT 9.52 9.52 P 06 NTT 4.96 4.96 P 05 NTT 8.14 8.14 P 04 NTT .10 .10 P 03 NTT .49 .49 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .39 XCC .39 P 97 NTT .25 XCC .25 P 96 NTT .74 XCC .74 P 95 NTT .12 XCC .12 P 94 NTT .27 XCC .27 P 91 NTT .08 XCC .08 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 87 NTT .06 XCC .06 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 332.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.69 .41 332.28 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .77 XCC .77 C 08 MTT .28 XCC .28 C 07 MTT .08 XCC .08 C 07 NTT .35 XCC .35 P 09 MPP 1.26 XCC 1.26 P 08 MPP 5.70 XCC .01 5.69 P 07 MPP 32.66 XCC .08 32.58 P 06 MPP 35.78 XCC .09 35.69 P 05 MPP 91.08 XCC .23 90.85 P 04 MPP 4.52 XCC .01 4.51 P 03 MPP .22 XCC .22 P 01 MPP 2.71 XCC .01 2.70 P 00 MPP 1.17 XCC 1.17 P 99 MPP XCC .00 P 98 MPP .82 XCC .82 P 93 MPP .09 XCC .09 P 91 MPP 3.66 XCC .01 3.65 P 09 MTT 1.58 1.58 P 08 MTT 6.22 6.22 P 07 MTT 29.80 29.80 P 06 MTT 29.44 29.44 P 05 MTT 67.59 67.59 P 04 MTT 3.06 3.06 P 03 MTT .13 .13 P 01 MTT 1.22 XCC 1.22 P 00 MTT .53 XCC .53 P 99 MTT XCC .00 P 98 MTT .35 XCC .35 P 93 MTT .03 XCC .03 P 91 MTT 1.17 XCC 1.17 P 09 NTT .55 .55 P 08 NTT 4.76 4.76 P 07 NTT 9.98 9.98 P 06 NTT 5.26 5.26 P 05 NTT 8.72 8.72 P 04 NTT .12 .12 P 03 NTT .54 .54 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .42 XCC .42 P 97 NTT .26 XCC .26 P 96 NTT .79 XCC .79 P 95 NTT .13 XCC .13 P 94 NTT .28 XCC .28 P 91 NTT .10 XCC .10 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 354.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.67 .44 354.23 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .14 XCC .14 C 07 MTT .05 XCC .05 C 07 NTT .18 XCC .18 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 17.08 XCC .04 17.04 P 06 MPP 18.53 XCC .05 18.48 P 05 MPP 46.60 XCC .12 46.48 P 04 MPP 2.27 XCC .01 2.26 P 03 MPP .11 XCC .11 P 01 MPP 1.38 XCC 1.38 P 00 MPP .60 XCC .60 P 99 MPP XCC .00 P 98 MPP .42 XCC .42 P 93 MPP .04 XCC .04 P 91 MPP 1.76 XCC 1.76 P 08 MTT 3.17 3.17 P 07 MTT 15.59 15.59 P 06 MTT 15.25 15.25 P 05 MTT 34.59 34.59 P 04 MTT 1.54 1.54 P 03 MTT .07 .07 P 01 MTT .62 XCC .62 P 00 MTT .27 XCC .27 P 99 MTT XCC .00 P 98 MTT .17 XCC .17 P 93 MTT .01 XCC .01 P 91 MTT .56 XCC .56 P 08 NTT 2.44 2.44 P 07 NTT 5.22 5.22 P 06 NTT 2.72 2.72 P 05 NTT 4.46 4.46 P 04 NTT .06 .06 P 03 NTT .27 .27 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .22 XCC .22 P 97 NTT .13 XCC .13 P 96 NTT .41 XCC .41 P 95 NTT .06 XCC .06 P 94 NTT .15 XCC .15 P 91 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT XCC .00 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 84 NTT .01 XCC .01 180.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.33 .23 180.10 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 279.13 XCC .70 278.43 C 13 MTT 259.59 XCC .65 258.94 C 12 MTT 9.55 XCC .02 9.53 C 11 MTT 3.04 XCC .01 3.03 C 10 MTT .62 XCC .62 C 09 MTT .16 XCC .16 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 14 NTT 15.54 XCC .04 15.50 C 13 NTT 11.74 XCC .03 11.71 C 12 NTT 3.98 XCC .01 3.97 C 10 NTT XCC .00 C 07 NTT .07 XCC .07 C STS 158,654.55 XCC 396.64 158,257.91 C STT 270.67 XCC .67 270.00 C UTT 30.93- XCC .08- 30.85- C ZTT 2,962.04 XCC 7.41 2,954.63 C SCA 5,421.17- 5,421.17- P 13 MPP 4.58 XCC .01 4.57 P 12 MPP 1.17 XCC 1.17 P 11 MPP .36 XCC .36 P 10 MPP .43 XCC .43 P 09 MPP .27 XCC .27 P 08 MPP 1.25 XCC 1.25 P 07 MPP 7.33 XCC .02 7.31 P 06 MPP 8.22 XCC .02 8.20 P 05 MPP 20.91 XCC .05 20.86 P 04 MPP 1.04 XCC 1.04 P 03 MPP .05 XCC .05 P 01 MPP .67 XCC .67 P 00 MPP .30 XCC .30 P 99 MPP XCC .00 P 98 MPP .21 XCC .21 P 93 MPP .03 XCC .03 P 91 MPP 1.04 XCC 1.04 P 13 MTT 45.87 45.87 P 12 MTT 7.83 7.83 P 11 MTT 1.49 1.49 P 10 MTT .74 .74 P 09 MTT .34 .34 P 08 MTT 1.37 1.37 P 07 MTT 6.69 6.69 P 06 MTT 6.76 6.76 P 05 MTT 15.52 15.52 P 04 MTT .70 .70 P 03 MTT .03 .03 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .31 XCC .31 P 00 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT .09 XCC .09 P 93 MTT .01 XCC .01 P 91 MTT .33 XCC .33 P 13 NTT 2.10 2.10 P 12 NTT 4.44 4.44 P 11 NTT 1.36 1.36 P 10 NTT .39 .39 P 09 NTT .12 .12 P 08 NTT 1.04 1.04 P 07 NTT 2.24 2.24 P 06 NTT 1.21 1.21 P 05 NTT 2.00 2.00 P 04 NTT .02 .02 P 03 NTT .13 .13 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT .20 XCC .20 P 95 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 91 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 350.97 XCC .88 350.09 P STS 544.26 XCC 1.35 542.91 P UTT 16.14 XCC .02 16.12 P ZTT 23.99 XCC .04 23.95 157,697.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,105.80 408.49 157,697.31 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 MPP .03 .03 P 93 MTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 192,828.86 192,828.86 192,828.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,828.86 .00 192,828.86 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 145,130.92 145,130.92 145,130.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,130.92 .00 145,130.92 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,591.55 6,591.55 6,591.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591.55 .00 6,591.55 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,106.65 15,106.65 15,106.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,106.65 .00 15,106.65 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 35,718.00 35,718.00 35,718.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,718.00 .00 35,718.00 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14,538.30 14,538.30 14,538.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,538.30 .00 14,538.30 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 582,494.75 582,494.75 582,494.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 63,574.55 63,574.55 63,574.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,069.30 .00 646,069.30 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 138,998.09 138,998.09 138,998.09 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 18,157.70 18,157.70 18,157.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,155.79 .00 157,155.79 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 753,074.20 753,074.20 753,074.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,074.20 .00 753,074.20 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 29,530.80 29,530.80 29,530.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,530.80 .00 29,530.80 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,876.95 4,876.95 4,876.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,876.95 .00 4,876.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 9,442.65 9,442.65 9,442.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,442.65 .00 9,442.65 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 21,535.50 21,535.50 21,535.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,535.50 .00 21,535.50 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 129,652.36 129,652.36 129,652.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,652.36 .00 129,652.36 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 624,482.36 624,482.36 624,482.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,482.36 .00 624,482.36 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 133,854.15 133,854.15 133,854.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,854.15 .00 133,854.15 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 79,215.30 79,215.30 79,215.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,215.30 .00 79,215.30 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,408.15 .00 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,003.75 8,003.75 8,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,003.75 .00 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,766.05 2,766.05 2,766.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.05 .00 2,766.05 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 840.90 840.90 840.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.90 .00 840.90 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,162.10 6,162.10 6,162.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.10 .00 6,162.10 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 945.90 945.90 945.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.90 .00 945.90 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,282.40 6,282.40 6,282.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.40 .00 6,282.40 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 21,415.34 21,415.34 21,415.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,415.34 .00 21,415.34 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 446,308.00 446,308.00 P SPA 216.79 216.79 P STA 867.15 867.15 447,391.94 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 324,950.70 324,950.70 P SPA 143.79 143.79 P STA 575.15 575.15 325,669.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,061.58 .00 773,061.58 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 193,379.92 193,379.92 193,379.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,379.92 .00 193,379.92 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,904.53 3,904.53 3,904.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904.53 .00 3,904.53 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 266,904.64 266,904.64 266,904.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,904.64 .00 266,904.64 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 46,610.95 46,610.95 46,610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,610.95 .00 46,610.95 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #63M OEQ ACR ACR C STA 2,301.20 2,301.20 2,301.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,301.20 .00 2,301.20 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,768.15 .00 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 95,558.65 95,558.65 95,558.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,558.65 .00 95,558.65 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 191,341.80 191,341.80 191,341.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,341.80 .00 191,341.80 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,702.85 5,702.85 5,702.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,702.85 .00 5,702.85 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 17,964.45 17,964.45 17,964.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,964.45 .00 17,964.45 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2009-1 OGJ ATX ATX C STA 442,769.62 442,769.62 442,769.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,769.62 .00 442,769.62 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,196.30 15,196.30 15,196.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 90,085.27 90,085.27 90,085.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,281.57 .00 105,281.57 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 23,504.50 23,504.50 23,504.50 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 145,451.11 145,451.11 145,451.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,955.61 .00 168,955.61 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 34,582.98 34,582.98 34,582.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,582.98 .00 34,582.98 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,693.22 2,693.22 2,693.22 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 927.27 927.27 927.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,620.49 .00 3,620.49 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,066.25 8,066.25 8,066.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,066.25 .00 8,066.25 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 42,263.90 42,263.90 42,263.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 66,536.80 66,536.80 66,536.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,800.70 .00 108,800.70 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 16,097.25 16,097.25 16,097.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,097.25 .00 16,097.25 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 65,105.85 65,105.85 65,105.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,105.85 .00 65,105.85 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,740.38 6,740.38 6,740.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,740.38 .00 6,740.38 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 63,986.76 63,986.76 63,986.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,986.76 .00 63,986.76 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,324.90 3,324.90 3,324.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 9,200.65 9,200.65 9,200.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,525.55 .00 12,525.55 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,072.25 3,072.25 3,072.25 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,440.75 2,440.75 2,440.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,513.00 .00 5,513.00 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #72M OVP ATX ATX C STA 5,367.65 5,367.65 5,367.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,367.65 .00 5,367.65 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #73M OVQ ATX ATX C STA 32,760.15 32,760.15 32,760.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,760.15 .00 32,760.15 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #74M OVR ATX ATX C STA 42,323.25 42,323.25 42,323.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,323.25 .00 42,323.25 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #75M OVS ATX ATX C STA 7,155.15 7,155.15 7,155.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,155.15 .00 7,155.15 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #76M OVT ATX ATX C STA 16,696.95 16,696.95 16,696.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,696.95 .00 16,696.95 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 #77M OVU ATX ATX C STA 6,450.30 6,450.30 6,450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,450.30 .00 6,450.30 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 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 GENERAL TAX LEVY ODB RSA 01G1 C STS 5,723.20 XCC 14.31 5,708.89 C SCA 116.89- 116.89- P SPS 153.17 153.17 P SPS 371.84 371.84 P SPS 480.60 480.60 P SPS 596.78 596.78 P STS 651.81 XCC 1.63 650.18 P STS 624.92 XCC 1.56 623.36 P STS 620.12 XCC 1.55 618.57 P STS 624.91 XCC 1.56 623.35 9,709.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,730.46 20.61 9,709.85 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C STS 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 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 165,092.45 XCC 412.73 164,679.72 C ZTT 1,007.26 XCC 2.52 1,004.74 C SCA 4,960.12- 4,960.12- 160,724.34 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 164.00 XCC .41 163.59 C 13 MTT 310.22 XCC .78 309.44 C 13 NTT 330.67 XCC .83 329.84 C STS 1,554,729.69 XCC 3,886.82 1,550,842.87 C ZTT 2,718.95 XCC 6.80 2,712.15 C SCA 34,578.18- 34,578.18- P 13 MPP 34.00 XCC .09 33.91 P 12 MPP 8.50 XCC .02 8.48 P 12 MTT 85.00 XCC .21 84.79 P 13 MTT 340.00 XCC .85 339.15 P 13 NTT 67.50 XCC .17 67.33 P SPS 222.80 XCC .56 222.24 P SPS 419.45 XCC 1.05 418.40 P SPS 588.23 XCC 1.47 586.76 P SPS 351.83 XCC .88 350.95 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPS 436.13 XCC 1.09 435.04 P SPS 1,822.08 XCC 4.56 1,817.52 P STS 935.18 XCC 2.34 932.84 P STS 1,003.51 XCC 2.51 1,001.00 P STS 983.71 XCC 2.46 981.25 P STS 453.95 XCC 1.13 452.82 P STS 456.64 XCC 1.14 455.50 P STS 1,605.33 XCC 4.01 1,601.32 P ZTT 153.89 XCC .38 153.51 1,529,722.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,782.67 4,335.81 1,690,446.86 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 12 MTT .00 P 06 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 92.80 XCC .23 92.57 C STS 124,861.32 XCC 312.15 124,549.17 C ZTT 46.11 XCC .12 45.99 C SCA 2,204.80- 2,204.80- P 12 MPP 20.94 XCC .05 20.89 P 06 MPP 1,755.07 XCC 4.39 1,750.68 P 05 MPP 748.04 XCC 1.87 746.17 P 12 MTT 83.75 83.75 P 06 MTT 1,311.62 XCC 3.28 1,308.34 P 05 MTT 559.02 XCC 1.40 557.62 P SPS 448.17 448.17 P SPS 41.98 41.98 P SPS 67.79 67.79 P SPS 132.70 132.70 P SPS 387.92 387.92 P SPS 1,295.55 XCC 3.24 1,292.31 P SPS 1,541.57 XCC 3.85 1,537.72 P SPS 620.66 XCC 1.55 619.11 P STS 1,980.82 XCC 4.95 1,975.87 P STS 98.76 XCC .25 98.51 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 112.04 XCC .28 111.76 P STS 168.87 XCC .42 168.45 P STS 400.40 XCC 1.00 399.40 P STS 1,123.64 XCC 2.81 1,120.83 P STS 1,152.07 XCC 2.88 1,149.19 P STS 407.91 XCC 1.02 406.89 136,908.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,254.72 345.74 136,908.98 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 14 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 11 MTT .00 P 13 MTT .00 P 12 MTT .00 P 13 NTT .00 P 12 NTT .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 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 2,361.88 XCC 5.90 2,355.98 C 13 MTT 6,407.24 XCC 16.02 6,391.22 C 12 MTT 102.76 XCC .26 102.50 C 13 NTT 57.04 XCC .14 56.90 C 14 NTT 151.50 XCC .38 151.12 C STS 1,065,413.69 XCC 2,663.53 1,062,750.16 C UTT 89.40 XCC .22 89.18 C ZTT 11,949.89 XCC 29.87 11,920.02 C SCA 22,508.57- 22,508.57- P 13 MPP 31.50 XCC .08 31.42 P 12 MPP 91.57 XCC .23 91.34 P 11 MPP 3.00 XCC .01 2.99 P 13 MTT 315.00 315.00 P 12 MTT 392.32 392.32 P 11 MTT 12.00 12.00 P 13 NTT 14.01 14.01 P 12 NTT 94.57 94.57 P SPS 958.54 XCC 2.40 956.14 P SPS 1,272.37 XCC 3.18 1,269.19 P SPS 646.25 XCC 1.62 644.63 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 4,005.16 XCC 10.01 3,995.15 P STS 3,027.79 XCC 7.57 3,020.22 P STS 1,059.41 XCC 2.65 1,056.76 P UTT 39.31 XCC .10 39.21 P ZTT 281.92 XCC .70 281.22 P ZTT 42.27 XCC .11 42.16 1,073,566.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,311.82 2,744.98 1,073,566.84 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 1,155.06 XCC 2.89 1,152.17 C 13 MTT 1,306.08- XCC 3.27- 1,302.81- C 12 MTT 2,456.65- XCC 6.14- 2,450.51- C 11 MTT 425.00- XCC 1.06- 423.94- C STS 418,396.20 XCC 1,045.99 417,350.21 C STT 157.30 XCC .39 156.91 C UTT 408.45 XCC 1.02 407.43 C ZTT 2,616.82 XCC 6.54 2,610.28 C SCA 13,813.28- 13,813.28- P 13 MPP 7.56 XCC .02 7.54 P 13 MTT 75.57 XCC .19 75.38 P SPS 106.25 XCC .27 105.98 P SPS 182.79 XCC .46 182.33 P STS 425.01 XCC 1.06 423.95 P STS 425.08 XCC 1.06 424.02 P UTT 27.20 XCC .07 27.13 404,932.79 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 1,871.53 XCC 4.68 1,866.85 C STS 171,919.07 XCC 429.80 171,489.27 C UTT 3,750.28 XCC 9.38 3,740.90 C ZTT 1,077.46 XCC 2.69 1,074.77 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 8,145.71- 8,145.71- P ZTT 81.30 XCC .20 81.10 170,107.18 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 101,437.77 XCC 253.59 101,184.18 C ZTT 145.63 XCC .36 145.27 C SCA 2,550.14- 2,550.14- 98,779.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,569.47 1,750.19 673,819.28 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 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 OQV RSA 07G1 C STS 763.55 XCC 1.91 761.64 C SCA 318.57- 318.57- 443.07 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 190.98 XCC .48 190.50 C 13 MTT 10.20 XCC .03 10.17 C STS 94,624.13 XCC 236.56 94,387.57 C ZTT 1,443.27 XCC 3.61 1,439.66 C SCA 2,490.79- 2,490.79- P 05 MPP 14,794.51 XCC 36.99 14,757.52 P 05 MTT 11,287.90 XCC 28.22 11,259.68 P SPS 14,389.96 XCC 35.97 14,353.99 P SPS 17,074.40 XCC 42.69 17,031.71 P SPS 27,436.36 XCC 68.59 27,367.77 P SPS 30,538.20 XCC 76.35 30,461.85 P STS 17,090.00 XCC 42.73 17,047.27 P STS 17,104.80 XCC 42.76 17,062.04 P STS 23,766.00 XCC 59.42 23,706.58 P STS 23,300.00 XCC 58.25 23,241.75 289,827.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,004.90 734.56 290,270.34 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 2,123.61 XCC 5.31 2,118.30 C 14 MTT 828.80 XCC 2.07 826.73 C STS 1,274,687.57 XCC 3,186.72 1,271,500.85 C STT 542.40 XCC 1.36 541.04 C UTT 847.79- XCC 2.12- 845.67- C ZTT 23,210.84 XCC 58.03 23,152.81 C SCA 27,250.65- 27,250.65- P ZTT 763.61 XCC 1.91 761.70 P ZTT 303.70 XCC .76 302.94 P ZTT 305.39 XCC .76 304.63 P ZTT 304.87 XCC .76 304.11 1,271,716.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,274,972.35 3,255.56 1,271,716.79 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 91.79 XCC .23 91.56 C 14 MTT 166.79 XCC .42 166.37 C STS 206,049.65 XCC 515.12 205,534.53 C SCA 4,597.67- 4,597.67- P 13 MPP 56.43 XCC .14 56.29 P 13 MTT 564.25 XCC 1.41 562.84 P SPS 34.96 XCC .09 34.87 P SPS 28.05 XCC .07 27.98 P STS 36.18 XCC .09 36.09 P STS 36.62 XCC .09 36.53 201,949.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,467.05 517.66 201,949.39 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 47.33 XCC .12 47.21 C 13 MTT 34.08 XCC .09 33.99 C STS 4,186.05 XCC 10.47 4,175.58 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P SPS 4.97 4.97 P SPS .44 .44 P SPS .98 .98 P SPS .73 .73 P STS .93 XCC .93 P STS 1.01 XCC 1.01 P STS 1.61 XCC 1.61 P STS 20.09 XCC .05 20.04 4,287.49 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 945.02 XCC 2.36 942.66 C 14 MTT 652.84 XCC 1.63 651.21 C STS 161,222.13 XCC 403.06 160,819.07 C SCA 4,731.83- 4,731.83- P 13 MPP 9.28 XCC .02 9.26 P 12 MPP 1.60 XCC 1.60 P 13 MTT 92.84 XCC .23 92.61 P 12 MTT 16.01 XCC .04 15.97 P SPS 88.78 88.78 P SPS 7.90 7.90 P SPS 18.63 18.63 P SPS 13.66 13.66 P STS 358.70 XCC .90 357.80 P STS 18.36 XCC .05 18.31 P STS 30.51 XCC .08 30.43 P STS 17.27 XCC .04 17.23 158,353.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,059.92 419.14 162,640.78 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3.92 XCC .01 3.91 C 13 MTT 5.31 XCC .01 5.30 C 12 MTT 1.09 XCC 1.09 C STS 2,915.49 XCC 7.29 2,908.20 C ZTT .29 XCC .29 P SPS 1.54 XCC 1.54 P STS 2.69 XCC .01 2.68 P UTT .40 XCC .40 2,923.41 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 2,619.02 XCC 6.55 2,612.47 2,612.47 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 325.09 XCC .81 324.28 C ZTT 10.88 XCC .03 10.85 335.13 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 99.22 XCC .25 98.97 98.97 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 1,120.58 XCC 2.80 1,117.78 C 13 MTT 1,515.95 XCC 3.79 1,512.16 C 12 MTT 310.13 XCC .78 309.35 C STS 832,996.79 XCC 2,082.49 830,914.30 C ZTT 83.92 XCC .21 83.71 C SCA 20,933.88- 20,933.88- P SPS 417.56 XCC 1.04 416.52 P STS 727.85 XCC 1.82 726.03 P UTT 113.30 XCC .28 113.02 814,258.99 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 748,288.55 XCC 1,870.72 746,417.83 C SCA 17,959.69- 17,959.69- 728,458.14 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 92,883.90 XCC 232.21 92,651.69 C ZTT 3,109.83 XCC 7.77 3,102.06 C SCA 9,021.99- 9,021.99- 86,731.76 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 28,349.44 XCC 70.87 28,278.57 C SCA 5,084.20- 5,084.20- 23,194.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662,902.98 4,289.74 1,658,613.24 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 18.37 XCC .05 18.32 C 13 MTT 21.16 XCC .05 21.11 C STS 5,815.04 XCC 14.54 5,800.50 P SPS 1.36 XCC 1.36 P STS 5.44 XCC .01 5.43 5,846.72 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,677.46 XCC 9.19 3,668.27 P SPS 7.12 XCC .02 7.10 P STS 17.16 XCC .04 17.12 3,692.49 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 79.16 XCC .20 78.96 78.96 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 75.38 XCC .19 75.19 75.19 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,640.08 XCC 6.60 2,633.48 2,633.48 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,776.60 XCC 4.44 1,772.16 C UTT 1.81 XCC 1.81 1,773.97 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 6,046.43 XCC 15.12 6,031.31 C 14 MTT 5,248.58 XCC 13.12 5,235.46 C STS 1,661,442.28 XCC 4,153.61 1,657,288.67 C SCA 50,144.01- 50,144.01- P SPS 388.70 XCC .97 387.73 P STS 1,554.77 XCC 3.89 1,550.88 1,620,350.04 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,050,703.50 XCC 2,626.76 1,048,076.74 C SCA 26,519.63- 26,519.63- P SPS 2,035.19 XCC 5.09 2,030.10 P STS 4,904.10 XCC 12.26 4,891.84 1,028,479.05 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 22,615.72 XCC 56.54 22,559.18 C SCA 1,589.36- 1,589.36- 20,969.82 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 21,537.64 XCC 53.84 21,483.80 C SCA 12,207.70- 12,207.70- 9,276.10 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 754,307.69 XCC 1,885.77 752,421.92 C SCA 12,792.21- 12,792.21- 739,629.71 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 507,601.54 XCC 1,269.00 506,332.54 C UTT 516.99 XCC 1.29 515.70 C SCA 10,011.83- 10,011.83- 496,836.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,939,774.53 10,132.59 3,929,641.94 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 13,703.83 XCC 34.26 13,669.57 C STT 69.06 XCC .17 68.89 13,738.46 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 84,331.25 XCC 210.83 84,120.42 C STT 424.99 XCC 1.06 423.93 C SCA 4,015.05- 4,015.05- 80,529.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,514.08 246.32 94,267.76 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 235.39 XCC .59 234.80 C STS 115,910.48 XCC 289.78 115,620.70 115,855.50 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 1,448.56 XCC 3.62 1,444.94 C STS 713,295.24 XCC 1,783.24 711,512.00 C SCA 14,638.25- 14,638.25- 698,318.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816,251.42 2,077.23 814,174.19 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,173.12 XCC 20.43 8,152.69 8,152.69 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 50,296.13 XCC 125.74 50,170.39 C SCA 498.17- 498.17- 49,672.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,971.08 146.17 57,824.91 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 642.70 XCC 1.61 641.09 641.09 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,955.09 XCC 9.89 3,945.20 C SCA 166.42- 166.42- 3,778.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,431.37 11.50 4,419.87 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 37.21 XCC .09 37.12 C 13 MTT 1,632.77 XCC 4.08 1,628.69 C STS 108,558.32 XCC 271.40 108,286.92 C ZTT 127.06 XCC .32 126.74 P SPS 22.75 XCC .06 22.69 P STS 96.81 XCC .24 96.57 P ZTT 26.35 XCC .07 26.28 110,225.01 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,099.06 XCC 2.75 1,096.31 C ZTT 20.82 XCC .05 20.77 1,117.08 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 10,047.77 XCC 25.12 10,022.65 C 14 MTT 228.99 XCC .57 228.42 C STS 668,051.16 XCC 1,670.13 666,381.03 C ZTT 781.88 XCC 1.95 779.93 C SCA 19,549.13- 19,549.13- P SPS 140.01 XCC .35 139.66 P STS 595.76 XCC 1.49 594.27 P ZTT 162.18 XCC .41 161.77 658,758.60 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 6,763.47 XCC 16.91 6,746.56 C ZTT 128.10 XCC .32 127.78 C SCA 121.13- 121.13- 6,753.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,850.21 1,996.31 776,853.90 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 84.82 XCC .21 84.61 C STS 13,899.85 XCC 34.75 13,865.10 13,949.71 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 13 MTT 72.58 XCC .18 72.40 C 12 MTT 18.56 XCC .05 18.51 C STS 13,591.58 XCC 33.98 13,557.60 P 12 NTT 46.98 XCC .12 46.86 13,695.37 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 13 MTT 522.00 XCC 1.31 520.69 C STS 85,537.52 XCC 213.84 85,323.68 C SCA 3,569.95- 3,569.95- 82,274.42 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 114.24 XCC .29 113.95 C 13 MTT 446.65 XCC 1.12 445.53 C STS 83,640.55 XCC 209.10 83,431.45 C SCA 1,463.99- 1,463.99- P 12 NTT 289.11 XCC .72 288.39 82,815.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,230.50 495.67 192,734.83 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT .69 XCC .69 C 14 MTT 19.47 XCC .05 19.42 C 13 MTT 214.91 XCC .54 214.37 C STS 53,257.16 XCC 133.14 53,124.02 C ZTT 3,085.49 XCC 7.71 3,077.78 P SPS 170.48 XCC .43 170.05 P SPS 288.26 XCC .72 287.54 P SPS 414.73 XCC 1.04 413.69 P SPS 537.94 XCC 1.34 536.60 P STS 694.12 XCC 1.74 692.38 P STS 725.45 XCC 1.81 723.64 P STS 694.60 XCC 1.74 692.86 P STS 697.03 XCC 1.74 695.29 P UTT 11.40 XCC .03 11.37 60,659.70 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 4.23 XCC .01 4.22 C 14 MTT 119.78 XCC .30 119.48 C 13 MTT 1,322.54 XCC 3.31 1,319.23 C STS 327,736.41 XCC 819.34 326,917.07 C ZTT 18,987.64 XCC 47.47 18,940.17 C SCA 4,939.00- 4,939.00- P SPS 3,260.26 XCC 8.15 3,252.11 P SPS 1,773.94 XCC 4.43 1,769.51 P SPS 2,513.55 XCC 6.28 2,507.27 P SPS 1,049.10 XCC 2.62 1,046.48 P STS 4,224.44 XCC 10.56 4,213.88 P STS 4,206.76 XCC 10.52 4,196.24 P STS 4,464.30 XCC 11.16 4,453.14 P STS 4,274.45 XCC 10.69 4,263.76 P UTT 71.25 XCC .18 71.07 368,134.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,881.38 1,087.05 428,794.33 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C SCA 6,430.79- 6,430.79- 6,430.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,430.79- .00 6,430.79- _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 172.59 XCC .43 172.16 C ZTT 2.83 XCC .01 2.82 174.98 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 53.90 XCC .13 53.77 53.77 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 14 MTT 2.84 XCC .01 2.83 C STS 659.92 XCC 1.65 658.27 C ZTT 27.43 XCC .07 27.36 P 07 NTT 1.15 XCC 1.15 P UTT .66 XCC .66 690.27 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 49,311.64 XCC 123.28 49,188.36 C ZTT 807.50 XCC 2.02 805.48 C SCA 1,461.08- 1,461.08- 48,532.76 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,398.98 XCC 38.50 15,360.48 C SCA 1,770.53- 1,770.53- 13,589.95 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 MTT 812.31 XCC 2.03 810.28 C STS 188,547.22 XCC 471.37 188,075.85 C ZTT 7,837.04 XCC 19.59 7,817.45 C SCA 15,123.57- 15,123.57- P 07 NTT 256.51 XCC .64 255.87 P UTT 187.22 XCC .47 186.75 182,022.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,724.56 660.20 245,064.36 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 488.10 XCC 1.22 486.88 C 14 MTT 1,306.83 XCC 3.27 1,303.56 C 13 NTT 64.62 XCC .16 64.46 C 14 NTT 183.54 XCC .46 183.08 C STS 368,915.11 XCC 922.29 367,992.82 C UTT 18.11 XCC .05 18.06 C ZTT 1.26 XCC 1.26 P 13 MPP 29.42 XCC .07 29.35 P 12 MPP .02 XCC .02 P 13 MTT 294.25 XCC .74 293.51 P 12 MTT .20 XCC .20 P 03 NTT 2.24 XCC .01 2.23 P 13 NTT .52 XCC .52 P 12 NTT .71 XCC .71 P SPS 3.37 XCC .01 3.36 P SPS 3.66 XCC .01 3.65 P SPS 72.82 XCC .18 72.64 P SPS 179.17 XCC .45 178.72 P SPS 221.12 XCC .55 220.57 P SPS 128.31 XCC .32 127.99 P STS 14.02 XCC .04 13.98 P STS 8.82 XCC .02 8.80 P STS 151.32 XCC .38 150.94 P STS 291.30 XCC .73 290.57 P STS 293.48 XCC .73 292.75 P STS 144.00 XCC .36 143.64 P UTT 6.64 XCC .02 6.62 P UTT 8.30 XCC .02 8.28 P UTT 1.15 XCC 1.15 371,900.32 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 13,778.87 XCC 34.45 13,744.42 C 13 MTT 4,216.48 XCC 10.54 4,205.94 C 14 NTT 1,182.80 XCC 2.96 1,179.84 C 13 NTT 588.91 XCC 1.47 587.44 C STS 5,069,347.00 XCC 12,673.37 5,056,673.63 C UTT 111.40 XCC .28 111.12 C ZTT 361.33 XCC .90 360.43 C SCA 124,398.27- 124,398.27- P 13 MPP 525.13 XCC 1.31 523.82 P 12 MPP 5.60 XCC .01 5.59 P 13 MTT 5,251.26 XCC 13.13 5,238.13 P 12 MTT 55.99 XCC .14 55.85 P 13 NTT 148.57 XCC .37 148.20 P 12 NTT 200.57 XCC .50 200.07 P 03 NTT 367.79 XCC .92 366.87 P SPS 962.92 XCC 2.41 960.51 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,045.57 XCC 2.61 1,042.96 P SPS 1,877.03 XCC 4.69 1,872.34 P SPS 2,941.14 XCC 7.35 2,933.79 P SPS 3,625.36 XCC 9.06 3,616.30 P SPS 2,119.55 XCC 5.30 2,114.25 P STS 4,006.05 XCC 10.02 3,996.03 P STS 2,519.42 XCC 6.30 2,513.12 P STS 3,329.97 XCC 8.32 3,321.65 P STS 4,159.32 XCC 10.40 4,148.92 P STS 4,171.59 XCC 10.43 4,161.16 P STS 2,054.99 XCC 5.14 2,049.85 P UTT 40.25 XCC .10 40.15 P UTT 50.31 XCC .13 50.18 P UTT 197.50 XCC .49 197.01 4,992,021.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,377,676.81 13,755.19 5,363,921.62 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 749.77 XCC 1.87 747.90 C 13 MTT 587.27 XCC 1.47 585.80 C 14 NTT 16.79 XCC .04 16.75 C 13 NTT 53.85 XCC .13 53.72 C STS 555,008.76 XCC 1,387.52 553,621.24 C UTT 444.46- XCC 1.11- 443.35- C ZTT 132.55 XCC .33 132.22 P 13 MPP 5.82 XCC .01 5.81 P 12 MPP 2.52 XCC .01 2.51 P 06 MPP 1.49 XCC 1.49 P 04 MPP 15.49 XCC .04 15.45 P 03 MPP 5.38 XCC .01 5.37 P 00 MPP .21 XCC .21 P 99 MPP 1.77 XCC 1.77 P 13 MTT 58.14 XCC .15 57.99 P 12 MTT 11.01 XCC .03 10.98 P 06 MTT 1.15 XCC 1.15 P 04 MTT 9.42 XCC .02 9.40 P 03 MTT 3.27 XCC .01 3.26 P 00 MTT .09 XCC .09 P 99 MTT .73 XCC .73 P 12 NTT .33 XCC .33 P 11 NTT .09 XCC .09 P 10 NTT .08 XCC .08 P 07 NTT 1.61 XCC 1.61 P SPS 4.51 XCC .01 4.50 P SPS 1.63 XCC 1.63 P SPS 2.43 XCC .01 2.42 P SPS 3.14 XCC .01 3.13 P SPS 4.51 XCC .01 4.50 P SPS 8.32 XCC .02 8.30 P STS 18.29 XCC .05 18.24 P STS 3.94 XCC .01 3.93 P STS 4.08 XCC .01 4.07 P STS 4.05 XCC .01 4.04 P STS 4.72 XCC .01 4.71 P STS 7.33 XCC .02 7.31 P UTT .63 XCC .63 P UTT .67 XCC .67 P ZTT .49 XCC .49 554,901.17 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 41,058.40 XCC 102.65 40,955.75 C 13 MTT 23,714.14 XCC 59.29 23,654.85 C 14 NTT 2,073.40 XCC 5.18 2,068.22 C 13 NTT 1,008.46 XCC 2.52 1,005.94 C STS 18,734,445.68 XCC 46,836.11 18,687,609.57 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,179.36- XCC 5.45- 2,173.91- C ZTT 37,871.79 XCC 94.68 37,777.11 C SCA 491,902.76- 491,902.76- P 13 MPP 302.86 XCC .76 302.10 P 12 MPP 722.56 XCC 1.81 720.75 P 06 MPP 317.23 XCC .79 316.44 P 04 MPP 2,671.03 XCC 6.68 2,664.35 P 03 MPP 882.46 XCC 2.21 880.25 P 00 MPP 23.58 XCC .06 23.52 P 99 MPP 120.41 XCC .30 120.11 P 13 MTT 3,028.19 XCC 7.57 3,020.62 P 12 MTT 3,145.41 XCC 7.86 3,137.55 P 06 MTT 245.52 XCC .61 244.91 P 04 MTT 1,623.50 XCC 4.06 1,619.44 P 03 MTT 536.37 XCC 1.34 535.03 P 00 MTT 9.91 XCC .02 9.89 P 99 MTT 49.96 XCC .12 49.84 P 12 NTT 93.60 XCC .23 93.37 P 11 NTT 24.09 XCC .06 24.03 P 10 NTT 21.78 XCC .05 21.73 P 07 NTT 356.77 XCC .89 355.88 P SPS 1,288.91 XCC 3.22 1,285.69 P SPS 467.01 XCC 1.17 465.84 P SPS 656.42 XCC 1.64 654.78 P SPS 848.56 XCC 2.12 846.44 P SPS 1,048.21 XCC 2.62 1,045.59 P SPS 1,934.28 XCC 4.84 1,929.44 P STS 5,224.64 XCC 13.06 5,211.58 P STS 1,125.32 XCC 2.81 1,122.51 P STS 1,103.23 XCC 2.76 1,100.47 P STS 1,094.92 XCC 2.74 1,092.18 P STS 1,097.61 XCC 2.74 1,094.87 P STS 1,704.22 XCC 4.26 1,699.96 P UTT 179.32 XCC .45 178.87 P UTT 182.11 XCC .46 181.65 P ZTT 39.04 XCC .10 38.94 18,331,083.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,934,550.65 48,566.09 18,885,984.56 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,584.03 XCC 3.96 1,580.07 C UTT 46.94- XCC .12- 46.82- 1,533.25 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,923.99 XCC 4.81 1,919.18 1,919.18 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,985.60 XCC 7.46 2,978.14 C STS 154.24 154.24 C ZTT 7.47 XCC .02 7.45 P SPS 6.35 XCC .02 6.33 P SPS 11.00 XCC .03 10.97 P SPS 16.33 XCC .04 16.29 P SPS 21.15 XCC .05 21.10 P SPS 30.40 XCC .08 30.32 P STS 27.03 XCC .07 26.96 P STS 26.50 XCC .07 26.43 P STS 27.44 XCC .07 27.37 P STS 27.29 XCC .07 27.22 P STS 31.83 XCC .08 31.75 3,364.57 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 2,931.26 XCC 7.33 2,923.93 2,923.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 5,498.71 XCC 13.75 5,484.96 C UTT 7.21 XCC .02 7.19 5,492.15 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 29.06 XCC .07 28.99 28.99 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 MTT 25,302.90 25,302.90 C 13 MTT 7,407.08 XCC 18.52 7,388.56 32,691.46 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 452,579.45 XCC 1,131.45 451,448.00 C UTT 13,412.93- XCC 33.53- 13,379.40- C SCA 21,762.82- 21,762.82- 416,305.78 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 549,712.36 XCC 1,374.28 548,338.08 C SCA 25,780.42- 25,780.42- 522,557.66 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 853,029.03 XCC 2,132.57 850,896.46 C STS 44,069.40 44,069.40 C ZTT 2,133.69 XCC 5.33 2,128.36 C SCA 28,140.27- 28,140.27- P SPS 1,815.16 XCC 4.54 1,810.62 P SPS 3,142.65 XCC 7.86 3,134.79 P SPS 4,413.01 XCC 11.03 4,401.98 P SPS 5,715.48 XCC 14.29 5,701.19 P SPS 7,068.67 XCC 17.67 7,051.00 P STS 7,724.11 XCC 19.31 7,704.80 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,572.63 XCC 18.93 7,553.70 P STS 7,416.81 XCC 18.54 7,398.27 P STS 7,374.81 XCC 18.44 7,356.37 P STS 7,401.76 XCC 18.50 7,383.26 928,449.93 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 837,503.01 XCC 2,093.76 835,409.25 C SCA 21,904.19- 21,904.19- 813,505.06 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 1,571,058.05 XCC 3,927.65 1,567,130.40 C UTT 2,058.60 XCC 5.15 2,053.45 C SCA 50,854.70- 50,854.70- 1,518,329.15 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 8,301.92 XCC 20.75 8,281.17 C SCA 1,680.11- 1,680.11- 6,601.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,264,565.09 10,862.92 4,253,702.17 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT .24 XCC .24 C 14 MTT 567.08 XCC 1.42 565.66 C 13 MTT 509.31 XCC 1.27 508.04 C STS 412,246.30 XCC 1,030.62 411,215.68 C UTT 1.88- XCC 1.88- C ZTT 591.34 XCC 1.48 589.86 P 13 MPP 9.40 XCC .02 9.38 P 13 MTT 94.07 XCC .24 93.83 P 12 NTT .62 XCC .62 P SPS .53 XCC .53 P SPS 3.57 XCC .01 3.56 P SPS 2.03 XCC .01 2.02 P SPS 5.22 XCC .01 5.21 P SPS 8.03 XCC .02 8.01 P SPS 12.17 XCC .03 12.14 P STS 8.54 XCC .02 8.52 P STS 3.42 XCC .01 3.41 P STS 6.73 XCC .02 6.71 P STS 8.41 XCC .02 8.39 P STS 10.72 XCC .03 10.69 P STS 2.11 XCC .01 2.10 P ZTT 18.20 XCC .05 18.15 P ZTT 137.48 XCC .34 137.14 413,208.01 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 5,099.65 XCC 12.75 5,086.90 C 12 MTT 69.58 XCC .17 69.41 C 14 MTT 9,574.72 XCC 23.94 9,550.78 C STS 3,592,659.69 XCC 8,981.65 3,583,678.04 C UTT 535.88- XCC 1.34- 534.54- C ZTT 3,639.04 XCC 9.10 3,629.94 C SCA 82,763.42- 82,763.42- P 13 MPP 221.96 XCC .55 221.41 P 13 MTT 2,219.53 XCC 5.55 2,213.98 P 12 NTT 176.99 XCC .44 176.55 P SPS 150.97 XCC .38 150.59 P SPS 1,020.98 XCC 2.55 1,018.43 P SPS 549.96 XCC 1.37 548.59 P SPS 1,410.00 XCC 3.53 1,406.47 P SPS 1,868.02 XCC 4.67 1,863.35 P SPS 2,829.92 XCC 7.07 2,822.85 P STS 603.87 XCC 1.51 602.36 P STS 2,440.10 XCC 6.10 2,434.00 P STS 924.29 XCC 2.31 921.98 P STS 1,819.35 XCC 4.55 1,814.80 P STS 1,956.03 XCC 4.89 1,951.14 P STS 2,493.32 XCC 6.23 2,487.09 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 ZTT 846.03 XCC 2.12 843.91 P ZTT 110.31 XCC .28 110.03 3,540,304.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963,628.65 10,116.00 3,953,512.65 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 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 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 06 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 14,495.92 XCC 36.24 14,459.68 C 13 MTT 18,557.99 XCC 46.39 18,511.60 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 1,418.81 XCC 3.55 1,415.26 C 11 MTT 6.83 XCC .02 6.81 C 14 NTT 1,171.61 XCC 2.93 1,168.68 C 13 NTT 440.44 XCC 1.10 439.34 C 12 NTT 47.14 XCC .12 47.02 C STS 5,080,696.03 XCC 12,701.74 5,067,994.29 C UTT 2,257.75 XCC 5.64 2,252.11 C ZTT 8,202.73 XCC 20.51 8,182.22 C SCA 136,782.91- 136,782.91- P 13 MPP 262.13 XCC .66 261.47 P 12 MPP 40.72 XCC .10 40.62 P 11 MPP 24.15 XCC .06 24.09 P 13 MTT 2,621.17 XCC 6.55 2,614.62 P 12 MTT 380.33 XCC .95 379.38 P 11 MTT 58.20 XCC .15 58.05 P 13 NTT 168.92 XCC .42 168.50 P 12 NTT 1,130.27 XCC 2.83 1,127.44 P 06 NTT 223.42 XCC .56 222.86 P SPS 3,314.13 XCC 8.29 3,305.84 P SPS 949.44 XCC 2.37 947.07 P SPS 1,105.98 XCC 2.76 1,103.22 P SPS 1,242.79 XCC 3.11 1,239.68 P STS 14,054.33 XCC 35.14 14,019.19 P STS 2,227.28 XCC 5.57 2,221.71 P STS 1,818.21 XCC 4.55 1,813.66 P STS 1,573.14 XCC 3.93 1,569.21 P UTT 268.82 XCC .67 268.15 P ZTT 87.92 XCC .22 87.70 P ZTT 71.68 XCC .18 71.50 5,009,238.06 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 1,776.46 XCC 4.44 1,772.02 C 13 MTT 1,670.72 XCC 4.18 1,666.54 C 12 MTT 5.62 XCC .01 5.61 C STS 861,057.60 XCC 2,152.64 858,904.96 C UTT 1,728.62- XCC 4.32- 1,724.30- C SCA 23,039.30- 23,039.30- P 13 MPP 10.66 XCC .03 10.63 P 12 MPP 128.80 XCC .32 128.48 P 13 MTT 106.61 XCC .27 106.34 P 12 MTT 531.19 XCC 1.33 529.86 P SPS 40.29 XCC .10 40.19 P STS 161.14 XCC .40 160.74 P UTT 119.26 XCC .30 118.96 838,680.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,862,975.80 15,057.01 5,847,918.79 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 18.09 XCC .05 18.04 C 14 MTT 4.55 XCC .01 4.54 C STS 44,691.18 XCC 111.73 44,579.45 44,602.03 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 356.75 XCC .89 355.86 C 13 MTT 1,483.18 XCC 3.71 1,479.47 C 14 NTT 9.28 XCC .02 9.26 C 13 NTT 49.26 XCC .12 49.14 C STS 279,263.04 XCC 698.16 278,564.88 C STT 612.29 XCC 1.53 610.76 C ZTT 508.68 XCC 1.27 507.41 P 13 MPP 2.49 XCC .01 2.48 P 08 MPP 86.58 XCC .22 86.36 P 13 MTT 24.90 XCC .06 24.84 P 08 MTT 106.90 XCC .27 106.63 P 11 NTT 139.89 XCC .35 139.54 P SPS 22.35 XCC .06 22.29 P STS 95.09 XCC .24 94.85 P UTT 14.42 XCC .04 14.38 P ZTT 43.58 XCC .11 43.47 P ZTT 45.36 XCC .11 45.25 P ZTT 8.71 XCC .02 8.69 282,165.56 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 13 MTT 111.30 XCC .28 111.02 C 14 MTT 28.00 XCC .07 27.93 C STS 275,022.64 XCC 687.56 274,335.08 C SCA 5,114.72- 5,114.72- 269,359.31 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 9,127.32 XCC 22.82 9,104.50 C 14 MTT 2,195.38 XCC 5.49 2,189.89 C 13 NTT 303.11 XCC .76 302.35 C 14 NTT 57.08 XCC .14 56.94 C STS 1,718,541.89 XCC 4,296.35 1,714,245.54 C STT 3,767.94 XCC 9.42 3,758.52 C ZTT 3,130.33 XCC 7.83 3,122.50 C SCA 34,741.99- 34,741.99- P 13 MPP 15.33 XCC .04 15.29 P 08 MPP 524.70 XCC 1.31 523.39 P 13 MTT 153.24 XCC .38 152.86 P 08 MTT 647.85 XCC 1.62 646.23 P 11 NTT 847.82 XCC 2.12 845.70 P SPS 137.51 XCC .34 137.17 P STS 585.17 XCC 1.46 583.71 P UTT 88.75 XCC .22 88.53 P ZTT 264.15 XCC .66 263.49 P ZTT 53.63 XCC .13 53.50 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 ZTT 274.89 XCC .69 274.20 1,701,622.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,303,607.89 5,858.67 2,297,749.22 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 01 NTT 1.96 XCC 1.96 P 96 NTT 51.50 XCC .13 51.37 P 13 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 53.33 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 30.52 XCC .08 30.44 C 14 MTT 2,545.12 XCC 6.36 2,538.76 C 13 MTT 1,034.82 XCC 2.59 1,032.23 C 13 NTT 184.00 XCC .46 183.54 C STS 519,624.71 XCC 1,299.06 518,325.65 C UTT 274.23 XCC .69 273.54 C SCA 14,338.77- 14,338.77- P 13 MPP 137.46 XCC .34 137.12 P 12 MPP 15.92 XCC .04 15.88 P 13 MTT 1,374.65 XCC 3.44 1,371.21 P 12 MTT 159.06 XCC .40 158.66 P 13 NTT 128.24 XCC .32 127.92 P 01 NTT 106.88 XCC .27 106.61 P SPS 253.29 253.29 P SPS 177.75 177.75 P SPS 206.23 206.23 P STS 1,077.84 XCC 2.69 1,075.15 P STS 291.39 XCC .73 290.66 P STS 261.06 XCC .65 260.41 512,226.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,597.86 1,318.25 512,279.61 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT 21.37 XCC .05 21.32 C 13 MTT 227.18 XCC .57 226.61 C 14 MTT 219.35 XCC .55 218.80 C 13 NTT 1.62 XCC 1.62 C STS 184,655.00 XCC 461.64 184,193.36 C UTT 2.39 XCC .01 2.38 C ZTT 762.81 XCC 1.91 760.90 P 11 NTT 1.57 XCC 1.57 P 12 NTT 5.46 XCC .01 5.45 P SPS 87.83 XCC .22 87.61 P SPS 24.25 XCC .06 24.19 P STS 97.00 XCC .24 96.76 P STS 79.64 XCC .20 79.44 185,720.01 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 22.20 XCC .06 22.14 C 13 MTT 166.23 XCC .42 165.81 C 14 MTT 170.13 XCC .43 169.70 C STS 205,253.32 XCC 513.13 204,740.19 C ZTT 15.71 XCC .04 15.67 P 13 MPP 4.64 XCC .01 4.63 P 12 MPP 15.57 XCC .04 15.53 P 12 MTT 62.28 XCC .16 62.12 P 13 MTT 46.36 XCC .12 46.24 P 11 NTT 29.18 XCC .07 29.11 P 12 NTT 7.60 XCC .02 7.58 P SPS 16.06 XCC .04 16.02 P SPS 69.06 XCC .17 68.89 P STS 276.23 XCC .69 275.54 P STS 26.31 XCC .07 26.24 P ZTT 31.88 XCC .08 31.80 205,697.21 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 1,398.05 XCC 3.50 1,394.55 C 12 MTT 131.49 XCC .33 131.16 C 14 MTT 1,349.83 XCC 3.37 1,346.46 C 13 NTT 10.00 XCC .03 9.97 C STS 1,136,338.44 XCC 2,840.85 1,133,497.59 C UTT 14.71 XCC .04 14.67 C ZTT 4,694.18 XCC 11.74 4,682.44 C SCA 27,733.03- 27,733.03- P 12 NTT 33.57 XCC .08 33.49 P 11 NTT 9.55 XCC .02 9.53 P SPS 149.24 XCC .37 148.87 P SPS 532.28 XCC 1.33 530.95 P STS 596.93 XCC 1.49 595.44 P STS 482.66 XCC 1.21 481.45 1,115,143.54 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 1,046.99 XCC 2.62 1,044.37 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,022.89 XCC 2.56 1,020.33 C 12 MTT 136.63 XCC .34 136.29 C STS 1,263,097.36 XCC 3,157.74 1,259,939.62 C ZTT 96.66 XCC .24 96.42 C SCA 26,112.18- 26,112.18- P 13 MPP 28.53 XCC .07 28.46 P 12 MPP 95.79 XCC .24 95.55 P 13 MTT 285.26 XCC .71 284.55 P 12 MTT 383.26 XCC .96 382.30 P 12 NTT 46.74 XCC .12 46.62 P 11 NTT 176.88 XCC .44 176.44 P SPS 424.98 XCC 1.06 423.92 P SPS 97.34 XCC .24 97.10 P STS 1,699.88 XCC 4.25 1,695.63 P STS 159.55 XCC .40 159.15 P ZTT 193.23 XCC .48 192.75 1,239,707.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753,285.92 7,017.84 2,746,268.08 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 125.82 XCC .31 125.51 C 14 MTT 793.19 XCC 1.98 791.21 C STS 133,885.38 XCC 334.71 133,550.67 134,467.39 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 4,881.16 XCC 12.20 4,868.96 C 13 MTT 774.24 XCC 1.94 772.30 C STS 823,909.96 XCC 2,059.77 821,850.19 C SCA 14,907.83- 14,907.83- 812,583.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,461.92 2,410.91 947,051.01 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 384.40 XCC .96 383.44 C 13 MTT 373.96 XCC .93 373.03 C 12 MTT 15.58 XCC .04 15.54 C STS 231,006.85 XCC 577.52 230,429.33 C STT 1.46 XCC 1.46 C ZTT 5,065.57 XCC 12.66 5,052.91 P 12 NTT 8.12 XCC .02 8.10 P UTT 11.08 XCC .03 11.05 236,274.86 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 95.82 XCC .24 95.58 C 14 MTT 2,365.52 XCC 5.91 2,359.61 C 13 MTT 2,301.30 XCC 5.75 2,295.55 C STS 1,421,580.51 XCC 3,553.95 1,418,026.56 C STT 8.96 XCC .02 8.94 C ZTT 31,172.79 XCC 77.93 31,094.86 C SCA 24,033.03- 24,033.03- P 12 NTT 50.00 XCC .13 49.87 P UTT 68.16 XCC .17 67.99 1,429,965.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670,477.05 4,236.26 1,666,240.79 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 117.85 XCC .29 117.56 117.56 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 33,672.33 XCC 84.18 33,588.15 C SCA 844.40- 844.40- 32,743.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,945.78 84.47 32,861.31 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 1.18 XCC 1.18 C 12 MTT .22 XCC .22 C STS 321.40 XCC .80 320.60 P 13 MPP .04 XCC .04 P 13 MTT .42 XCC .42 322.46 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 12 MTT 62.16 XCC .16 62.00 C 13 MTT 337.87 XCC .84 337.03 C STS 91,828.54 XCC 229.57 91,598.97 C SCA 2,592.42- 2,592.42- P 13 MPP 11.96 XCC .03 11.93 P 13 MTT 119.59 XCC .30 119.29 89,536.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,090.96 231.70 89,859.26 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 32.44 XCC .08 32.36 C 14 MTT 26.07 XCC .07 26.00 C STS 5,771.40 XCC 14.43 5,756.97 C UTT 40.08- XCC .10- 39.98- C ZTT 1.90 XCC 1.90 5,777.25 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 7,449.31 XCC 18.62 7,430.69 C 13 MTT 9,268.73 XCC 23.17 9,245.56 C STS 1,648,966.71 XCC 4,122.42 1,644,844.29 C UTT 11,451.52- XCC 28.63- 11,422.89- C ZTT 543.24 XCC 1.36 541.88 C SCA 40,831.28- 40,831.28- 1,609,808.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619,736.92 4,151.42 1,615,585.50 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 34.22 XCC .09 34.13 C 14 MTT .90 XCC .90 C STS 1,795.95 XCC 4.49 1,791.46 P ZTT .32 XCC .32 1,826.81 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 9,776.39 XCC 24.44 9,751.95 C 14 MTT 256.54 XCC .64 255.90 C STS 513,127.09 XCC 1,282.82 511,844.27 C SCA 15,183.61- 15,183.61- P ZTT 85.90 XCC .21 85.69 506,754.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,893.70 1,312.69 508,581.01 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11.79 XCC .03 11.76 C 13 MTT 14.88 XCC .04 14.84 C 12 MTT 8.79 XCC .02 8.77 C STS 4,782.29 XCC 11.96 4,770.33 C UTT 19.07 XCC .05 19.02 C ZTT 2.80 XCC .01 2.79 P SPS .74 XCC .74 P STS 3.16 XCC .01 3.15 P UTT .40 XCC .40 4,831.80 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 4,254.75 XCC 10.64 4,244.11 C 12 MTT 2,510.92 XCC 6.28 2,504.64 C 14 MTT 3,368.68 XCC 8.42 3,360.26 C STS 1,366,370.25 XCC 3,415.93 1,362,954.32 C UTT 5,448.01 XCC 13.62 5,434.39 C ZTT 800.92 XCC 2.00 798.92 C SCA 34,205.72- 34,205.72- P SPS 212.25 XCC .53 211.72 P STS 903.19 XCC 2.26 900.93 P UTT 109.19 XCC .27 108.92 1,346,312.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354,616.36 3,472.07 1,351,144.29 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 112.89 XCC .28 112.61 C STS 322.87 XCC .81 322.06 C ZTT 9.91 XCC .02 9.89 P SPS .49 .49 P SPS .79 .79 P SPS 1.12 1.12 P SPS 1.41 1.41 P SPS 2.24 2.24 P SPS 2.67 2.67 P STS 1.95 XCC 1.95 P STS 1.83 XCC 1.83 P STS 1.84 XCC 1.84 P STS 1.79 XCC 1.79 P STS 2.31 XCC .01 2.30 P STS 2.32 XCC .01 2.31 465.30 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 13 MTT 650.04 XCC 1.63 648.41 C STS 562.16 XCC 1.41 560.75 C UTT .42 XCC .42 1,209.58 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 92,246.61 XCC 230.62 92,015.99 C ZTT 2,832.08 XCC 7.08 2,825.00 C SCA 2,533.87- 2,533.87- P SPS 139.08 139.08 P SPS 225.36 225.36 P SPS 303.58 303.58 P SPS 382.38 382.38 P SPS 521.59 521.59 P SPS 620.87 620.87 P STS 556.32 XCC 1.39 554.93 P STS 524.02 XCC 1.31 522.71 P STS 497.66 XCC 1.24 496.42 P STS 483.99 XCC 1.21 482.78 P STS 537.70 XCC 1.34 536.36 P STS 539.88 XCC 1.35 538.53 97,631.71 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 13 MTT 5,593.79 XCC 13.98 5,579.81 C STS 160,619.81 XCC 401.55 160,218.26 C UTT 119.07 XCC .30 118.77 C SCA 3,864.49- 3,864.49- 162,052.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,024.48 665.54 261,358.94 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 70.00 XCC .18 69.82 C 13 MTT 17.50 XCC .04 17.46 C STS 86,455.12 XCC 216.14 86,238.98 C STT 362.63 XCC .91 361.72 C UTT 20.32 XCC .05 20.27 C ZTT 339.34 XCC .85 338.49 C SCA 2,602.77 2,602.77 P SPS 35.89 XCC .09 35.80 P SPS 52.39 XCC .13 52.26 P STS 209.51 XCC .52 208.99 P STS 83.46 XCC .21 83.25 P UTT 400.95 XCC 1.00 399.95 90,429.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,649.88 220.12 90,429.76 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,913.95 XCC 7.28 2,906.67 C UTT 14.45- XCC .04- 14.41- 2,892.26 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 13 MTT 67.21 XCC .17 67.04 C STS 13,179.72 XCC 32.95 13,146.77 C UTT 1.16 XCC 1.16 P UTT 1.14 XCC 1.14 13,216.11 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 4,637.17 XCC 11.59 4,625.58 C STT .19 XCC .19 C UTT 70.43 XCC .18 70.25 4,696.02 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 830.21 XCC 2.08 828.13 828.13 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 15,543.84 XCC 38.86 15,504.98 C UTT 21.53 XCC .05 21.48 C ZTT 8.93 XCC .02 8.91 15,535.37 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 832,557.25 XCC 2,081.39 830,475.86 C UTT 4,128.38- XCC 10.32- 4,118.06- C SCA 22,294.57- 22,294.57- 804,063.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 13 MTT 19,202.81 XCC 48.01 19,154.80 C STS 3,765,633.17 XCC 9,414.08 3,756,219.09 C UTT 332.05 XCC .83 331.22 C SCA 109,768.12- 109,768.12- P UTT 325.78 XCC .81 324.97 3,666,261.96 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,324,905.18 XCC 3,312.26 1,321,592.92 C STT 53.23 XCC .13 53.10 C UTT 20,120.89 XCC 50.30 20,070.59 C SCA 55,145.93- 55,145.93- 1,286,570.68 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 237,202.71 XCC 593.01 236,609.70 C SCA 7,363.21- 7,363.21- 229,246.49 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 4,441,092.81 XCC 11,102.73 4,429,990.08 C UTT 6,151.15 XCC 15.38 6,135.77 C ZTT 2,551.62 XCC 6.38 2,545.24 C SCA 128,930.52- 128,930.52- 4,309,740.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,359,758.95 26,708.13 10,333,050.82 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11.16 XCC .03 11.13 C 13 MTT 2.32 XCC .01 2.31 C 14 NTT .15 XCC .15 C STS 3,731.88 XCC 9.33 3,722.55 P 13 MPP .05 XCC .05 P 13 MTT .47 XCC .47 P 13 NTT .13 XCC .13 P 00 NTT .79 XCC .79 3,737.58 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 990.72 XCC 2.48 988.24 P SPS 1.86 XCC 1.86 P STS 7.44 XCC .02 7.42 997.52 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 2,756.73 XCC 6.89 2,749.84 C 13 MTT 663.98 XCC 1.66 662.32 C 14 NTT 25.10 XCC .06 25.04 C STS 969,479.09 XCC 2,423.70 967,055.39 C SCA 28,183.03- 28,183.03- P 13 MPP 13.34 XCC .03 13.31 P 13 MTT 133.39 XCC .33 133.06 P 13 NTT 38.25 XCC .10 38.15 P 00 NTT 90.00 XCC .23 89.77 942,583.85 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 283,062.41 XCC 707.66 282,354.75 C SCA 13,782.92- 13,782.92- P SPS 531.75 XCC 1.33 530.42 P STS 2,126.97 XCC 5.32 2,121.65 271,223.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221,702.03 3,159.18 1,218,542.85 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MTT 1.05 XCC 1.05 C 13 MTT .38 XCC .38 C 12 MTT .13 XCC .13 C 13 NTT .68 XCC .68 C STS 1,975.12 XCC 4.94 1,970.18 C ZTT 58.13 XCC .15 57.98 P SPS 11.44 XCC .03 11.41 P SPS 18.20 XCC .05 18.15 P SPS 13.56 XCC .03 13.53 P STS 48.45 XCC .12 48.33 P STS 43.86 XCC .11 43.75 P STS 22.79 XCC .06 22.73 2,188.30 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 1.78 XCC 1.78 C 12 MTT 3.46 XCC .01 3.45 C STS 1,075.83 XCC 2.69 1,073.14 1,078.37 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 38.28 XCC .10 38.18 C 14 MTT 300.00 XCC .75 299.25 C 13 MTT 109.50 XCC .27 109.23 C 13 NTT 193.02 XCC .48 192.54 C STS 564,322.36 XCC 1,410.81 562,911.55 C ZTT 16,609.07 XCC 41.52 16,567.55 C SCA 20,670.72- 20,670.72- P SPS 3,269.19 XCC 8.17 3,261.02 P SPS 5,200.48 XCC 13.00 5,187.48 P SPS 3,664.29 XCC 9.16 3,655.13 P STS 13,844.13 XCC 34.61 13,809.52 P STS 12,531.21 XCC 31.33 12,499.88 P STS 6,158.51 XCC 15.40 6,143.11 604,003.72 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 509.09 XCC 1.27 507.82 C 12 MTT 989.10 XCC 2.47 986.63 C STS 307,380.55 XCC 768.45 306,612.10 C SCA 8,624.95- 8,624.95- 299,481.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909,097.97 2,345.98 906,751.99 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .85 XCC .85 C 14 MTT 3.19 XCC .01 3.18 C STS 1,242.53 XCC 3.11 1,239.42 1,243.45 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 218.94 XCC .55 218.39 218.39 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 4,443.71 XCC 11.11 4,432.60 C 14 MTT 1.49 XCC 1.49 C 14 NTT 115.40 115.40 C STS 18.63 XCC .05 18.58 C UTT 1.42 XCC 1.42 P 13 MPP 194.61 XCC .49 194.12 P 12 MPP 13.24 XCC .03 13.21 P 13 MTT 1,946.04 1,946.04 P 12 MTT 132.46 132.46 6,855.32 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 910.01 XCC 2.28 907.73 C 13 MTT 242.33 XCC .61 241.72 C STS 355,007.73 XCC 887.52 354,120.21 C SCA 9,549.00- 9,549.00- 345,720.66 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 62,555.30 XCC 156.39 62,398.91 C SCA 3,895.83- 3,895.83- 58,503.08 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 MTT 426.06 XCC 1.07 424.99 C STS 5,321.98 XCC 13.30 5,308.68 C UTT 404.65 XCC 1.01 403.64 C SCA 1,509.82- 1,509.82- 4,627.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,245.92 1,077.53 417,168.39 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 785.91 XCC 1.96 783.95 783.95 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 224,546.53 XCC 561.37 223,985.16 C SCA 7,126.61- 7,126.61- 216,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,205.83 563.33 217,642.50 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 186.29 XCC .47 185.82 C 13 MTT 278.95 XCC .70 278.25 C 12 MTT .28 XCC .28 C 11 MTT .06- XCC .06- C 14 NTT 2.21 XCC .01 2.20 C 13 NTT .92 XCC .92 C 12 NTT .14 XCC .14 C STS 104,587.03 XCC 261.47 104,325.56 C STT 6.31 XCC .02 6.29 C UTT 579.02- XCC 1.45- 577.57- C ZTT 100.75 XCC .25 100.50 P 13 MPP .51 XCC .51 P 12 MPP .71 XCC .71 P 13 MTT 5.10 XCC .01 5.09 P 12 MTT 3.04 XCC .01 3.03 P 13 NTT .57 XCC .57 P 11 NTT .67 XCC .67 P 10 NTT .39 XCC .39 P 09 NTT 1.12 XCC 1.12 P SPS 9.00 XCC .02 8.98 P SPS 3.61 XCC .01 3.60 P SPS 5.31 XCC .01 5.30 P SPS 10.62 XCC .03 10.59 P SPS 14.09 XCC .04 14.05 P SPS 7.38 XCC .02 7.36 P STS 36.35 XCC .09 36.26 P STS 8.40 XCC .02 8.38 P STS 8.70 XCC .02 8.68 P STS 14.22 XCC .04 14.18 P STS 15.97 XCC .04 15.93 P STS 7.24 XCC .02 7.22 P UTT .41 XCC .41 P UTT .78 XCC .78 104,476.14 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 53,225.48 XCC 133.06 53,092.42 C 13 MTT 79,701.16 XCC 199.25 79,501.91 C 12 MTT 79.48 XCC .20 79.28 C 11 MTT 15.99- XCC .04- 15.95- C 14 NTT 631.81 XCC 1.58 630.23 C 13 NTT 262.24 XCC .66 261.58 C 12 NTT 39.83 XCC .10 39.73 C STS 29,882,015.82 XCC 74,705.04 29,807,310.78 C STT 1,803.34 XCC 4.51 1,798.83 C UTT 165,431.07- XCC 413.58- 165,017.49- C ZTT 28,784.45 XCC 71.96 28,712.49 C SCA 803,250.04- 803,250.04- page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 145.75 XCC .36 145.39 P 12 MPP 204.19 XCC .51 203.68 P 13 MTT 1,457.30 XCC 3.64 1,453.66 P 12 MTT 868.89 XCC 2.17 866.72 P 13 NTT 162.49 XCC .41 162.08 P 11 NTT 179.75 XCC .45 179.30 P 10 NTT 106.24 XCC .27 105.97 P 09 NTT 259.89 XCC .65 259.24 P SPS 2,565.82 XCC 6.41 2,559.41 P SPS 1,032.40 XCC 2.58 1,029.82 P SPS 1,434.46 XCC 3.59 1,430.87 P SPS 2,469.17 XCC 6.17 2,463.00 P SPS 3,277.63 XCC 8.19 3,269.44 P SPS 1,639.29 XCC 4.10 1,635.19 P STS 10,386.27 XCC 25.97 10,360.30 P STS 2,400.93 XCC 6.00 2,394.93 P STS 2,351.56 XCC 5.88 2,345.68 P STS 3,307.61 XCC 8.27 3,299.34 P STS 3,713.55 XCC 9.28 3,704.27 P STS 1,609.14 XCC 4.02 1,605.12 P UTT 109.99 XCC .27 109.72 P UTT 37.44 XCC .09 37.35 29,042,764.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,222,304.26 75,063.87 29,147,240.39 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 106.67 XCC .27 106.40 C 14 MTT 479.33 479.33 C 13 NTT 46.70 XCC .12 46.58 632.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.70 .39 632.31 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 160.38 XCC .40 159.98 C 14 MTT 98.55 XCC .25 98.30 C 13 NTT 129.75 XCC .32 129.43 C STS 203,491.20 XCC 508.73 202,982.47 C UTT 8.67 XCC .02 8.65 203,378.83 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,803.01 XCC 14.51 5,788.50 5,788.50 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 606.49 XCC 1.52 604.97 C 13 MTT 926.99 XCC 2.32 924.67 C 13 NTT 749.99 XCC 1.87 748.12 C STS 1,252,253.56 XCC 3,130.63 1,249,122.93 C UTT 50.13 XCC .13 50.00 C SCA 36,214.78- 36,214.78- 1,215,235.91 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 35,710.81 XCC 89.28 35,621.53 C SCA 479.46- 479.46- 35,142.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,463,295.29 3,749.98 1,459,545.31 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT .81 XCC .81 C STS 467.05 XCC 1.17 465.88 C UTT 1.35 XCC 1.35 P UTT .52 XCC .52 468.56 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 232.50 XCC .58 231.92 C STS 133,442.12 XCC 333.61 133,108.51 C UTT 384.99 XCC .96 384.03 C SCA 4,980.22- 4,980.22- P UTT 147.55 XCC .37 147.18 128,891.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,696.67 336.69 129,359.98 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MTT 2,940.02 XCC 7.35 2,932.67 C 13 MTT 3,976.52 XCC 9.94 3,966.58 C 12 MTT 78.70 XCC .20 78.50 C 11 MTT 154.27 XCC .39 153.88 C 10 MTT 3,233.19 XCC 8.08 3,225.11 C 14 NTT 331.87 XCC .83 331.04 C 13 NTT 13.36 XCC .03 13.33 C STS 441,652.11 XCC 1,104.13 440,547.98 C UTT 32.25 XCC .08 32.17 P 13 MPP 24.18 XCC .06 24.12 P 12 MPP 19.09 XCC .05 19.04 P 11 MPP 8.14 XCC .02 8.12 P 09 MPP 150.44 XCC .38 150.06 P 08 MPP 11.83 XCC .03 11.80 P 12 MTT 81.25 XCC .20 81.05 P 11 MTT 34.65 XCC .09 34.56 P 09 MTT 190.54 XCC .48 190.06 P 08 MTT 14.97 XCC .04 14.93 P 13 MTT 241.77 XCC .60 241.17 P 12 NTT 27.85 XCC .07 27.78 P SPS 111.65 111.65 P SPS 137.11 137.11 P SPS 48.81 48.81 P SPS 184.26 184.26 P STS 452.07 XCC 1.13 450.94 P STS 233.24 XCC .58 232.66 P STS 321.77 XCC .80 320.97 P STS 82.04 XCC .21 81.83 P UTT 5.59 XCC .01 5.58 P UTT 21.29 XCC .05 21.24 453,679.00 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 18,859.42 XCC 47.15 18,812.27 C 13 MTT 24,724.25 XCC 61.81 24,662.44 C 12 MTT 484.35 XCC 1.21 483.14 C 11 MTT 935.00 XCC 2.34 932.66 C 10 MTT 19,595.10 XCC 48.99 19,546.11 C 14 NTT 2,042.25 XCC 5.11 2,037.14 C 13 NTT 82.20 XCC .21 81.99 C STS 3,881,347.64 XCC 9,703.37 3,871,644.27 C UTT 198.45 XCC .50 197.95 C SCA 83,812.04- 83,812.04- P 13 MPP 148.79 XCC .37 148.42 P 12 MPP 117.49 XCC .29 117.20 P 11 MPP 49.35 XCC .12 49.23 P 09 MPP 911.79 XCC 2.28 909.51 P 08 MPP 71.68 XCC .18 71.50 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 1,487.84 XCC 3.72 1,484.12 P 12 MTT 500.00 XCC 1.25 498.75 P 11 MTT 210.00 XCC .53 209.47 P 09 MTT 1,154.80 XCC 2.89 1,151.91 P 08 MTT 90.74 XCC .23 90.51 P 12 NTT 171.35 XCC .43 170.92 P SPS 687.10 687.10 P SPS 843.72 843.72 P SPS 295.84 295.84 P SPS 1,116.72 1,116.72 P STS 2,781.93 XCC 6.95 2,774.98 P STS 1,413.56 XCC 3.53 1,410.03 P STS 1,980.12 XCC 4.95 1,975.17 P STS 497.21 XCC 1.24 495.97 P UTT 34.42 XCC .09 34.33 P UTT 129.03 XCC .32 128.71 3,869,250.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,333,964.93 11,035.89 4,322,929.04 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 53.90 XCC .13 53.77 C STS 198,058.69 XCC 495.15 197,563.54 C UTT 41.93 XCC .10 41.83 C ZTT 1,661.82 XCC 4.15 1,657.67 199,316.81 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 MTT 331.72 XCC .83 330.89 C STS 1,742,235.91 XCC 4,355.59 1,737,880.32 C UTT 258.08 XCC .65 257.43 C ZTT 10,226.57 XCC 25.57 10,201.00 C SCA 46,360.92- 46,360.92- 1,702,308.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906,507.70 4,882.17 1,901,625.53 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12,730.14 XCC 31.83 12,698.31 C UTT 183.50- XCC .46- 183.04- C ZTT 989.03 XCC 2.47 986.56 13,501.83 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 78,339.31 XCC 195.85 78,143.46 C UTT 1,129.23- XCC 2.82- 1,126.41- C ZTT 6,086.34 XCC 15.22 6,071.12 C SCA 5,003.63- 5,003.63- 78,084.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,828.46 242.09 91,586.37 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 155,096.29 XCC 387.74 154,708.55 154,708.55 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 954,438.75 XCC 2,386.10 952,052.65 C SCA 38,756.92- 38,756.92- 913,295.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070,778.12 2,773.84 1,068,004.28 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 114.66 XCC .29 114.37 C 14 MTT 133.14 XCC .33 132.81 C 13 NTT 146.03 XCC .37 145.66 C 14 NTT 10.63 XCC .03 10.60 C STS 44,906.93 XCC 112.27 44,794.66 C STT 63.06 XCC .16 62.90 C UTT 4.50 XCC .01 4.49 C ZTT 200.33 XCC .50 199.83 P 10 MPP 419.40 XCC 1.05 418.35 P 09 MPP 104.70 XCC .26 104.44 P 10 MTT 704.45 XCC 1.76 702.69 P 09 MTT 175.87 XCC .44 175.43 P SPS 170.26 XCC .43 169.83 P SPS 147.73 XCC .37 147.36 P SPS 356.42 XCC .89 355.53 P STS 219.55 XCC .55 219.00 P STS 628.36 XCC 1.57 626.79 P STS 598.67 XCC 1.50 597.17 P ZTT 9.02 XCC .02 9.00 48,990.91 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 819.29 XCC 2.05 817.24 C 13 MTT 705.62 XCC 1.76 703.86 C 14 NTT 65.45 XCC .16 65.29 C 13 NTT 898.67 XCC 2.25 896.42 C STS 276,350.31 XCC 690.88 275,659.43 C STT 388.06 XCC .97 387.09 C UTT 27.71 XCC .07 27.64 C ZTT 1,232.78 XCC 3.08 1,229.70 C SCA 7,123.33- 7,123.33- P 10 MPP 2,541.79 XCC 6.35 2,535.44 P 09 MPP 634.56 XCC 1.59 632.97 P 10 MTT 4,269.37 XCC 10.67 4,258.70 P 09 MTT 1,065.86 XCC 2.66 1,063.20 P SPS 1,031.87 XCC 2.58 1,029.29 P SPS 909.08 XCC 2.27 906.81 P SPS 2,160.15 XCC 5.40 2,154.75 P STS 1,330.59 XCC 3.33 1,327.26 P STS 3,866.82 XCC 9.67 3,857.15 P STS 3,628.30 XCC 9.07 3,619.23 P ZTT 55.48 XCC .14 55.34 294,103.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,972.14 877.75 343,094.39 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT 5.20 XCC .01 5.19 C 13 MTT 62.56 XCC .16 62.40 C STS 22,461.65 XCC 56.15 22,405.50 C UTT 33.23- XCC .08- 33.15- 22,439.94 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 MTT 32.00 XCC .08 31.92 C 13 MTT 385.00 XCC .96 384.04 C STS 138,225.55 XCC 345.56 137,879.99 C UTT 204.48- XCC .51- 203.97- C SCA 3,576.54- 3,576.54- 134,515.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,357.71 402.33 156,955.38 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 45,225.71 XCC 113.06 45,112.65 P 09 MPP 417.61 XCC 1.04 416.57 P 08 MPP 16.52 XCC .04 16.48 P 07 MPP 8.10 XCC .02 8.08 P 09 MTT 643.50 XCC 1.61 641.89 P 08 MTT 25.44 XCC .06 25.38 P 07 MTT 12.47 XCC .03 12.44 P SPS 1,948.62 XCC 4.87 1,943.75 P SPS 266.92 XCC .67 266.25 P STS 1,135.84 XCC 2.84 1,133.00 P STS 3,002.55 XCC 7.51 2,995.04 52,571.53 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 278,312.09 XCC 695.78 277,616.31 C SCA 9,773.55- 9,773.55- P 09 MPP 2,531.00 XCC 6.33 2,524.67 P 08 MPP 100.14 XCC .25 99.89 P 07 MPP 49.11 XCC .12 48.99 P 07 MTT 75.60 XCC .19 75.41 P 09 MTT 3,900.00 XCC 9.75 3,890.25 P 08 MTT 154.20 XCC .39 153.81 P SPS 11,809.79 XCC 29.52 11,780.27 P SPS 1,642.59 XCC 4.11 1,638.48 P STS 6,989.79 XCC 17.47 6,972.32 P STS 18,197.25 XCC 45.49 18,151.76 313,178.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,691.29 941.15 365,750.14 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT 98.28 XCC .25 98.03 C 13 MTT 91.67 XCC .23 91.44 C STS 26,723.03 XCC 66.81 26,656.22 C ZTT 220.52 XCC .55 219.97 P 11 MPP 10.03 XCC .03 10.00 P 10 MPP 91.61 XCC .23 91.38 P 08 MPP 162.04 XCC .41 161.63 P 08 MTT 169.67 XCC .42 169.25 P 11 MTT 24.16 XCC .06 24.10 P 10 MTT 156.79 XCC .39 156.40 P SPS 432.90 XCC 1.08 431.82 P SPS 620.73 XCC 1.55 619.18 P SPS 923.02 XCC 2.31 920.71 P SPS 1,174.00 XCC 2.94 1,171.06 P SPS 1,515.01 XCC 3.79 1,511.22 P SPS 1,750.75 XCC 4.38 1,746.37 P STS 1,838.38 XCC 4.60 1,833.78 P STS 1,496.24 XCC 3.74 1,492.50 P STS 1,551.78 XCC 3.88 1,547.90 P STS 1,514.84 XCC 3.79 1,511.05 P STS 1,586.40 XCC 3.97 1,582.43 P STS 1,542.51 XCC 3.86 1,538.65 43,585.09 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 564.07 XCC 1.41 562.66 C 12 MTT 604.78 XCC 1.51 603.27 C STS 164,449.43 XCC 411.12 164,038.31 C ZTT 1,357.05 XCC 3.39 1,353.66 C SCA 8,903.25- 8,903.25- P 11 MPP 60.76 XCC .15 60.61 P 10 MPP 555.21 XCC 1.39 553.82 P 08 MPP 982.07 XCC 2.46 979.61 P 11 MTT 146.43 XCC .37 146.06 P 10 MTT 950.27 XCC 2.38 947.89 P 08 MTT 1,028.33 XCC 2.57 1,025.76 P SPS 2,664.02 XCC 6.66 2,657.36 P SPS 3,819.91 XCC 9.55 3,810.36 P SPS 5,594.09 XCC 13.99 5,580.10 P SPS 7,115.15 XCC 17.79 7,097.36 P SPS 9,181.88 XCC 22.95 9,158.93 P SPS 10,610.61 XCC 26.53 10,584.08 P STS 11,313.10 XCC 28.28 11,284.82 P STS 9,207.61 XCC 23.02 9,184.59 P STS 9,404.75 XCC 23.51 9,381.24 P STS 9,180.83 XCC 22.95 9,157.88 P STS 9,614.54 XCC 24.04 9,590.50 P STS 9,348.55 XCC 23.37 9,325.18 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 258,180.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,544.55 778.66 301,765.89 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 969.84 XCC 2.42 967.42 967.42 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,968.25 XCC 14.92 5,953.33 C SCA 171.20- 171.20- 5,782.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,766.89 17.34 6,749.55 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 30,256.40 XCC 75.64 30,180.76 C UTT 43.28 XCC .11 43.17 C ZTT 583.06 XCC 1.46 581.60 30,805.53 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 186,193.22 XCC 465.48 185,727.74 C UTT 266.32 XCC .67 265.65 C ZTT 3,588.06 XCC 8.97 3,579.09 C SCA 4,520.55- 4,520.55- 185,051.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,409.79 552.33 215,857.46 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 226.73 XCC .57 226.16 C 13 MTT 196.99 XCC .49 196.50 C STS 86,901.80 XCC 217.25 86,684.55 C ZTT 8.31 XCC .02 8.29 P SPS 174.37 XCC .44 173.93 P STS 697.49 XCC 1.74 695.75 87,985.18 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 1,395.27 XCC 3.49 1,391.78 C 13 MTT 1,212.25 XCC 3.03 1,209.22 C STS 534,780.34 XCC 1,336.95 533,443.39 C ZTT 51.11 XCC .13 50.98 C SCA 14,050.11- 14,050.11- P SPS 1,073.04 XCC 2.68 1,070.36 P STS 4,292.22 XCC 10.73 4,281.49 527,397.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,959.81 1,577.52 615,382.29 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 8,258.56 XCC 20.65 8,237.91 C 12 MTT 1,453.60 XCC 3.63 1,449.97 C 14 MTT 440.21 XCC 1.10 439.11 C 14 NTT 4.37 XCC .01 4.36 C 13 NTT 84.20 XCC .21 83.99 C STS 459,508.09 XCC 1,148.77 458,359.32 C UTT 35.58 XCC .09 35.49 C ZTT 376.49 XCC .94 375.55 P 13 MPP 15.71 XCC .04 15.67 P 12 MPP 2.37 XCC .01 2.36 P 09 MPP 14.56 XCC .04 14.52 P 09 MTT 18.79 XCC .05 18.74 P 13 MTT 157.00 XCC .39 156.61 P 12 MTT 23.75 XCC .06 23.69 P 12 NTT 5.46 XCC .01 5.45 P SPS 25.04 XCC .06 24.98 P STS 100.15 XCC .25 99.90 469,347.62 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 2,709.05 XCC 6.77 2,702.28 C 13 MTT 50,821.86 XCC 127.05 50,694.81 C 12 MTT 8,945.28 XCC 22.36 8,922.92 C 13 NTT 518.21 XCC 1.30 516.91 C 14 NTT 26.87 XCC .07 26.80 C STS 2,827,742.08 XCC 7,069.36 2,820,672.72 C UTT 218.93 XCC .55 218.38 C ZTT 2,316.88 XCC 5.79 2,311.09 C SCA 67,537.39- 67,537.39- P 13 MPP 96.61 XCC .24 96.37 P 12 MPP 14.62 XCC .04 14.58 P 09 MPP 88.27 XCC .22 88.05 P 13 MTT 966.15 XCC 2.42 963.73 P 12 MTT 146.22 XCC .37 145.85 P 09 MTT 113.90 XCC .28 113.62 P 12 NTT 33.60 XCC .08 33.52 P SPS 154.08 XCC .39 153.69 P STS 616.29 XCC 1.54 614.75 2,820,752.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,298,515.44 8,415.14 3,290,100.30 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11 MTT 708.88 XCC 1.77 707.11 C STS 183,095.00 XCC 457.74 182,637.26 C STT 79.25 XCC .20 79.05 C UTT 409.84 XCC 1.02 408.82 C ZTT 3,991.59 XCC 9.98 3,981.61 P SPS 96.31 XCC .24 96.07 P STS 385.25 XCC .96 384.29 P UTT 169.67 XCC .42 169.25 188,463.46 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 4,296.22 XCC 10.74 4,285.48 C STS 1,126,738.48 XCC 2,816.85 1,123,921.63 C STT 487.68 XCC 1.22 486.46 C UTT 2,522.08 XCC 6.31 2,515.77 C ZTT 24,563.62 XCC 61.41 24,502.21 C SCA 29,565.85- 29,565.85- P SPS 592.68 XCC 1.48 591.20 P STS 2,370.75 XCC 5.93 2,364.82 P UTT 1,044.15 XCC 2.61 1,041.54 1,130,143.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321,985.60 3,378.88 1,318,606.72 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 207.46 XCC .52 206.94 C 13 MTT 41.97 XCC .10 41.87 C 12 MTT 3.70 XCC .01 3.69 C STS 220,205.66 XCC 550.51 219,655.15 C STT 296.86 XCC .74 296.12 C ZTT 140.13 XCC .35 139.78 P 12 MPP .67 XCC .67 P 12 MTT 6.73 XCC .02 6.71 P UTT 8.19 XCC .02 8.17 P ZTT 19.45 XCC .05 19.40 220,378.50 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 258.30 XCC .65 257.65 C 12 MTT 22.79 XCC .06 22.73 C 14 MTT 1,276.66 XCC 3.19 1,273.47 C STS 1,355,111.83 XCC 3,387.78 1,351,724.05 C STT 1,826.84 XCC 4.57 1,822.27 C ZTT 862.33 XCC 2.16 860.17 C SCA 30,883.78- 30,883.78- P 12 MPP 4.14 XCC .01 4.13 P 12 MTT 41.38 XCC .10 41.28 P UTT 49.62 XCC .12 49.50 P ZTT 117.89 XCC .29 117.60 1,325,289.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549,618.82 3,951.25 1,545,667.57 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 128,229.79 XCC 320.57 127,909.22 C UTT 369.91- XCC .92- 368.99- 127,540.23 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 789,106.40 XCC 1,972.77 787,133.63 C UTT 2,276.34- XCC 5.69- 2,270.65- C SCA 27,299.43- 27,299.43- 757,563.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,390.51 2,286.73 885,103.78 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 123.00 XCC .31 122.69 C STS 46,980.57 XCC 117.45 46,863.12 46,985.81 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 13 MTT 756.93 XCC 1.89 755.04 C STS 289,111.20 XCC 722.78 288,388.42 C SCA 7,342.53- 7,342.53- 281,800.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,629.17 842.43 328,786.74 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 195.63 XCC .49 195.14 C STS 39,755.71 XCC 99.39 39,656.32 C UTT 11.22- XCC .03- 11.19- P 96 NTT 3.00 XCC .01 2.99 P SPS 96.73 XCC .24 96.49 P SPS 47.43 XCC .12 47.31 P SPS 89.30 XCC .22 89.08 P SPS 73.27 XCC .18 73.09 P STS 77.66 XCC .19 77.47 P STS 72.59 XCC .18 72.41 P STS 343.22 XCC .86 342.36 P STS 136.08 XCC .34 135.74 P UTT 6.67 XCC .02 6.65 P UTT 8.53 XCC .02 8.51 40,792.37 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 1,203.89 XCC 3.01 1,200.88 C STS 244,650.48 XCC 611.63 244,038.85 C UTT 69.03- XCC .17- 68.86- C SCA 5,973.81- 5,973.81- P 96 NTT 33.74 XCC .08 33.66 P SPS 450.88 XCC 1.13 449.75 P SPS 291.88 XCC .73 291.15 P SPS 541.21 XCC 1.35 539.86 P SPS 586.22 XCC 1.47 584.75 P STS 2,112.15 XCC 5.28 2,106.87 P STS 439.96 XCC 1.10 438.86 P STS 837.42 XCC 2.09 835.33 P STS 470.67 XCC 1.18 469.49 P UTT 51.73 XCC .13 51.60 P UTT 40.43 XCC .10 40.33 245,038.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,562.42 731.34 285,831.08 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12.87 XCC .03 12.84 C 14 MTT 225.53 XCC .56 224.97 C 13 MTT 145.88 XCC .36 145.52 C STS 40,753.67 XCC 101.88 40,651.79 C STT 88.34 XCC .22 88.12 C UTT 58.15 XCC .15 58.00 C ZTT 28.29 XCC .07 28.22 P 13 MPP 2.87 XCC .01 2.86 P 12 MPP .50 XCC .50 P 13 MTT 28.71 XCC .07 28.64 P 12 MTT 4.97 XCC .01 4.96 P SPS 29.50 XCC .07 29.43 P STS 118.01 XCC .30 117.71 P UTT 13.96 XCC .03 13.93 P UTT 15.39 XCC .04 15.35 41,422.84 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 897.73 XCC 2.24 895.49 C 12 MTT 79.20 XCC .20 79.00 C 14 MTT 1,387.87 XCC 3.47 1,384.40 C STS 250,791.84 XCC 626.98 250,164.86 C STT 543.66 XCC 1.36 542.30 C UTT 357.77 XCC .89 356.88 C ZTT 174.12 XCC .44 173.68 C SCA 8,025.85- 8,025.85- P 13 MPP 17.67 XCC .04 17.63 P 12 MPP 3.06 XCC .01 3.05 P 13 MTT 176.68 XCC .44 176.24 P 12 MTT 30.61 XCC .08 30.53 P SPS 181.56 XCC .45 181.11 P STS 726.22 XCC 1.82 724.40 P UTT 84.59 XCC .21 84.38 P UTT 93.28 XCC .23 93.05 246,881.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,046.65 742.66 288,303.99 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS 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 10 MTT 21.98 XCC .05 21.93 C 13 MTT 2,366.86 XCC 5.92 2,360.94 C 12 MTT 203.83 XCC .51 203.32 C 14 MTT 43.13 XCC .11 43.02 C STS 563,475.38 XCC 1,408.69 562,066.69 C UTT 222.60 XCC .56 222.04 C ZTT 368.25 XCC .92 367.33 C SCA 6,479.57- 6,479.57- P 13 NTT 43.27 XCC .11 43.16 P 12 NTT 44.77 XCC .11 44.66 P SPS 391.58 XCC .98 390.60 P SPS 218.65 XCC .55 218.10 P SPS 306.69 XCC .77 305.92 P SPS 302.76 XCC .76 302.00 P STS 1,625.79 XCC 4.06 1,621.73 P STS 384.77 XCC .96 383.81 P STS 515.38 XCC 1.29 514.09 P STS 507.55 XCC 1.27 506.28 P UTT 35.94 XCC .09 35.85 563,171.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,599.61 1,427.71 563,171.90 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 OGQ RSA 85D1 C STS 594.12 XCC 1.49 592.63 C UTT 5.66- XCC .01- 5.65- 586.98 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 169,749.28 XCC 424.37 169,324.91 C UTT 1,616.72- XCC 4.04- 1,612.68- C SCA 2,944.08- 2,944.08- 164,768.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,776.94 421.81 165,355.13 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 13 MTT 1.21 XCC 1.21 C 14 MTT 6.18 XCC .02 6.16 C 13 NTT .56 XCC .56 C 14 NTT 1.62 XCC 1.62 C STS 4,094.52 XCC 10.24 4,084.28 4,093.83 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 1,765.61 XCC 4.41 1,761.20 C 13 MTT 345.63 XCC .86 344.77 C 14 NTT 463.61 XCC 1.16 462.45 C 13 NTT 159.67 XCC .40 159.27 C STS 1,169,864.02 XCC 2,924.66 1,166,939.36 C SCA 23,600.42- 23,600.42- 1,146,066.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,102.21 2,941.75 1,150,160.46 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 829.62 XCC 2.07 827.55 827.55 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 237,034.36 XCC 592.59 236,441.77 C SCA 3,937.09- 3,937.09- 232,504.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,926.89 594.66 233,332.23 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 927.69 XCC 2.32 925.37 C ZTT .44 XCC .44 925.81 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 265,054.31 XCC 662.64 264,391.67 C ZTT 125.96 XCC .31 125.65 C SCA 5,084.45- 5,084.45- 259,432.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,023.95 665.27 260,358.68 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MTT 2.07 XCC .01 2.06 C 13 MTT 22.85 XCC .06 22.79 C 12 MTT 6.37 XCC .02 6.35 C 13 NTT .68 XCC .68 C STS 1,561.97 XCC 3.90 1,558.07 C ZTT 55.45 XCC .14 55.31 P 12 NTT .32 XCC .32 1,645.58 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 MTT 592.59 XCC 1.48 591.11 C 13 MTT 6,528.90 XCC 16.32 6,512.58 C 12 MTT 1,820.16 XCC 4.55 1,815.61 C 13 NTT 195.67 XCC .49 195.18 C STS 446,277.55 XCC 1,115.69 445,161.86 C ZTT 15,842.97 XCC 39.61 15,803.36 C SCA 8,593.91- 8,593.91- P 12 NTT 92.82 XCC .23 92.59 461,578.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464,406.46 1,182.50 463,223.96 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2.49 XCC .01 2.48 C STS 317.76 XCC .79 316.97 C STT .05 XCC .05 C ZTT 6.50 XCC .02 6.48 325.98 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 14 MTT 710.40 XCC 1.78 708.62 C STS 90,789.22 XCC 226.97 90,562.25 C STT 13.81 XCC .03 13.78 C ZTT 1,856.42 XCC 4.64 1,851.78 C SCA 1,538.44- 1,538.44- 91,597.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,158.21 234.24 91,923.97 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 434.97 XCC 1.09 433.88 C 10 MTT 25.65 XCC .06 25.59 C 13 NTT 352.53- XCC .88- 351.65- C STS 77,144.57 XCC 192.86 76,951.71 C UTT 356.96- XCC .89- 356.07- C ZTT 10.75 XCC .03 10.72 P 13 MPP 3.74 XCC .01 3.73 P 13 MTT 37.37 XCC .09 37.28 P SPS 40.63 XCC .10 40.53 P SPS 121.45 XCC .30 121.15 P SPS 19.53 XCC .05 19.48 P SPS 24.87 XCC .06 24.81 P STS 162.51 XCC .41 162.10 P STS 31.49 XCC .08 31.41 P STS 282.44 XCC .71 281.73 P STS 32.02 XCC .08 31.94 77,468.34 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 13 MTT 2,676.76 XCC 6.69 2,670.07 C 10 MTT 155.43 XCC .39 155.04 C 13 NTT 2,169.42- XCC 5.42- 2,164.00- C STS 474,735.76 XCC 1,186.84 473,548.92 C UTT 2,196.76- XCC 5.49- 2,191.27- C ZTT 66.18 XCC .17 66.01 C SCA 1,586.17- 1,586.17- P 13 MPP 23.00 XCC .06 22.94 P 13 MTT 230.00 XCC .58 229.42 P SPS 150.75 XCC .38 150.37 P SPS 747.39 XCC 1.87 745.52 P SPS 118.37 XCC .30 118.07 P SPS 250.01 XCC .63 249.38 P STS 194.06 XCC .49 193.57 P STS 190.82 XCC .48 190.34 P STS 1,000.02 XCC 2.50 997.52 P STS 1,738.10 XCC 4.35 1,733.75 475,129.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,986.80 1,388.98 552,597.82 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 13 MTT XCC .00 P 12 NTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 13 MTT 193.65 XCC .48 193.17 C 14 MTT 1,106.80 XCC 2.77 1,104.03 C STS 1,205,896.88 XCC 3,014.74 1,202,882.14 C STT 157.37 XCC .39 156.98 C ZTT 4,080.09 XCC 10.20 4,069.89 C SCA 45,247.41- 45,247.41- P 13 MPP 35.94 XCC .09 35.85 P 07 MPP 128.55 XCC .32 128.23 P 07 MTT 113.25 XCC .28 112.97 P 13 MTT 359.39 XCC .90 358.49 P 12 NTT 109.21 XCC .27 108.94 P UTT 549.59 XCC 1.37 548.22 1,164,451.50 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 584,834.24 XCC 1,462.09 583,372.15 C UTT 10,024.36- XCC 25.06- 9,999.30- C SCA 13,736.43- 13,736.43- 559,636.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,728,556.76 4,468.84 1,724,087.92 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OGR RSA 93G1 C 13 MTT 1,086.99 XCC 2.72 1,084.27 C 12 MTT 26.94 XCC .07 26.87 C 13 NTT 261.30 XCC .65 260.65 C STS 47,301.27 XCC 118.25 47,183.02 C ZTT 6.98 XCC .02 6.96 C SCA 1,042.23- 1,042.23- P SPS 36.14 XCC .09 36.05 P SPS 59.97 XCC .15 59.82 P SPS 77.70 XCC .19 77.51 P SPS 99.99 XCC .25 99.74 P SPS 73.12 XCC .18 72.94 P SPS 122.08 XCC .31 121.77 P STS 144.58 XCC .36 144.22 P STS 139.46 XCC .35 139.11 P STS 127.39 XCC .32 127.07 P STS 126.55 XCC .32 126.23 P STS 75.37 XCC .19 75.18 P STS 106.15 XCC .27 105.88 48,705.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,829.75 124.69 48,705.06 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 217.88 XCC .54 217.34 C 14 MTT 370.32 XCC .93 369.39 C 13 MTT 1,728.80 XCC 4.32 1,724.48 C 13 NTT 154.74 XCC .39 154.35 C STS 564,665.98 XCC 1,411.66 563,254.32 C ZTT 894.91 XCC 2.24 892.67 C SCA 13,880.59- 13,880.59- P 12 NTT 158.11 XCC .40 157.71 P SPS 324.21 XCC .81 323.40 P SPS 197.54 XCC .49 197.05 P SPS 253.68 XCC .63 253.05 P SPS 136.32 XCC .34 135.98 P STS 321.08 XCC .80 320.28 P STS 334.21 XCC .84 333.37 P STS 317.02 XCC .79 316.23 P STS 323.82 XCC .81 323.01 P UTT 1.10 XCC 1.10 555,093.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556,519.13 1,425.99 555,093.14 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 27.24 XCC .07 27.17 C 13 MTT 135.64 XCC .34 135.30 C 12 MTT 15.33 XCC .04 15.29 C 14 NTT 5.58 XCC .01 5.57 C 13 NTT 1.15 XCC 1.15 C STS 2,638.08 XCC 6.60 2,631.48 C ZTT 3.01 XCC .01 3.00 P 13 MPP .45 XCC .45 P 13 MTT 4.49 4.49 2,823.90 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 4,380.00 XCC 10.95 4,369.05 C 14 MTT 7,783.02 XCC 19.46 7,763.56 C 13 MTT 38,752.72 XCC 96.88 38,655.84 C 13 NTT 327.92 XCC .82 327.10 C 14 NTT 1,593.48 XCC 3.98 1,589.50 C STS 753,732.56 XCC 1,884.33 751,848.23 C ZTT 859.34 XCC 2.15 857.19 C SCA 14,405.48- 14,405.48- P 13 MPP 128.27 XCC .32 127.95 P 13 MTT 1,282.73 1,282.73 792,415.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,265.53 2,025.96 795,239.57 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STT 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 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 6,995.27 XCC 17.49 6,977.78 C 13 MTT 6,977.41 XCC 17.44 6,959.97 C 12 MTT 953.92 XCC 2.38 951.54 C 10 NTT 25.02 XCC .06 24.96 C 14 NTT XCC .00 C 13 NTT 32.00 XCC .08 31.92 C STS XCC .00 C ZTT XCC .00 P 13 MPP 168.52 XCC .42 168.10 P 12 MPP 27.79 XCC .07 27.72 P 08 MPP .00 P 13 MTT 1,685.16 1,685.16 P 12 MTT 277.89 277.89 P 08 MTT .00 P 13 NTT 375.74 375.74 P 12 NTT 637.43 637.43 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 18,118.21 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 10,968.12 XCC 27.42 10,940.70 C 13 MTT 30,815.45 XCC 77.04 30,738.41 C 12 MTT 5,211.02 XCC 13.03 5,197.99 C 14 NTT 1,674.43 XCC 4.19 1,670.24 C 13 NTT 680.87 XCC 1.70 679.17 C STS 7,605,493.89 XCC 19,013.73 7,586,480.16 C STT 883,956.49 XCC 2,209.89 881,746.60 C UTT 410.08 XCC 1.03 409.05 C ZTT 222,856.73 XCC 557.14 222,299.59 C SCA 232,154.55- 232,154.55- P 13 MPP 267.15 XCC .67 266.48 P 12 MPP 76.98 XCC .19 76.79 P 11 MPP 7.64 XCC .02 7.62 P 13 MTT 2,671.11 XCC 6.68 2,664.43 P 12 MTT 355.20 XCC .89 354.31 P 11 MTT 32.50 XCC .08 32.42 P 13 NTT 109.67 XCC .27 109.40 P 12 NTT 553.77 XCC 1.38 552.39 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 08 NTT 53.95 XCC .13 53.82 P 06 NTT 113.68 XCC .28 113.40 P SPS 1,877.04 XCC 4.69 1,872.35 P SPS 2,729.67 XCC 6.82 2,722.85 P SPS 3,628.96 XCC 9.07 3,619.89 P SPS 5,237.51 XCC 13.09 5,224.42 P SPS 8,210.37 XCC 20.53 8,189.84 P SPS 4,027.66 XCC 10.07 4,017.59 P STS 7,651.62 XCC 19.13 7,632.49 P STS 6,540.99 XCC 16.35 6,524.64 P STS 5,950.93 XCC 14.88 5,936.05 P STS 6,620.67 XCC 16.55 6,604.12 P STS 8,528.24 XCC 21.32 8,506.92 P STS 3,629.58 XCC 9.07 3,620.51 P UTT 316.62 XCC .79 315.83 P UTT 35.85 XCC .09 35.76 P UTT 1,049.40 XCC 2.62 1,046.78 P ZTT 147.60 XCC .37 147.23 P ZTT 812.17 XCC 2.03 810.14 P ZTT 174.05 XCC .44 173.61 8,579,239.44 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 25.50 XCC .06 25.44 C 13 MTT 148.00 XCC .37 147.63 C STS 144,627.36 XCC 361.57 144,265.79 C ZTT 103.08 XCC .26 102.82 C SCA 4,249.43- 4,249.43- P SPS 50.83 XCC .13 50.70 P SPS 85.05 XCC .21 84.84 P SPS 97.29 XCC .24 97.05 P SPS 52.85 XCC .13 52.72 P STS 82.86 XCC .21 82.65 P STS 86.17 XCC .22 85.95 P STS 82.91 XCC .21 82.70 P STS 38.86 XCC .10 38.76 140,867.62 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 648.92 XCC 1.62 647.30 C 13 MTT 5,155.32 XCC 12.89 5,142.43 C 14 NTT 134.25 XCC .34 133.91 C STS 310,023.65 XCC 775.06 309,248.59 C ZTT 1,748.93 XCC 4.37 1,744.56 C SCA 12,788.78- 12,788.78- P 13 MPP 308.92 XCC .77 308.15 P 08 MPP 40.20 40.20 P 13 MTT 3,089.14 3,089.14 P 08 MTT 35.41 35.41 P SPS 75.82 75.82 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 9.27 9.27 P SPS 2,368.08 2,368.08 P STS 314.36 XCC .79 313.57 P STS 10.51 XCC .03 10.48 P STS 2,116.64 XCC 5.29 2,111.35 312,489.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,074,001.23 23,286.48 9,050,714.75 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,867.67 XCC 7.17 2,860.50 C 13 MTT 1,775.53 XCC 4.44 1,771.09 C 12 MTT 120.18 XCC .30 119.88 C 11 MTT 18.97 XCC .05 18.92 C 14 NTT 196.78 XCC .49 196.29 C 13 NTT 304.35 XCC .76 303.59 C 12 NTT 51.77 XCC .13 51.64 C STS 1,074,456.74 XCC 2,686.14 1,071,770.60 C STS 2.16 2.16 C STT 16.66 XCC .04 16.62 C UTT 123.75 XCC .31 123.44 C ZTT 10,450.91 XCC 26.13 10,424.78 P 13 MPP 19.08 XCC .05 19.03 P 12 MPP 1.18 XCC 1.18 P 11 MPP 2.21 XCC .01 2.20 P 08 MPP 148.87 XCC .37 148.50 P 07 MPP 177.63 XCC .44 177.19 P 13 MTT 190.76 XCC .48 190.28 P 12 MTT 11.80 XCC .03 11.77 P 11 MTT 5.31 XCC .01 5.30 P 08 MTT 153.48 XCC .38 153.10 P 07 MTT 156.50 XCC .39 156.11 P 12 NTT 34.70 XCC .09 34.61 P 11 NTT 15.34 XCC .04 15.30 P 04 NTT 37.52 XCC .09 37.43 P 01 NTT 33.31 XCC .08 33.23 P SPS 159.26 XCC .40 158.86 P SPS 187.63 XCC .47 187.16 P SPS 148.86 XCC .37 148.49 P SPS 219.04 XCC .55 218.49 P SPS 308.15 XCC .77 307.38 P SPS 1,086.27 XCC 2.72 1,083.55 P SPS 31.94 XCC .08 31.86 P SPS 29.82 XCC .07 29.75 P STS 654.82 XCC 1.64 653.18 P STS 446.52 XCC 1.12 445.40 P STS 247.90 XCC .62 247.28 P STS 279.54 XCC .70 278.84 P STS 336.88 XCC .84 336.04 P STS 1,051.48 XCC 2.63 1,048.85 P STS 26.71 XCC .07 26.64 P STS 21.95 XCC .05 21.90 P UTT 2.88 XCC .01 2.87 P UTT 2.08 XCC .01 2.07 P ZTT 33.32 XCC .08 33.24 P ZTT 60.77 XCC .15 60.62 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 ZTT 8.88 XCC .02 8.86 1,093,976.07 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 317.67 XCC .79 316.88 C 13 MTT 122.27 XCC .31 121.96 C 14 NTT 13.65 XCC .03 13.62 C 13 NTT 72.06 XCC .18 71.88 C STS 35,833.93 XCC 89.58 35,744.35 C STT 325.65 XCC .81 324.84 P 12 NTT 18.78 XCC .05 18.73 P 11 NTT 19.42 XCC .05 19.37 P SPS 46.78 XCC .12 46.66 P SPS 57.70 XCC .14 57.56 P SPS 80.60 XCC .20 80.40 P SPS 102.24 XCC .26 101.98 P SPS 130.47 XCC .33 130.14 P SPS 182.23 XCC .46 181.77 P STS 187.20 XCC .47 186.73 P STS 134.23 XCC .34 133.89 P STS 132.17 XCC .33 131.84 P STS 129.43 XCC .32 129.11 P STS 134.51 XCC .34 134.17 P STS 158.46 XCC .40 158.06 38,103.94 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT 89.40 XCC .22 89.18 C STS 76,200.94 XCC 190.50 76,010.44 P 11 NTT 43.18 XCC .11 43.07 76,142.69 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 797.54 XCC 1.99 795.55 C 13 MTT 1,120.02 XCC 2.80 1,117.22 C 12 MTT 74.37 XCC .19 74.18 C STS 567,654.99 XCC 1,419.14 566,235.85 P 13 MPP 11.93 XCC .03 11.90 P 12 MPP 1.00 XCC 1.00 P 13 MTT 119.29 XCC .30 118.99 P 12 MTT 9.94 XCC .02 9.92 P 04 NTT 51.51 XCC .13 51.38 P 97 NTT 1.41 XCC 1.41 P 13 NTT 110.99 XCC .28 110.71 P 12 NTT 24.96 XCC .06 24.90 P SPS 98.53 XCC .25 98.28 P SPS 14.25 XCC .04 14.21 P STS 34.33 XCC .09 34.24 P STS 398.52 XCC 1.00 397.52 569,097.26 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 39.02 XCC .10 38.92 C 14 MTT 38.52 XCC .10 38.42 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 3.16 XCC .01 3.15 C 14 NTT 125.12 XCC .31 124.81 C 13 NTT 81.75 XCC .20 81.55 C STS 34,874.41 XCC 87.19 34,787.22 C ZTT 53.25 XCC .13 53.12 P SPS 12.70 XCC .03 12.67 P STS 50.80 XCC .13 50.67 35,190.53 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 17,647.24 XCC 44.12 17,603.12 C 13 MTT 10,926.44 XCC 27.32 10,899.12 C 12 MTT 739.65 XCC 1.85 737.80 C 11 MTT 115.00 XCC .29 114.71 C 14 NTT 1,210.94 XCC 3.03 1,207.91 C 13 NTT 1,872.93 XCC 4.68 1,868.25 C 12 NTT 318.57 XCC .80 317.77 C STS 6,612,041.41 XCC 16,530.10 6,595,511.31 C STS 13.29 13.29 C STT 102.52 XCC .26 102.26 C UTT 761.55 XCC 1.90 759.65 C ZTT 64,313.24 XCC 160.78 64,152.46 C SCA 157,193.35- 157,193.35- P 13 MPP 117.40 XCC .29 117.11 P 12 MPP 7.26 XCC .02 7.24 P 11 MPP 13.36 XCC .03 13.33 P 08 MPP 902.25 XCC 2.26 899.99 P 07 MPP 861.46 XCC 2.15 859.31 P 13 MTT 1,173.95 XCC 2.93 1,171.02 P 12 MTT 72.59 XCC .18 72.41 P 11 MTT 32.20 XCC .08 32.12 P 08 MTT 930.15 XCC 2.33 927.82 P 07 MTT 759.00 XCC 1.90 757.10 P 12 NTT 213.55 XCC .53 213.02 P 11 NTT 93.00 XCC .23 92.77 P 04 NTT 268.00 XCC .67 267.33 P 01 NTT 234.60 XCC .59 234.01 P SPS 980.05 XCC 2.45 977.60 P SPS 1,154.67 XCC 2.89 1,151.78 P SPS 902.24 XCC 2.26 899.98 P SPS 1,327.50 XCC 3.32 1,324.18 P SPS 1,867.51 XCC 4.67 1,862.84 P SPS 6,182.21 XCC 15.46 6,166.75 P SPS 193.59 XCC .48 193.11 P SPS 192.37 XCC .48 191.89 P STS 4,029.63 XCC 10.07 4,019.56 P STS 2,747.81 XCC 6.87 2,740.94 P STS 1,502.48 XCC 3.76 1,498.72 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 STS 1,694.22 XCC 4.24 1,689.98 P STS 2,041.73 XCC 5.10 2,036.63 P STS 6,019.12 XCC 15.05 6,004.07 P STS 161.85 XCC .40 161.45 P STS 141.62 XCC .35 141.27 P UTT 17.73 XCC .04 17.69 P UTT 14.89 XCC .04 14.85 P ZTT 201.96 XCC .50 201.46 P ZTT 53.81 XCC .13 53.68 P ZTT 373.95 XCC .93 373.02 6,573,480.33 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 752.43 XCC 1.88 750.55 C 14 MTT 1,954.91 XCC 4.89 1,950.02 C 13 NTT 443.47 XCC 1.11 442.36 C 14 NTT 84.00 XCC .21 83.79 C STS 220,516.48 XCC 551.29 219,965.19 C STT 2,004.01 XCC 5.01 1,999.00 C SCA 5,136.29- 5,136.29- P 12 NTT 115.57 XCC .29 115.28 P 11 NTT 117.71 XCC .29 117.42 P SPS 287.90 XCC .72 287.18 P SPS 355.10 XCC .89 354.21 P SPS 488.51 XCC 1.22 487.29 P SPS 619.62 XCC 1.55 618.07 P SPS 790.76 XCC 1.98 788.78 P SPS 1,104.41 XCC 2.76 1,101.65 P STS 826.04 XCC 2.07 823.97 P STS 801.00 XCC 2.00 799.00 P STS 784.45 XCC 1.96 782.49 P STS 815.20 XCC 2.04 813.16 P STS 960.35 XCC 2.40 957.95 P STS 1,151.99 XCC 2.88 1,149.11 229,250.18 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 550.12 XCC 1.38 548.74 C STS 468,928.81 XCC 1,172.32 467,756.49 C SCA 10,289.87- 10,289.87- P 11 NTT 261.67 XCC .65 261.02 458,276.38 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 4,907.95 XCC 12.27 4,895.68 C 13 MTT 6,892.42 XCC 17.23 6,875.19 C 12 MTT 457.67 XCC 1.14 456.53 C STS 3,493,261.50 XCC 8,733.15 3,484,528.35 C SCA 57,981.19- 57,981.19- P 13 MPP 73.42 XCC .18 73.24 P 12 MPP 6.12 XCC .02 6.10 P 12 MTT 61.18 XCC .15 61.03 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 734.10 XCC 1.84 732.26 P 97 NTT 13.04 XCC .03 13.01 P 12 NTT 153.63 XCC .38 153.25 P 04 NTT 367.94 XCC .92 367.02 P 13 NTT 682.99 XCC 1.71 681.28 P SPS 606.32 XCC 1.52 604.80 P SPS 87.68 XCC .22 87.46 P STS 211.29 XCC .53 210.76 P STS 2,452.46 XCC 6.13 2,446.33 3,444,211.10 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 240.16 XCC .60 239.56 C 14 MTT 237.04 XCC .59 236.45 C 12 NTT 19.46 XCC .05 19.41 C 14 NTT 770.00 XCC 1.93 768.07 C 13 NTT 503.14 XCC 1.26 501.88 C STS 214,611.76 XCC 536.53 214,075.23 C ZTT 327.69 XCC .82 326.87 C SCA 5,448.56- 5,448.56- P SPS 78.17 XCC .20 77.97 P STS 312.64 XCC .78 311.86 211,108.74 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 33,389.63- 33,389.63- 33,389.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,727,941.02 32,493.43 12,695,447.59 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 10,036.17 XCC 25.09 10,011.08 C STT 21.05 XCC .05 21.00 C ZTT 1.71 XCC 1.71 P SPS .40 XCC .40 P STS 1.60 XCC 1.60 10,035.79 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 13 MTT 3.65 XCC .01 3.64 C 14 MTT 1.22 XCC 1.22 C STS 542.72 XCC 1.36 541.36 C UTT .68- XCC .68- C ZTT .45 XCC .45 545.99 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 2,867,478.25 XCC 7,168.70 2,860,309.55 C STT 6,014.18 XCC 15.04 5,999.14 C ZTT 491.07 XCC 1.23 489.84 C SCA 99,066.64- 99,066.64- P SPS 114.62 XCC .29 114.33 P STS 458.47 XCC 1.15 457.32 2,768,303.54 RG02 GTL AMEND #1 OTH RSA 99G2 C 14 MTT 349.06 XCC .87 348.19 C 13 MTT 1,043.23 XCC 2.61 1,040.62 C STS 155,065.16 XCC 387.66 154,677.50 C UTT 194.12- XCC .49- 193.63- C ZTT 128.65 XCC .32 128.33 C SCA 5,300.51- 5,300.51- 150,700.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937,189.71 7,603.89 2,929,585.82 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10.13 10.13 C 14 MTT 345.69 345.69 C 14 NPP 3.45 3.45 C 14 NTT 34.28 34.28 C SPS 483.99 483.99 C SPT .00 C STS 253,531.35 253,531.35 C STT 18.72 18.72 C UPT 2.64 2.64 C UTT 21.35 21.35 C ZPT 3.60 3.60 C ZTT 313.93 313.93 P 13 MPP 2.15 2.15 P 12 MPP .54 .54 P 11 MPP .24 .24 P 10 MPP .57 .57 P 08 MPP 53.42 53.42 P 06 MPP 100.17 100.17 P 13 MTT 18.74 18.74 P 12 MTT 2.29 2.29 P 11 MTT .54 .54 P 10 MTT .93 .93 P 08 MTT 51.95 51.95 P 06 MTT 67.01 67.01 P 13 NPP 2.72 2.72 P 12 NPP 2.22 2.22 P 09 NPP 3.76 3.76 P 13 NTT 13.26 13.26 P 12 NTT 5.75 5.75 P 09 NTT 3.98 3.98 P SPS 1,331.62 1,331.62 P UPT 24.61 24.61 P UTT 43.89 43.89 P ZPT 34.01 34.01 P ZTT 77.51 77.51 256,611.01 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 271.43 271.43 C 14 MTT 12,699.68 12,699.68 C 14 NPP 52.39 52.39 C 14 NTT 578.19 578.19 C SPS 2,595.49 2,595.49 C SPT .00 C STS 2,904,416.88 2,904,416.88 C STT 158.22 158.22 C UPT 125.67 125.67 C UTT 1,968.11- 1,968.11- page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 ZPT 19.31 19.31 C ZTT 6,258.63 6,258.63 P 13 MPP 120.61 120.61 P 12 MPP 12.29 12.29 P 11 MPP 1.63 1.63 P 08 MPP 13.68 13.68 P 06 MPP 116.17 116.17 P 04 MPP 41.10 41.10 P 13 MTT 1,204.90 1,204.90 P 12 MTT 51.76 51.76 P 11 MTT 3.93 3.93 P 08 MTT 12.05 12.05 P 06 MTT 89.13 89.13 P 04 MTT 24.98 24.98 P 13 NPP 18.59 18.59 P 12 NPP 19.95 19.95 P 11 NPP 4.22 4.22 P 10 NPP 2.07 2.07 P 09 NPP 2.37 2.37 P 07 NPP 87.78 87.78 P 06 NPP 5.85 5.85 P 03 NPP 7.83 7.83 P 13 NTT 81.41 81.41 P 12 NTT 53.22 53.22 P 11 NTT 7.75 7.75 P 10 NTT 2.57 2.57 P 09 NTT 2.56 2.56 P 07 NTT 65.08 65.08 P 06 NTT 3.87 3.87 P 03 NTT 3.96 3.96 P SPS 3,180.82 3,180.82 P UPT 39.12 39.12 P UTT 60.06 60.06 P ZPT 187.19 187.19 P ZTT 243.68 243.68 2,930,979.96 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 714.55 714.55 C 14 MTT 28,194.06 28,194.06 C 14 NPP 154.71 154.71 C 14 NTT 106.96 106.96 C SPS 6,098.87 6,098.87 C SPT .00 C STS 6,262,521.65 6,262,521.65 C STT 13,750.33 13,750.33 C UPT 116.05 116.05 C UTT 4,079.46- 4,079.46- page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 ZPT 127.91 127.91 C ZTT 35,705.57 35,705.57 P 13 MPP 208.83 208.83 P 12 MPP 51.78 51.78 P 11 MPP 33.98 33.98 P 10 MPP 149.89 149.89 P 09 MPP 121.66 121.66 P 08 MPP 94.67 94.67 P 07 MPP 66.07 66.07 P 05 MPP 129.55 129.55 P 04 MPP 2.36 2.36 P 13 MTT 2,061.15 2,061.15 P 12 MTT 220.08 220.08 P 11 MTT 63.70 63.70 P 10 MTT 251.76 251.76 P 09 MTT 174.51 174.51 P 08 MTT 102.41 102.41 P 07 MTT 56.64 56.64 P 05 MTT 85.45 85.45 P 04 MTT 1.42 1.42 P 13 NPP 185.80 185.80 P 12 NPP 48.29 48.29 P 11 NPP 3.72 3.72 P 10 NPP 6.48 6.48 P 09 NPP 79.98 79.98 P 08 NPP 10.72 10.72 P 06 NPP 26.17 26.17 P 05 NPP 74.79 74.79 P 04 NPP 2.61 2.61 P 03 NPP 3.00 3.00 P 13 NTT 701.96 701.96 P 12 NTT 117.31 117.31 P 11 NTT 6.01 6.01 P 10 NTT 8.10 8.10 P 09 NTT 76.53 76.53 P 08 NTT 9.33 9.33 P 06 NTT 17.60 17.60 P 05 NTT 44.40 44.40 P 04 NTT 1.42 1.42 P 03 NTT 1.51 1.51 P SPS 10,414.18 10,414.18 P UPT 172.33 172.33 P UTT 672.40 672.40 P ZPT 397.02 397.02 P ZTT 885.87 885.87 6,361,254.64 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 194.01 194.01 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,310.49 4,310.49 C 14 NPP 18.24 18.24 C 14 NTT 172.25 172.25 C SPS 2,173.73 2,173.73 C SPT .00 C STS 1,777,787.46 1,777,787.46 C STT 23,624.12 23,624.12 C UPT 30.88 30.88 C UTT 211.97- 211.97- C ZPT 42.18- 42.18- C ZTT 12,593.63 12,593.63 P 13 MPP 55.38 55.38 P 12 MPP 11.64 11.64 P 11 MPP 5.97 5.97 P 10 MPP 6.08 6.08 P 13 MTT 517.69 517.69 P 12 MTT 46.71 46.71 P 11 MTT 14.34 14.34 P 10 MTT 10.18 10.18 P 10 NPP 12.52 12.52 P 13 NPP 16.81 16.81 P 12 NPP 16.20 16.20 P 10 NTT 15.55 15.55 P 13 NTT 72.33 72.33 P 12 NTT 43.41 43.41 P SPS 4,704.44 4,704.44 P UPT 134.02 134.02 P UTT 316.72 316.72 P ZPT 41.36 41.36 P ZTT 108.65 108.65 1,826,800.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,375,646.27 .00 11,375,646.27 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MTT 26.84 26.84 C 14 NTT .05 .05 C STS 2,504.43 2,504.43 C STT .17 .17 C ZTT 22,142.40 22,142.40 P ZTT .22 .22 24,674.11 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT 1.44 1.44 P 96 NTT .09 .09 P 95 NTT 1.60 1.60 3.13 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 88 NTT .14 .14 P 84 NTT .26 .26 .40 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 85 NTT .10 .10 .10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 40.35 40.35 C 14 MTT 1,454.80 1,454.80 C 14 NPP 1.96 1.96 C 14 NTT 31.32 31.32 C SPS 704.67 704.67 C SPT .00 C STS 573,219.06 573,219.06 C STT 5.67 5.67 C UPT 3.91 3.91 C UTT 1.70 1.70 C ZPT 13.66 13.66 C ZTT 10,251.86 10,251.86 P 13 MPP 8.02 8.02 P 12 MPP 3.08 3.08 P 11 MPP 8.81 8.81 P 10 MPP 3.65 3.65 P 09 MPP 10.50 10.50 P 07 MPP 77.76 77.76 P 06 MPP 40.31 40.31 P 13 MTT 75.51 75.51 P 12 MTT 12.72 12.72 P 11 MTT 21.20 21.20 P 10 MTT 6.12 6.12 P 09 MTT 13.49 13.49 P 07 MTT 69.32 69.32 P 06 MTT 35.89 35.89 P 13 NPP 1.24 1.24 P 12 NPP 1.77 1.77 P 10 NPP 15.56 15.56 P 08 NPP 3.06 3.06 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 5.04 5.04 P 13 NTT 5.56 5.56 P 12 NTT 4.57 4.57 P 10 NTT 19.32 19.32 P 08 NTT 2.53 2.53 P 06 NTT 3.44 3.44 P SPS 2,653.85 2,653.85 P UPT 11.98 11.98 P UTT 60.80 60.80 P ZPT 48.48 48.48 P ZTT 98.30 98.30 589,050.84 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP 57.14 57.14 C 14 MTT 1,764.41 1,764.41 C 14 NPP 10.70 10.70 C 14 NTT 106.93 106.93 C SPS 689.77 689.77 C SPT .00 C STS 496,802.23 496,802.23 C STT 139.11 139.11 C UPT 7.25 7.25 C UTT 13.59- 13.59- C ZPT 17.15 17.15 C ZTT 4,759.41 4,759.41 P 13 MPP 22.09 22.09 P 11 MPP 3.58 3.58 P 09 MPP 17.36 17.36 P 07 MPP 28.02 28.02 P 07 MTT 25.03 25.03 P 11 MTT 8.64 8.64 P 09 MTT 21.66 21.66 P 13 MTT 220.85 220.85 P 13 NPP 2.81 2.81 P 13 NTT 13.12 13.12 P SPS 1,065.37 1,065.37 P UPT .00 P UTT 7.01 7.01 P ZPT 30.29 30.29 P ZTT 74.39 74.39 505,880.73 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP 5.85 5.85 C 14 MTT 155.18 155.18 C 14 NPP 1.94 1.94 C 14 NTT 22.37 22.37 C SPS 186.70 186.70 C SPT .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 177,684.51 177,684.51 C STT 6,900.26 6,900.26 C UPT 22.06 22.06 C UTT 194.17 194.17 C ZPT 3.01 3.01 C ZTT 2,271.62 2,271.62 P 13 MPP .28 .28 P 12 MPP 2.04 2.04 P 10 MPP 15.01 15.01 P 09 MPP 8.58 8.58 P 06 MPP 1,844.54 1,844.54 P 06 MTT 1,409.61 1,409.61 P 10 MTT 24.32 24.32 P 09 MTT 11.08 11.08 P 13 MTT 2.79 2.79 P 12 MTT 8.16 8.16 P 13 NPP .23 .23 P 09 NPP .06 .06 P 13 NTT .65 .65 P 09 NTT .60 .60 P SPS 8,809.08 8,809.08 P UPT 13.63 13.63 P UTT 17.74 17.74 P ZPT 8.15 8.15 P ZTT 29.63 29.63 199,653.85 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 521.67 521.67 C 14 MTT 18,967.59 18,967.59 C 14 NPP 73.83 73.83 C 14 NTT 738.03 738.03 C SPS 6,190.51 6,190.51 C SPT .00 C STS 4,714,774.52 4,714,774.52 C STT 1,372.80 1,372.80 C UPT 143.70 143.70 C UTT 1,310.87- 1,310.87- C ZPT 30.08 30.08 C ZTT 5,088.11 5,088.11 P 13 MPP 211.57 211.57 P 12 MPP 97.41 97.41 P 00 MPP 16.29 16.29 P 13 MTT 2,115.76 2,115.76 P 12 MTT 409.03 409.03 P 00 MTT 6.78 6.78 P 13 NPP 22.10 22.10 P 12 NPP 10.23 10.23 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 79.51 79.51 P 06 NPP 13.60 13.60 P 03 NPP 66.27 66.27 P 13 NTT 101.42 101.42 P 12 NTT 26.56 26.56 P 07 NTT 64.63 64.63 P 06 NTT 9.01 9.01 P 03 NTT 33.55 33.55 P SPS 8,751.06 8,751.06 P UPT 89.31 89.31 P UTT 110.03 110.03 P ZPT 185.07 185.07 P ZTT 312.34 312.34 4,759,321.50 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .80 .80 C 14 MTT 720.42 720.42 C 14 NPP .00 C 14 NTT 37.44 37.44 C SPS 217.29 217.29 C SPT .00 C STS 109,633.31 109,633.31 C STT 404.99 404.99 C UPT 27.03 27.03 C UTT 261.59 261.59 C ZPT 176.31 176.31 C ZTT 39,672.31 39,672.31 P 13 MPP 3.57 3.57 P 13 MTT 35.60 35.60 P SPS 48.13 48.13 P UPT 57.98 57.98 P UTT 52.79 52.79 P ZPT 302.54 302.54 P ZTT 1,058.06 1,058.06 152,710.16 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 169.73 169.73 C 14 MTT 5,025.21 5,025.21 C 14 NPP 36.87 36.87 C 14 NTT 432.89 432.89 C SPS 1,974.80 1,974.80 C SPT .00 C STS 2,349,487.86 2,349,487.86 C STT 37.53 37.53 C UPT 3.80 3.80 C UTT 3,176.97- 3,176.97- C ZPT 18.33 18.33 C ZTT 4,967.94 4,967.94 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 59.31 59.31 P 11 MPP 2.32 2.32 P 07 MPP 27.72 27.72 P 05 MPP 106.59 106.59 P 13 MTT 592.67 592.67 P 11 MTT 5.41 5.41 P 07 MTT 24.43 24.43 P 05 MTT 73.50 73.50 P 13 NPP 9.99 9.99 P 12 NPP 21.49 21.49 P 10 NPP 4.33 4.33 P 09 NPP 40.33 40.33 P 13 NTT 36.74 36.74 P 12 NTT 51.74 51.74 P 10 NTT 5.48 5.48 P 09 NTT 40.33 40.33 P SPS 1,676.96 1,676.96 P UPT 54.06 54.06 P UTT 105.26 105.26 P ZPT 30.03 30.03 P ZTT 89.48 89.48 2,362,036.16 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 558.70 558.70 C 14 MTT 24,141.41 24,141.41 C 14 NPP 150.92 150.92 C 14 NTT 1,348.64 1,348.64 C SPS 3,804.47 3,804.47 C SPT .00 C STS 3,777,247.15 3,777,247.15 C STT 381.58 381.58 C UPT 104.55 104.55 C UTT 1,004.74- 1,004.74- C ZPT 21.31 21.31 C ZTT 22,139.88 22,139.88 P 13 MPP 212.67 212.67 P 12 MPP 63.32 63.32 P 11 MPP 56.34 56.34 P 09 MPP 205.69 205.69 P 08 MPP 127.70 127.70 P 04 MPP 2.92 2.92 P 13 MTT 2,068.92 2,068.92 P 12 MTT 273.59 273.59 P 11 MTT 101.46 101.46 P 09 MTT 315.27 315.27 P 08 MTT 132.76 132.76 P 04 MTT 1.74 1.74 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 72.01 72.01 P 12 NPP 23.19 23.19 P 11 NPP 2.34 2.34 P 08 NPP 6.24 6.24 P 05 NPP 259.88 259.88 P 01 NPP 19.88 19.88 P 13 NTT 299.27 299.27 P 12 NTT 59.16 59.16 P 11 NTT 3.65 3.65 P 08 NTT 5.43 5.43 P 05 NTT 153.07 153.07 P 01 NTT 8.46 8.46 P SPS 9,734.82 9,734.82 P UPT 70.26 70.26 P UTT 919.17 919.17 P ZPT 352.92 352.92 P ZTT 632.15 632.15 3,845,078.15 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .02 .02 C 14 MTT .79 .79 C SPS 13.35 13.35 C STS 16,494.01 16,494.01 C ZPT .27 .27 C ZTT 5,450.11 5,450.11 P SPS 11.60 11.60 21,970.15 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP 251.74 251.74 C 14 MTT 8,649.41 8,649.41 C 14 NPP 62.43 62.43 C 14 NTT 662.51 662.51 C SPS 918.90 918.90 C SPT .00 C STS 1,298,395.78 1,298,395.78 C STT 60.74 60.74 C UPT 28.81 28.81 C UTT 595.85 595.85 C ZPT 57.29 57.29 C ZTT 5,942.41 5,942.41 P 13 MPP 57.08 57.08 P 12 MPP 38.49 38.49 P 10 MPP 264.73 264.73 P 09 MPP 64.26 64.26 P 05 MPP 355.09 355.09 P 04 MPP 10.14 10.14 P 13 MTT 570.44 570.44 P 12 MTT 160.08 160.08 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 444.70 444.70 P 09 MTT 81.41 81.41 P 05 MTT 224.39 224.39 P 04 MTT 6.11 6.11 P 13 NPP 5.35 5.35 P 12 NPP 7.11 7.11 P 11 NPP 5.75 5.75 P 10 NPP 5.64 5.64 P 06 NPP 53.26 53.26 P 05 NPP 49.98 49.98 P 02 NPP 1.62 1.62 P 13 NTT 20.22 20.22 P 12 NTT 16.29 16.29 P 11 NTT 9.38 9.38 P 10 NTT 6.95 6.95 P 06 NTT 34.93 34.93 P 05 NTT 29.84 29.84 P 02 NTT .74 .74 P SPS 1,401.63 1,401.63 P UPT 33.98 33.98 P UTT 56.29 56.29 P ZPT 241.08 241.08 P ZTT 489.40 489.40 1,320,372.23 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP 86.32 86.32 C 14 MTT 6,223.97 6,223.97 C 14 NPP 48.90 48.90 C 14 NTT 488.98 488.98 C SPS 1,032.47 1,032.47 C SPT .00 C STS 1,056,857.75 1,056,857.75 C STT 1.45 1.45 C UPT 25.38 25.38 C UTT 69.05 69.05 C ZPT 4.53 4.53 C ZTT 4,372.91 4,372.91 P 13 MPP 27.42 27.42 P 13 MTT 274.37 274.37 P 13 NPP 1.84 1.84 P 13 NTT 7.53 7.53 P SPS 689.60 689.60 P UPT 5.94 5.94 P UTT 10.18 10.18 P ZPT 21.62 21.62 P ZTT 20.42 20.42 1,070,270.63 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 272.97 272.97 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 22,024.87 22,024.87 C 14 NPP 50.39 50.39 C 14 NTT 544.12 544.12 C SPS 1,386.21 1,386.21 C SPT .00 C STS 2,300,588.94 2,300,588.94 C STT 33,002.91 33,002.91 C UPT 118.77 118.77 C UTT 6,376.85- 6,376.85- C ZPT 37.39 37.39 C ZTT 9,174.91 9,174.91 P 13 MPP 48.90 48.90 P 08 MPP 36.10 36.10 P 07 MPP 37.81 37.81 P 13 MTT 488.86 488.86 P 08 MTT 44.57 44.57 P 07 MTT 32.89 32.89 P 13 NPP 26.67 26.67 P 12 NPP 72.97 72.97 P 08 NPP 59.79 59.79 P 06 NPP 63.15 63.15 P 05 NPP .93 .93 P 03 NPP 17.17 17.17 P 13 NTT 86.47 86.47 P 12 NTT 173.98 173.98 P 08 NTT 51.99 51.99 P 06 NTT 43.10 43.10 P 05 NTT .55 .55 P 03 NTT 8.54 8.54 P SPS 5,252.15 5,252.15 P UPT 43.08 43.08 P UTT 54.31 54.31 P ZPT 297.56 297.56 P ZTT 592.51 592.51 2,368,358.68 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP 182.72 182.72 C 14 MTT 6,560.80 6,560.80 C 14 NPP 43.87 43.87 C 14 NTT 438.67 438.67 C SPS 1,976.50 1,976.50 C SPT .00 C STS 2,145,489.43 2,145,489.43 C STT 71.99 71.99 C UPT 32.22 32.22 C UTT 485.73 485.73 C ZPT 15.57 15.57 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,183.80 3,183.80 P 06 MPP 187.54 187.54 P 12 MPP 1.06 1.06 P 08 MPP 21.02 21.02 P 13 MPP 62.94 62.94 P 08 MTT 18.52 18.52 P 06 MTT 143.40 143.40 P 13 MTT 629.30 629.30 P 12 MTT 4.49 4.49 P 13 NPP 13.37 13.37 P 12 NPP 10.36 10.36 P 13 NTT 46.09 46.09 P 12 NTT 27.67 27.67 P SPS 1,620.56 1,620.56 P UPT 13.44 13.44 P UTT 22.09 22.09 P ZPT 266.52 266.52 P ZTT 286.05 286.05 2,161,855.72 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP 19.51 19.51 C 14 MTT 674.94 674.94 C 14 NPP 6.58 6.58 C 14 NTT 65.56 65.56 C SPS 897.65 897.65 C SPT .00 C STS 470,426.81 470,426.81 C STT 34.75 34.75 C UPT 5.25 5.25 C UTT 41.54 41.54 C ZPT 6.68 6.68 C ZTT 582.88 582.88 P 13 MPP 4.16 4.16 P 12 MPP 1.06 1.06 P 11 MPP .42 .42 P 10 MPP .89 .89 P 08 MPP 130.60 130.60 P 13 MTT 36.93 36.93 P 12 MTT 4.51 4.51 P 11 MTT .97 .97 P 10 MTT 1.46 1.46 P 08 MTT 130.20 130.20 P 13 NPP 5.38 5.38 P 12 NPP 4.36 4.36 P 09 NPP 6.12 6.12 P 13 NTT 26.27 26.27 P 12 NTT 11.33 11.33 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.49 6.49 P SPS 2,600.17 2,600.17 P UPT 44.32 44.32 P UTT 82.89 82.89 P ZPT 63.83 63.83 P ZTT 148.41 148.41 476,072.92 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP 23.61 23.61 C 14 MTT 983.19 983.19 C 14 NPP 5.04 5.04 C 14 NTT 36.01 36.01 C SPS 522.51 522.51 C SPT .00 C STS 305,869.24 305,869.24 C STT 33.21 33.21 C UPT 2.81 2.81 C UTT 10.61 10.61 C ZPT 15.92 15.92 C ZTT 5,426.43 5,426.43 P 13 MPP 6.45 6.45 P 13 MTT 64.22 64.22 P 13 NPP 1.16 1.16 P 13 NTT 4.71 4.71 P SPS 290.80 290.80 P UPT 2.27 2.27 P UTT 18.21 18.21 P ZPT 3.74 3.74 P ZTT 9.78 9.78 313,329.92 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 12 MPP .00 P 13 MTT .00 P 12 MTT .00 P 12 NPP .00 P 13 NPP .00 P 13 NTT .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,170,639.38 .00 20,170,639.38 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 354.03 354.03 C 14 MTT 19,769.77 19,769.77 C 14 NPP 44.10 44.10 C 14 NTT 578.70 578.70 C SPS 3,166.75 3,166.75 C SPT .00 C STS 4,257,725.95 4,257,725.95 C STT 70.38 70.38 C UPT 208.89 208.89 C UTT 1,800.37- 1,800.37- C ZPT 28.80 28.80 C ZTT 10,200.13 10,200.13 P 13 MPP 144.94 144.94 P 12 MPP 4.22 4.22 P 11 MPP 2.07 2.07 P 06 MPP 30.83 30.83 P 04 MPP 96.45 96.45 P 13 MTT 1,448.54 1,448.54 P 12 MTT 17.90 17.90 P 11 MTT 4.99 4.99 P 06 MTT 23.93 23.93 P 04 MTT 58.62 58.62 P 13 NPP 16.03 16.03 P 12 NPP 17.29 17.29 P 11 NPP 5.97 5.97 P 10 NPP 4.01 4.01 P 09 NPP 3.26 3.26 P 07 NPP 64.51 64.51 P 01 NPP 6.40 6.40 P 00 NPP 7.51 7.51 P 13 NTT 89.65 89.65 P 12 NTT 46.12 46.12 P 11 NTT 10.96 10.96 P 10 NTT 4.99 4.99 P 09 NTT 3.53 3.53 P 07 NTT 46.92 46.92 P 01 NTT 2.56 2.56 P 00 NTT 2.97 2.97 P SPS 1,900.91 1,900.91 P UPT 123.36 123.36 P UTT 86.24 86.24 P ZPT 88.53 88.53 P ZTT 147.54 147.54 4,294,858.88 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 279.73 279.73 C 14 MTT 6,019.38 6,019.38 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP 18.65 18.65 C 14 NTT 195.70 195.70 C SPS 2,254.68 2,254.68 C SPT .00 C STS 2,060,020.57 2,060,020.57 C STT 69,407.16 69,407.16 C UPT 27.57 27.57 C UTT 652.93- 652.93- C ZPT 166.12- 166.12- C ZTT 10,662.30 10,662.30 P 13 MPP 85.82 85.82 P 12 MPP 10.40 10.40 P 10 MPP 6.02 6.02 P 08 MPP .95 .95 P 07 MPP 4.80 4.80 P 06 MPP 48.52 48.52 P 13 MTT 858.02 858.02 P 12 MTT 42.26 42.26 P 10 MTT 10.04 10.04 P 08 MTT .85 .85 P 07 MTT 4.26 4.26 P 06 MTT 36.27 36.27 P 13 NPP 18.32 18.32 P 12 NPP 18.54 18.54 P 10 NPP .63 .63 P 08 NPP .27 .27 P 07 NPP 1.29 1.29 P 06 NPP 16.10 16.10 P 13 NTT 80.05 80.05 P 12 NTT 51.87 51.87 P 10 NTT .77 .77 P 08 NTT .23 .23 P 07 NTT .99 .99 P 06 NTT 10.66 10.66 P SPS 3,695.55 3,695.55 P UPT 251.11 251.11 P UTT 487.51 487.51 P ZPT 25.00 25.00 P ZTT 59.99 59.99 2,153,893.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,448,752.66 .00 6,448,752.66 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MTT 10.25 10.25 C 13 MTT 159.89 159.89 C 12 MTT .93 .93 C 14 NTT .00 C STS 25,301.46 25,301.46 C UTT 16.12- 16.12- C ZTT 67.93 67.93 P 13 MPP 1.08 1.08 P 12 MPP .16 .16 P 13 MTT 10.69 10.69 P 12 MTT 1.63 1.63 P 12 NTT 1.17 1.17 P 10 NTT .26 .26 P 13 NTT .21 .21 25,539.54 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP 69.26 69.26 C 14 MTT 2,230.45 2,230.45 C 14 NPP 14.39 14.39 C 14 NTT 143.94 143.94 C SPS 803.32 803.32 C STS 802,794.96 802,794.96 C UPT 2.26 2.26 C UTT 13.47 13.47 C ZPT 2.28 2.28 C ZTT 2,568.67 2,568.67 P 13 MPP 43.03 43.03 P 12 MPP 9.35 9.35 P 12 MTT 39.79 39.79 P 13 MTT 429.78 429.78 P 12 NPP 12.88 12.88 P 98 NPP 36.21 36.21 P 13 NPP 1.46 1.46 P 12 NTT 33.43 33.43 P 98 NTT 11.91 11.91 P 13 NTT 7.12 7.12 P SPS 705.46 705.46 P UPT 7.64 7.64 P UTT 13.23 13.23 P ZPT 16.15 16.15 P ZTT 37.93 37.93 810,048.37 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 48.30 48.30 C 14 MTT 1,249.20 1,249.20 C SPS 429.74 429.74 C STS 738,148.46 738,148.46 C UPT .50 .50 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 61.32- 61.32- C ZPT 6.96 6.96 C ZTT 3,308.38 3,308.38 P 13 MPP 13.06 13.06 P 06 MPP 70.82 70.82 P 06 MTT 55.01 55.01 P 13 MTT 130.48 130.48 P 12 NPP 32.00 32.00 P 13 NPP 5.19 5.19 P 12 NTT 71.35 71.35 P 13 NTT 25.32 25.32 P SPS 97.13 97.13 P UPT 3.16 3.16 P UTT 6.26 6.26 743,640.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP 3.60 3.60 C 14 MTT 53.98 53.98 C 14 NPP 3.64 3.64 C 14 NTT 36.40 36.40 C SPS 92.95 92.95 C STS 57,540.17 57,540.17 C ZPT .00 C ZTT 12.44 12.44 P 13 MPP .40 .40 P 13 MTT 3.95 3.95 P SPS 126.86 126.86 P ZPT .03 .03 P ZTT .14 .14 57,874.56 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP 14.52 14.52 C 14 MTT 2,160.48 2,160.48 C 14 NPP .00 C 14 NTT .78 .78 C SPS 58.63 58.63 C STS 297,152.12 297,152.12 C UPT .54 .54 C UTT 188.47- 188.47- C ZPT .00 C ZTT 924.49 924.49 P 13 MPP 13.46 13.46 P 13 MTT 134.72 134.72 P 10 NPP 2.55 2.55 P 13 NPP 4.85 4.85 P 13 NTT 14.26 14.26 P 10 NTT 3.16 3.16 P SPS 25.18 25.18 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300,321.27 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP 85.13 85.13 C 14 MTT 5,114.81 5,114.81 C 14 NPP 16.76 16.76 C 14 NTT 163.12 163.12 C SPS 778.88 778.88 C STS 801,106.08 801,106.08 C UPT 103.81 103.81 C UTT 124.86 124.86 C ZPT 7.90 7.90 C ZTT 3,031.24 3,031.24 P 11 MPP 3.08 3.08 P 13 MPP 43.51 43.51 P 12 MPP .20 .20 P 11 MTT 7.43 7.43 P 13 MTT 434.93 434.93 P 12 MTT .82 .82 P 07 NPP 47.34 47.34 P 13 NPP 4.74 4.74 P 12 NPP 3.60 3.60 P 07 NTT 34.43 34.43 P 13 NTT 16.79 16.79 P 12 NTT 17.37 17.37 P SPS 1,104.20 1,104.20 P UPT 26.01 26.01 P UTT 53.92 53.92 P ZPT 52.01 52.01 P ZTT 69.66 69.66 812,452.63 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 296.48 296.48 C 14 MTT 5,616.98 5,616.98 C 14 NPP 11.32 11.32 C 14 NTT 125.38 125.38 C SPS 1,794.11 1,794.11 C SPT .00 C STS 1,616,450.41 1,616,450.41 C STT 164.27 164.27 C UPT 32.73 32.73 C UTT 896.01- 896.01- C ZPT 12.54 12.54 C ZTT 4,594.12 4,594.12 P 13 MPP 37.54 37.54 P 12 MPP 11.85 11.85 P 10 MPP 3.29 3.29 P 07 MPP 3.92 3.92 P 07 MTT 3.47 3.47 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 48.21 48.21 P 10 MTT 5.40 5.40 P 13 MTT 375.66 375.66 P 12 NPP 19.44 19.44 P 06 NPP 27.63 27.63 P 13 NPP 5.89 5.89 P 12 NTT 52.69 52.69 P 06 NTT 18.30 18.30 P 13 NTT 23.59 23.59 P SPS 2,680.90 2,680.90 P UPT 414.86 414.86 P UTT 777.72 777.72 P ZPT 16.62 16.62 P ZTT 55.06 55.06 1,632,784.37 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .00 C 14 MTT 23.97 23.97 C SPS 16.66 16.66 C SPT .00 C STS 6,628.98 6,628.98 C STT 17.79 17.79 C ZPT .00 C ZTT 204.10 204.10 P 13 MPP .30 .30 P 13 MTT 3.11 3.11 P SPS 4.97 4.97 6,899.88 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP 52.72 52.72 C 14 MTT 1,677.87 1,677.87 C 14 NPP 2.70 2.70 C 14 NTT 27.04 27.04 C SPS 715.25 715.25 C SPT .00 C STS 748,546.11 748,546.11 C STT 72,844.50 72,844.50 C UPT 3.49 3.49 C UTT 6.75- 6.75- C ZPT 184.68- 184.68- C ZTT 7,112.30 7,112.30 P 13 MPP 46.10 46.10 P 12 MPP 1.48 1.48 P 10 MPP 3.95 3.95 P 08 MPP 1.83 1.83 P 07 MPP 4.48 4.48 P 06 MPP 86.04 86.04 P 13 MTT 461.19 461.19 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.92 5.92 P 10 MTT 6.64 6.64 P 08 MTT 1.62 1.62 P 07 MTT 3.94 3.94 P 06 MTT 64.31 64.31 P 13 NPP 12.97 12.97 P 12 NPP 3.66 3.66 P 10 NPP .63 .63 P 08 NPP .45 .45 P 07 NPP 2.08 2.08 P 13 NTT 58.32 58.32 P 12 NTT 11.47 11.47 P 10 NTT .77 .77 P 08 NTT .38 .38 P 07 NTT 1.60 1.60 P SPS 1,327.50 1,327.50 P ZPT 2.73 2.73 P ZTT 11.67 11.67 832,912.28 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,222,472.90 .00 5,222,472.90 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,711.61 1,711.61 C 13 MTT 1,542.11 1,542.11 C 12 MTT 44.28 44.28 C 11 MTT 10.93 10.93 C 10 MTT 2.19 2.19 C 09 MTT .59 .59 C 08 MTT .19 .19 C 07 MTT .04 .04 C 14 NTT 95.28 95.28 C 13 NTT 69.71 69.71 C 12 NTT 18.47 18.47 C 10 NTT .00 C 07 NTT .19 .19 C STS 972,871.22 972,871.22 C STT 1,659.72 1,659.72 C UTT 189.67- 189.67- C ZTT 18,163.28 18,163.28 C SCR 613,385.11- 613,385.11- P 13 MPP 27.20 27.20 P 12 MPP 5.46 5.46 P 11 MPP 1.32 1.32 P 10 MPP 1.50 1.50 P 09 MPP .96 .96 P 08 MPP 3.80 3.80 P 07 MPP 17.36 17.36 P 06 MPP 19.22 19.22 P 05 MPP 54.54 54.54 P 04 MPP 3.14 3.14 P 03 MPP .18 .18 P 01 MPP 2.48 2.48 P 00 MPP .93 .93 P 99 MPP .00 P 98 MPP .66 .66 P 93 MPP .08 .08 P 91 MPP 3.09 3.09 P 13 MTT 272.49 272.49 P 12 MTT 36.33 36.33 P 11 MTT 5.37 5.37 P 10 MTT 2.56 2.56 P 09 MTT 1.20 1.20 P 08 MTT 4.14 4.14 P 07 MTT 15.84 15.84 P 06 MTT 15.82 15.82 P 05 MTT 40.47 40.47 P 04 MTT 2.12 2.12 P 03 MTT .11 .11 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.11 1.11 P 00 MTT .42 .42 P 99 MTT .00 P 98 MTT .28 .28 P 93 MTT .02 .02 P 91 MTT .99 .99 P 12 NTT 20.59 20.59 P 11 NTT 4.90 4.90 P 10 NTT 1.36 1.36 P 09 NTT .43 .43 P 08 NTT 3.17 3.17 P 07 NTT 5.31 5.31 P 06 NTT 2.82 2.82 P 05 NTT 5.22 5.22 P 04 NTT .09 .09 P 03 NTT .42 .42 P 02 NTT .15 .15 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .34 .34 P 97 NTT .22 .22 P 96 NTT .68 .68 P 95 NTT .11 .11 P 94 NTT .25 .25 P 91 NTT .08 .08 P 89 NTT .12 .12 P 88 NTT .03 .03 P 87 NTT .16 .16 P 85 NTT .03 .03 P 84 NTT .04 .04 P 13 NTT 12.44 12.44 P UTT 95.85 95.85 P ZTT 142.60 142.60 383,453.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,453.69 .00 383,453.69 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12,874.71 12,874.71 C 13 MTT 11,335.13 11,335.13 C 12 MTT 407.55 407.55 C 11 MTT 128.38 128.38 C 10 MTT 26.33 26.33 C 09 MTT 6.89 6.89 C 08 MTT 2.32 2.32 C 07 MTT .59 .59 C 14 NTT 716.69 716.69 C 13 NTT 512.43 512.43 C 12 NTT 169.97 169.97 C 10 NTT .00 C 07 NTT 2.36 2.36 C STS 7,317,944.47 7,317,944.47 C STT 12,484.37 12,484.37 C UTT 1,426.71- 1,426.71- C ZTT 136,624.30 136,624.30 C SCR 4,613,884.32- 4,613,884.32- P 13 MPP 199.91 199.91 P 12 MPP 50.17 50.17 P 11 MPP 15.44 15.44 P 10 MPP 18.15 18.15 P 09 MPP 11.28 11.28 P 08 MPP 47.69 47.69 P 07 MPP 223.05 223.05 P 06 MPP 249.61 249.61 P 05 MPP 676.32 676.32 P 04 MPP 35.81 35.81 P 03 MPP 1.78 1.78 P 01 MPP 20.52 20.52 P 00 MPP 8.43 8.43 P 99 MPP .00 P 98 MPP 5.54 5.54 P 93 MPP .57 .57 P 91 MPP 21.49 21.49 P 13 MTT 2,002.90 2,002.90 P 12 MTT 334.40 334.40 P 11 MTT 63.13 63.13 P 10 MTT 30.85 30.85 P 09 MTT 14.09 14.09 P 08 MTT 52.00 52.00 P 07 MTT 203.56 203.56 P 06 MTT 205.43 205.43 P 05 MTT 501.94 501.94 P 04 MTT 24.26 24.26 P 03 MTT 1.07 1.07 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 9.27 9.27 P 00 MTT 3.81 3.81 P 99 MTT .00 P 98 MTT 2.33 2.33 P 93 MTT .16 .16 P 91 MTT 6.87 6.87 P 12 NTT 189.51 189.51 P 11 NTT 57.48 57.48 P 10 NTT 16.35 16.35 P 09 NTT 4.97 4.97 P 08 NTT 39.81 39.81 P 07 NTT 68.17 68.17 P 06 NTT 36.67 36.67 P 05 NTT 64.73 64.73 P 04 NTT .92 .92 P 03 NTT 4.40 4.40 P 02 NTT 1.28 1.28 P 01 NTT .00 P 00 NTT .54 .54 P 99 NTT 2.92 2.92 P 97 NTT 1.71 1.71 P 96 NTT 5.12 5.12 P 95 NTT .81 .81 P 94 NTT 1.76 1.76 P 91 NTT .57 .57 P 89 NTT .82 .82 P 88 NTT .16 .16 P 87 NTT .55 .55 P 85 NTT .09 .09 P 84 NTT .14 .14 P 13 NTT 91.47 91.47 P UTT 704.55 704.55 P ZTT 1,048.18 1,048.18 2,885,310.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,885,310.97 .00 2,885,310.97 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 822.94 822.94 C 13 MTT 748.36 748.36 C 12 MTT 28.23 28.23 C 11 MTT 9.01 9.01 C 10 MTT 1.86 1.86 C 09 MTT .50 .50 C 08 MTT .18 .18 C 07 MTT .04 .04 C 14 NTT 45.81 45.81 C 13 NTT 33.83 33.83 C 12 NTT 11.77 11.77 C 10 NTT .00 C 07 NTT .17 .17 C STS 467,755.39 467,755.39 C STT 797.99 797.99 C UTT 91.20- 91.20- C ZTT 8,732.88 8,732.88 C SCR 294,914.52- 294,914.52- P 13 MPP 13.20 13.20 P 12 MPP 3.48 3.48 P 11 MPP 1.09 1.09 P 10 MPP 1.29 1.29 P 09 MPP .83 .83 P 08 MPP 3.55 3.55 P 07 MPP 16.34 16.34 P 06 MPP 18.20 18.20 P 05 MPP 46.42 46.42 P 04 MPP 2.47 2.47 P 03 MPP .13 .13 P 01 MPP 1.64 1.64 P 00 MPP .71 .71 P 13 MTT 132.24 132.24 P 12 MTT 23.16 23.16 P 11 MTT 4.43 4.43 P 10 MTT 2.19 2.19 P 09 MTT 1.03 1.03 P 08 MTT 3.87 3.87 P 07 MTT 14.91 14.91 P 06 MTT 14.97 14.97 P 05 MTT 34.45 34.45 P 04 MTT 1.68 1.68 P 03 MTT .08 .08 P 01 MTT .74 .74 P 00 MTT .32 .32 P 12 NTT 13.13 13.13 P 11 NTT 4.03 4.03 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.16 1.16 P 09 NTT .37 .37 P 08 NTT 2.96 2.96 P 07 NTT 4.99 4.99 P 06 NTT 2.68 2.68 P 05 NTT 4.44 4.44 P 04 NTT .06 .06 P 03 NTT .31 .31 P 02 NTT .10 .10 P 01 NTT .00 P 00 NTT .05 .05 P 13 NTT 6.04 6.04 P UTT 46.53 46.53 P ZTT 69.23 69.23 184,482.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,482.74 .00 184,482.74 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10,209.32 10,209.32 C 13 MTT 9,096.39 9,096.39 C 12 MTT 329.89 329.89 C 11 MTT 103.39 103.39 C 10 MTT 21.56 21.56 C 09 MTT 5.78 5.78 C 08 MTT 2.02 2.02 C 07 MTT .52 .52 C 14 NTT 568.32 568.32 C 13 NTT 411.22 411.22 C 12 NTT 137.58 137.58 C 10 NTT .00 C 07 NTT 2.08 2.08 C STS 5,802,944.97 5,802,944.97 C STT 9,899.80 9,899.80 C UTT 1,131.34- 1,131.34- C ZTT 108,339.62 108,339.62 C SCR 3,658,693.73- 3,658,693.73- P 13 MPP 160.44 160.44 P 12 MPP 40.61 40.61 P 11 MPP 12.44 12.44 P 10 MPP 14.85 14.85 P 09 MPP 9.47 9.47 P 08 MPP 41.50 41.50 P 07 MPP 196.59 196.59 P 06 MPP 221.57 221.57 P 05 MPP 596.29 596.29 P 04 MPP 31.68 31.68 P 03 MPP 1.60 1.60 P 01 MPP 18.92 18.92 P 00 MPP 8.06 8.06 P 99 MPP .00 P 98 MPP 5.56 5.56 P 93 MPP .58 .58 P 91 MPP 21.92 21.92 P 13 MTT 1,607.31 1,607.31 P 12 MTT 270.67 270.67 P 11 MTT 50.84 50.84 P 10 MTT 25.26 25.26 P 09 MTT 11.83 11.83 P 08 MTT 45.25 45.25 P 07 MTT 179.41 179.41 P 06 MTT 182.35 182.35 P 05 MTT 442.54 442.54 P 04 MTT 21.46 21.46 P 03 MTT .96 .96 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 8.54 8.54 P 00 MTT 3.64 3.64 P 99 MTT .00 P 98 MTT 2.33 2.33 P 93 MTT .17 .17 P 91 MTT 7.00 7.00 P 12 NTT 153.40 153.40 P 11 NTT 46.30 46.30 P 10 NTT 13.38 13.38 P 09 NTT 4.17 4.17 P 08 NTT 34.65 34.65 P 07 NTT 60.08 60.08 P 06 NTT 32.55 32.55 P 05 NTT 57.07 57.07 P 04 NTT .82 .82 P 03 NTT 3.94 3.94 P 02 NTT 1.16 1.16 P 01 NTT .00 P 00 NTT .52 .52 P 99 NTT 2.84 2.84 P 97 NTT 1.73 1.73 P 96 NTT 5.28 5.28 P 95 NTT .86 .86 P 94 NTT 1.81 1.81 P 91 NTT .58 .58 P 89 NTT .87 .87 P 88 NTT .18 .18 P 87 NTT .67 .67 P 85 NTT .12 .12 P 84 NTT .17 .17 P 13 NTT 73.40 73.40 P UTT 565.35 565.35 P ZTT 841.16 841.16 2,288,392.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,288,392.09 .00 2,288,392.09 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,764.97 5,764.97 C 13 MTT 5,193.44 5,193.44 C 12 MTT 191.05 191.05 C 11 MTT 61.19 61.19 C 10 MTT 12.82 12.82 C 09 MTT 3.58 3.58 C 08 MTT 1.28 1.28 C 07 MTT .35 .35 C 14 NTT 320.91 320.91 C 13 NTT 234.78 234.78 C 12 NTT 79.68 79.68 C 10 NTT .00 C 07 NTT 1.41 1.41 C STS 3,276,788.20 3,276,788.20 C STT 5,590.18 5,590.18 C UTT 638.84- 638.84- C ZTT 61,176.86 61,176.86 C SCR 2,065,981.18- 2,065,981.18- P 13 MPP 91.59 91.59 P 12 MPP 23.53 23.53 P 11 MPP 7.36 7.36 P 10 MPP 8.84 8.84 P 09 MPP 5.86 5.86 P 08 MPP 26.34 26.34 P 07 MPP 133.16 133.16 P 06 MPP 144.42 144.42 P 05 MPP 361.73 361.73 P 04 MPP 18.49 18.49 P 03 MPP .90 .90 P 01 MPP 11.20 11.20 P 00 MPP 4.81 4.81 P 99 MPP .00 P 98 MPP 3.37 3.37 P 93 MPP .37 .37 P 91 MPP 13.92 13.92 P 13 MTT 917.68 917.68 P 12 MTT 156.76 156.76 P 11 MTT 30.08 30.08 P 10 MTT 15.02 15.02 P 09 MTT 7.32 7.32 P 08 MTT 28.73 28.73 P 07 MTT 121.52 121.52 P 06 MTT 118.86 118.86 P 05 MTT 268.46 268.46 P 04 MTT 12.53 12.53 P 03 MTT .55 .55 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 5.06 5.06 P 00 MTT 2.17 2.17 P 99 MTT .00 P 98 MTT 1.42 1.42 P 93 MTT .11 .11 P 91 MTT 4.45 4.45 P 12 NTT 88.83 88.83 P 11 NTT 27.40 27.40 P 10 NTT 7.97 7.97 P 09 NTT 2.59 2.59 P 08 NTT 21.99 21.99 P 07 NTT 40.70 40.70 P 06 NTT 21.22 21.22 P 05 NTT 34.62 34.62 P 04 NTT .48 .48 P 03 NTT 2.22 2.22 P 02 NTT .67 .67 P 01 NTT .00 P 00 NTT .30 .30 P 99 NTT 1.74 1.74 P 97 NTT 1.06 1.06 P 96 NTT 3.22 3.22 P 95 NTT .52 .52 P 94 NTT 1.15 1.15 P 91 NTT .37 .37 P 89 NTT .46 .46 P 88 NTT .10 .10 P 87 NTT .31 .31 P 85 NTT .05 .05 P 84 NTT .07 .07 P 13 NTT 41.90 41.90 P UTT 322.82 322.82 P ZTT 480.26 480.26 1,292,450.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292,450.31 .00 1,292,450.31 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,037,252.88 1,037,252.88 C STT 1,769.56 1,769.56 C UTT 202.23- 202.23- C ZTT 19,365.27 19,365.27 C SCR 653,975.95- 653,975.95- P UTT 102.09 102.09 P ZTT 151.88 151.88 404,463.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 3,742.05 3,742.05 C 13 MTT 2,990.62 2,990.62 C 12 MTT 103.83 103.83 C 11 MTT 30.81 30.81 C 10 MTT 6.14 6.14 C 09 MTT 1.59 1.59 C 08 MTT .55 .55 C 07 MTT .14 .14 C 14 NTT 208.31 208.31 C 13 NTT 135.20 135.20 C 12 NTT 43.30 43.30 C 10 NTT .00 C 07 NTT .58 .58 P 13 MPP 52.75 52.75 P 12 MPP 12.78 12.78 P 11 MPP 3.71 3.71 P 10 MPP 4.22 4.22 P 09 MPP 2.60 2.60 P 08 MPP 11.21 11.21 P 07 MPP 54.73 54.73 P 06 MPP 58.34 58.34 P 05 MPP 132.90 132.90 P 04 MPP 7.74 7.74 P 03 MPP .40 .40 P 01 MPP 4.34 4.34 P 00 MPP 1.73 1.73 P 99 MPP .00 P 98 MPP 1.18 1.18 P 93 MPP .08 .08 P 91 MPP 3.28 3.28 P 13 MTT 528.44 528.44 P 12 MTT 85.20 85.20 P 11 MTT 15.15 15.15 P 10 MTT 7.19 7.19 P 09 MTT 3.25 3.25 P 08 MTT 12.22 12.22 P 07 MTT 49.95 49.95 P 06 MTT 48.01 48.01 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 98.63 98.63 P 04 MTT 5.25 5.25 P 03 MTT .23 .23 P 01 MTT 1.96 1.96 P 00 MTT .78 .78 P 99 MTT .00 P 98 MTT .49 .49 P 93 MTT .02 .02 P 91 MTT 1.04 1.04 P 13 NTT 24.14 24.14 P 12 NTT 48.29 48.29 P 11 NTT 13.79 13.79 P 10 NTT 3.80 3.80 P 09 NTT 1.15 1.15 P 08 NTT 9.35 9.35 P 07 NTT 16.73 16.73 P 06 NTT 8.57 8.57 P 05 NTT 12.72 12.72 P 04 NTT .20 .20 P 03 NTT .98 .98 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .62 .62 P 97 NTT .32 .32 P 96 NTT .90 .90 P 95 NTT .13 .13 P 94 NTT .25 .25 P 91 NTT .09 .09 P 89 NTT .13 .13 P 88 NTT .02 .02 P 87 NTT .08 .08 P 85 NTT .01 .01 P 84 NTT .03 .03 8,615.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,079.10 .00 413,079.10 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,331,149.87 2,331,149.87 C STT 3,976.93 3,976.93 C UTT 454.48- 454.48- C ZTT 43,522.02 43,522.02 C SCR 1,469,763.24- 1,469,763.24- P UTT 224.46 224.46 P ZTT 333.96 333.96 908,989.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 2,198.79 2,198.79 C 13 MTT 2,041.09 2,041.09 C 12 MTT 73.78 73.78 C 11 MTT 23.07 23.07 C 10 MTT 4.82 4.82 C 09 MTT 1.28 1.28 C 08 MTT .45 .45 C 07 MTT .12 .12 C 14 NTT 122.39 122.39 C 13 NTT 92.27 92.27 C 12 NTT 30.78 30.78 C 10 NTT .00 C 07 NTT .49 .49 P 13 MPP 36.00 36.00 P 12 MPP 9.08 9.08 P 11 MPP 2.78 2.78 P 10 MPP 3.33 3.33 P 09 MPP 2.10 2.10 P 08 MPP 9.25 9.25 P 07 MPP 46.11 46.11 P 06 MPP 55.60 55.60 P 05 MPP 147.55 147.55 P 04 MPP 9.72 9.72 P 03 MPP .56 .56 P 01 MPP 6.99 6.99 P 00 MPP 3.09 3.09 P 99 MPP .00 P 98 MPP 2.18 2.18 P 93 MPP .26 .26 P 91 MPP 10.13 10.13 P 13 MTT 360.66 360.66 P 12 MTT 60.54 60.54 P 11 MTT 11.35 11.35 P 10 MTT 5.65 5.65 P 09 MTT 2.62 2.62 P 08 MTT 10.08 10.08 P 07 MTT 42.07 42.07 P 06 MTT 45.76 45.76 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 109.51 109.51 P 04 MTT 6.58 6.58 P 03 MTT .34 .34 P 01 MTT 3.16 3.16 P 00 MTT 1.40 1.40 P 99 MTT .00 P 98 MTT .92 .92 P 93 MTT .07 .07 P 91 MTT 3.24 3.24 P 13 NTT 16.47 16.47 P 12 NTT 34.31 34.31 P 11 NTT 10.33 10.33 P 10 NTT 3.00 3.00 P 09 NTT .92 .92 P 08 NTT 7.72 7.72 P 07 NTT 14.09 14.09 P 06 NTT 8.17 8.17 P 05 NTT 14.12 14.12 P 04 NTT .25 .25 P 03 NTT 1.39 1.39 P 02 NTT .39 .39 P 01 NTT .00 P 00 NTT .20 .20 P 99 NTT 1.14 1.14 P 97 NTT .69 .69 P 96 NTT 2.18 2.18 P 95 NTT .36 .36 P 94 NTT .78 .78 P 91 NTT .27 .27 P 89 NTT .40 .40 P 88 NTT .08 .08 P 87 NTT .27 .27 P 85 NTT .05 .05 P 84 NTT .06 .06 5,715.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,705.17 .00 914,705.17 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .03 .03 P 84 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 843,103.38 843,103.38 C STT 1,438.32 1,438.32 C UTT 164.37- 164.37- C ZTT 15,740.54 15,740.54 C SCR 531,567.99- 531,567.99- P UTT 80.06 80.06 P ZTT 119.05 119.05 328,748.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 1,714.66 1,714.66 C 13 MTT 1,553.23 1,553.23 C 12 MTT 55.62 55.62 C 11 MTT 17.36 17.36 C 10 MTT 3.55 3.55 C 09 MTT .92 .92 C 08 MTT .32 .32 C 07 MTT .09 .09 C 14 NTT 95.45 95.45 C 13 NTT 70.22 70.22 C 12 NTT 23.19 23.19 C 10 NTT .00 C 07 NTT .35 .35 P 13 MPP 27.39 27.39 P 12 MPP 6.85 6.85 P 11 MPP 2.09 2.09 P 10 MPP 2.45 2.45 P 09 MPP 1.51 1.51 P 08 MPP 6.55 6.55 P 07 MPP 32.59 32.59 P 06 MPP 38.57 38.57 P 05 MPP 104.18 104.18 P 04 MPP 6.78 6.78 P 03 MPP .38 .38 P 01 MPP 4.64 4.64 P 00 MPP 2.02 2.02 P 99 MPP .00 P 98 MPP 1.41 1.41 P 93 MPP .15 .15 P 91 MPP 6.01 6.01 P 13 MTT 274.45 274.45 P 12 MTT 45.63 45.63 P 11 MTT 8.53 8.53 P 10 MTT 4.16 4.16 P 09 MTT 1.89 1.89 P 08 MTT 7.15 7.15 P 07 MTT 29.75 29.75 P 06 MTT 31.74 31.74 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 77.31 77.31 P 04 MTT 4.59 4.59 P 03 MTT .23 .23 P 01 MTT 2.09 2.09 P 00 MTT .91 .91 P 99 MTT .00 P 98 MTT .59 .59 P 93 MTT .05 .05 P 91 MTT 1.92 1.92 P 13 NTT 12.53 12.53 P 12 NTT 25.86 25.86 P 11 NTT 7.78 7.78 P 10 NTT 2.20 2.20 P 09 NTT .67 .67 P 08 NTT 5.47 5.47 P 07 NTT 9.96 9.96 P 06 NTT 5.66 5.66 P 05 NTT 9.97 9.97 P 04 NTT .17 .17 P 03 NTT .93 .93 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .13 .13 P 99 NTT .73 .73 P 97 NTT .45 .45 P 96 NTT 1.36 1.36 P 95 NTT .22 .22 P 94 NTT .47 .47 P 91 NTT .15 .15 P 89 NTT .23 .23 P 88 NTT .04 .04 P 87 NTT .17 .17 P 85 NTT .02 .02 P 84 NTT .04 .04 4,355.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,103.99 .00 333,103.99 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,144,179.02 2,144,179.02 C STT 3,657.96 3,657.96 C UTT 418.03- 418.03- C ZTT 40,031.32 40,031.32 P UTT 208.77 208.77 P ZTT 310.62 310.62 2,187,969.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 30.58 30.58 C 11 MTT 9.63 9.63 C 10 MTT 2.04 2.04 C 09 MTT .54 .54 C 08 MTT .18 .18 C 07 MTT .05 .05 C 12 NTT 12.75 12.75 C 10 NTT .00 C 07 NTT .19 .19 P 12 MPP 3.77 3.77 P 11 MPP 1.16 1.16 P 10 MPP 1.40 1.40 P 09 MPP .88 .88 P 08 MPP 3.77 3.77 P 07 MPP 18.07 18.07 P 06 MPP 21.51 21.51 P 05 MPP 56.28 56.28 P 04 MPP 3.67 3.67 P 03 MPP .21 .21 P 01 MPP 2.54 2.54 P 00 MPP 1.10 1.10 P 99 MPP .00 P 98 MPP .71 .71 P 93 MPP .07 .07 P 91 MPP 2.75 2.75 P 12 MTT 25.09 25.09 P 11 MTT 4.74 4.74 P 10 MTT 2.39 2.39 P 09 MTT 1.09 1.09 P 08 MTT 4.10 4.10 P 07 MTT 16.50 16.50 P 06 MTT 17.70 17.70 P 05 MTT 41.77 41.77 P 04 MTT 2.49 2.49 P 03 MTT .13 .13 P 01 MTT 1.14 1.14 P 00 MTT .50 .50 P 99 MTT .00 P 98 MTT .30 .30 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .02 .02 P 91 MTT .88 .88 P 12 NTT 14.22 14.22 P 11 NTT 4.31 4.31 P 10 NTT 1.27 1.27 P 09 NTT .38 .38 P 08 NTT 3.15 3.15 P 07 NTT 5.52 5.52 P 06 NTT 3.16 3.16 P 05 NTT 5.39 5.39 P 04 NTT .10 .10 P 03 NTT .52 .52 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .37 .37 P 97 NTT .22 .22 P 96 NTT .66 .66 P 95 NTT .11 .11 P 94 NTT .24 .24 P 91 NTT .08 .08 P 89 NTT .11 .11 P 88 NTT .03 .03 P 87 NTT .07 .07 P 85 NTT .02 .02 P 84 NTT .02 .02 332.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,188,302.51 .00 2,188,302.51 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,140,498.21 2,140,498.21 C STT 3,651.68 3,651.68 C UTT 417.31- 417.31- C ZTT 39,962.60 39,962.60 C SCR 1,349,560.87- 1,349,560.87- P UTT 196.80 196.80 P ZTT 292.77 292.77 834,623.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 4,940.68 4,940.68 C 13 MTT 4,283.98 4,283.98 C 12 MTT 151.32 151.32 C 11 MTT 46.16 46.16 C 10 MTT 9.27 9.27 C 09 MTT 2.39 2.39 C 08 MTT .81 .81 C 07 MTT .21 .21 C 14 NTT 275.03 275.03 C 13 NTT 193.66 193.66 C 12 NTT 63.11 63.11 C 10 NTT .00 C 07 NTT .84 .84 P 13 MPP 75.56 75.56 P 12 MPP 18.63 18.63 P 11 MPP 5.55 5.55 P 10 MPP 6.39 6.39 P 09 MPP 3.93 3.93 P 08 MPP 16.58 16.58 P 07 MPP 79.22 79.22 P 06 MPP 92.01 92.01 P 05 MPP 232.23 232.23 P 04 MPP 14.63 14.63 P 03 MPP .76 .76 P 01 MPP 7.77 7.77 P 00 MPP 2.98 2.98 P 99 MPP .00 P 98 MPP 1.60 1.60 P 93 MPP .13 .13 P 91 MPP 4.23 4.23 P 13 MTT 756.97 756.97 P 12 MTT 124.16 124.16 P 11 MTT 22.69 22.69 P 10 MTT 10.87 10.87 P 09 MTT 4.90 4.90 P 08 MTT 18.09 18.09 P 07 MTT 72.29 72.29 P 06 MTT 75.72 75.72 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 172.35 172.35 P 04 MTT 9.91 9.91 P 03 MTT .46 .46 P 01 MTT 3.51 3.51 P 00 MTT 1.34 1.34 P 99 MTT .00 P 98 MTT .67 .67 P 93 MTT .04 .04 P 91 MTT 1.35 1.35 P 13 NTT 34.57 34.57 P 12 NTT 70.36 70.36 P 11 NTT 20.67 20.67 P 10 NTT 5.76 5.76 P 09 NTT 1.74 1.74 P 08 NTT 13.84 13.84 P 07 NTT 24.21 24.21 P 06 NTT 13.52 13.52 P 05 NTT 22.22 22.22 P 04 NTT .37 .37 P 03 NTT 1.86 1.86 P 02 NTT .49 .49 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .84 .84 P 97 NTT .47 .47 P 96 NTT 1.36 1.36 P 95 NTT .21 .21 P 94 NTT .42 .42 P 91 NTT .11 .11 P 89 NTT .09 .09 P 88 NTT .01 .01 P 87 NTT .05 .05 P 85 NTT .00 P 84 NTT .01 .01 12,018.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,642.23 .00 846,642.23 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 274,796.96 274,796.96 C STT 468.79 468.79 C UTT 53.58- 53.58- C ZTT 5,130.39 5,130.39 C SCR 173,256.65- 173,256.65- P UTT 27.18 27.18 P ZTT 40.45 40.45 107,153.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 546.45 546.45 C 13 MTT 236.63 236.63 C 12 MTT 8.57 8.57 C 11 MTT 2.55 2.55 C 10 MTT .48 .48 C 09 MTT .13 .13 C 08 MTT .04 .04 C 07 MTT .01 .01 C 14 NTT 30.42 30.42 C 13 NTT 10.70 10.70 C 12 NTT 3.58 3.58 C 10 NTT .00 C 07 NTT .04 .04 P 13 MPP 4.17 4.17 P 12 MPP 1.05 1.05 P 11 MPP .31 .31 P 10 MPP .33 .33 P 09 MPP .21 .21 P 08 MPP .83 .83 P 07 MPP 4.22 4.22 P 06 MPP 4.89 4.89 P 05 MPP 12.33 12.33 P 04 MPP .77 .77 P 03 MPP .04 .04 P 01 MPP .51 .51 P 00 MPP .23 .23 P 99 MPP .00 P 98 MPP .16 .16 P 93 MPP .02 .02 P 91 MPP .67 .67 P 13 MTT 41.81 41.81 P 12 MTT 7.03 7.03 P 11 MTT 1.26 1.26 P 10 MTT .55 .55 P 09 MTT .27 .27 P 08 MTT .90 .90 P 07 MTT 3.85 3.85 P 06 MTT 4.03 4.03 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.16 9.16 P 04 MTT .52 .52 P 03 MTT .02 .02 P 01 MTT .23 .23 P 00 MTT .10 .10 P 99 MTT .00 P 98 MTT .07 .07 P 93 MTT .00 P 91 MTT .22 .22 P 13 NTT 1.91 1.91 P 12 NTT 3.99 3.99 P 11 NTT 1.14 1.14 P 10 NTT .29 .29 P 09 NTT .09 .09 P 08 NTT .69 .69 P 07 NTT 1.29 1.29 P 06 NTT .72 .72 P 05 NTT 1.18 1.18 P 04 NTT .02 .02 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .08 .08 P 97 NTT .05 .05 P 96 NTT .16 .16 P 95 NTT .03 .03 P 94 NTT .05 .05 P 91 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 952.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,105.82 .00 108,105.82 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .04 .04 P 84 NTT .04 .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 22,583.45 22,583.45 C STT 38.53 38.53 C UTT 4.40- 4.40- C ZTT 421.63 421.63 C SCR 14,239.92- 14,239.92- P UTT 2.29 2.29 P ZTT 3.40 3.40 8,804.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 48.60 48.60 C 13 MTT 905.72 905.72 C 12 MTT 1.48 1.48 C 11 MTT .40 .40 C 10 MTT .07 .07 C 09 MTT .02 .02 C 08 MTT .00 C 07 MTT .00 C 14 NTT 2.71 2.71 C 13 NTT 40.94 40.94 C 12 NTT .61 .61 C 10 NTT .00 C 07 NTT .01 .01 P 13 MPP 15.98 15.98 P 12 MPP .18 .18 P 11 MPP .04 .04 P 10 MPP .05 .05 P 09 MPP .03 .03 P 08 MPP .13 .13 P 07 MPP .55 .55 P 06 MPP .65 .65 P 05 MPP 1.75 1.75 P 04 MPP .11 .11 P 03 MPP .01 .01 P 01 MPP .08 .08 P 00 MPP .03 .03 P 99 MPP .00 P 98 MPP .84 .84 P 93 MPP .00 P 91 MPP .11 .11 P 13 MTT 160.04 160.04 P 12 MTT 1.21 1.21 P 11 MTT .19 .19 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .15 .15 P 07 MTT .50 .50 P 06 MTT .53 .53 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.29 1.29 P 04 MTT .08 .08 P 03 MTT .01 .01 P 01 MTT .04 .04 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .35 .35 P 93 MTT .00 P 91 MTT .03 .03 P 13 NTT 7.31 7.31 P 12 NTT .68 .68 P 11 NTT .18 .18 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .17 .17 P 06 NTT .09 .09 P 05 NTT .17 .17 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .44 .44 P 97 NTT .00 P 96 NTT .78 .78 P 95 NTT .12 .12 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 1,195.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,000.80 .00 10,000.80 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,781,792.71 1,781,792.71 C STT 3,039.74 3,039.74 C UTT 347.38- 347.38- C ZTT 33,265.65 33,265.65 C SCR 1,123,400.38- 1,123,400.38- P UTT 169.38 169.38 P ZTT 252.00 252.00 694,771.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 979.02 979.02 C 13 MTT 43.15 43.15 C 12 MTT 32.44 32.44 C 11 MTT 10.29 10.29 C 10 MTT 2.15 2.15 C 09 MTT .56 .56 C 08 MTT .20 .20 C 07 MTT .05 .05 C 14 NTT 54.50 54.50 C 13 NTT 1.95 1.95 C 12 NTT 13.53 13.53 C 10 NTT .00 C 07 NTT .22 .22 P 13 MPP .76 .76 P 12 MPP 4.00 4.00 P 11 MPP 1.24 1.24 P 10 MPP 1.48 1.48 P 09 MPP .92 .92 P 08 MPP 4.12 4.12 P 07 MPP 21.22 21.22 P 06 MPP 25.77 25.77 P 05 MPP 67.55 67.55 P 04 MPP 4.42 4.42 P 03 MPP .25 .25 P 01 MPP 2.95 2.95 P 00 MPP 1.26 1.26 P 99 MPP .00 P 98 MPP .02 .02 P 93 MPP .09 .09 P 91 MPP 3.29 3.29 P 13 MTT 7.63 7.63 P 12 MTT 26.62 26.62 P 11 MTT 5.06 5.06 P 10 MTT 2.52 2.52 P 09 MTT 1.15 1.15 P 08 MTT 4.48 4.48 P 07 MTT 19.37 19.37 P 06 MTT 21.21 21.21 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 50.13 50.13 P 04 MTT 2.99 2.99 P 03 MTT .15 .15 P 01 MTT 1.33 1.33 P 00 MTT .57 .57 P 99 MTT .00 P 98 MTT .01 .01 P 93 MTT .03 .03 P 91 MTT 1.05 1.05 P 13 NTT .34 .34 P 12 NTT 15.09 15.09 P 11 NTT 4.60 4.60 P 10 NTT 1.33 1.33 P 09 NTT .41 .41 P 08 NTT 3.44 3.44 P 07 NTT 6.49 6.49 P 06 NTT 3.79 3.79 P 05 NTT 6.47 6.47 P 04 NTT .11 .11 P 03 NTT .62 .62 P 02 NTT .18 .18 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .01 .01 P 97 NTT .26 .26 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .27 .27 P 91 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .02 .02 P 87 NTT .06 .06 P 85 NTT .01 .01 P 84 NTT .01 .01 1,465.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696,237.25 .00 696,237.25 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,810,780.06 4,810,780.06 C STT 8,207.17 8,207.17 C UTT 937.91- 937.91- C ZTT 89,816.13 89,816.13 C SCR 3,033,144.70- 3,033,144.70- P UTT 474.65 474.65 P ZTT 706.19 706.19 1,875,901.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 8,238.30 8,238.30 C 13 MTT 7,372.50 7,372.50 C 12 MTT 261.64 261.64 C 11 MTT 81.14 81.14 C 10 MTT 16.77 16.77 C 09 MTT 4.39 4.39 C 08 MTT 1.55 1.55 C 07 MTT .43 .43 C 14 NTT 458.59 458.59 C 13 NTT 333.29 333.29 C 12 NTT 109.12 109.12 C 10 NTT .00 C 07 NTT 1.71 1.71 P 13 MPP 130.02 130.02 P 12 MPP 32.21 32.21 P 11 MPP 9.77 9.77 P 10 MPP 11.56 11.56 P 09 MPP 7.19 7.19 P 08 MPP 31.79 31.79 P 07 MPP 161.36 161.36 P 06 MPP 194.98 194.98 P 05 MPP 521.95 521.95 P 04 MPP 34.48 34.48 P 03 MPP 1.96 1.96 P 01 MPP 23.53 23.53 P 00 MPP 10.07 10.07 P 99 MPP .00 P 98 MPP 6.68 6.68 P 93 MPP .71 .71 P 91 MPP 27.76 27.76 P 13 MTT 1,302.71 1,302.71 P 12 MTT 214.67 214.67 P 11 MTT 39.90 39.90 P 10 MTT 19.66 19.66 P 09 MTT 8.98 8.98 P 08 MTT 34.66 34.66 P 07 MTT 147.26 147.26 P 06 MTT 160.47 160.47 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 387.37 387.37 P 04 MTT 23.36 23.36 P 03 MTT 1.18 1.18 P 01 MTT 10.62 10.62 P 00 MTT 4.54 4.54 P 99 MTT .00 P 98 MTT 2.81 2.81 P 93 MTT .20 .20 P 91 MTT 8.87 8.87 P 13 NTT 59.49 59.49 P 12 NTT 121.66 121.66 P 11 NTT 36.34 36.34 P 10 NTT 10.42 10.42 P 09 NTT 3.17 3.17 P 08 NTT 26.53 26.53 P 07 NTT 49.31 49.31 P 06 NTT 28.64 28.64 P 05 NTT 49.95 49.95 P 04 NTT .89 .89 P 03 NTT 4.83 4.83 P 02 NTT 1.36 1.36 P 01 NTT .00 P 00 NTT .64 .64 P 99 NTT 3.48 3.48 P 97 NTT 2.09 2.09 P 96 NTT 6.38 6.38 P 95 NTT 1.03 1.03 P 94 NTT 2.24 2.24 P 91 NTT .73 .73 P 89 NTT 1.10 1.10 P 88 NTT .23 .23 P 87 NTT .84 .84 P 85 NTT .15 .15 P 84 NTT .23 .23 20,864.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,896,766.03 .00 1,896,766.03 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 61,127.78 61,127.78 C STT 104.28 104.28 C UTT 11.92- 11.92- C ZTT 1,141.24 1,141.24 C SCR 38,540.76- 38,540.76- P UTT 6.28 6.28 P ZTT 9.30 9.30 23,836.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 1,405.25 1,405.25 C 13 MTT 1,211.38 1,211.38 C 12 MTT 41.22 41.22 C 11 MTT 11.42 11.42 C 10 MTT 1.59 1.59 C 09 MTT .31 .31 C 08 MTT .08 .08 C 07 MTT .01 .01 C 14 NTT 78.23 78.23 C 13 NTT 54.77 54.77 C 12 NTT 17.19 17.19 C 10 NTT .00 C 07 NTT .05 .05 P 13 MPP 21.37 21.37 P 12 MPP 5.08 5.08 P 11 MPP 1.37 1.37 P 10 MPP 1.09 1.09 P 09 MPP .51 .51 P 08 MPP 1.59 1.59 P 07 MPP 4.41 4.41 P 06 MPP 2.64 2.64 P 05 MPP 2.92 2.92 P 04 MPP .19 .19 P 03 MPP .01 .01 P 01 MPP .10 .10 P 00 MPP .04 .04 P 99 MPP .00 P 98 MPP .04 .04 P 93 MPP .01 .01 P 91 MPP .19 .19 P 13 MTT 214.05 214.05 P 12 MTT 33.82 33.82 P 11 MTT 5.62 5.62 P 10 MTT 1.85 1.85 P 09 MTT .63 .63 P 08 MTT 1.75 1.75 P 07 MTT 4.02 4.02 P 06 MTT 2.17 2.17 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.17 2.17 P 04 MTT .13 .13 P 03 MTT .01 .01 P 01 MTT .05 .05 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .01 .01 P 93 MTT .00 P 91 MTT .06 .06 P 13 NTT 9.78 9.78 P 12 NTT 19.17 19.17 P 11 NTT 5.11 5.11 P 10 NTT .99 .99 P 09 NTT .22 .22 P 08 NTT 1.34 1.34 P 07 NTT 1.35 1.35 P 06 NTT .39 .39 P 05 NTT .28 .28 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .41 .41 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 3,168.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,004.85 .00 27,004.85 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .05 .05 P 84 NTT .08 .08 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,223,678.48 2,223,678.48 C STT 3,793.59 3,793.59 C UTT 433.52- 433.52- C ZTT 41,515.56 41,515.56 C SCR 1,402,004.88- 1,402,004.88- P UTT 215.30 215.30 P ZTT 320.31 320.31 867,084.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 4,315.22 4,315.22 C 13 MTT 3,757.61 3,757.61 C 12 MTT 132.44 132.44 C 11 MTT 41.09 41.09 C 10 MTT 8.38 8.38 C 09 MTT 2.24 2.24 C 08 MTT .77 .77 C 07 MTT .20 .20 C 14 NTT 240.21 240.21 C 13 NTT 169.87 169.87 C 12 NTT 55.23 55.23 C 10 NTT .00 C 07 NTT .80 .80 P 13 MPP 66.27 66.27 P 12 MPP 16.30 16.30 P 11 MPP 4.95 4.95 P 10 MPP 5.78 5.78 P 09 MPP 3.66 3.66 P 08 MPP 15.76 15.76 P 07 MPP 75.78 75.78 P 06 MPP 85.42 85.42 P 05 MPP 207.53 207.53 P 04 MPP 11.85 11.85 P 03 MPP .65 .65 P 01 MPP 7.98 7.98 P 00 MPP 3.26 3.26 P 99 MPP .00 P 98 MPP 2.26 2.26 P 93 MPP .22 .22 P 91 MPP 8.00 8.00 P 13 MTT 663.96 663.96 P 12 MTT 108.67 108.67 P 11 MTT 20.20 20.20 P 10 MTT 9.82 9.82 P 09 MTT 4.58 4.58 P 08 MTT 17.17 17.17 P 07 MTT 69.16 69.16 P 06 MTT 70.30 70.30 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 154.02 154.02 P 04 MTT 8.03 8.03 P 03 MTT .38 .38 P 01 MTT 3.60 3.60 P 00 MTT 1.47 1.47 P 99 MTT .00 P 98 MTT .96 .96 P 93 MTT .07 .07 P 91 MTT 2.56 2.56 P 13 NTT 30.32 30.32 P 12 NTT 61.58 61.58 P 11 NTT 18.40 18.40 P 10 NTT 5.20 5.20 P 09 NTT 1.62 1.62 P 08 NTT 13.15 13.15 P 07 NTT 23.16 23.16 P 06 NTT 12.55 12.55 P 05 NTT 19.86 19.86 P 04 NTT .30 .30 P 03 NTT 1.58 1.58 P 02 NTT .51 .51 P 01 NTT .00 P 00 NTT .20 .20 P 99 NTT 1.18 1.18 P 97 NTT .72 .72 P 96 NTT 2.16 2.16 P 95 NTT .34 .34 P 94 NTT .72 .72 P 91 NTT .21 .21 P 89 NTT .26 .26 P 88 NTT .05 .05 P 87 NTT .18 .18 P 85 NTT .02 .02 P 84 NTT .03 .03 10,568.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877,653.82 .00 877,653.82 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12,831,258.08 12,831,258.08 C STT 21,890.06 21,890.06 C UTT 2,501.59- 2,501.59- C ZTT 239,556.57 239,556.57 C SCR 8,089,967.90- 8,089,967.90- P UTT 1,234.66 1,234.66 P ZTT 1,836.89 1,836.89 5,003,306.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 8,932.78 8,932.78 C 13 MTT 8,004.74 8,004.74 C 12 MTT 283.58 283.58 C 11 MTT 88.16 88.16 C 10 MTT 17.96 17.96 C 09 MTT 4.67 4.67 C 08 MTT 1.57 1.57 C 07 MTT .41 .41 C 14 NTT 497.25 497.25 C 13 NTT 361.87 361.87 C 12 NTT 118.27 118.27 C 10 NTT .00 C 07 NTT 1.67 1.67 P 13 MPP 141.18 141.18 P 12 MPP 34.92 34.92 P 11 MPP 10.60 10.60 P 10 MPP 12.37 12.37 P 09 MPP 7.65 7.65 P 08 MPP 32.29 32.29 P 07 MPP 157.70 157.70 P 06 MPP 182.61 182.61 P 05 MPP 464.84 464.84 P 04 MPP 29.07 29.07 P 03 MPP 1.55 1.55 P 01 MPP 17.38 17.38 P 00 MPP 7.30 7.30 P 99 MPP .00 P 98 MPP 4.71 4.71 P 93 MPP .47 .47 P 91 MPP 17.18 17.18 P 13 MTT 1,414.43 1,414.43 P 12 MTT 232.68 232.68 P 11 MTT 43.35 43.35 P 10 MTT 21.05 21.05 P 09 MTT 9.55 9.55 P 08 MTT 35.22 35.22 P 07 MTT 143.92 143.92 P 06 MTT 150.28 150.28 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 344.98 344.98 P 04 MTT 19.69 19.69 P 03 MTT .94 .94 P 01 MTT 7.85 7.85 P 00 MTT 3.30 3.30 P 99 MTT .00 P 98 MTT 1.97 1.97 P 93 MTT .13 .13 P 91 MTT 5.49 5.49 P 12 NTT 131.86 131.86 P 11 NTT 39.47 39.47 P 10 NTT 11.15 11.15 P 09 NTT 3.37 3.37 P 08 NTT 26.95 26.95 P 07 NTT 48.19 48.19 P 06 NTT 26.83 26.83 P 05 NTT 44.49 44.49 P 04 NTT .75 .75 P 03 NTT 3.81 3.81 P 02 NTT 1.02 1.02 P 01 NTT .00 P 00 NTT .47 .47 P 99 NTT 2.46 2.46 P 97 NTT 1.43 1.43 P 96 NTT 4.24 4.24 P 95 NTT .67 .67 P 94 NTT 1.44 1.44 P 91 NTT .45 .45 P 89 NTT .67 .67 P 88 NTT .14 .14 P 87 NTT .53 .53 P 85 NTT .13 .13 P 84 NTT .18 .18 P 13 NTT 64.59 64.59 22,284.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,025,591.64 .00 5,025,591.64 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,196,395.44 3,196,395.44 C STT 5,453.03 5,453.03 C UTT 623.17- 623.17- C ZTT 59,675.95 59,675.95 C SCR 2,015,293.86- 2,015,293.86- P UTT 311.98 311.98 P ZTT 464.15 464.15 1,246,383.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 5,626.25 5,626.25 C 13 MTT 4,902.94 4,902.94 C 12 MTT 178.34 178.34 C 11 MTT 48.28 48.28 C 10 MTT 9.78 9.78 C 09 MTT 2.44 2.44 C 08 MTT .84 .84 C 07 MTT .21 .21 C 14 NTT 313.20 313.20 C 13 NTT 221.64 221.64 C 12 NTT 74.38 74.38 C 10 NTT .00 C 07 NTT .83 .83 P 13 MPP 86.47 86.47 P 12 MPP 21.95 21.95 P 11 MPP 5.82 5.82 P 10 MPP 6.74 6.74 P 09 MPP 4.00 4.00 P 08 MPP 17.25 17.25 P 07 MPP 78.76 78.76 P 06 MPP 84.76 84.76 P 05 MPP 217.96 217.96 P 04 MPP 10.12 10.12 P 03 MPP .55 .55 P 01 MPP 7.84 7.84 P 00 MPP 2.70 2.70 P 99 MPP .00 P 98 MPP 2.14 2.14 P 93 MPP .16 .16 P 91 MPP 5.77 5.77 P 13 MTT 866.34 866.34 P 12 MTT 146.33 146.33 P 11 MTT 23.74 23.74 P 10 MTT 11.46 11.46 P 09 MTT 5.00 5.00 P 08 MTT 18.81 18.81 P 07 MTT 71.87 71.87 P 06 MTT 69.76 69.76 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 161.77 161.77 P 04 MTT 6.85 6.85 P 03 MTT .33 .33 P 01 MTT 3.54 3.54 P 00 MTT 1.22 1.22 P 99 MTT .00 P 98 MTT .90 .90 P 93 MTT .05 .05 P 91 MTT 1.84 1.84 P 13 NTT 39.57 39.57 P 12 NTT 82.93 82.93 P 11 NTT 21.62 21.62 P 10 NTT 6.07 6.07 P 09 NTT 1.77 1.77 P 08 NTT 14.40 14.40 P 07 NTT 24.07 24.07 P 06 NTT 12.45 12.45 P 05 NTT 20.86 20.86 P 04 NTT .26 .26 P 03 NTT 1.36 1.36 P 02 NTT .65 .65 P 01 NTT .00 P 00 NTT .17 .17 P 99 NTT 1.12 1.12 P 97 NTT .69 .69 P 96 NTT 1.94 1.94 P 95 NTT .30 .30 P 94 NTT .58 .58 P 91 NTT .16 .16 P 89 NTT .20 .20 P 88 NTT .04 .04 P 87 NTT .16 .16 P 85 NTT .07 .07 P 84 NTT .11 .11 13,553.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259,937.00 .00 1,259,937.00 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 96 NTT 10.78 10.78 P 97 NTT 2.67 2.67 13.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.45 .00 13.45 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 91 MPP 6.69 6.69 P 91 MTT 2.14 2.14 P 91 NTT .18 .18 9.01 DA34 LUCERNE VALLEY UNIF JJC S32 001 P 87 NTT .22 .22 .22 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 93 MPP 5.97 5.97 P 93 MTT 1.71 1.71 P 94 NTT 9.53 9.53 17.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.44 .00 26.44 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .06 .06 P 97 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 96 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 MPP .00 P 99 MTT .00 .00 DA36 MORONGO UNIFIED JHK S22 001 P 88 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 89 NTT .00 .00 DA06 APPLE VALLEY UNIF JIJ S28 001 P 91 MPP .12 .12 P 91 MTT .04 .04 P 91 NTT .00 .16 DA32 HESPERIA JIJ S28 001 P 96 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 87 NTT .01 .01 .01 DA64 VICTOR ELEM JIJ S28 001 P 89 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,252,037.95 4,252,037.95 C STT 7,253.96 7,253.96 C UTT 828.98- 828.98- C ZTT 79,384.54 79,384.54 C SCR 2,680,863.63- 2,680,863.63- P UTT 416.22 416.22 P ZTT 619.21 619.21 1,658,019.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 5,181.81 5,181.81 C 13 MTT 4,666.64 4,666.64 C 12 MTT 166.74 166.74 C 11 MTT 52.60 52.60 C 10 MTT 10.99 10.99 C 09 MTT 2.93 2.93 C 08 MTT 1.02 1.02 C 07 MTT .27 .27 C 14 NTT 288.45 288.45 C 13 NTT 210.97 210.97 C 12 NTT 69.54 69.54 C 10 NTT .00 C 07 NTT 1.08 1.08 P 13 MPP 82.31 82.31 P 12 MPP 20.53 20.53 P 11 MPP 6.33 6.33 P 10 MPP 7.58 7.58 P 09 MPP 4.81 4.81 P 08 MPP 20.90 20.90 P 07 MPP 101.71 101.71 P 06 MPP 115.55 115.55 P 05 MPP 292.00 292.00 P 04 MPP 17.82 17.82 P 03 MPP .96 .96 P 01 MPP 11.70 11.70 P 00 MPP 4.92 4.92 P 99 MPP .00 P 98 MPP 3.88 3.88 P 93 MPP .39 .39 P 91 MPP 14.56 14.56 P 13 MTT 824.59 824.59 P 12 MTT 136.81 136.81 P 11 MTT 25.86 25.86 P 10 MTT 12.88 12.88 P 09 MTT 6.00 6.00 P 08 MTT 22.79 22.79 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 92.82 92.82 P 06 MTT 95.09 95.09 P 05 MTT 216.71 216.71 P 04 MTT 12.08 12.08 P 03 MTT .58 .58 P 01 MTT 5.28 5.28 P 00 MTT 2.22 2.22 P 99 MTT .00 P 98 MTT 1.63 1.63 P 93 MTT .11 .11 P 91 MTT 4.65 4.65 P 11 NTT 23.56 23.56 P 10 NTT 6.83 6.83 P 09 NTT 2.12 2.12 P 08 NTT 17.45 17.45 P 07 NTT 31.09 31.09 P 06 NTT 16.98 16.98 P 05 NTT 27.94 27.94 P 04 NTT .46 .46 P 03 NTT 2.38 2.38 P 02 NTT .75 .75 P 01 NTT .00 P 00 NTT .32 .32 P 99 NTT 2.02 2.02 P 97 NTT 1.14 1.14 P 96 NTT 3.28 3.28 P 95 NTT .53 .53 P 94 NTT 1.19 1.19 P 91 NTT .38 .38 P 89 NTT .53 .53 P 88 NTT .11 .11 P 87 NTT .34 .34 P 13 NTT 37.65 37.65 P 12 NTT 77.54 77.54 13,073.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671,166.56 .00 1,671,166.56 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,062,831.90 1,062,831.90 C STT 1,813.19 1,813.19 C UTT 207.21- 207.21- C ZTT 19,842.83 19,842.83 P UTT 96.53 96.53 P ZTT 143.63 143.63 1,084,520.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 2.18 2.18 C 11 MTT .78 .78 C 10 MTT .16 .16 C 09 MTT .04 .04 C 08 MTT .01 .01 C 07 MTT .00 C 12 NTT .90 .90 C 10 NTT .00 C 07 NTT .01 .01 P 12 MPP .27 .27 P 11 MPP .09 .09 P 10 MPP .11 .11 P 09 MPP .07 .07 P 08 MPP .26 .26 P 07 MPP 1.26 1.26 P 06 MPP 1.54 1.54 P 05 MPP 3.98 3.98 P 04 MPP .26 .26 P 03 MPP .02 .02 P 01 MPP .17 .17 P 00 MPP .07 .07 P 99 MPP .00 P 98 MPP .05 .05 P 93 MPP .00 P 91 MPP .25 .25 P 12 MTT 1.79 1.79 P 11 MTT .38 .38 P 10 MTT .18 .18 P 09 MTT .08 .08 P 08 MTT .28 .28 P 07 MTT 1.15 1.15 P 06 MTT 1.27 1.27 P 05 MTT 2.95 2.95 P 04 MTT .17 .17 P 03 MTT .01 .01 P 01 MTT .08 .08 P 00 MTT .03 .03 P 99 MTT .00 P 98 MTT .02 .02 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .00 P 91 MTT .08 .08 P 11 NTT .34 .34 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .22 .22 P 07 NTT .38 .38 P 06 NTT .22 .22 P 05 NTT .39 .39 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .06 .06 P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 12 NTT 1.01 1.01 23.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,544.72 .00 1,084,544.72 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,166,489.75 1,166,489.75 C STT 1,990.03 1,990.03 C UTT 227.42- 227.42- C ZTT 21,778.09 21,778.09 C SCR 735,458.03- 735,458.03- P UTT 123.79 123.79 P ZTT 184.17 184.17 454,880.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 2,074.88 2,074.88 C 13 MTT 1,884.11 1,884.11 C 12 MTT 67.49 67.49 C 11 MTT 21.74 21.74 C 10 MTT 4.68 4.68 C 09 MTT 1.25 1.25 C 08 MTT .44 .44 C 07 MTT .12 .12 C 14 NTT 115.50 115.50 C 13 NTT 85.17 85.17 C 12 NTT 28.15 28.15 C 10 NTT .00 C 07 NTT .48 .48 P 13 MPP 33.23 33.23 P 12 MPP 8.31 8.31 P 11 MPP 2.62 2.62 P 10 MPP 3.22 3.22 P 09 MPP 2.04 2.04 P 08 MPP 8.93 8.93 P 07 MPP 44.90 44.90 P 06 MPP 52.08 52.08 P 05 MPP 135.62 135.62 P 04 MPP 8.52 8.52 P 03 MPP .47 .47 P 01 MPP 5.96 5.96 P 00 MPP 2.61 2.61 P 99 MPP .00 P 98 MPP 1.87 1.87 P 93 MPP .24 .24 P 91 MPP 9.46 9.46 P 13 MTT 332.92 332.92 P 12 MTT 55.38 55.38 P 11 MTT 10.70 10.70 P 10 MTT 5.49 5.49 P 09 MTT 2.56 2.56 P 08 MTT 9.73 9.73 P 07 MTT 40.98 40.98 P 06 MTT 42.86 42.86 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 100.65 100.65 P 04 MTT 5.78 5.78 P 03 MTT .29 .29 P 01 MTT 2.69 2.69 P 00 MTT 1.18 1.18 P 99 MTT .00 P 98 MTT .79 .79 P 93 MTT .07 .07 P 91 MTT 3.02 3.02 P 12 NTT 31.38 31.38 P 11 NTT 9.74 9.74 P 10 NTT 2.91 2.91 P 09 NTT .90 .90 P 08 NTT 7.45 7.45 P 07 NTT 13.73 13.73 P 06 NTT 7.66 7.66 P 05 NTT 12.98 12.98 P 04 NTT .22 .22 P 03 NTT 1.17 1.17 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .17 .17 P 99 NTT .98 .98 P 97 NTT .61 .61 P 96 NTT 1.89 1.89 P 95 NTT .32 .32 P 94 NTT .71 .71 P 91 NTT .25 .25 P 89 NTT .39 .39 P 88 NTT .08 .08 P 87 NTT .31 .31 P 85 NTT .06 .06 P 84 NTT .09 .09 P 13 NTT 15.20 15.20 5,328.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460,209.10 .00 460,209.10 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 3,048,596.74 3,048,596.74 C STT 5,200.88 5,200.88 C UTT 594.35- 594.35- C ZTT 56,916.58 56,916.58 C SCR 1,922,108.74- 1,922,108.74- P UTT 302.84 302.84 P ZTT 450.57 450.57 1,188,764.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 929.30 929.30 C 13 MTT 859.25 859.25 C 12 MTT 30.98 30.98 C 11 MTT 10.02 10.02 C 10 MTT 2.18 2.18 C 09 MTT .58 .58 C 08 MTT .20 .20 C 07 MTT .05 .05 C 14 NTT 51.73 51.73 C 13 NTT 38.85 38.85 C 12 NTT 12.92 12.92 C 10 NTT .00 C 07 NTT .21 .21 P 13 MPP 15.16 15.16 P 12 MPP 3.81 3.81 P 11 MPP 1.20 1.20 P 10 MPP 1.50 1.50 P 09 MPP .95 .95 P 08 MPP 4.07 4.07 P 07 MPP 20.14 20.14 P 06 MPP 23.54 23.54 P 05 MPP 62.21 62.21 P 04 MPP 4.28 4.28 P 03 MPP .25 .25 P 01 MPP 3.06 3.06 P 00 MPP 1.34 1.34 P 99 MPP .00 P 98 MPP .95 .95 P 93 MPP .10 .10 P 91 MPP 3.97 3.97 P 13 MTT 151.83 151.83 P 12 MTT 25.41 25.41 P 11 MTT 4.92 4.92 P 10 MTT 2.55 2.55 P 09 MTT 1.18 1.18 P 08 MTT 4.45 4.45 P 07 MTT 18.38 18.38 P 06 MTT 19.37 19.37 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 46.17 46.17 P 04 MTT 2.90 2.90 P 03 MTT .14 .14 P 01 MTT 1.38 1.38 P 00 MTT .60 .60 P 99 MTT .00 P 98 MTT .40 .40 P 93 MTT .03 .03 P 91 MTT 1.27 1.27 P 12 NTT 14.41 14.41 P 11 NTT 4.48 4.48 P 10 NTT 1.35 1.35 P 09 NTT .42 .42 P 08 NTT 3.40 3.40 P 07 NTT 6.15 6.15 P 06 NTT 3.45 3.45 P 05 NTT 5.95 5.95 P 04 NTT .11 .11 P 03 NTT .60 .60 P 02 NTT .17 .17 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .50 .50 P 97 NTT .30 .30 P 96 NTT .93 .93 P 95 NTT .15 .15 P 94 NTT .32 .32 P 91 NTT .11 .11 P 89 NTT .15 .15 P 88 NTT .03 .03 P 87 NTT .12 .12 P 85 NTT .02 .02 P 84 NTT .03 .03 P 13 NTT 6.94 6.94 2,413.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191,178.48 .00 1,191,178.48 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 JEI S10 001 C STS 16,633,890.81 16,633,890.81 C STT 28,377.34 28,377.34 C UTT 3,242.95- 3,242.95- C ZTT 310,550.83 310,550.83 C SCR 10,487,486.39- 10,487,486.39- P UTT 1,588.52 1,588.52 P ZTT 2,363.32 2,363.32 6,486,041.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 11,150.85 11,150.85 C 13 MTT 10,147.73 10,147.73 C 12 MTT 364.95 364.95 C 11 MTT 115.30 115.30 C 10 MTT 23.63 23.63 C 09 MTT 6.22 6.22 C 08 MTT 2.16 2.16 C 07 MTT .57 .57 C 14 NTT 620.73 620.73 C 13 NTT 458.75 458.75 C 12 NTT 152.20 152.20 C 10 NTT .00 C 07 NTT 2.31 2.31 P 13 MPP 178.97 178.97 P 12 MPP 44.94 44.94 P 11 MPP 13.88 13.88 P 10 MPP 16.29 16.29 P 09 MPP 10.19 10.19 P 08 MPP 44.39 44.39 P 07 MPP 218.10 218.10 P 06 MPP 254.28 254.28 P 05 MPP 660.32 660.32 P 04 MPP 42.45 42.45 P 03 MPP 2.38 2.38 P 01 MPP 28.51 28.51 P 00 MPP 12.32 12.32 P 99 MPP .00 P 98 MPP 8.20 8.20 P 93 MPP .83 .83 P 91 MPP 30.56 30.56 P 13 MTT 1,793.09 1,793.09 P 12 MTT 299.44 299.44 P 11 MTT 56.70 56.70 P 10 MTT 27.69 27.69 P 09 MTT 12.73 12.73 P 08 MTT 48.40 48.40 P 07 MTT 199.04 199.04 P 06 MTT 209.27 209.27 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 490.06 490.06 P 04 MTT 28.76 28.76 P 03 MTT 1.44 1.44 P 01 MTT 12.87 12.87 P 00 MTT 5.57 5.57 P 99 MTT .00 P 98 MTT 3.44 3.44 P 93 MTT .23 .23 P 91 MTT 9.77 9.77 P 12 NTT 169.70 169.70 P 11 NTT 51.63 51.63 P 10 NTT 14.67 14.67 P 09 NTT 4.49 4.49 P 08 NTT 37.06 37.06 P 07 NTT 66.66 66.66 P 06 NTT 37.36 37.36 P 05 NTT 63.19 63.19 P 04 NTT 1.09 1.09 P 03 NTT 5.85 5.85 P 02 NTT 1.64 1.64 P 01 NTT .00 P 00 NTT .79 .79 P 99 NTT 4.27 4.27 P 97 NTT 2.54 2.54 P 96 NTT 7.75 7.75 P 95 NTT 1.23 1.23 P 94 NTT 2.61 2.61 P 91 NTT .80 .80 P 89 NTT 1.19 1.19 P 88 NTT .24 .24 P 87 NTT .85 .85 P 85 NTT .16 .16 P 84 NTT .22 .22 P 13 NTT 81.88 81.88 28,368.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,514,409.86 .00 6,514,409.86 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,260,468.58 3,260,468.58 C STT 5,562.35 5,562.35 C UTT 635.66- 635.66- C ZTT 60,872.18 60,872.18 C SCR 2,055,691.28- 2,055,691.28- P UTT 308.37 308.37 P ZTT 458.78 458.78 1,271,343.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 8,315.46 8,315.46 C 13 MTT 7,332.01 7,332.01 C 12 MTT 263.16 263.16 C 11 MTT 81.55 81.55 C 10 MTT 17.08 17.08 C 09 MTT 4.45 4.45 C 08 MTT 1.54 1.54 C 07 MTT .41 .41 C 14 NTT 462.89 462.89 C 13 NTT 331.46 331.46 C 12 NTT 109.75 109.75 C 10 NTT .00 C 07 NTT 1.64 1.64 P 13 MPP 129.31 129.31 P 12 MPP 32.40 32.40 P 11 MPP 9.81 9.81 P 10 MPP 11.77 11.77 P 09 MPP 7.29 7.29 P 08 MPP 31.65 31.65 P 07 MPP 154.94 154.94 P 06 MPP 180.20 180.20 P 05 MPP 473.58 473.58 P 04 MPP 30.61 30.61 P 03 MPP 1.67 1.67 P 01 MPP 19.24 19.24 P 00 MPP 8.14 8.14 P 99 MPP .00 P 98 MPP 5.31 5.31 P 93 MPP .55 .55 P 91 MPP 21.01 21.01 P 13 MTT 1,295.56 1,295.56 P 12 MTT 215.92 215.92 P 11 MTT 40.10 40.10 P 10 MTT 20.02 20.02 P 09 MTT 9.10 9.10 P 08 MTT 34.51 34.51 P 07 MTT 141.40 141.40 P 06 MTT 148.30 148.30 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 351.47 351.47 P 04 MTT 20.74 20.74 P 03 MTT 1.00 1.00 P 01 MTT 8.69 8.69 P 00 MTT 3.67 3.67 P 99 MTT .00 P 98 MTT 2.24 2.24 P 93 MTT .16 .16 P 91 MTT 6.71 6.71 P 13 NTT 59.17 59.17 P 12 NTT 122.36 122.36 P 11 NTT 36.52 36.52 P 10 NTT 10.61 10.61 P 09 NTT 3.22 3.22 P 08 NTT 26.42 26.42 P 07 NTT 47.35 47.35 P 06 NTT 26.47 26.47 P 05 NTT 45.33 45.33 P 04 NTT .79 .79 P 03 NTT 4.11 4.11 P 02 NTT 1.13 1.13 P 01 NTT .00 P 00 NTT .52 .52 P 99 NTT 2.77 2.77 P 97 NTT 1.65 1.65 P 96 NTT 5.02 5.02 P 95 NTT .81 .81 P 94 NTT 1.74 1.74 P 91 NTT .56 .56 P 89 NTT .80 .80 P 88 NTT .17 .17 P 87 NTT .60 .60 P 85 NTT .10 .10 P 84 NTT .16 .16 20,736.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292,080.17 .00 1,292,080.17 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 186.25 186.25 186.25 GA01 GENERAL TAX LEVY JHK S22 001 C STS 4,214,354.62 4,214,354.62 C STT 7,189.66 7,189.66 C UTT 821.63- 821.63- C ZTT 78,681.01 78,681.01 C SCR 2,657,102.98- 2,657,102.98- P UTT 411.93 411.93 P ZTT 612.86 612.86 1,643,325.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 14,492.99 14,492.99 C 13 MTT 12,999.61 12,999.61 C 12 MTT 464.67 464.67 C 11 MTT 143.53 143.53 C 10 MTT 29.31 29.31 C 09 MTT 7.69 7.69 C 08 MTT 2.65 2.65 C 07 MTT .70 .70 C 14 NTT 806.77 806.77 C 13 NTT 587.67 587.67 C 12 NTT 193.80 193.80 C 10 NTT .00 C 07 NTT 2.81 2.81 P 13 MPP 229.28 229.28 P 12 MPP 57.21 57.21 P 11 MPP 17.27 17.27 P 10 MPP 20.20 20.20 P 09 MPP 12.60 12.60 P 08 MPP 54.42 54.42 P 07 MPP 265.43 265.43 P 06 MPP 307.57 307.57 P 05 MPP 797.30 797.30 P 04 MPP 50.92 50.92 P 03 MPP 2.81 2.81 P 01 MPP 32.65 32.65 P 00 MPP 13.58 13.58 P 99 MPP .00 P 98 MPP 8.91 8.91 P 93 MPP .92 .92 P 91 MPP 34.83 34.83 P 13 MTT 2,297.01 2,297.01 P 12 MTT 381.27 381.27 P 11 MTT 70.57 70.57 P 10 MTT 34.34 34.34 P 09 MTT 15.74 15.74 P 08 MTT 59.34 59.34 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 242.23 242.23 P 06 MTT 253.13 253.13 P 05 MTT 591.72 591.72 P 04 MTT 34.49 34.49 P 03 MTT 1.70 1.70 P 01 MTT 14.74 14.74 P 00 MTT 6.13 6.13 P 99 MTT .00 P 98 MTT 3.74 3.74 P 93 MTT .26 .26 P 91 MTT 11.13 11.13 P 12 NTT 216.08 216.08 P 11 NTT 64.27 64.27 P 10 NTT 18.20 18.20 P 09 NTT 5.55 5.55 P 08 NTT 45.42 45.42 P 07 NTT 81.12 81.12 P 06 NTT 45.19 45.19 P 05 NTT 76.31 76.31 P 04 NTT 1.32 1.32 P 03 NTT 6.93 6.93 P 02 NTT 1.91 1.91 P 01 NTT .00 P 00 NTT .87 .87 P 99 NTT 4.64 4.64 P 97 NTT 2.75 2.75 P 96 NTT 8.28 8.28 P 95 NTT 1.33 1.33 P 94 NTT 2.86 2.86 P 91 NTT .92 .92 P 89 NTT 1.26 1.26 P 88 NTT .24 .24 P 87 NTT .83 .83 P 85 NTT .14 .14 P 84 NTT .20 .20 P 13 NTT 104.89 104.89 36,347.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,679,858.87 .00 1,679,858.87 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,474,955.66 2,474,955.66 C STT 4,222.27 4,222.27 C UTT 482.52- 482.52- C ZTT 46,206.84 46,206.84 C SCR 1,560,434.14- 1,560,434.14- P UTT 250.28 250.28 P ZTT 372.37 372.37 965,090.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 8,412.29 8,412.29 C 13 MTT 7,472.73 7,472.73 C 12 MTT 265.25 265.25 C 11 MTT 81.04 81.04 C 10 MTT 16.14 16.14 C 09 MTT 4.24 4.24 C 08 MTT 1.41 1.41 C 07 MTT .36 .36 C 14 NTT 468.28 468.28 C 13 NTT 337.82 337.82 C 12 NTT 110.62 110.62 C 10 NTT .00 C 07 NTT 1.47 1.47 P 13 MPP 131.80 131.80 P 12 MPP 32.65 32.65 P 11 MPP 9.75 9.75 P 10 MPP 11.12 11.12 P 09 MPP 6.95 6.95 P 08 MPP 28.97 28.97 P 07 MPP 138.12 138.12 P 06 MPP 148.46 148.46 P 05 MPP 358.98 358.98 P 04 MPP 21.06 21.06 P 03 MPP 1.14 1.14 P 01 MPP 13.33 13.33 P 00 MPP 5.73 5.73 P 99 MPP .00 P 98 MPP 4.02 4.02 P 93 MPP .45 .45 P 91 MPP 16.91 16.91 P 13 MTT 1,320.42 1,320.42 P 12 MTT 217.63 217.63 P 11 MTT 39.85 39.85 P 10 MTT 18.92 18.92 P 09 MTT 8.68 8.68 P 08 MTT 31.58 31.58 P 07 MTT 126.05 126.05 P 06 MTT 122.17 122.17 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 266.42 266.42 P 04 MTT 14.27 14.27 P 03 MTT .68 .68 P 01 MTT 6.02 6.02 P 00 MTT 2.59 2.59 P 99 MTT .00 P 98 MTT 1.69 1.69 P 93 MTT .13 .13 P 91 MTT 5.40 5.40 P 12 NTT 123.34 123.34 P 11 NTT 36.28 36.28 P 10 NTT 10.03 10.03 P 09 NTT 3.07 3.07 P 08 NTT 24.18 24.18 P 07 NTT 42.21 42.21 P 06 NTT 21.81 21.81 P 05 NTT 34.35 34.35 P 04 NTT .54 .54 P 03 NTT 2.81 2.81 P 02 NTT .77 .77 P 01 NTT .00 P 00 NTT .36 .36 P 99 NTT 2.10 2.10 P 97 NTT 1.28 1.28 P 96 NTT 3.91 3.91 P 95 NTT .64 .64 P 94 NTT 1.41 1.41 P 91 NTT .45 .45 P 89 NTT .60 .60 P 88 NTT .12 .12 P 87 NTT .36 .36 P 13 NTT 60.30 60.30 20,654.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985,745.27 .00 985,745.27 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 704,998.18 704,998.18 C STT 1,202.72 1,202.72 C UTT 137.45- 137.45- C ZTT 13,162.15 13,162.15 C SCR 444,492.98- 444,492.98- P UTT 70.96 70.96 P ZTT 105.52 105.52 274,909.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 1,052.10 1,052.10 C 13 MTT 894.77 894.77 C 12 MTT 30.98 30.98 C 11 MTT 9.42 9.42 C 10 MTT 1.80 1.80 C 09 MTT .39 .39 C 08 MTT .11 .11 C 07 MTT .02 .02 C 14 NTT 58.57 58.57 C 13 NTT 40.45 40.45 C 12 NTT 12.92 12.92 C 10 NTT .00 C 07 NTT .07 .07 P 13 MPP 15.78 15.78 P 12 MPP 3.82 3.82 P 11 MPP 1.14 1.14 P 10 MPP 1.24 1.24 P 09 MPP .64 .64 P 08 MPP 2.16 2.16 P 07 MPP 6.95 6.95 P 06 MPP 7.55 7.55 P 05 MPP 19.41 19.41 P 04 MPP 1.27 1.27 P 03 MPP .07 .07 P 01 MPP .96 .96 P 00 MPP .43 .43 P 99 MPP .00 P 98 MPP .32 .32 P 93 MPP .03 .03 P 91 MPP 1.08 1.08 P 13 MTT 158.11 158.11 P 12 MTT 25.42 25.42 P 11 MTT 4.63 4.63 P 10 MTT 2.10 2.10 P 09 MTT .80 .80 P 08 MTT 2.37 2.37 P 07 MTT 6.34 6.34 P 06 MTT 6.22 6.22 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 14.41 14.41 P 04 MTT .86 .86 P 03 MTT .05 .05 P 01 MTT .43 .43 P 00 MTT .19 .19 P 99 MTT .00 P 98 MTT .13 .13 P 93 MTT .01 .01 P 91 MTT .34 .34 P 12 NTT 14.40 14.40 P 11 NTT 4.22 4.22 P 10 NTT 1.11 1.11 P 09 NTT .28 .28 P 08 NTT 1.81 1.81 P 07 NTT 2.13 2.13 P 06 NTT 1.11 1.11 P 05 NTT 1.86 1.86 P 04 NTT .03 .03 P 03 NTT .18 .18 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .17 .17 P 97 NTT .13 .13 P 96 NTT .35 .35 P 95 NTT .06 .06 P 94 NTT .12 .12 P 91 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .01 .01 P 87 NTT .03 .03 P 13 NTT 7.22 7.22 2,422.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,331.34 .00 277,331.34 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,273,200.62 2,273,200.62 C STT 3,878.07 3,878.07 C UTT 443.18- 443.18- C ZTT 42,440.12 42,440.12 C SCR 1,433,227.95- 1,433,227.95- P UTT 226.05 226.05 P ZTT 336.30 336.30 886,410.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 3,210.08 3,210.08 C 13 MTT 2,831.31 2,831.31 C 12 MTT 103.49 103.49 C 11 MTT 32.73 32.73 C 10 MTT 6.81 6.81 C 09 MTT 1.78 1.78 C 08 MTT .60 .60 C 07 MTT .16 .16 C 14 NTT 178.69 178.69 C 13 NTT 128.00 128.00 C 12 NTT 43.16 43.16 C 10 NTT .00 C 07 NTT .64 .64 P 13 MPP 49.93 49.93 P 12 MPP 12.74 12.74 P 11 MPP 3.94 3.94 P 10 MPP 4.70 4.70 P 09 MPP 2.91 2.91 P 08 MPP 12.32 12.32 P 07 MPP 60.11 60.11 P 06 MPP 69.80 69.80 P 05 MPP 179.84 179.84 P 04 MPP 11.62 11.62 P 03 MPP .66 .66 P 01 MPP 8.24 8.24 P 00 MPP 3.72 3.72 P 99 MPP .00 P 98 MPP 2.65 2.65 P 93 MPP .33 .33 P 91 MPP 12.71 12.71 P 13 MTT 500.29 500.29 P 12 MTT 84.92 84.92 P 11 MTT 16.09 16.09 P 10 MTT 7.99 7.99 P 09 MTT 3.63 3.63 P 08 MTT 13.43 13.43 P 07 MTT 54.86 54.86 P 06 MTT 57.44 57.44 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 133.46 133.46 P 04 MTT 7.87 7.87 P 03 MTT .40 .40 P 01 MTT 3.72 3.72 P 00 MTT 1.68 1.68 P 99 MTT .00 P 98 MTT 1.12 1.12 P 93 MTT .09 .09 P 91 MTT 4.06 4.06 P 12 NTT 48.13 48.13 P 11 NTT 14.65 14.65 P 10 NTT 4.24 4.24 P 09 NTT 1.28 1.28 P 08 NTT 10.28 10.28 P 07 NTT 18.37 18.37 P 06 NTT 10.25 10.25 P 05 NTT 17.21 17.21 P 04 NTT .30 .30 P 03 NTT 1.62 1.62 P 02 NTT .46 .46 P 01 NTT .00 P 00 NTT .24 .24 P 99 NTT 1.39 1.39 P 97 NTT .85 .85 P 96 NTT 2.68 2.68 P 95 NTT .45 .45 P 94 NTT .99 .99 P 91 NTT .34 .34 P 89 NTT .49 .49 P 88 NTT .10 .10 P 87 NTT .37 .37 P 85 NTT .07 .07 P 84 NTT .09 .09 P 13 NTT 22.85 22.85 8,022.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,432.45 .00 894,432.45 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 473,907.99 473,907.99 C STT 808.49 808.49 C UTT 92.40- 92.40- C ZTT 8,847.75 8,847.75 C SCR 298,794.07- 298,794.07- P UTT 48.60 48.60 P ZTT 72.29 72.29 184,798.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 301.98 301.98 C 13 MTT 291.07 291.07 C 12 MTT 11.28 11.28 C 11 MTT 3.63 3.63 C 10 MTT .74 .74 C 09 MTT .19 .19 C 08 MTT .07 .07 C 07 MTT .02 .02 C 14 NTT 16.81 16.81 C 13 NTT 13.15 13.15 C 12 NTT 4.70 4.70 C 10 NTT .00 C 07 NTT .07 .07 P 13 MPP 5.14 5.14 P 12 MPP 1.39 1.39 P 11 MPP .43 .43 P 10 MPP .50 .50 P 09 MPP .31 .31 P 08 MPP 1.47 1.47 P 07 MPP 7.29 7.29 P 06 MPP 8.65 8.65 P 05 MPP 22.56 22.56 P 04 MPP 1.49 1.49 P 03 MPP .09 .09 P 01 MPP 1.12 1.12 P 00 MPP .53 .53 P 99 MPP .00 P 98 MPP .41 .41 P 93 MPP .05 .05 P 91 MPP 2.08 2.08 P 13 MTT 51.43 51.43 P 12 MTT 9.25 9.25 P 11 MTT 1.78 1.78 P 10 MTT .86 .86 P 09 MTT .39 .39 P 08 MTT 1.61 1.61 P 07 MTT 6.65 6.65 P 06 MTT 7.12 7.12 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 16.75 16.75 P 04 MTT 1.01 1.01 P 03 MTT .05 .05 P 01 MTT .51 .51 P 00 MTT .24 .24 P 99 MTT .00 P 98 MTT .16 .16 P 93 MTT .02 .02 P 91 MTT .67 .67 P 13 NTT 2.35 2.35 P 12 NTT 5.24 5.24 P 11 NTT 1.63 1.63 P 10 NTT .45 .45 P 09 NTT .14 .14 P 08 NTT 1.24 1.24 P 07 NTT 2.23 2.23 P 06 NTT 1.28 1.28 P 05 NTT 2.16 2.16 P 04 NTT .04 .04 P 03 NTT .21 .21 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .20 .20 P 97 NTT .14 .14 P 96 NTT .43 .43 P 95 NTT .07 .07 P 94 NTT .16 .16 P 91 NTT .05 .05 P 89 NTT .08 .08 P 88 NTT .02 .02 P 87 NTT .07 .07 P 85 NTT .01 .01 P 84 NTT .02 .02 814.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,612.68 .00 185,612.68 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 P UWT 182.52 182.52 182.52 GA01 GENERAL TAX LEVY JLV S49 001 C STS 8,573,795.79 8,573,795.79 C STT 14,626.84 14,626.84 C UTT 1,671.55- 1,671.55- C ZTT 160,070.75 160,070.75 C SCR 5,405,685.61- 5,405,685.61- P UTT 828.58 828.58 P ZTT 1,232.74 1,232.74 3,343,197.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 7,606.90 7,606.90 C 13 MTT 6,850.10 6,850.10 C 12 MTT 243.86 243.86 C 11 MTT 75.85 75.85 C 10 MTT 15.45 15.45 C 09 MTT 4.02 4.02 C 08 MTT 1.37 1.37 C 07 MTT .36 .36 C 14 NTT 423.45 423.45 C 13 NTT 309.68 309.68 C 12 NTT 101.70 101.70 C 10 NTT .00 C 07 NTT 1.45 1.45 P 13 MPP 120.81 120.81 P 12 MPP 30.02 30.02 P 11 MPP 9.13 9.13 P 10 MPP 10.65 10.65 P 09 MPP 6.59 6.59 P 08 MPP 28.11 28.11 P 07 MPP 137.14 137.14 P 06 MPP 158.56 158.56 P 05 MPP 410.60 410.60 P 04 MPP 26.17 26.17 P 03 MPP 1.46 1.46 P 01 MPP 17.41 17.41 P 00 MPP 7.40 7.40 P 99 MPP .00 P 98 MPP 5.03 5.03 P 93 MPP .56 .56 P 91 MPP 21.34 21.34 P 13 MTT 1,210.40 1,210.40 P 12 MTT 200.09 200.09 P 11 MTT 37.30 37.30 P 10 MTT 18.10 18.10 P 09 MTT 8.23 8.23 P 08 MTT 30.64 30.64 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 125.16 125.16 P 06 MTT 130.49 130.49 P 05 MTT 304.73 304.73 P 04 MTT 17.73 17.73 P 03 MTT .88 .88 P 01 MTT 7.86 7.86 P 00 MTT 3.34 3.34 P 99 MTT .00 P 98 MTT 2.12 2.12 P 93 MTT .16 .16 P 91 MTT 6.82 6.82 P 12 NTT 113.39 113.39 P 11 NTT 33.96 33.96 P 10 NTT 9.60 9.60 P 09 NTT 2.91 2.91 P 08 NTT 23.46 23.46 P 07 NTT 41.91 41.91 P 06 NTT 23.29 23.29 P 05 NTT 39.30 39.30 P 04 NTT .68 .68 P 03 NTT 3.61 3.61 P 02 NTT 1.02 1.02 P 01 NTT .00 P 00 NTT .47 .47 P 99 NTT 2.63 2.63 P 97 NTT 1.55 1.55 P 96 NTT 4.76 4.76 P 95 NTT .78 .78 P 94 NTT 1.71 1.71 P 91 NTT .57 .57 P 89 NTT .83 .83 P 88 NTT .17 .17 P 87 NTT .61 .61 P 85 NTT .11 .11 P 84 NTT .16 .16 P 13 NTT 55.27 55.27 19,091.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,362,472.03 .00 3,362,472.03 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,167,831.65 4,167,831.65 C STT 7,110.31 7,110.31 C UTT 812.56- 812.56- C ZTT 77,812.43 77,812.43 C SCR 2,627,771.48- 2,627,771.48- P UTT 402.80 402.80 P ZTT 599.25 599.25 1,625,172.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 9,563.06 9,563.06 C 13 MTT 8,618.07 8,618.07 C 12 MTT 307.34 307.34 C 11 MTT 94.90 94.90 C 10 MTT 19.29 19.29 C 09 MTT 5.22 5.22 C 08 MTT 1.84 1.84 C 07 MTT .49 .49 C 14 NTT 532.34 532.34 C 13 NTT 389.59 389.59 C 12 NTT 128.18 128.18 C 10 NTT .00 C 07 NTT 2.01 2.01 P 13 MPP 152.00 152.00 P 12 MPP 37.84 37.84 P 11 MPP 11.42 11.42 P 10 MPP 13.30 13.30 P 09 MPP 8.55 8.55 P 08 MPP 37.91 37.91 P 07 MPP 189.19 189.19 P 06 MPP 223.19 223.19 P 05 MPP 580.49 580.49 P 04 MPP 37.24 37.24 P 03 MPP 2.11 2.11 P 01 MPP 24.61 24.61 P 00 MPP 10.42 10.42 P 99 MPP .00 P 98 MPP 6.84 6.84 P 93 MPP .69 .69 P 91 MPP 25.98 25.98 P 13 MTT 1,522.80 1,522.80 P 12 MTT 252.17 252.17 P 11 MTT 46.66 46.66 P 10 MTT 22.61 22.61 P 09 MTT 10.68 10.68 P 08 MTT 41.34 41.34 P 07 MTT 172.65 172.65 P 06 MTT 183.68 183.68 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 430.81 430.81 P 04 MTT 25.23 25.23 P 03 MTT 1.27 1.27 P 01 MTT 11.11 11.11 P 00 MTT 4.70 4.70 P 99 MTT .00 P 98 MTT 2.88 2.88 P 93 MTT .20 .20 P 91 MTT 8.30 8.30 P 12 NTT 142.92 142.92 P 11 NTT 42.49 42.49 P 10 NTT 11.98 11.98 P 09 NTT 3.77 3.77 P 08 NTT 31.64 31.64 P 07 NTT 57.82 57.82 P 06 NTT 32.79 32.79 P 05 NTT 55.55 55.55 P 04 NTT .96 .96 P 03 NTT 5.18 5.18 P 02 NTT 1.45 1.45 P 01 NTT .00 P 00 NTT .67 .67 P 99 NTT 3.57 3.57 P 97 NTT 2.13 2.13 P 96 NTT 6.42 6.42 P 95 NTT 1.03 1.03 P 94 NTT 2.18 2.18 P 91 NTT .68 .68 P 89 NTT .93 .93 P 88 NTT .20 .20 P 87 NTT .69 .69 P 85 NTT .11 .11 P 84 NTT .17 .17 P 13 NTT 69.54 69.54 24,236.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649,408.47 .00 1,649,408.47 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,900,181.04 3,900,181.04 C STT 6,653.68 6,653.68 C UTT 760.38- 760.38- C ZTT 72,815.46 72,815.46 C SCR 2,459,022.70- 2,459,022.70- P UTT 392.95 392.95 P ZTT 584.63 584.63 1,520,844.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 1,401.55 1,401.55 C 13 MTT 1,301.00 1,301.00 C 12 MTT 48.73 48.73 C 11 MTT 15.74 15.74 C 10 MTT 3.43 3.43 C 09 MTT .94 .94 C 08 MTT .34 .34 C 07 MTT .09 .09 C 14 NTT 78.02 78.02 C 13 NTT 58.82 58.82 C 12 NTT 20.32 20.32 C 10 NTT .00 C 07 NTT .37 .37 P 13 MPP 22.94 22.94 P 12 MPP 6.00 6.00 P 11 MPP 1.89 1.89 P 10 MPP 2.36 2.36 P 09 MPP 1.54 1.54 P 08 MPP 6.84 6.84 P 07 MPP 34.81 34.81 P 06 MPP 41.66 41.66 P 05 MPP 107.32 107.32 P 04 MPP 7.16 7.16 P 03 MPP .41 .41 P 01 MPP 5.35 5.35 P 00 MPP 2.36 2.36 P 99 MPP .00 P 98 MPP 1.67 1.67 P 93 MPP .18 .18 P 91 MPP 7.23 7.23 P 13 MTT 229.89 229.89 P 12 MTT 39.98 39.98 P 11 MTT 7.74 7.74 P 10 MTT 4.02 4.02 P 09 MTT 1.92 1.92 P 08 MTT 7.46 7.46 P 07 MTT 31.77 31.77 P 06 MTT 34.29 34.29 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 79.65 79.65 P 04 MTT 4.85 4.85 P 03 MTT .25 .25 P 01 MTT 2.41 2.41 P 00 MTT 1.07 1.07 P 99 MTT .00 P 98 MTT .70 .70 P 93 MTT .05 .05 P 91 MTT 2.31 2.31 P 13 NTT 10.50 10.50 P 12 NTT 22.65 22.65 P 11 NTT 7.05 7.05 P 10 NTT 2.13 2.13 P 09 NTT .68 .68 P 08 NTT 5.71 5.71 P 07 NTT 10.64 10.64 P 06 NTT 6.12 6.12 P 05 NTT 10.28 10.28 P 04 NTT .18 .18 P 03 NTT 1.01 1.01 P 02 NTT .29 .29 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .87 .87 P 97 NTT .53 .53 P 96 NTT 1.60 1.60 P 95 NTT .26 .26 P 94 NTT .58 .58 P 91 NTT .20 .20 P 89 NTT .29 .29 P 88 NTT .06 .06 P 87 NTT .22 .22 P 85 NTT .04 .04 P 84 NTT .06 .06 3,709.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524,554.21 .00 1,524,554.21 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 3,818.90 3,818.90 3,818.90 GA01 GENERAL TAX LEVY JRK S76 001 C STS 7,376,944.85 7,376,944.85 C STT 12,585.04 12,585.04 C UTT 1,438.21- 1,438.21- C ZTT 137,725.83 137,725.83 C SCR 4,651,083.45- 4,651,083.45- P UTT 717.77 717.77 P ZTT 1,067.85 1,067.85 2,876,519.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 19,213.68 19,213.68 C 13 MTT 17,305.15 17,305.15 C 12 MTT 613.95 613.95 C 11 MTT 188.64 188.64 C 10 MTT 38.25 38.25 C 09 MTT 10.18 10.18 C 08 MTT 3.53 3.53 C 07 MTT .95 .95 C 14 NTT 1,069.55 1,069.55 C 13 NTT 782.31 782.31 C 12 NTT 256.05 256.05 C 10 NTT .00 C 07 NTT 3.82 3.82 P 13 MPP 305.21 305.21 P 12 MPP 75.59 75.59 P 11 MPP 22.70 22.70 P 10 MPP 26.36 26.36 P 09 MPP 16.68 16.68 P 08 MPP 72.47 72.47 P 07 MPP 361.27 361.27 P 06 MPP 423.81 423.81 P 05 MPP 1,097.62 1,097.62 P 04 MPP 70.05 70.05 P 03 MPP 3.90 3.90 P 01 MPP 45.21 45.21 P 00 MPP 19.02 19.02 P 99 MPP .00 P 98 MPP 12.51 12.51 P 93 MPP 1.36 1.36 P 91 MPP 52.44 52.44 P 13 MTT 3,057.80 3,057.80 P 12 MTT 503.75 503.75 P 11 MTT 92.76 92.76 P 10 MTT 44.82 44.82 P 09 MTT 20.84 20.84 P 08 MTT 79.02 79.02 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 329.70 329.70 P 06 MTT 348.79 348.79 P 05 MTT 814.60 814.60 P 04 MTT 47.46 47.46 P 03 MTT 2.34 2.34 P 01 MTT 20.41 20.41 P 00 MTT 8.59 8.59 P 99 MTT .00 P 98 MTT 5.25 5.25 P 93 MTT .39 .39 P 91 MTT 16.75 16.75 P 12 NTT 285.49 285.49 P 11 NTT 84.47 84.47 P 10 NTT 23.75 23.75 P 09 NTT 7.35 7.35 P 08 NTT 60.50 60.50 P 07 NTT 110.41 110.41 P 06 NTT 62.26 62.26 P 05 NTT 105.04 105.04 P 04 NTT 1.81 1.81 P 03 NTT 9.60 9.60 P 02 NTT 2.66 2.66 P 01 NTT .00 P 00 NTT 1.22 1.22 P 99 NTT 6.52 6.52 P 97 NTT 3.92 3.92 P 96 NTT 11.99 11.99 P 95 NTT 1.93 1.93 P 94 NTT 4.20 4.20 P 91 NTT 1.38 1.38 P 89 NTT 2.06 2.06 P 88 NTT .43 .43 P 87 NTT 1.58 1.58 P 85 NTT .28 .28 P 84 NTT .41 .41 P 13 NTT 139.64 139.64 48,414.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,928,753.01 .00 2,928,753.01 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 194,501.06 194,501.06 C STT 331.82 331.82 C UTT 37.92- 37.92- C ZTT 3,631.29 3,631.29 C SCR 122,630.79- 122,630.79- P UTT 21.32 21.32 P ZTT 31.72 31.72 75,848.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 831.74 831.74 C 13 MTT 758.03 758.03 C 12 MTT 28.56 28.56 C 11 MTT 8.84 8.84 C 10 MTT 1.82 1.82 C 09 MTT .48 .48 C 08 MTT .16 .16 C 07 MTT .05 .05 C 14 NTT 46.30 46.30 C 13 NTT 34.27 34.27 C 12 NTT 11.91 11.91 C 10 NTT .00 C 07 NTT .17 .17 P 13 MPP 13.37 13.37 P 12 MPP 3.52 3.52 P 11 MPP 1.07 1.07 P 10 MPP 1.25 1.25 P 09 MPP .78 .78 P 08 MPP 3.34 3.34 P 07 MPP 16.12 16.12 P 06 MPP 19.20 19.20 P 05 MPP 50.36 50.36 P 04 MPP 3.33 3.33 P 03 MPP .19 .19 P 01 MPP 2.31 2.31 P 00 MPP 1.06 1.06 P 99 MPP .00 P 98 MPP .75 .75 P 93 MPP .09 .09 P 91 MPP 3.31 3.31 P 13 MTT 133.94 133.94 P 12 MTT 23.43 23.43 P 11 MTT 4.34 4.34 P 10 MTT 2.13 2.13 P 09 MTT .96 .96 P 08 MTT 3.64 3.64 P 07 MTT 14.72 14.72 P 06 MTT 15.80 15.80 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 37.38 37.38 P 04 MTT 2.26 2.26 P 03 MTT .12 .12 P 01 MTT 1.05 1.05 P 00 MTT .48 .48 P 99 MTT .00 P 98 MTT .32 .32 P 93 MTT .03 .03 P 91 MTT 1.06 1.06 P 12 NTT 13.28 13.28 P 11 NTT 3.95 3.95 P 10 NTT 1.13 1.13 P 09 NTT .35 .35 P 08 NTT 2.78 2.78 P 07 NTT 4.93 4.93 P 06 NTT 2.82 2.82 P 05 NTT 4.82 4.82 P 04 NTT .08 .08 P 03 NTT .46 .46 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .39 .39 P 97 NTT .24 .24 P 96 NTT .75 .75 P 95 NTT .12 .12 P 94 NTT .28 .28 P 91 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .02 .02 P 87 NTT .10 .10 P 85 NTT .02 .02 P 84 NTT .02 .02 P 13 NTT 6.12 6.12 2,127.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,975.61 .00 77,975.61 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,113,832.17 2,113,832.17 C STT 3,606.19 3,606.19 C UTT 412.11- 412.11- C ZTT 39,464.75 39,464.75 C SCR 1,332,748.84- 1,332,748.84- P UTT 208.13 208.13 P ZTT 309.67 309.67 824,259.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 2,866.18 2,866.18 C 13 MTT 2,625.55 2,625.55 C 12 MTT 93.32 93.32 C 11 MTT 30.27 30.27 C 10 MTT 6.35 6.35 C 09 MTT 1.69 1.69 C 08 MTT .58 .58 C 07 MTT .14 .14 C 14 NTT 159.55 159.55 C 13 NTT 118.69 118.69 C 12 NTT 38.92 38.92 C 10 NTT .00 C 07 NTT .60 .60 P 13 MPP 46.31 46.31 P 12 MPP 11.49 11.49 P 11 MPP 3.64 3.64 P 10 MPP 4.38 4.38 P 09 MPP 2.78 2.78 P 08 MPP 11.90 11.90 P 07 MPP 56.54 56.54 P 06 MPP 62.43 62.43 P 05 MPP 155.51 155.51 P 04 MPP 9.35 9.35 P 03 MPP .70 .70 P 01 MPP 8.42 8.42 P 00 MPP 2.55 2.55 P 99 MPP .00 P 98 MPP 1.83 1.83 P 93 MPP .17 .17 P 91 MPP 5.90 5.90 P 13 MTT 463.93 463.93 P 12 MTT 76.57 76.57 P 11 MTT 14.89 14.89 P 10 MTT 7.45 7.45 P 09 MTT 3.47 3.47 P 08 MTT 12.98 12.98 P 07 MTT 51.59 51.59 P 06 MTT 51.37 51.37 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 115.41 115.41 P 04 MTT 6.33 6.33 P 03 MTT .42 .42 P 01 MTT 3.80 3.80 P 00 MTT 1.15 1.15 P 99 MTT .00 P 98 MTT .77 .77 P 93 MTT .04 .04 P 91 MTT 1.88 1.88 P 12 NTT 43.39 43.39 P 11 NTT 13.56 13.56 P 10 NTT 3.94 3.94 P 09 NTT 1.22 1.22 P 08 NTT 9.94 9.94 P 07 NTT 17.28 17.28 P 06 NTT 9.17 9.17 P 05 NTT 14.89 14.89 P 04 NTT .25 .25 P 03 NTT 1.72 1.72 P 02 NTT .79 .79 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .96 .96 P 97 NTT .57 .57 P 96 NTT 1.69 1.69 P 95 NTT .26 .26 P 94 NTT .52 .52 P 91 NTT .16 .16 P 89 NTT .20 .20 P 88 NTT .04 .04 P 87 NTT .12 .12 P 85 NTT .02 .02 P 84 NTT .02 .02 P 13 NTT 21.19 21.19 7,279.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 831,539.81 .00 831,539.81 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 33,851.85 33,851.85 C STT 57.75 57.75 C UTT 6.60- 6.60- C ZTT 632.00 632.00 C SCR 21,343.08- 21,343.08- P UTT 3.21 3.21 P ZTT 4.75 4.75 13,199.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 97.57 97.57 C 13 MTT 88.95 88.95 C 12 MTT 3.43 3.43 C 11 MTT 1.07 1.07 C 10 MTT .24 .24 C 09 MTT .07 .07 C 08 MTT .02 .02 C 07 MTT .01 .01 C 14 NTT 5.43 5.43 C 13 NTT 4.03 4.03 C 12 NTT 1.43 1.43 C 10 NTT .00 C 07 NTT .03 .03 P 13 MPP 1.57 1.57 P 12 MPP .42 .42 P 11 MPP .13 .13 P 10 MPP .17 .17 P 09 MPP .11 .11 P 08 MPP .47 .47 P 07 MPP 2.26 2.26 P 06 MPP 2.57 2.57 P 05 MPP 6.96 6.96 P 04 MPP .47 .47 P 03 MPP .03 .03 P 01 MPP .39 .39 P 00 MPP .17 .17 P 99 MPP .00 P 98 MPP .15 .15 P 93 MPP .02 .02 P 91 MPP .99 .99 P 13 MTT 15.72 15.72 P 12 MTT 2.82 2.82 P 11 MTT .53 .53 P 10 MTT .28 .28 P 09 MTT .14 .14 P 08 MTT .51 .51 P 07 MTT 2.07 2.07 P 06 MTT 2.12 2.12 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 5.16 5.16 P 04 MTT .31 .31 P 03 MTT .02 .02 P 01 MTT .17 .17 P 00 MTT .07 .07 P 99 MTT .00 P 98 MTT .06 .06 P 93 MTT .01 .01 P 91 MTT .32 .32 P 10 NTT .15 .15 P 09 NTT .05 .05 P 08 NTT .39 .39 P 07 NTT .69 .69 P 06 NTT .38 .38 P 05 NTT .66 .66 P 04 NTT .01 .01 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .08 .08 P 97 NTT .05 .05 P 96 NTT .16 .16 P 95 NTT .03 .03 P 94 NTT .07 .07 P 91 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .04 .04 P 85 NTT .00 P 84 NTT .02 .02 P 13 NTT .71 .71 P 12 NTT 1.60 1.60 P 11 NTT .48 .48 255.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,455.11 .00 13,455.11 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 161.04 161.04 P UWT 291.63 291.63 452.67 GA01 GENERAL TAX LEVY JNW S59 001 C STS 6,204,697.13 6,204,697.13 C STT 10,585.18 10,585.18 C UTT 1,209.67- 1,209.67- C ZTT 115,840.24 115,840.24 C SCR 3,911,992.92- 3,911,992.92- P UTT 604.74 604.74 P ZTT 899.70 899.70 2,419,424.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 4,299.64 4,299.64 C 13 MTT 3,852.19 3,852.19 C 12 MTT 138.82 138.82 C 11 MTT 43.08 43.08 C 10 MTT 10.32 10.32 C 09 MTT 2.63 2.63 C 08 MTT .91 .91 C 07 MTT .23 .23 C 14 NTT 239.35 239.35 C 13 NTT 174.14 174.14 C 12 NTT 57.90 57.90 C 10 NTT .00 C 07 NTT .93 .93 P 13 MPP 67.94 67.94 P 12 MPP 17.09 17.09 P 11 MPP 5.18 5.18 P 10 MPP 7.11 7.11 P 09 MPP 4.31 4.31 P 08 MPP 18.70 18.70 P 07 MPP 88.07 88.07 P 06 MPP 101.78 101.78 P 05 MPP 262.86 262.86 P 04 MPP 15.86 15.86 P 03 MPP .89 .89 P 01 MPP 11.51 11.51 P 00 MPP 4.81 4.81 P 99 MPP .00 P 98 MPP 3.33 3.33 P 93 MPP .37 .37 P 91 MPP 14.47 14.47 P 13 MTT 680.67 680.67 P 12 MTT 113.90 113.90 P 11 MTT 21.18 21.18 P 10 MTT 12.09 12.09 P 09 MTT 5.39 5.39 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.39 20.39 P 07 MTT 80.36 80.36 P 06 MTT 83.76 83.76 P 05 MTT 195.09 195.09 P 04 MTT 10.75 10.75 P 03 MTT .54 .54 P 01 MTT 5.20 5.20 P 00 MTT 2.17 2.17 P 99 MTT .00 P 98 MTT 1.40 1.40 P 93 MTT .11 .11 P 91 MTT 4.62 4.62 P 12 NTT 64.55 64.55 P 11 NTT 19.29 19.29 P 10 NTT 6.41 6.41 P 09 NTT 1.90 1.90 P 08 NTT 15.61 15.61 P 07 NTT 26.91 26.91 P 06 NTT 14.96 14.96 P 05 NTT 25.16 25.16 P 04 NTT .41 .41 P 03 NTT 2.21 2.21 P 02 NTT .74 .74 P 01 NTT .00 P 00 NTT .31 .31 P 99 NTT 1.73 1.73 P 97 NTT 1.06 1.06 P 96 NTT 3.15 3.15 P 95 NTT .52 .52 P 94 NTT 1.13 1.13 P 91 NTT .39 .39 P 89 NTT .59 .59 P 88 NTT .12 .12 P 87 NTT .46 .46 P 13 NTT 31.09 31.09 10,900.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,430,777.81 .00 2,430,777.81 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,893,780.84 2,893,780.84 C STT 4,936.77 4,936.77 C UTT 564.17- 564.17- C ZTT 54,026.21 54,026.21 C SCR 1,824,497.41- 1,824,497.41- P UTT 277.48 277.48 P ZTT 412.89 412.89 1,128,372.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 3,476.81 3,476.81 C 13 MTT 3,146.94 3,146.94 C 12 MTT 113.80 113.80 C 11 MTT 34.92 34.92 C 10 MTT 7.16 7.16 C 09 MTT 1.88 1.88 C 08 MTT .65 .65 C 07 MTT .17 .17 C 14 NTT 193.54 193.54 C 13 NTT 142.27 142.27 C 12 NTT 47.46 47.46 C 10 NTT .00 C 07 NTT .68 .68 P 13 MPP 55.50 55.50 P 12 MPP 14.01 14.01 P 11 MPP 4.21 4.21 P 10 MPP 4.93 4.93 P 09 MPP 3.08 3.08 P 08 MPP 13.31 13.31 P 07 MPP 64.17 64.17 P 06 MPP 74.04 74.04 P 05 MPP 189.31 189.31 P 04 MPP 12.03 12.03 P 03 MPP .67 .67 P 01 MPP 8.12 8.12 P 00 MPP 3.51 3.51 P 99 MPP .00 P 98 MPP 2.34 2.34 P 93 MPP .24 .24 P 91 MPP 8.88 8.88 P 13 MTT 556.06 556.06 P 12 MTT 93.37 93.37 P 11 MTT 17.17 17.17 P 10 MTT 8.39 8.39 P 09 MTT 3.84 3.84 P 08 MTT 14.52 14.52 P 07 MTT 58.57 58.57 P 06 MTT 60.94 60.94 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 140.50 140.50 P 04 MTT 8.15 8.15 P 03 MTT .40 .40 P 01 MTT 3.67 3.67 P 00 MTT 1.59 1.59 P 99 MTT .00 P 98 MTT .98 .98 P 93 MTT .06 .06 P 91 MTT 2.84 2.84 P 13 NTT 25.39 25.39 P 12 NTT 52.92 52.92 P 11 NTT 15.63 15.63 P 10 NTT 4.45 4.45 P 09 NTT 1.36 1.36 P 08 NTT 11.12 11.12 P 07 NTT 19.62 19.62 P 06 NTT 10.87 10.87 P 05 NTT 18.12 18.12 P 04 NTT .31 .31 P 03 NTT 1.65 1.65 P 02 NTT .46 .46 P 01 NTT .00 P 00 NTT .22 .22 P 99 NTT 1.22 1.22 P 97 NTT .72 .72 P 96 NTT 2.17 2.17 P 95 NTT .34 .34 P 94 NTT .74 .74 P 91 NTT .23 .23 P 89 NTT .32 .32 P 88 NTT .07 .07 P 87 NTT .25 .25 P 85 NTT .05 .05 P 84 NTT .06 .06 8,763.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,137,136.58 .00 1,137,136.58 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .02 .02 P 88 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MPP 2.01 2.01 P 93 MPP .05 .05 P 98 MPP .50 .50 P 99 MPP .00 P 91 MTT .64 .64 P 93 MTT .02 .02 P 98 MTT .21 .21 P 99 MTT .00 P 84 NTT .02 .02 P 85 NTT .01 .01 P 87 NTT .07 .07 P 88 NTT .02 .02 P 89 NTT .09 .09 P 91 NTT .06 .06 P 94 NTT .17 .17 P 95 NTT .08 .08 P 96 NTT .49 .49 P 97 NTT .16 .16 P 99 NTT .26 .26 4.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.86 .00 4.86 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 .01 C 14 MTT .37 .37 C SPS 6.98 6.98 C SPT .00 C STS 6,078.89 6,078.89 C STT 1.05 1.05 C ZPT .10 .10 C ZTT 1,924.16 1,924.16 P SPS 4.05 4.05 P STS 6.22 6.22 8,021.83 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 22.05 22.05 C 13 MTT 19.26 19.26 C 12 MTT 1.02 1.02 C 11 MTT .29 .29 C 10 MTT .07 .07 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .00 C 14 NTT 1.23 1.23 C 13 NTT .87 .87 C 12 NTT .42 .42 C 10 NTT .00 C 07 NTT .00 C STS 12,538.38 12,538.38 C STT 21.40 21.40 C UTT 2.45- 2.45- C ZTT 234.08 234.08 P 13 MPP .34 .34 P 12 MPP .13 .13 P 11 MPP .03 .03 P 10 MPP .05 .05 P 09 MPP .02 .02 P 08 MPP .11 .11 P 07 MPP .36 .36 P 06 MPP .45 .45 P 05 MPP 1.15 1.15 P 04 MPP .14 .14 P 03 MPP .01 .01 P 01 MPP .29 .29 P 00 MPP .13 .13 P 99 MPP .00 P 98 MPP .14 .14 P 93 MPP .01 .01 P 91 MPP .54 .54 P 13 MTT 3.41 3.41 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 MTT .84 .84 P 11 MTT .14 .14 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .11 .11 P 07 MTT .32 .32 P 06 MTT .37 .37 P 05 MTT .85 .85 P 04 MTT .10 .10 P 03 MTT .01 .01 P 01 MTT .12 .12 P 00 MTT .06 .06 P 99 MTT .00 P 98 MTT .06 .06 P 93 MTT .00 P 91 MTT .17 .17 P 13 NTT .16 .16 P 12 NTT .47 .47 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 97 NTT .05 .05 P 96 NTT .14 .14 P 95 NTT .02 .02 P 94 NTT .05 .05 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P SPS 26.04 26.04 P STS 40.37 40.37 P UTT 1.24 1.24 P ZTT 1.78 1.78 12,918.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,940.05 .00 20,940.05 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .39 .39 C 14 MTT 245.25 245.25 C 14 NPP .00 C 14 NTT .00 C SPS 104.17 104.17 C SPT .00 C STS 52,572.23 52,572.23 C STT 194.18 194.18 C UPT 12.91 12.91 C UTT 126.34 126.34 C ZPT 84.61 84.61 C ZTT 19,023.57 19,023.57 P 13 MPP 1.48 1.48 P 13 MTT 14.77 14.77 P SPS 18.01 18.01 P STS 63.05 63.05 P UPT 65.74 65.74 P UTT 58.83 58.83 P ZPT 129.36 129.36 P ZTT 404.59 404.59 73,119.48 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 141.82 141.82 C 13 MTT 132.98 132.98 C 12 MTT 4.96 4.96 C 11 MTT 1.60 1.60 C 10 MTT .33 .33 C 09 MTT .09 .09 C 08 MTT .03 .03 C 07 MTT .01 .01 C 14 NTT 7.89 7.89 C 13 NTT 6.01 6.01 C 12 NTT 2.07 2.07 C 10 NTT .00 C 07 NTT .03 .03 C STS 80,608.02 80,608.02 C STT 137.52 137.52 C UTT 15.71- 15.71- C ZTT 1,504.94 1,504.94 P 13 MPP 2.35 2.35 P 12 MPP .61 .61 P 11 MPP .19 .19 P 10 MPP .23 .23 P 09 MPP .15 .15 P 08 MPP .58 .58 P 07 MPP 2.66 2.66 P 06 MPP 3.18 3.18 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 8.93 8.93 P 04 MPP .49 .49 P 03 MPP .03 .03 P 01 MPP .34 .34 P 00 MPP .15 .15 P 99 MPP .00 P 13 MTT 23.49 23.49 P 12 MTT 4.07 4.07 P 11 MTT .79 .79 P 10 MTT .39 .39 P 09 MTT .18 .18 P 08 MTT .63 .63 P 07 MTT 2.43 2.43 P 06 MTT 2.62 2.62 P 05 MTT 6.63 6.63 P 04 MTT .33 .33 P 03 MTT .01 .01 P 01 MTT .16 .16 P 00 MTT .07 .07 P 99 MTT .00 P 13 NTT 1.07 1.07 P 12 NTT 2.31 2.31 P 11 NTT .71 .71 P 10 NTT .21 .21 P 09 NTT .06 .06 P 08 NTT .49 .49 P 07 NTT .82 .82 P 06 NTT .47 .47 P 05 NTT .85 .85 P 04 NTT .01 .01 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P SPS 179.80 179.80 P STS 278.81 278.81 P UTT 8.24 8.24 P ZTT 12.28 12.28 83,080.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,200.03 .00 156,200.03 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .45 .45 C 13 MTT .42 .42 C 12 MTT .02 .02 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 14 NTT .03 .03 C 13 NTT .02 .02 C 12 NTT .01 .01 C 10 NTT .00 C 07 NTT .00 C STS 254.71 254.71 C STT .42 .42 C UTT .05- .05- C ZTT 4.75 4.75 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .03 .03 P 04 MPP .00 P 13 MTT .08 .08 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 .01 .01 P 05 MTT .02 .02 P 04 MTT .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 .00 P 13 NTT .00 P 12 NTT .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11 NTT .00 P SPS .55 .55 P STS .90 .90 P UTT .04 .04 P ZTT .03 .03 262.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.49 .00 262.49 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,496.00 1,496.00 C STT 2.56 2.56 C UTT .29- .29- C ZTT 27.93 27.93 P SPS 3.35 3.35 P STS 5.20 5.20 P UTT .14 .14 P ZTT .26 .26 1,535.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,535.15 .00 1,535.15 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS 12.91 12.91 C STS 1,116.34 1,116.34 1,129.25 GA01 GENERAL TAX LEVY OII ACR ACR C STS 4,441.35 4,441.35 C STT 7.57 7.57 C UTT .87- .87- C ZTT 82.92 82.92 P SPS 9.85 9.85 P STS 15.25 15.25 P UTT .44 .44 P ZTT .64 .64 4,557.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,686.40 .00 5,686.40 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 128,587.53 128,587.53 C STT 219.37 219.37 C UTT 25.07- 25.07- C ZTT 2,400.70 2,400.70 P SPS 287.60 287.60 P STS 445.97 445.97 P UTT 13.23 13.23 P ZTT 19.66 19.66 131,948.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,948.99 .00 131,948.99 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 MPP .00 C 14 MTT .50 .50 C SPS 13.40 13.40 C SPT .00 C STS 1,689.85 1,689.85 C STT 6.23 6.23 C ZPT .00 C ZTT 60.34 60.34 1,770.32 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 15,236.21 15,236.21 C STT 25.99 25.99 C UTT 2.97- 2.97- C ZTT 284.46 284.46 P SPS 34.81 34.81 P STS 53.99 53.99 P UTT 1.60 1.60 P ZTT 2.43 2.43 15,636.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,406.84 .00 17,406.84 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 XCC .00 C 07 MTT XCC .00 C 07 NTT .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .64 XCC .64 P 06 MPP .67 XCC .67 P 05 MPP 1.48 XCC 1.48 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .04 XCC .04 P 08 MTT .16 .16 P 07 MTT .59 .59 P 06 MTT .55 .55 P 05 MTT 1.10 1.10 P 04 MTT .05 .05 P 03 MTT .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 08 NTT .12 .12 P 07 NTT .20 .20 P 06 NTT .10 .10 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 6.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.26 .00 6.26 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .17 XCC .17 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 P 10 MPP .11 XCC .11 P 09 MPP .08 XCC .08 P 08 MPP .38 XCC .38 P 07 MPP 1.80 XCC 1.80 P 06 MPP 1.87 XCC 1.87 P 05 MPP 4.43 XCC .01 4.42 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 01 MPP .14 XCC .14 P 00 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 93 MPP .01 XCC .01 P 91 MPP .18 XCC .18 P 10 MTT .19 .19 P 09 MTT .10 .10 P 08 MTT .41 .41 P 07 MTT 1.64 1.64 P 06 MTT 1.54 1.54 P 05 MTT 3.29 3.29 P 04 MTT .15 .15 P 03 MTT .01 .01 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .05 XCC .05 P 10 NTT .10 .10 P 09 NTT .04 .04 P 08 NTT .31 .31 P 07 NTT .55 .55 P 06 NTT .27 .27 P 05 NTT .42 .42 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 18.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.92 .01 18.91 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 50.12 XCC .13 49.99 C 13 MTT 46.07 XCC .12 45.95 C 12 MTT 1.71 XCC 1.71 C 11 MTT .55 XCC .55 C 10 MTT .11 XCC .11 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 14 NTT 2.79 XCC .01 2.78 C 13 NTT 2.08 XCC .01 2.07 C 12 NTT .71 XCC .71 C 10 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 28,488.50 XCC 71.22 28,417.28 C STT 48.61 XCC .11 48.50 C UTT 5.55- XCC .01- 5.54- C ZTT 531.87 XCC 1.33 530.54 C SCA 944.68- 944.68- P 13 MPP .82 XCC .82 P 12 MPP .21 XCC .21 P 11 MPP .07 XCC .07 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .22 XCC .22 P 07 MPP 1.02 XCC 1.02 P 06 MPP 1.16 XCC 1.16 P 05 MPP 3.13 XCC .01 3.12 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 01 MPP .11 XCC .11 P 00 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 93 MPP XCC .00 P 91 MPP .15 XCC .15 P 13 MTT 8.14 8.14 P 12 MTT 1.41 1.41 P 11 MTT .27 .27 P 10 MTT .14 .14 P 09 MTT .07 .07 P 08 MTT .25 .25 P 07 MTT .93 .93 P 06 MTT .95 .95 P 05 MTT 2.32 2.32 P 04 MTT .12 .12 P 03 MTT .01 .01 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .05 XCC .05 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT .01 XCC .01 P 91 MTT .05 XCC .05 P 13 NTT .37 .37 P 12 NTT .80 .80 P 11 NTT .25 .25 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .19 .19 P 07 NTT .31 .31 P 06 NTT .17 .17 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.87 XCC 2.87 P ZTT 4.24 XCC 4.24 28,181.82 SR01 ROAD MAINTENANCE SFY 190 190 C STA 26,558.40 26,558.40 P SPA 515.71 515.71 P STA 779.65 779.65 27,853.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,108.51 72.93 56,035.58 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .42 .42 P 91 MTT .14 .14 P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 190.64 XCC .48 190.16 C 13 MTT 168.20 XCC .42 167.78 C 12 MTT 6.77 XCC .02 6.75 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .48 XCC .48 C 09 MTT .14 XCC .14 C 08 MTT .10 XCC .10 C 07 MTT .02 XCC .02 C 14 NTT 10.61 XCC .03 10.58 C 13 NTT 7.60 XCC .02 7.58 C 12 NTT 2.83 XCC .01 2.82 C 10 NTT XCC .00 C 07 NTT .09 XCC .09 C STS 108,357.50 XCC 270.89 108,086.61 C STT 184.86 XCC .47 184.39 C UTT 21.13- XCC .05- 21.08- C ZTT 2,023.01 XCC 5.06 2,017.95 C SCA 3,690.28- 3,690.28- P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .83 XCC .83 P 11 MPP .27 XCC .27 P 10 MPP .33 XCC .33 P 09 MPP .22 XCC .22 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 9.21 XCC .02 9.19 P 06 MPP 10.07 XCC .03 10.04 P 05 MPP 23.98 XCC .06 23.92 P 04 MPP 1.26 XCC 1.26 P 03 MPP .07 XCC .07 P 01 MPP .83 XCC .83 P 00 MPP .36 XCC .36 P 99 MPP XCC .00 P 98 MPP .26 XCC .26 P 93 MPP XCC .00 P 91 MPP .11 XCC .11 P 13 MTT 29.72 29.72 P 12 MTT 5.55 5.55 P 11 MTT 1.10 1.10 P 10 MTT .56 .56 P 09 MTT .27 .27 P 08 MTT 2.30 2.30 P 07 MTT 8.41 8.41 P 06 MTT 8.29 8.29 P 05 MTT 17.79 17.79 P 04 MTT .85 .85 P 03 MTT .04 .04 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .37 XCC .37 P 00 MTT .16 XCC .16 P 99 MTT XCC .00 P 98 MTT .11 XCC .11 P 93 MTT XCC .00 P 91 MTT .03 XCC .03 P 12 NTT 3.15 3.15 P 11 NTT 1.01 1.01 P 10 NTT .30 .30 P 09 NTT .10 .10 P 08 NTT 1.76 1.76 P 07 NTT 2.81 2.81 P 06 NTT 1.48 1.48 P 05 NTT 2.30 2.30 P 04 NTT .04 .04 P 03 NTT .16 .16 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 97 NTT .08 XCC .08 P 96 NTT .25 XCC .25 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 1.36 1.36 P UTT 10.46 XCC .02 10.44 P ZTT 15.56 XCC .02 15.54 107,135.73 SP01 PARK MAINTENANCE SGD 200 200 C STA 40,504.20 40,504.20 P SPA 1,032.06 1,032.06 P STA 1,706.05 1,706.05 P ZTA 60.60 60.60 43,302.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,716.17 277.53 150,438.64 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 206.14 XCC .52 205.62 C 13 MTT 190.08 XCC .48 189.60 C 12 MTT 7.10 XCC .02 7.08 C 11 MTT 2.30 XCC .01 2.29 C 10 MTT .50 XCC .50 C 09 MTT .14 XCC .14 C 08 MTT .15 XCC .15 C 07 MTT .04 XCC .04 C 14 NTT 11.48 XCC .03 11.45 C 13 NTT 8.60 XCC .02 8.58 C 12 NTT 2.95 XCC .01 2.94 C 10 NTT XCC .00 C 07 NTT .14 XCC .14 C STS 117,168.44 XCC 292.92 116,875.52 C STT 199.89 XCC .50 199.39 C UTT 22.84- XCC .06- 22.78- C ZTT 2,187.51 XCC 5.47 2,182.04 C SCA 3,946.29- 3,946.29- P 13 MPP 3.36 XCC .01 3.35 P 12 MPP .88 XCC .88 P 11 MPP .28 XCC .28 P 10 MPP .35 XCC .35 P 09 MPP .24 XCC .24 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP 13.29 XCC .03 13.26 P 06 MPP 14.96 XCC .04 14.92 P 05 MPP 40.95 XCC .10 40.85 P 04 MPP 2.22 XCC .01 2.21 P 03 MPP .11 XCC .11 P 01 MPP 1.52 XCC 1.52 P 00 MPP .65 XCC .65 P 99 MPP XCC .00 P 98 MPP .42 XCC .42 P 93 MPP .05 XCC .05 P 91 MPP .78 XCC .78 P 13 MTT 33.59 33.59 P 12 MTT 5.83 5.83 P 11 MTT 1.14 1.14 P 10 MTT .59 .59 P 09 MTT .30 .30 P 08 MTT 3.14 3.14 P 07 MTT 12.13 12.13 P 06 MTT 12.31 12.31 P 05 MTT 30.40 30.40 P 04 MTT 1.51 1.51 P 03 MTT .07 .07 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .69 XCC .69 P 00 MTT .29 XCC .29 P 99 MTT XCC .00 P 98 MTT .17 XCC .17 P 93 MTT .01 XCC .01 P 91 MTT .25 XCC .25 P 12 NTT 3.30 3.30 P 11 NTT 1.02 1.02 P 10 NTT .31 .31 P 09 NTT .10 .10 P 08 NTT 2.41 2.41 P 07 NTT 4.07 4.07 P 06 NTT 2.20 2.20 P 05 NTT 3.92 3.92 P 04 NTT .05 .05 P 03 NTT .28 .28 P 02 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .22 XCC .22 P 97 NTT .12 XCC .12 P 96 NTT .38 XCC .38 P 95 NTT .06 XCC .06 P 94 NTT .14 XCC .14 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT 1.54 1.54 P UTT 11.80 XCC .02 11.78 P ZTT 17.56 XCC .02 17.54 115,951.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,251.39 300.16 115,951.23 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1.57 XCC 1.57 C 13 MTT 1.49 XCC 1.49 C 12 MTT .05 XCC .05 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 .08 XCC .08 C 13 NTT .06 XCC .06 C 12 NTT .03 XCC .03 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 896.89 XCC 2.24 894.65 C STT 1.53 XCC 1.53 C UTT .18- XCC .18- C ZTT 16.74 XCC .04 16.70 C SCA 32.88- 32.88- P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT .26 .26 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .15 XCC .15 884.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 886.32 2.28 884.04 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .95 XCC .95 C 07 MTT .24 XCC .24 C 07 NTT .97 XCC .97 P 08 MPP 19.52 19.52 P 07 MPP 91.10 91.10 P 06 MPP 103.69 103.69 P 05 MPP 254.45 254.45 P 04 MPP 13.29 13.29 P 03 MPP .67 .67 P 01 MPP 8.23 8.23 P 00 MPP 3.56 3.56 P 99 MPP .00 P 98 MPP 3.83 3.83 P 93 MPP .37 .37 P 91 MPP 3.22 3.22 P 08 MTT 21.28 21.28 P 07 MTT 83.14 83.14 P 06 MTT 85.33 85.33 P 05 MTT 188.84 188.84 P 04 MTT 9.01 9.01 P 03 MTT .40 .40 P 01 MTT 3.72 3.72 P 00 MTT 1.61 1.61 P 99 MTT .00 P 98 MTT 1.61 1.61 P 93 MTT .10 .10 P 91 MTT 1.03 1.03 P 08 NTT 16.29 16.29 P 07 NTT 27.85 27.85 P 06 NTT 15.24 15.24 P 05 NTT 24.36 24.36 P 04 NTT .35 .35 P 03 NTT 1.64 1.64 P 02 NTT .49 .49 P 01 NTT .00 P 00 NTT .22 .22 P 99 NTT 2.01 2.01 P 97 NTT 1.19 1.19 P 96 NTT 3.62 3.62 P 95 NTT .59 .59 P 94 NTT 1.16 1.16 P 91 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .03 .03 P 87 NTT .09 .09 P 85 NTT .02 .02 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 .02 995.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995.54 .00 995.54 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 XCC .01 C 07 MTT XCC .00 C 07 NTT .02 XCC .02 P 08 MPP .24 .24 P 07 MPP 1.56 1.56 P 06 MPP 1.71 1.71 P 05 MPP 4.36 4.36 P 04 MPP .22 .22 P 03 MPP .01 .01 P 01 MPP .13 .13 P 00 MPP .06 .06 P 99 MPP .00 P 98 MPP .04 .04 P 93 MPP .00 P 91 MPP .00 P 08 MTT .26 .26 P 07 MTT 1.42 1.42 P 06 MTT 1.41 1.41 P 05 MTT 3.24 3.24 P 04 MTT .15 .15 P 03 MTT .00 P 01 MTT .06 .06 P 00 MTT .03 .03 P 99 MTT .00 P 98 MTT .02 .02 P 93 MTT .01 .01 P 91 MTT .00 P 08 NTT .21 .21 P 07 NTT .47 .47 P 06 NTT .25 .25 P 05 NTT .41 .41 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .00 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 16.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.44 .00 16.44 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 93 MPP .03 XCC .03 P 91 MPP .22 XCC .22 P 93 MTT XCC .00 P 91 MTT .07 XCC .07 P 94 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 XCC .01 C 07 MTT XCC .00 C 07 NTT .01 XCC .01 P 08 MPP .22 .22 P 07 MPP 1.06 1.06 P 06 MPP 1.15 1.15 P 05 MPP 2.94 2.94 P 04 MPP .16 .16 P 03 MPP .01 .01 P 01 MPP .10 .10 P 00 MPP .04 .04 P 99 MPP .00 P 98 MPP .03 .03 P 93 MPP .00 P 91 MPP .05 .05 P 08 MTT .24 .24 P 07 MTT .97 .97 P 06 MTT .94 .94 P 05 MTT 2.18 2.18 P 04 MTT .11 .11 P 03 MTT .01 .01 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .00 P 98 MTT .01 .01 P 93 MTT .01 .01 P 91 MTT .02 .02 P 08 NTT .18 .18 P 07 NTT .33 .33 P 06 NTT .17 .17 P 05 NTT .28 .28 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 11.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.39 .00 11.39 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 XCC .01 C 07 MTT .01 XCC .01 C 07 NTT .01 XCC .01 P 08 MPP .32 .32 P 07 MPP 1.46 1.46 P 06 MPP 1.72 1.72 P 05 MPP 5.13 5.13 P 04 MPP .29 .29 P 03 MPP .02 .02 P 01 MPP .19 .19 P 00 MPP .09 .09 P 99 MPP .00 P 98 MPP .05 .05 P 93 MPP .01 .01 P 91 MPP .01 .01 P 08 MTT .35 .35 P 07 MTT 1.33 1.33 P 06 MTT 1.42 1.42 P 05 MTT 3.81 3.81 P 04 MTT .19 .19 P 03 MTT .01 .01 P 01 MTT .09 .09 P 00 MTT .04 .04 P 99 MTT .00 P 98 MTT .02 .02 P 93 MTT .00 P 91 MTT .00 P 08 NTT .26 .26 P 07 NTT .44 .44 P 06 NTT .25 .25 P 05 NTT .50 .50 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .03 .03 P 97 NTT .02 .02 P 96 NTT .06 .06 P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 18.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.24 .00 18.24 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 XCC .01 C 07 MTT XCC .00 C 07 NTT .01 XCC .01 P 08 MPP .21 XCC .21 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.24 XCC 1.24 P 05 MPP 3.35 XCC .01 3.34 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 93 MPP XCC .00 P 91 MPP .08 XCC .08 P 08 MTT .23 .23 P 07 MTT .99 .99 P 06 MTT 1.02 1.02 P 05 MTT 2.48 2.48 P 04 MTT .12 .12 P 03 MTT .00 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .03 XCC .03 P 08 NTT .19 .19 P 07 NTT .33 .33 P 06 NTT .18 .18 P 05 NTT .32 .32 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 12.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.39 .01 12.38 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 124.80 XCC .31 124.49 C 13 MTT 120.55 XCC .30 120.25 C 12 MTT 4.46 XCC .01 4.45 C 11 MTT 1.44 XCC 1.44 C 10 MTT .30 XCC .30 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 14 NTT 6.95 XCC .02 6.93 C 13 NTT 5.45 XCC .01 5.44 C 12 NTT 1.86 XCC 1.86 C 10 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 70,936.05 XCC 177.34 70,758.71 C STT 121.01 XCC .31 120.70 C UTT 13.83- XCC .03- 13.80- C ZTT 1,324.36 XCC 3.31 1,321.05 C SCA 2,555.16- 2,555.16- P 13 MPP 2.13 XCC .01 2.12 P 12 MPP .55 XCC .55 P 11 MPP .17 XCC .17 P 10 MPP .21 XCC .21 P 09 MPP .13 XCC .13 P 08 MPP .54 XCC .54 P 07 MPP 2.48 XCC .01 2.47 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP 7.54 XCC .02 7.52 P 04 MPP .42 XCC .42 P 03 MPP .03 XCC .03 P 01 MPP .29 XCC .29 P 00 MPP .13 XCC .13 P 99 MPP XCC .00 P 98 MPP .09 XCC .09 P 93 MPP .01 XCC .01 P 91 MPP .42 XCC .42 P 13 MTT 21.30 21.30 P 12 MTT 3.66 3.66 P 11 MTT .71 .71 P 10 MTT .36 .36 P 09 MTT .17 .17 P 08 MTT .59 .59 P 07 MTT 2.26 2.26 P 06 MTT 2.26 2.26 P 05 MTT 5.60 5.60 P 04 MTT .29 .29 P 03 MTT .02 .02 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .13 XCC .13 P 00 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .13 XCC .13 P 13 NTT .97 .97 P 12 NTT 2.08 2.08 P 11 NTT .65 .65 P 10 NTT .19 .19 P 09 NTT .06 .06 P 08 NTT .44 .44 P 07 NTT .76 .76 P 06 NTT .40 .40 P 05 NTT .72 .72 P 04 NTT .01 .01 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 7.46 XCC .02 7.44 P ZTT 11.14 XCC .02 11.12 69,977.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,159.07 181.67 69,977.40 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14.25 XCC .04 14.21 C 13 MTT 13.40 XCC .03 13.37 C 12 MTT .50 XCC .50 C 11 MTT .15 XCC .15 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .79 XCC .79 C 13 NTT .61 XCC .61 C 12 NTT .20 XCC .20 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 8,097.04 XCC 20.24 8,076.80 C STT 13.82 XCC .03 13.79 C UTT 1.58- XCC 1.58- C ZTT 151.17 XCC .38 150.79 C SCA 277.40- 277.40- P 13 MPP .23 XCC .23 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .27 XCC .27 P 06 MPP .35 XCC .35 P 05 MPP 1.06 XCC 1.06 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 93 MPP .01 XCC .01 P 91 MPP .14 XCC .14 P 13 MTT 2.37 2.37 P 12 MTT .41 .41 P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .06 .06 P 07 MTT .25 .25 P 06 MTT .28 .28 P 05 MTT .79 .79 P 04 MTT .04 .04 P 03 MTT .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .05 XCC .05 P 13 NTT .11 .11 P 12 NTT .23 .23 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .86 XCC .86 P ZTT 1.24 XCC 1.24 8,002.01 SS01 SEWER STANDBY EAW 310 310 C STA 71.80 71.80 71.80 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 747.22 747.22 747.22 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 644.09 644.09 644.09 SW01 WATER STANDBY EAX 310 310 C STA 452.55 452.55 452.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,938.39 20.72 9,917.67 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .07 .07 P 91 MTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .05 .05 P 91 MTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 P 89 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .02 .02 P 91 MTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .06 .06 P 91 MTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4.80 XCC .01 4.79 C 13 MTT 4.29 XCC .01 4.28 C 12 MTT .15 XCC .15 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 .27 XCC .27 C 13 NTT .19 XCC .19 C 12 NTT .07 XCC .07 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 2,726.52 XCC 6.82 2,719.70 C STT 4.65 XCC .01 4.64 C UTT .53- XCC .53- C ZTT 50.90 XCC .13 50.77 C SCA 90.17- 90.17- P 13 MPP .08 XCC .08 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 .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 05 MPP .26 XCC .26 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT .76 .76 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .19 .19 P 04 MTT .01 .01 P 03 MTT .00 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 13 NTT .03 .03 P UTT .25 XCC .25 P ZTT .40 XCC .40 2,697.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704.03 6.98 2,697.05 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .08 XCC .08 C 07 MTT .02 XCC .02 C 07 NTT .08 XCC .08 P 08 MPP 1.54 XCC 1.54 P 07 MPP 7.16 XCC .02 7.14 P 06 MPP 8.05 XCC .02 8.03 P 05 MPP 21.73 XCC .05 21.68 P 04 MPP 1.19 XCC 1.19 P 03 MPP .06 XCC .06 P 01 MPP .69 XCC .69 P 00 MPP .30 XCC .30 P 99 MPP XCC .00 P 98 MPP .19 XCC .19 P 93 MPP .02 XCC .02 P 91 MPP .49 XCC .49 P 08 MTT 1.68 1.68 P 07 MTT 6.52 6.52 P 06 MTT 6.63 6.63 P 05 MTT 16.13 16.13 P 04 MTT .80 .80 P 03 MTT .04 .04 P 01 MTT .31 XCC .31 P 00 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT .08 XCC .08 P 93 MTT .01 XCC .01 P 91 MTT .16 XCC .16 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 97 NTT .06 XCC .06 P 99 NTT .10 XCC .10 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .04 .04 P 03 NTT .15 .15 P 04 NTT .03 .03 P 05 NTT 2.08 2.08 P 06 NTT 1.18 1.18 P 07 NTT 2.19 2.19 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.28 1.28 81.45 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,295.15 1,295.15 1,295.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,871.56 2,871.56 P UTA 428.45 428.45 3,300.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,676.70 .09 4,676.61 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 16.68 XCC .04 16.64 C 13 MTT 15.41 XCC .04 15.37 C 12 MTT .58 XCC .58 C 11 MTT .19 XCC .19 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .93 XCC .93 C 13 NTT .70 XCC .70 C 12 NTT .24 XCC .24 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 9,485.41 XCC 23.71 9,461.70 C STT 16.19 XCC .03 16.16 C UTT 1.85- XCC 1.85- C ZTT 177.09 XCC .44 176.65 C SCA 316.89- 316.89- P 13 MPP .27 XCC .27 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP .32 XCC .32 P 06 MPP .37 XCC .37 P 05 MPP 1.04 XCC 1.04 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .05 XCC .05 P 13 MTT 2.72 2.72 P 12 MTT .47 .47 P 11 MTT .09 .09 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .08 .08 P 07 MTT .30 .30 P 06 MTT .30 .30 P 05 MTT .77 .77 P 04 MTT .04 .04 P 03 MTT .00 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 12 NTT .27 .27 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .13 .13 P UTT .96 XCC .96 P ZTT 1.42 XCC 1.42 9,381.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,405.26 24.26 9,381.00 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 58.89 XCC .15 58.74 C 13 MTT 54.07 XCC .14 53.93 C 12 MTT 2.00 XCC .01 1.99 C 11 MTT .63 XCC .63 C 10 MTT .13 XCC .13 C 09 MTT .03 XCC .03 C 08 MTT .17 XCC .17 C 07 MTT .04 XCC .04 C 14 NTT 3.28 XCC .01 3.27 C 13 NTT 2.44 XCC .01 2.43 C 12 NTT .83 XCC .83 C 10 NTT XCC .00 C 07 NTT .17 XCC .17 C STS 33,471.57 XCC 83.68 33,387.89 C STT 57.09 XCC .14 56.95 C UTT 6.52- XCC .02- 6.50- C ZTT 624.91 XCC 1.56 623.35 C SCA 1,099.80- 1,099.80- P 13 MPP .96 XCC .96 P 12 MPP .24 XCC .24 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 16.23 XCC .04 16.19 P 06 MPP 18.02 XCC .05 17.97 P 05 MPP 46.05 XCC .12 45.93 P 04 MPP 2.40 XCC .01 2.39 P 03 MPP .12 XCC .12 P 01 MPP 1.41 XCC 1.41 P 00 MPP .61 XCC .61 P 99 MPP XCC .00 P 98 MPP .41 XCC .41 P 93 MPP .04 XCC .04 P 91 MPP .83 XCC .83 P 13 MTT 9.55 9.55 P 12 MTT 1.64 1.64 P 11 MTT .32 .32 P 10 MTT .15 .15 P 09 MTT .07 .07 P 08 MTT 3.82 3.82 P 07 MTT 14.81 14.81 P 06 MTT 14.83 14.83 P 05 MTT 34.17 34.17 P 04 MTT 1.63 1.63 P 03 MTT .07 .07 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .63 XCC .63 P 00 MTT .27 XCC .27 P 99 MTT XCC .00 P 98 MTT .18 XCC .18 P 93 MTT .01 XCC .01 P 91 MTT .26 XCC .26 P 13 NTT .43 .43 P 12 NTT .93 .93 P 11 NTT .29 .29 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT 2.93 2.93 P 07 NTT 4.96 4.96 P 06 NTT 2.64 2.64 P 05 NTT 4.41 4.41 P 04 NTT .07 .07 P 03 NTT .29 .29 P 02 NTT .08 .08 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .22 XCC .22 P 97 NTT .12 XCC .12 P 96 NTT .39 XCC .39 P 95 NTT .06 XCC .06 P 94 NTT .13 XCC .13 P 91 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.37 XCC 3.37 P ZTT 5.01 XCC 5.01 33,284.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,369.94 85.91 33,284.03 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .04 XCC .04 C 07 MTT .01 XCC .01 C 07 NTT .04 XCC .04 P 08 MPP .74 XCC .74 P 07 MPP 3.36 XCC .01 3.35 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP 7.06 XCC .02 7.04 P 04 MPP .36 XCC .36 P 03 MPP .02 XCC .02 P 01 MPP .21 XCC .21 P 00 MPP .09 XCC .09 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 93 MPP .01 XCC .01 P 91 MPP .13 XCC .13 P 08 MTT .80 .80 P 07 MTT 3.07 3.07 P 06 MTT 2.44 2.44 P 05 MTT 5.25 5.25 P 04 MTT .24 .24 P 03 MTT .01 .01 P 01 MTT .10 XCC .10 P 00 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .05 XCC .05 P 08 NTT .61 .61 P 07 NTT 1.02 1.02 P 06 NTT .44 .44 P 05 NTT .68 .68 P 04 NTT .01 .01 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 30.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.10 .04 30.06 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 18.32 XCC .05 18.27 C 13 MTT 16.83 XCC .04 16.79 C 12 MTT .62 XCC .62 C 11 MTT .20 XCC .20 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 1.02 XCC 1.02 C 13 NTT .76 XCC .76 C 12 NTT .26 XCC .26 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 10,414.57 XCC 26.04 10,388.53 C STT 17.77 XCC .05 17.72 C UTT 2.03- XCC .01- 2.02- C ZTT 194.44 XCC .49 193.95 C SCA 330.99- 330.99- P 13 MPP .29 XCC .29 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP .34 XCC .34 P 06 MPP .37 XCC .37 P 05 MPP .99 XCC .99 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .04 XCC .04 P 13 MTT 2.98 2.98 P 12 MTT .51 .51 P 11 MTT .09 .09 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .08 .08 P 07 MTT .30 .30 P 06 MTT .30 .30 P 05 MTT .73 .73 P 04 MTT .04 .04 P 03 MTT .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 13 NTT .14 .14 P 12 NTT .29 .29 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .05 .05 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.06 XCC 1.06 P ZTT 1.57 XCC 1.57 10,316.16 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 27,754.74 27,754.74 P SPA 529.36 529.36 P STA 1,481.94 1,481.94 29,766.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,108.86 26.66 40,082.20 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 856.63 XCC 2.14 854.49 C 13 MTT 772.06 XCC 1.93 770.13 C 12 MTT 28.41 XCC .07 28.34 C 11 MTT 9.11 XCC .02 9.09 C 10 MTT 1.91 XCC 1.91 C 09 MTT .53 XCC .53 C 08 MTT .19 XCC .19 C 07 MTT .05 XCC .05 C 14 NTT 47.68 XCC .12 47.56 C 13 NTT 34.91 XCC .09 34.82 C 12 NTT 11.85 XCC .03 11.82 C 10 NTT XCC .00 C 07 NTT .21 XCC .21 C STS 486,905.58 XCC 1,217.26 485,688.32 C STT 830.67 XCC 2.08 828.59 C UTT 94.93- XCC .24- 94.69- C ZTT 9,090.41 XCC 22.73 9,067.68 C SCA 16,333.38- 16,333.38- P 13 MPP 13.62 XCC .03 13.59 P 12 MPP 3.50 XCC .01 3.49 P 11 MPP 1.10 XCC 1.10 P 10 MPP 1.31 XCC 1.31 P 09 MPP .88 XCC .88 P 08 MPP 3.93 XCC .01 3.92 P 07 MPP 19.86 XCC .05 19.81 P 06 MPP 21.49 XCC .05 21.44 P 05 MPP 53.68 XCC .13 53.55 P 04 MPP 2.73 XCC .01 2.72 P 03 MPP .14 XCC .14 P 01 MPP 1.66 XCC 1.66 P 00 MPP .72 XCC .72 P 99 MPP XCC .00 P 98 MPP .50 XCC .50 P 93 MPP .05 XCC .05 P 91 MPP 2.29 XCC .01 2.28 P 13 MTT 136.42 136.42 P 12 MTT 23.31 23.31 P 11 MTT 4.48 4.48 P 10 MTT 2.24 2.24 P 09 MTT 1.09 1.09 P 08 MTT 4.28 4.28 P 07 MTT 18.14 18.14 P 06 MTT 17.69 17.69 P 05 MTT 39.84 39.84 P 04 MTT 1.85 1.85 P 03 MTT .08 .08 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .75 XCC .75 P 00 MTT .32 XCC .32 P 99 MTT XCC .00 P 98 MTT .21 XCC .21 P 93 MTT .02 XCC .02 P 91 MTT .73 XCC .73 P 12 NTT 13.21 13.21 P 11 NTT 4.07 4.07 P 10 NTT 1.19 1.19 P 09 NTT .39 .39 P 08 NTT 3.28 3.28 P 07 NTT 6.08 6.08 P 06 NTT 3.16 3.16 P 05 NTT 5.14 5.14 P 04 NTT .07 .07 P 03 NTT .33 .33 P 02 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .26 XCC .26 P 97 NTT .15 XCC .15 P 96 NTT .48 XCC .48 P 95 NTT .08 XCC .08 P 94 NTT .17 XCC .17 P 91 NTT .06 XCC .06 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT 6.23 6.23 P UTT 47.97 XCC .12 47.85 P ZTT 71.40 XCC .17 71.23 481,458.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,704.83 1,246.82 481,458.01 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 38.61 XCC .10 38.51 C 13 MTT 34.89 XCC .09 34.80 C 12 MTT 1.29 XCC 1.29 C 11 MTT .40 XCC .40 C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.15 XCC .01 2.14 C 13 NTT 1.57 XCC 1.57 C 12 NTT .54 XCC .54 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 21,941.28 XCC 54.85 21,886.43 C STT 37.42 XCC .09 37.33 C UTT 4.28- XCC .01- 4.27- C ZTT 409.64 XCC 1.02 408.62 C SCA 949.89- 949.89- P 13 MPP .61 XCC .61 P 12 MPP .15 XCC .15 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .13 XCC .13 P 07 MPP .66 XCC .66 P 06 MPP .80 XCC .80 P 05 MPP 2.14 XCC .01 2.13 P 04 MPP .12 XCC .12 P 03 MPP XCC .00 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 93 MPP .01 XCC .01 P 91 MPP .43 XCC .43 P 13 MTT 6.16 6.16 P 12 MTT 1.05 1.05 P 11 MTT .20 .20 P 10 MTT .10 .10 P 09 MTT .05 .05 P 08 MTT .15 .15 P 07 MTT .59 .59 P 06 MTT .66 .66 P 05 MTT 1.59 1.59 P 04 MTT .08 .08 P 03 MTT .01 .01 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .14 XCC .14 P 13 NTT .28 .28 P 12 NTT .60 .60 P 11 NTT .18 .18 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .20 .20 P 06 NTT .12 .12 P 05 NTT .20 .20 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 2.16 XCC 2.16 P ZTT 3.16 XCC 3.16 21,481.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,537.24 56.16 21,481.08 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 195.14 XCC .49 194.65 C 13 MTT 174.43 XCC .44 173.99 C 12 MTT 6.21 XCC .02 6.19 C 11 MTT 1.97 XCC 1.97 C 10 MTT .41 XCC .41 C 09 MTT .11 XCC .11 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 14 NTT 10.86 XCC .03 10.83 C 13 NTT 7.89 XCC .02 7.87 C 12 NTT 2.59 XCC .01 2.58 C 10 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 110,918.98 XCC 277.30 110,641.68 C STT 189.23 XCC .48 188.75 C UTT 21.62- XCC .05- 21.57- C ZTT 2,070.83 XCC 5.18 2,065.65 C SCA 3,712.04- 3,712.04- P 13 MPP 3.08 XCC .01 3.07 P 12 MPP .77 XCC .77 P 11 MPP .24 XCC .24 P 10 MPP .28 XCC .28 P 09 MPP .19 XCC .19 P 08 MPP .88 XCC .88 P 07 MPP 4.33 XCC .01 4.32 P 06 MPP 4.97 XCC .01 4.96 P 05 MPP 13.40 XCC .03 13.37 P 04 MPP .71 XCC .71 P 03 MPP .04 XCC .04 P 01 MPP .41 XCC .41 P 00 MPP .17 XCC .17 P 99 MPP XCC .00 P 98 MPP .12 XCC .12 P 93 MPP .01 XCC .01 P 91 MPP .70 XCC .70 P 13 MTT 30.83 30.83 P 12 MTT 5.10 5.10 P 11 MTT .97 .97 P 10 MTT .48 .48 P 09 MTT .24 .24 P 08 MTT .95 .95 P 07 MTT 3.96 3.96 P 06 MTT 4.09 4.09 P 05 MTT 9.94 9.94 P 04 MTT .48 .48 P 03 MTT .02 .02 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .18 XCC .18 P 00 MTT .08 XCC .08 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT XCC .00 P 91 MTT .22 XCC .22 P 13 NTT 1.41 1.41 P 12 NTT 2.89 2.89 P 11 NTT .88 .88 P 10 NTT .25 .25 P 09 NTT .09 .09 P 08 NTT .72 .72 P 07 NTT 1.32 1.32 P 06 NTT .73 .73 P 05 NTT 1.29 1.29 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 96 NTT .11 XCC .11 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 10.87 XCC .02 10.85 P ZTT 16.17 XCC .02 16.15 109,686.05 SS01 SEWER STANDBY EBM 420 420 C STA 2,846.25 2,846.25 2,846.25 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,712.00 2,712.00 P SPA 119.72 119.72 P STA 118.41 118.41 P UTA 523.08 523.08 3,473.21 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,819.80 1,819.80 P SPA 113.85 113.85 P STA 112.61 112.61 P UTA 544.00 544.00 2,590.26 SW01 WATER STANDBY ECB 420 420 C STA 3,011.85 3,011.85 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,011.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,891.64 284.02 121,607.62 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 20.75 XCC .05 20.70 C 13 MTT 19.18 XCC .05 19.13 C 12 MTT .72 XCC .72 C 11 MTT .23 XCC .23 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 14 NTT 1.16 XCC 1.16 C 13 NTT .87 XCC .87 C 12 NTT .30 XCC .30 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 11,792.19 XCC 29.48 11,762.71 C STT 20.11 XCC .05 20.06 C UTT 2.30- XCC .01- 2.29- C ZTT 220.16 XCC .55 219.61 C SCA 391.70- 391.70- P 13 MPP .34 XCC .34 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP .45 XCC .45 P 06 MPP .52 XCC .52 P 05 MPP 1.44 XCC 1.44 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP .01 XCC .01 P 91 MPP .07 XCC .07 P 13 MTT 3.38 3.38 P 12 MTT .59 .59 P 11 MTT .11 .11 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .11 .11 P 07 MTT .41 .41 P 06 MTT .43 .43 P 05 MTT 1.07 1.07 P 04 MTT .05 .05 P 03 MTT .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .15 .15 P 12 NTT .33 .33 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .08 .08 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.15 XCC 1.15 P ZTT 1.76 XCC 1.76 11,665.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,695.33 30.17 11,665.16 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13.64 XCC .03 13.61 C 13 MTT 12.37 XCC .03 12.34 C 12 MTT .45 XCC .45 C 11 MTT .14 XCC .14 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .76 XCC .76 C 13 NTT .56 XCC .56 C 12 NTT .19 XCC .19 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 7,756.22 XCC 19.39 7,736.83 C STT 13.24 XCC .03 13.21 C UTT 1.51- XCC 1.51- C ZTT 144.81 XCC .36 144.45 C SCA 256.23- 256.23- P 13 MPP .22 XCC .22 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .30 XCC .30 P 06 MPP .35 XCC .35 P 05 MPP .97 XCC .97 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .03 XCC .03 P 13 MTT 2.19 2.19 P 12 MTT .37 .37 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .27 .27 P 06 MTT .28 .28 P 05 MTT .72 .72 P 04 MTT .04 .04 P 03 MTT .00 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 13 NTT .10 .10 P 12 NTT .21 .21 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .05 .05 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .79 XCC .79 P ZTT 1.17 XCC 1.17 7,673.67 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 9,628.80 9,628.80 P SPA 233.74 233.74 P STA 501.50 501.50 10,364.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,057.55 19.84 18,037.71 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 22.74 XCC .06 22.68 C 13 MTT 27.36 XCC .07 27.29 C 12 MTT .99 XCC .99 C 11 MTT .30 XCC .30 C 10 MTT 7.34 XCC .02 7.32 C 09 MTT 2.00 XCC .01 1.99 C 08 MTT .69 XCC .69 C 07 MTT .17 XCC .17 C 14 NTT 1.26 XCC 1.26 C 13 NTT 1.23 XCC 1.23 C 12 NTT .41 XCC .41 C 10 NTT XCC .00 C 07 NTT .71 XCC .71 C STS 12,922.25 XCC 32.31 12,889.94 C STT 22.05 XCC .06 21.99 C UTT 2.52- XCC .01- 2.51- C ZTT 241.25 XCC .60 240.65 C SCA 3,733.99- 3,733.99- P 13 MPP .48 XCC .48 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP 5.05 XCC .01 5.04 P 09 MPP 3.28 XCC .01 3.27 P 08 MPP 14.12 XCC .04 14.08 P 07 MPP 66.39 XCC .17 66.22 P 06 MPP 76.04 XCC .19 75.85 P 05 MPP 198.90 XCC .50 198.40 P 04 MPP 10.62 XCC .03 10.59 P 03 MPP .54 XCC .54 P 01 MPP 6.76 XCC .02 6.74 P 00 MPP 2.83 XCC .01 2.82 P 99 MPP XCC .00 P 98 MPP 1.98 XCC 1.98 P 93 MPP .20 XCC .20 P 91 MPP .05 XCC .05 P 13 MTT 4.84 4.84 P 12 MTT .81 .81 P 11 MTT .15 .15 P 10 MTT 8.60 8.60 P 09 MTT 4.09 4.09 P 08 MTT 15.40 15.40 P 07 MTT 60.59 60.59 P 06 MTT 62.58 62.58 P 05 MTT 147.61 147.61 P 04 MTT 7.20 7.20 P 03 MTT .33 .33 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 3.05 XCC .01 3.04 P 00 MTT 1.28 XCC 1.28 P 99 MTT XCC .00 P 98 MTT .84 XCC .84 P 93 MTT .06 XCC .06 P 91 MTT .02 XCC .02 P 13 NTT .22 .22 P 12 NTT .46 .46 P 11 NTT .13 .13 P 10 NTT 4.56 4.56 P 09 NTT 1.45 1.45 P 08 NTT 11.78 11.78 P 07 NTT 20.29 20.29 P 06 NTT 11.17 11.17 P 05 NTT 19.03 19.03 P 04 NTT .28 .28 P 03 NTT 1.33 1.33 P 02 NTT .41 .41 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT 1.02 XCC 1.02 P 97 NTT .63 XCC .63 P 96 NTT 1.89 XCC 1.89 P 95 NTT .30 XCC .30 P 94 NTT .65 XCC .65 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.70 XCC 1.70 P ZTT 2.52 XCC 2.52 10,265.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,299.11 34.11 10,265.00 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 93 MPP .01 XCC .01 P 91 MPP .30 XCC .30 P 93 MTT .01 XCC .01 P 91 MTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 XCC .00 C 07 NTT .01 XCC .01 P 07 MPP 1.18 1.18 P 06 MPP 1.31 1.31 P 05 MPP 3.09 3.09 P 04 MPP .15 .15 P 03 MPP .01 .01 P 01 MPP .08 .08 P 00 MPP .04 .04 P 99 MPP .00 P 98 MPP .03 .03 P 93 MPP .00 P 91 MPP .20 .20 P 07 MTT 1.08 1.08 P 06 MTT 1.08 1.08 P 05 MTT 2.30 2.30 P 04 MTT .10 .10 P 03 MTT .00 P 01 MTT .04 .04 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .01 .01 P 93 MTT .00 P 91 MTT .07 .07 P 07 NTT .36 .36 P 06 NTT .19 .19 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 11.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.76 .00 11.76 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 247.53 XCC .62 246.91 C 13 MTT 228.58 XCC .57 228.01 C 12 MTT 8.37 XCC .02 8.35 C 11 MTT 2.63 XCC .01 2.62 C 10 MTT .55 XCC .55 C 09 MTT .15 XCC .15 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 14 NTT 13.78 XCC .03 13.75 C 13 NTT 10.34 XCC .03 10.31 C 12 NTT 3.49 XCC .01 3.48 C 10 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 140,695.42 XCC 351.74 140,343.68 C STT 240.02 XCC .60 239.42 C UTT 27.43- XCC .07- 27.36- C ZTT 2,626.75 XCC 6.57 2,620.18 C SCA 4,635.58- 4,635.58- P 13 MPP 4.03 XCC .01 4.02 P 12 MPP 1.04 XCC 1.04 P 11 MPP .32 XCC .32 P 10 MPP .39 XCC .39 P 09 MPP .24 XCC .24 P 08 MPP .94 XCC .94 P 07 MPP 4.47 XCC .01 4.46 P 06 MPP 5.17 XCC .01 5.16 P 05 MPP 14.38 XCC .04 14.34 P 04 MPP .78 XCC .78 P 03 MPP .04 XCC .04 P 01 MPP .48 XCC .48 P 00 MPP .20 XCC .20 P 99 MPP XCC .00 P 98 MPP .13 XCC .13 P 93 MPP .02 XCC .02 P 91 MPP .54 XCC .54 P 13 MTT 40.38 40.38 P 12 MTT 6.88 6.88 P 11 MTT 1.29 1.29 P 10 MTT .65 .65 P 09 MTT .29 .29 P 08 MTT 1.01 1.01 P 07 MTT 4.08 4.08 P 06 MTT 4.26 4.26 P 05 MTT 10.67 10.67 P 04 MTT .53 .53 P 03 MTT .02 .02 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .21 XCC .21 P 00 MTT .09 XCC .09 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT .17 XCC .17 P 13 NTT 1.85 1.85 P 12 NTT 3.89 3.89 P 11 NTT 1.18 1.18 P 10 NTT .34 .34 P 09 NTT .10 .10 P 08 NTT .78 .78 P 07 NTT 1.37 1.37 P 06 NTT .76 .76 P 05 NTT 1.37 1.37 P 04 NTT .02 .02 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 97 NTT .04 XCC .04 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 14.21 XCC .02 14.19 P ZTT 21.15 XCC .03 21.12 139,205.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,565.98 360.25 139,205.73 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5.24 XCC .01 5.23 C 13 MTT 4.76 XCC .01 4.75 C 12 MTT .18 XCC .18 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .30 XCC .30 C 13 NTT .21 XCC .21 C 12 NTT .08 XCC .08 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 2,977.63 XCC 7.44 2,970.19 C STT 5.07 XCC .01 5.06 C UTT .58- XCC .58- C ZTT 55.59 XCC .14 55.45 C SCA 102.36- 102.36- P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .12 XCC .12 P 06 MPP .14 XCC .14 P 05 MPP .34 XCC .34 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .02 XCC .02 P 13 MTT .85 .85 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .11 .11 P 06 MTT .11 .11 P 05 MTT .25 .25 P 04 MTT .01 .01 P 03 MTT .01 .01 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 13 NTT .04 .04 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .40 XCC .40 2,941.93 SU01 DELQ WATER USER CHG EBY 135 135 C STA 920.27 920.27 920.27 SW01 WATER STANDBY EBY 135 135 C STA 391.50 391.50 391.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,261.31 7.61 4,253.70 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7.14 XCC .02 7.12 C 13 MTT 6.16 XCC .02 6.14 C 12 MTT .23 XCC .23 C 11 MTT .07 XCC .07 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .39 XCC .39 C 13 NTT .28 XCC .28 C 12 NTT .09 XCC .09 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 4,061.08 XCC 10.15 4,050.93 C STT 6.94 XCC .01 6.93 C UTT .79- XCC .79- C ZTT 75.82 XCC .19 75.63 C SCA 136.00- 136.00- P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .14 XCC .14 P 06 MPP .14 XCC .14 P 05 MPP .36 XCC .36 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT 1.08 1.08 P 12 MTT .19 .19 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .12 .12 P 06 MTT .11 .11 P 05 MTT .27 .27 P 04 MTT .01 .01 P 03 MTT .00 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .38 XCC .38 P ZTT .60 XCC .60 4,015.15 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 31,337.55 31,337.55 31,337.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,363.09 10.39 35,352.70 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .26 XCC .26 C 13 MTT .24 XCC .24 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 .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 147.09 XCC .37 146.72 C STT .24 XCC .24 C UTT .03- XCC .03- C ZTT 2.75 XCC .01 2.74 C SCA 5.09- 5.09- 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 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 145.31 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,659.65 1,659.65 P UTA 610.38 610.38 2,270.03 SW01 WATER STANDBY ECA 165 165 C STA 12,372.20 12,372.20 P SPA .00 P STA 99.05 99.05 12,471.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,886.97 .38 14,886.59 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 39.43 XCC .10 39.33 C 13 MTT 50.47 XCC .13 50.34 C 12 MTT 7.53 XCC .02 7.51 C 14 NTT .56 XCC .56 C 13 NTT 1.55 XCC 1.55 C STS 28,469.35 XCC 71.17 28,398.18 C UTT 4.98 XCC .01 4.97 C ZTT 110.29 XCC .28 110.01 P 12 MPP 2.02 XCC .01 2.01 P 11 MPP .42 XCC .42 P 08 MPP .35 XCC .35 P 06 MPP 15.89 XCC .04 15.85 P 05 MPP 7.55 XCC .02 7.53 P 12 MTT 8.59 8.59 P 11 MTT 1.79 1.79 P 08 MTT .31 .31 P 06 MTT 13.56 13.56 P 05 MTT 6.44 6.44 P 03 NTT 2.60 2.60 P UTT .61 XCC .61 P ZTT 9.75 XCC .02 9.73 28,682.24 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .10 XCC .10 C 07 MTT .02 XCC .02 C 07 NTT .10 XCC .10 P 08 MPP 2.11 2.11 P 07 MPP 9.38 9.38 P 06 MPP 9.51 9.51 P 05 MPP 21.28 21.28 P 04 MPP 1.05 1.05 P 03 MPP .05 .05 P 01 MPP .61 .61 P 00 MPP .27 .27 P 99 MPP .00 P 98 MPP .19 .19 P 93 MPP .02 .02 P 91 MPP 1.11 1.11 P 08 MTT 2.30 2.30 P 07 MTT 8.56 8.56 P 06 MTT 7.83 7.83 P 05 MTT 15.79 15.79 P 04 MTT .71 .71 P 03 MTT .03 .03 P 01 MTT .28 .28 P 00 MTT .12 .12 P 99 MTT .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 98 MTT .08 .08 P 93 MTT .01 .01 P 91 MTT .35 .35 P 84 NTT .00 P 85 NTT .00 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .03 .03 P 91 NTT .03 .03 P 94 NTT .07 .07 P 95 NTT .02 .02 P 96 NTT .18 .18 P 97 NTT .06 .06 P 99 NTT .09 .09 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .04 .04 P 03 NTT .13 .13 P 04 NTT .03 .03 P 05 NTT 2.04 2.04 P 06 NTT 1.40 1.40 P 07 NTT 2.87 2.87 P 08 NTT 1.76 1.76 90.65 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 1,548.44 1,548.44 P STA 1,621.39 1,621.39 3,169.83 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 418.65 418.65 P STA 400.60 400.60 819.25 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 589.77 589.77 P STA 425.41 425.41 1,015.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,848.95 71.80 33,777.15 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 07 NTT .02 XCC .02 P 08 MPP .39 .39 P 07 MPP 1.64 1.64 P 06 MPP 1.81 1.81 P 05 MPP 4.84 4.84 P 04 MPP .27 .27 P 03 MPP .02 .02 P 01 MPP .19 .19 P 00 MPP .08 .08 P 99 MPP .00 P 98 MPP .06 .06 P 93 MPP .00 P 91 MPP .04 .04 P 08 MTT .42 .42 P 07 MTT 1.50 1.50 P 06 MTT 1.48 1.48 P 05 MTT 3.59 3.59 P 04 MTT .19 .19 P 03 MTT .01 .01 P 01 MTT .09 .09 P 00 MTT .04 .04 P 99 MTT .00 P 98 MTT .03 .03 P 93 MTT .00 P 91 MTT .02 .02 P 06 NTT .26 .26 P 05 NTT .46 .46 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 97 NTT .02 .02 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .32 .32 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 NTT .50 .50 18.48 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,762.85 5,762.85 C ZTA 5.15 5.15 P SPA 159.05 159.05 P STA 303.85 303.85 6,230.90 SP02 FIRE TAX FSZ 610 FP4 P SPA 71.76 71.76 P STA 62.42 62.42 134.18 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,560.35 8,560.35 C ZTA 7.65 7.65 P SPA 236.16 236.16 P STA 451.35 451.35 9,255.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,639.07 .00 15,639.07 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 174.07 174.07 P STA 138.40 138.40 312.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.47 .00 312.47 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4.07 XCC .01 4.06 C 13 MTT 3.72 XCC .01 3.71 C 12 MTT .14 XCC .14 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .22 XCC .22 C 13 NTT .17 XCC .17 C 12 NTT .05 XCC .05 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 2,313.95 XCC 5.78 2,308.17 C STT 3.95 XCC .01 3.94 C UTT .45- XCC .45- C ZTT 43.20 XCC .11 43.09 C SCA 76.61- 76.61- P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .09 XCC .09 P 05 MPP .26 XCC .26 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT .65 .65 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .20 .20 P 04 MTT .01 .01 P 03 MTT .00 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .23 XCC .23 P ZTT .35 XCC .35 2,289.14 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,494.56 11,494.56 11,494.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,789.62 5.92 13,783.70 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 27.13 XCC .07 27.06 C 13 MTT 24.76 XCC .06 24.70 C 12 MTT .93 XCC .93 C 11 MTT .30 XCC .30 C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 1.51 XCC 1.51 C 13 NTT 1.12 XCC 1.12 C 12 NTT .39 XCC .39 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 15,422.76 XCC 38.56 15,384.20 C STT 26.31 XCC .07 26.24 C UTT 3.01- XCC .01- 3.00- C ZTT 287.94 XCC .72 287.22 C SCA 512.43- 512.43- P 13 MPP .44 XCC .44 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .57 XCC .57 P 06 MPP .64 XCC .64 P 05 MPP 1.65 XCC 1.65 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 93 MPP XCC .00 P 91 MPP .07 XCC .07 P 13 MTT 4.38 4.38 P 12 MTT .76 .76 P 11 MTT .14 .14 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .13 .13 P 07 MTT .52 .52 P 06 MTT .52 .52 P 05 MTT 1.22 1.22 P 04 MTT .05 .05 P 03 MTT .00 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .20 .20 P 12 NTT .43 .43 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .18 .18 P 06 NTT .09 .09 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.54 XCC 1.54 P ZTT 2.31 XCC 2.31 15,255.35 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,474.75 3,474.75 C STB 6.15 6.15 P SPA 15.89 15.89 P STA 36.90 36.90 3,533.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,828.51 39.47 18,789.04 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 65,156.58 65,156.58 C STB 35.82 35.82 P SPA 153.18 153.18 P STA 339.46 339.46 65,685.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,685.04 .00 65,685.04 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,259.15 5,259.15 C STB 4.65 4.65 P SPA 29.13 29.13 P STA 79.05 79.05 5,371.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,371.98 .00 5,371.98 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C UTA 154.82 154.82 154.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.82 .00 154.82 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,166.80 7,166.80 7,166.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,166.80 .00 7,166.80 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,412.00 2,412.00 C STB 30.15 30.15 2,442.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,442.15 .00 2,442.15 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,286.25 1,286.25 P SPA 117.03 117.03 P STA 196.95 196.95 1,600.23 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 8,793.79 8,793.79 C ZTA 1,024.28 XCP .60 1,023.68 P UTA 277.22 277.22 10,094.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,695.52 .60 11,694.92 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 30,141.72 30,141.72 P SPA 855.64 855.64 P STA 1,325.99 1,325.99 32,323.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,323.35 .00 32,323.35 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 72.09 XCC .18 71.91 C 13 MTT 64.52 XCC .16 64.36 C 12 MTT 2.45 XCC .01 2.44 C 11 MTT .79 XCC .79 C 10 MTT .17 XCC .17 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 4.02 XCC .01 4.01 C 13 NTT 2.92 XCC .01 2.91 C 12 NTT 1.03 XCC 1.03 C 10 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 40,973.08 XCC 102.43 40,870.65 C STT 69.90 XCC .18 69.72 C UTT 7.99- XCC .02- 7.97- C ZTT 764.96 XCC 1.91 763.05 C SCA 1,404.68- 1,404.68- P 13 MPP 1.14 XCC 1.14 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 09 MPP .08 XCC .08 P 08 MPP .34 XCC .34 P 07 MPP 1.60 XCC 1.60 P 06 MPP 1.80 XCC 1.80 P 05 MPP 4.35 XCC .01 4.34 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 01 MPP .14 XCC .14 P 00 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 93 MPP .01 XCC .01 P 91 MPP .17 XCC .17 P 13 MTT 11.40 11.40 P 12 MTT 2.02 2.02 P 11 MTT .39 .39 P 10 MTT .20 .20 P 09 MTT .10 .10 P 08 MTT .37 .37 P 07 MTT 1.46 1.46 P 06 MTT 1.48 1.48 P 05 MTT 3.23 3.23 P 04 MTT .15 .15 P 03 MTT .01 .01 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .07 XCC .07 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .06 XCC .06 P 12 NTT 1.15 1.15 P 11 NTT .35 .35 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .28 .28 P 07 NTT .49 .49 P 06 NTT .27 .27 P 05 NTT .42 .42 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .52 .52 P UTT 3.99 XCC 3.99 P ZTT 5.93 XCC 5.93 40,483.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,588.49 104.88 40,483.61 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3.33 XCC .01 3.32 C 13 MTT 4.90- XCC .01- 4.89- C 12 MTT .24 XCC .24 C 11 MTT .10 XCC .10 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 .18 XCC .18 C 13 NTT .22- XCC .22- C 12 NTT .09 XCC .09 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 1,890.62 XCC 4.73 1,885.89 C STT 3.23 XCC .01 3.22 C UTT .37- XCC .37- C ZTT 35.29 XCC .09 35.20 C SCA 115.64- 115.64- P 13 MPP .08- XCC .08- P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .26 XCC .26 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.31 XCC 1.31 P 05 MPP 3.63 XCC .01 3.62 P 04 MPP .20 XCC .20 P 03 MPP .01 XCC .01 P 01 MPP .15 XCC .15 P 00 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 93 MPP XCC .00 P 91 MPP .04 XCC .04 P 13 MTT .86- .86- P 12 MTT .19 .19 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .29 .29 P 07 MTT 1.11 1.11 P 06 MTT 1.09 1.09 P 05 MTT 2.69 2.69 P 04 MTT .14 .14 P 03 MTT .00 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .06 XCC .06 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 13 NTT .03- .03- P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .22 .22 P 07 NTT .37 .37 P 06 NTT .19 .19 P 05 NTT .35 .35 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .21- XCC .21- P ZTT .32- XCC .32- 1,819.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,824.69 4.84 1,819.85 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 25.37 XCC .06 25.31 C STS 18,115.32 XCC 45.29 18,070.03 C ZTT 7.94 XCC .02 7.92 18,103.26 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 11.44 XCC .03 11.41 C 13 MTT 10.20 XCC .03 10.17 C 12 MTT .39 XCC .39 C 11 MTT .12 XCC .12 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .64 XCC .64 C 13 NTT .46 XCC .46 C 12 NTT .17 XCC .17 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 6,504.18 XCC 16.26 6,487.92 C STT 11.10 XCC .02 11.08 C UTT 1.27- XCC 1.27- C ZTT 121.44 XCC .30 121.14 C SCA 220.29- 220.29- P 13 MPP .17 XCC .17 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .22 XCC .22 P 06 MPP .23 XCC .23 P 05 MPP .54 XCC .54 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .02 XCC .02 P 13 MTT 1.80 1.80 P 12 MTT .32 .32 P 11 MTT .06 .06 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .06 .06 P 07 MTT .19 .19 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .18 .18 P 05 MTT .40 .40 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 12 NTT .18 .18 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .07 .07 P UTT .56 XCC .56 P ZTT .83 XCC .83 6,428.38 SU01 DELQ WTR USER CHG ECS 345 345 C STA 3,368.22 3,368.22 3,368.22 SW01 WATER STANDBY ECS 345 345 C STA 10,058.40 10,058.40 P SPA 116.52 116.52 P STA 270.90 270.90 10,445.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,407.69 62.01 38,345.68 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 9.38 XCC .02 9.36 C 13 MTT 8.24 XCC .02 8.22 C 12 MTT .32 XCC .32 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .52 XCC .52 C 13 NTT .37 XCC .37 C 12 NTT .13 XCC .13 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 5,334.64 XCC 13.34 5,321.30 C STT 9.10 XCC .02 9.08 C UTT 1.04- XCC 1.04- C ZTT 99.59 XCC .25 99.34 C SCA 183.03- 183.03- P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .20 XCC .20 P 06 MPP .23 XCC .23 P 05 MPP .60 XCC .60 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .03 XCC .03 P 13 MTT 1.45 1.45 P 12 MTT .26 .26 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .18 .18 P 06 MTT .19 .19 P 05 MTT .45 .45 P 04 MTT .02 .02 P 03 MTT .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 12 NTT .15 .15 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .07 .07 P UTT .52 XCC .52 P ZTT .75 XCC .75 5,270.60 SU01 DELQ WTR USER CHG ECY 350 350 C STA 135.93 135.93 135.93 SW01 WATER STANDBY ECY 350 350 C STA 1,293.90 1,293.90 P SPA 35.33 35.33 P STA 150.30 150.30 1,479.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,899.71 13.65 6,886.06 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 585.44 585.44 585.44 SW01 WATER AVAILABILITY EDD 360 360 C STA 1,537.65 1,537.65 P SPA 15.09 15.09 P STA 60.30 60.30 1,613.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,198.48 .00 2,198.48 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 XCC .01 C 07 MTT XCC .00 C 07 NTT .01 XCC .01 P 08 MPP .28 XCC .28 P 07 MPP 1.19 XCC 1.19 P 06 MPP 1.21 XCC 1.21 P 05 MPP 3.41 XCC .01 3.40 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 93 MPP .01 XCC .01 P 91 MPP .01 XCC .01 P 08 MTT .30 .30 P 07 MTT 1.09 1.09 P 06 MTT 1.00 1.00 P 05 MTT 2.53 2.53 P 04 MTT .11 .11 P 03 MTT .01 .01 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .32 .32 P 06 NTT .17 .17 P 07 NTT .36 .36 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 12.79 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 14,066.69 14,066.69 C STB 109.13 109.13 C ZTA 2,291.74 2,291.74 16,467.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,480.36 .01 16,480.35 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1.83 XCC 1.83 C 13 MTT 1.65 XCC 1.65 C 12 MTT .06 XCC .06 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 .10 XCC .10 C 13 NTT .07 XCC .07 C 12 NTT .03 XCC .03 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 1,040.38 XCC 2.60 1,037.78 C STT 1.77 XCC 1.77 C UTT .20- XCC .20- C ZTT 19.43 XCC .05 19.38 C SCA 34.05- 34.05- P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .13 XCC .13 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .29 .29 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .00 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .01 .01 P UTT .10 XCC .10 P ZTT .17 XCC .17 1,029.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032.34 2.65 1,029.69 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 03 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 93 MPP .00 P 91 MPP .01 .01 P 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 93 MTT .00 P 91 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 07 NTT .02 XCC .02 P 08 MPP .31 XCC .31 P 07 MPP 1.62 XCC 1.62 P 06 MPP 1.83 XCC 1.83 P 05 MPP 4.92 XCC .01 4.91 P 04 MPP .25 XCC .25 P 03 MPP .01 XCC .01 P 01 MPP .15 XCC .15 P 00 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 93 MPP XCC .00 P 91 MPP .20 XCC .20 P 08 MTT .34 .34 P 07 MTT 1.48 1.48 P 06 MTT 1.51 1.51 P 05 MTT 3.66 3.66 P 04 MTT .17 .17 P 03 MTT .01 .01 P 01 MTT .07 XCC .07 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .06 XCC .06 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .47 .47 P 06 NTT .27 .27 P 07 NTT .50 .50 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 18.46 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,605.92 4,605.92 4,605.92 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,165.40 2,165.40 2,165.40 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 13,245.22 13,245.22 13,245.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,035.01 .01 20,035.00 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,741.95 2,741.95 2,741.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,741.95 .00 2,741.95 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 24.00 XCC .06 23.94 C 13 MTT 23.18 XCC .06 23.12 C 12 MTT .85 XCC .85 C 11 MTT .26 XCC .26 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 1.34 XCC 1.34 C 13 NTT 1.05 XCC 1.05 C 12 NTT .35 XCC .35 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 13,639.76 XCC 34.10 13,605.66 C STT 23.27 XCC .06 23.21 C UTT 2.66- XCC .01- 2.65- C ZTT 254.65 XCC .64 254.01 C SCA 481.54- 481.54- P 13 MPP .41 XCC .41 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .45 XCC .45 P 06 MPP .53 XCC .53 P 05 MPP 1.51 XCC 1.51 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .02 XCC .02 P 13 MTT 4.10 4.10 P 12 MTT .69 .69 P 11 MTT .14 .14 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .10 .10 P 07 MTT .41 .41 P 06 MTT .43 .43 P 05 MTT 1.12 1.12 P 04 MTT .06 .06 P 03 MTT .00 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 13 NTT .19 .19 P 12 NTT .39 .39 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .08 .08 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.43 XCC 1.43 P ZTT 2.14 XCC 2.14 13,465.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,499.94 34.91 13,465.03 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .01 XCC .01 C 07 MTT .01 XCC .01 C 07 NTT .01 XCC .01 P 08 MPP .19 XCC .19 P 07 MPP .92 XCC .92 P 06 MPP 1.04 XCC 1.04 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 01 MPP .14 XCC .14 P 00 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 93 MPP .01 XCC .01 P 91 MPP .12 XCC .12 P 08 MTT .21 .21 P 07 MTT .84 .84 P 06 MTT .86 .86 P 05 MTT 2.24 2.24 P 04 MTT .12 .12 P 03 MTT .01 .01 P 01 MTT .07 XCC .07 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT .01 XCC .01 P 91 MTT .04 XCC .04 P 07 NTT .28 .28 P 06 NTT .15 .15 P 05 NTT .29 .29 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .16 .16 11.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.27 .01 11.26 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .09 XCC .09 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 .19 SU01 CSA 82 SEWER USER EFY 495 495 C STA 9,765.79 9,765.79 9,765.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,765.98 .00 9,765.98 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .07 XCC .07 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 314.85 XCC .79 314.06 C 13 MTT 278.13 XCC .70 277.43 C 12 MTT 10.01 XCC .03 9.98 C 11 MTT 3.16 XCC .01 3.15 C 10 MTT .66 XCC .66 C 09 MTT .17 XCC .17 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 14 NTT 17.53 XCC .04 17.49 C 13 NTT 12.57 XCC .03 12.54 C 12 NTT 4.17 XCC .01 4.16 C 10 NTT XCC .00 C 07 NTT .07 XCC .07 C STS 178,956.33 XCC 447.39 178,508.94 C STT 305.30 XCC .76 304.54 C UTT 34.89- XCC .09- 34.80- C ZTT 3,341.07 XCC 8.35 3,332.72 C SCA 6,001.86- 6,001.86- P 13 MPP 4.90 XCC .01 4.89 P 12 MPP 1.23 XCC 1.23 P 11 MPP .38 XCC .38 P 10 MPP .45 XCC .45 P 09 MPP .28 XCC .28 P 08 MPP 1.30 XCC 1.30 P 07 MPP 6.36 XCC .02 6.34 P 06 MPP 8.22 XCC .02 8.20 P 05 MPP 21.94 XCC .05 21.89 P 04 MPP 1.17 XCC 1.17 P 03 MPP .06 XCC .06 P 01 MPP .71 XCC .71 P 00 MPP .30 XCC .30 P 99 MPP XCC .00 P 98 MPP .19 XCC .19 P 93 MPP .02 XCC .02 P 91 MPP .95 XCC .95 P 13 MTT 49.15 49.15 P 12 MTT 8.21 8.21 P 11 MTT 1.55 1.55 P 10 MTT .76 .76 P 09 MTT .36 .36 P 08 MTT 1.43 1.43 P 07 MTT 5.80 5.80 P 06 MTT 6.76 6.76 P 05 MTT 16.28 16.28 P 04 MTT .79 .79 P 03 MTT .03 .03 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .31 XCC .31 P 00 MTT .14 XCC .14 P 99 MTT XCC .00 P 98 MTT .08 XCC .08 P 93 MTT XCC .00 P 91 MTT .30 XCC .30 P 13 NTT 2.24 2.24 P 12 NTT 4.65 4.65 P 11 NTT 1.41 1.41 P 10 NTT .41 .41 P 09 NTT .13 .13 P 08 NTT 1.09 1.09 P 07 NTT 1.94 1.94 P 06 NTT 1.21 1.21 P 05 NTT 2.10 2.10 P 04 NTT .03 .03 P 03 NTT .14 .14 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 96 NTT .18 XCC .18 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 17.27 XCC .03 17.24 P ZTT 25.72 XCC .04 25.68 176,948.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,406.72 458.19 176,948.53 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,507.10 2,507.10 2,507.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.10 .00 2,507.10 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,407.20 2,407.20 2,407.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.20 .00 2,407.20 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11,144.70 11,144.70 P SPA 360.04 360.04 P STA 537.95 537.95 12,042.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,042.69 .00 12,042.69 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,502.25 4,502.25 4,502.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.25 .00 4,502.25 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 30,727.35 30,727.35 P SPA 440.15 440.15 P STA 1,011.60 1,011.60 32,179.10 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,906.61 1,906.61 P UTA 642.33 642.33 2,548.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,728.04 .00 34,728.04 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,044.10 7,044.10 P SPA 138.06 138.06 P STA 314.65 314.65 7,496.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,496.81 .00 7,496.81 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,149.65 2,149.65 P SPA 26.75 26.75 P STA 76.50 76.50 2,252.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,252.90 .00 2,252.90 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 586.95 586.95 586.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.95 .00 586.95 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,315.90 5,315.90 P SPA 25.08 25.08 P STA 100.30 100.30 5,441.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,441.28 .00 5,441.28 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,517.90 1,517.90 1,517.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,517.90 .00 1,517.90 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,750.75 1,750.75 1,750.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750.75 .00 1,750.75 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,287.35 5,287.35 5,287.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,287.35 .00 5,287.35 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,212.00 1,212.00 P SPA 7.58 7.58 P STA 30.30 30.30 1,249.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.88 .00 1,249.88 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 696.90 696.90 696.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696.90 .00 696.90 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,306.90 2,306.90 2,306.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.90 .00 2,306.90 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 751.50 751.50 751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.50 .00 751.50 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,457.35 2,457.35 2,457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.35 .00 2,457.35 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14,073.75 14,073.75 14,073.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,073.75 .00 14,073.75 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 36,925.35 36,925.35 P SPA 540.77 540.77 P STA 1,087.90 1,087.90 38,554.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,554.02 .00 38,554.02 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,060.75 3,060.75 P SPA 82.00 82.00 P STA 156.35 156.35 3,299.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,299.10 .00 3,299.10 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 25,128.60 25,128.60 25,128.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,128.60 .00 25,128.60 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 5,503.30 5,503.30 5,503.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,503.30 .00 5,503.30 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,809.20 2,809.20 2,809.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,809.20 .00 2,809.20 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12,004.80 12,004.80 12,004.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,004.80 .00 12,004.80 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14,570.50 14,570.50 14,570.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,570.50 .00 14,570.50 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,000.90 3,000.90 3,000.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.90 .00 3,000.90 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,003.00 1,003.00 1,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.00 .00 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,090.38 1,090.38 1,090.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.38 .00 1,090.38 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,055.08 8,055.08 8,055.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,055.08 .00 8,055.08 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 73.28 73.28 P STA 60.40 60.40 133.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.68 .00 133.68 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 22,727.47 22,727.47 P SPA 33.60 33.60 P STA 142.95 142.95 22,904.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,904.02 .00 22,904.02 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,253.75 1,253.75 1,253.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.75 .00 1,253.75 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 15,238.05 15,238.05 15,238.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,238.05 .00 15,238.05 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 22,046.96 22,046.96 C STB 199.52 199.52 22,246.48 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 6,174.51 6,174.51 P UTA 318.66 318.66 6,493.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,739.65 .00 28,739.65 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,731.01 6,731.01 6,731.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,731.01 .00 6,731.01 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11,347.35 11,347.35 C STB 9.37 9.37 P SPA 111.40 111.40 P STA 196.65 196.65 11,664.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,664.77 .00 11,664.77 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 18,176.48 18,176.48 18,176.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,176.48 .00 18,176.48 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,401.20 1,401.20 1,401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.20 .00 1,401.20 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,131.05 8,131.05 8,131.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,131.05 .00 8,131.05 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 48,457.65 48,457.65 48,457.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,457.65 .00 48,457.65 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,922.40 4,922.40 4,922.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,922.40 .00 4,922.40 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,617.85 1,617.85 1,617.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.85 .00 1,617.85 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,581.95 8,581.95 8,581.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,581.95 .00 8,581.95 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 8,927.55 8,927.55 8,927.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,927.55 .00 8,927.55 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,857.78 3,857.78 C 13 MTT 3,370.70 XCC 8.43 3,362.27 C 12 MTT 121.56 XCC .30 121.26 C 11 MTT 38.25 XCC .10 38.15 C 10 MTT 7.90 XCC .02 7.88 C 09 MTT 2.10 XCC .01 2.09 C 14 NTT 214.74 214.74 C 13 NTT 152.38 XCC .38 152.00 C 12 NTT 50.70 XCC .13 50.57 C 10 NTT XCC .00 C STS 2,192,754.04 XCC 5,481.88 2,187,272.16 C STT 3,740.84 XCC 9.36 3,731.48 C UTT 427.50- XCC 1.07- 426.43- C ZTT 40,938.20 XCC 102.35 40,835.85 C SCA 74,214.20- 74,214.20- P 13 MPP 59.45 59.45 P 12 MPP 14.97 14.97 P 11 MPP 4.61 4.61 P 10 MPP 5.45 5.45 P 09 MPP 3.45 3.45 P 13 MTT 595.59 595.59 P 12 MTT 99.75 99.75 P 11 MTT 18.80 18.80 P 10 MTT 9.27 9.27 P 09 MTT 4.30 4.30 P 13 NTT 27.20 27.20 P 12 NTT 56.53 56.53 P 11 NTT 17.12 17.12 P 10 NTT 4.91 4.91 P 09 NTT 1.51 1.51 P UTT 209.55 XCC .41 209.14 P ZTT 311.65 XCC .58 311.07 2,166,448.72 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 4,314.65 4,314.65 C 13 MTT 3,967.64 XCC 9.92 3,957.72 C 12 MTT 145.81 XCC .36 145.45 C 11 MTT 45.84 XCC .11 45.73 C 10 MTT 9.61 XCC .02 9.59 C 09 MTT 2.51 XCC .01 2.50 C 14 NTT 240.19 240.19 C 13 NTT 179.37 XCC .45 178.92 C 12 NTT 60.81 XCC .15 60.66 C 10 NTT XCC .00 C STS 2,452,429.61 XCC 6,131.07 2,446,298.54 C STT 4,183.82 XCC 10.46 4,173.36 C UTT 478.12- XCC 1.20- 476.92- page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 ZTT 45,786.28 XCC 114.47 45,671.81 C SCA 81,368.67- 81,368.67- P 13 MPP 69.98 69.98 P 12 MPP 17.95 17.95 P 11 MPP 5.51 5.51 P 10 MPP 6.63 6.63 P 09 MPP 4.10 4.10 P 13 MTT 701.08 701.08 P 12 MTT 119.63 119.63 P 11 MTT 22.54 22.54 P 10 MTT 11.26 11.26 P 09 MTT 5.12 5.12 P 12 NTT 67.80 67.80 P 11 NTT 20.53 20.53 P 10 NTT 5.97 5.97 P 09 NTT 1.81 1.81 P 13 NTT 32.02 32.02 P UTT 246.58 XCC .49 246.09 P ZTT 366.94 XCC .67 366.27 2,424,957.82 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 3,165.39 3,165.39 C 13 MTT 2,845.59 XCC 7.11 2,838.48 C 12 MTT 104.32 XCC .26 104.06 C 11 MTT 33.62 XCC .08 33.54 C 10 MTT 7.11 XCC .02 7.09 C 09 MTT 2.07 XCC .01 2.06 C 14 NTT 176.20 176.20 C 13 NTT 128.64 XCC .32 128.32 C 12 NTT 43.51 XCC .11 43.40 C 10 NTT XCC .00 C STS 1,799,195.79 XCC 4,497.98 1,794,697.81 C STT 3,069.43 XCC 7.67 3,061.76 C UTT 350.78- XCC .88- 349.90- C ZTT 33,590.57 XCC 83.98 33,506.59 C SCA 61,311.59- 61,311.59- P 13 MPP 50.18 50.18 P 12 MPP 12.84 12.84 P 11 MPP 4.05 4.05 P 10 MPP 4.89 4.89 P 09 MPP 3.39 3.39 P 13 MTT 502.81 502.81 P 12 MTT 85.59 85.59 P 11 MTT 16.54 16.54 P 10 MTT 8.33 8.33 P 09 MTT 4.24 4.24 P 13 NTT 22.96 22.96 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 48.51 48.51 P 11 NTT 15.05 15.05 P 10 NTT 4.41 4.41 P 09 NTT 1.50 1.50 P UTT 176.88 XCC .34 176.54 P ZTT 263.12 XCC .48 262.64 1,777,327.68 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 2,666.48 2,666.48 C 13 MTT 2,426.81 XCC 6.07 2,420.74 C 12 MTT 90.74 XCC .23 90.51 C 11 MTT 28.85 XCC .07 28.78 C 10 MTT 5.98 XCC .01 5.97 C 09 MTT 1.62 XCC 1.62 C 14 NTT 148.43 148.43 C 13 NTT 109.71 XCC .27 109.44 C 12 NTT 37.84 XCC .09 37.75 C 10 NTT XCC .00 C STS 1,515,620.15 XCC 3,789.05 1,511,831.10 C STT 2,585.64 XCC 6.46 2,579.18 C UTT 295.48- XCC .74- 294.74- C ZTT 28,296.27 XCC 70.74 28,225.53 C SCA 50,764.67- 50,764.67- P 13 MPP 42.81 42.81 P 12 MPP 11.18 11.18 P 11 MPP 3.47 3.47 P 10 MPP 4.12 4.12 P 09 MPP 2.66 2.66 P 13 MTT 428.82 428.82 P 12 MTT 74.46 74.46 P 11 MTT 14.18 14.18 P 10 MTT 7.00 7.00 P 09 MTT 3.31 3.31 P 12 NTT 42.19 42.19 P 11 NTT 12.92 12.92 P 10 NTT 3.71 3.71 P 09 NTT 1.17 1.17 P 13 NTT 19.58 19.58 P UTT 150.84 XCC .30 150.54 P ZTT 224.41 XCC .41 224.00 1,498,132.24 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 3,514.06 3,514.06 C 13 MTT 3,192.73 XCC 7.98 3,184.75 C 12 MTT 113.66 XCC .28 113.38 C 11 MTT 35.09 XCC .09 35.00 C 13 NTT 144.33 XCC .36 143.97 C 12 NTT 47.40 XCC .12 47.28 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 14 NTT 195.62 195.62 C STS 1,997,377.63 XCC 4,993.44 1,992,384.19 C STT 3,407.51 XCC 8.52 3,398.99 C UTT 389.41- XCC .97- 388.44- C ZTT 37,290.57 XCC 93.23 37,197.34 C SCA 65,587.18- 65,587.18- P 13 MPP 56.31 56.31 P 12 MPP 13.99 13.99 P 11 MPP 4.22 4.22 P 13 MTT 564.15 564.15 P 12 MTT 93.25 93.25 P 11 MTT 17.26 17.26 P 11 NTT 15.72 15.72 P 13 NTT 25.76 25.76 P 12 NTT 52.85 52.85 P UTT 198.45 XCC .36 198.09 P ZTT 295.26 XCC .46 294.80 1,975,575.36 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,969.95 1,969.95 1,969.95 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,047.65 2,047.65 2,047.65 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,254.50 5,254.50 C STB 4.65 4.65 C ZTA 4.65 4.65 P SPA 29.13 29.13 P STA 79.05 79.05 5,371.98 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 18,799.20 18,799.20 C ZTA 16.80 16.80 P SPA 422.95 422.95 P STA 894.22 894.22 20,133.17 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 224,643.70 224,643.70 C STB 1,890.27 1,890.27 C ZTA 420.06 420.06 P SPA 1,100.74 1,100.74 P STA 2,303.48 2,303.48 230,358.25 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 59,979.10 59,979.10 C STB 8.65 8.65 C ZTA 17.30 17.30 P SPA 244.89 244.89 P STA 553.60 553.60 60,803.54 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 30,786.85 30,786.85 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 28.43 28.43 P STA 96.20 96.20 30,911.48 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,200.00 2,200.00 P SPA 2.86 2.86 P STA 12.15 12.15 2,215.01 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 14,358.96 14,358.96 C STB 62.16 62.16 C ZTA 8,205.12 8,205.12 P ZTA 58.59 58.59 22,684.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,244,381.85 25,444.17 10,218,937.68 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1.45 XCC 1.45 C 07 MTT .38 XCC .38 C 07 NTT 1.50 XCC 1.50 P 08 MPP 29.95 XCC .07 29.88 P 07 MPP 141.87 XCC .35 141.52 P 06 MPP 152.92 XCC .38 152.54 P 05 MPP 409.53 XCC 1.02 408.51 P 04 MPP 21.82 XCC .05 21.77 P 03 MPP 1.09 XCC 1.09 P 01 MPP 13.19 XCC .03 13.16 P 00 MPP 5.55 XCC .01 5.54 P 99 MPP XCC .00 P 98 MPP 3.65 XCC .01 3.64 P 93 MPP .38 XCC .38 P 91 MPP 6.93 XCC .02 6.91 P 08 MTT 32.65 32.65 P 07 MTT 129.47 129.47 P 06 MTT 125.86 125.86 P 05 MTT 303.93 303.93 P 04 MTT 14.78 14.78 P 03 MTT .66 .66 P 01 MTT 5.96 XCC .01 5.95 P 00 MTT 2.51 XCC .01 2.50 P 99 MTT XCC .00 P 98 MTT 1.53 XCC 1.53 P 93 MTT .11 XCC .11 P 91 MTT 2.22 XCC .01 2.21 P 08 NTT 24.99 24.99 P 07 NTT 43.36 43.36 P 06 NTT 22.46 22.46 P 05 NTT 39.19 39.19 P 04 NTT .56 .56 P 03 NTT 2.70 2.70 P 02 NTT .81 XCC .81 P 01 NTT XCC .00 P 00 NTT .35 XCC .35 P 99 NTT 1.92 XCC 1.92 P 97 NTT 1.13 XCC 1.13 P 96 NTT 3.37 XCC .01 3.36 P 95 NTT .55 XCC .55 P 94 NTT 1.15 XCC 1.15 P 91 NTT .19 XCC .19 P 89 NTT .27 XCC .27 P 88 NTT .06 XCC .06 P 87 NTT .19 XCC .19 P 85 NTT .04 XCC .04 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 84 NTT .05 XCC .05 1,551.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,553.23 1.98 1,551.25 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .16 XCC .16 P 88 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .29 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .03 XCC .03 C 07 MTT XCC .00 C 07 NTT .03 XCC .03 P 08 MPP .44 XCC .44 P 07 MPP 2.14 XCC .01 2.13 P 06 MPP 2.38 XCC .01 2.37 P 05 MPP 6.62 XCC .02 6.60 P 04 MPP .36 XCC .36 P 03 MPP .02 XCC .02 P 01 MPP .22 XCC .22 P 00 MPP .09 XCC .09 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 93 MPP XCC .00 P 91 MPP .11 XCC .11 P 08 MTT .48 .48 P 07 MTT 1.96 1.96 P 06 MTT 1.95 1.95 P 05 MTT 4.91 4.91 P 04 MTT .24 .24 P 03 MTT .01 .01 P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .03 XCC .03 P 08 NTT .37 .37 P 07 NTT .65 .65 P 06 NTT .35 .35 P 05 NTT .64 .64 P 04 NTT .01 .01 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 24.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.50 .04 24.46 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 MPP .02 XCC .02 P 91 MPP .25 XCC .25 P 93 MTT .01 XCC .01 P 91 MTT .08 XCC .08 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .65 XCC .65 C 07 MTT .17 XCC .17 C 07 NTT .67 XCC .67 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP 64.18 XCC .16 64.02 P 06 MPP 74.17 XCC .19 73.98 P 05 MPP 205.91 XCC .51 205.40 P 04 MPP 11.19 XCC .03 11.16 P 03 MPP .58 XCC .58 P 01 MPP 6.96 XCC .02 6.94 P 00 MPP 2.95 XCC .01 2.94 P 99 MPP XCC .00 P 98 MPP 1.93 XCC 1.93 P 93 MPP .19 XCC .19 P 91 MPP 3.99 XCC .01 3.98 P 08 MTT 14.62 14.62 P 07 MTT 58.57 58.57 P 06 MTT 61.04 61.04 P 05 MTT 152.82 152.82 P 04 MTT 7.59 7.59 P 03 MTT .35 .35 P 01 MTT 3.14 XCC .01 3.13 P 00 MTT 1.33 XCC 1.33 P 99 MTT XCC .00 P 98 MTT .81 XCC .81 P 93 MTT .05 XCC .05 P 91 MTT 1.28 XCC 1.28 P 08 NTT 11.20 11.20 P 07 NTT 19.62 19.62 P 06 NTT 10.90 10.90 P 05 NTT 19.70 19.70 P 04 NTT .29 .29 P 03 NTT 1.43 1.43 P 02 NTT .43 XCC .43 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT 1.02 XCC 1.02 P 97 NTT .59 XCC .59 P 96 NTT 1.81 XCC 1.81 P 95 NTT .29 XCC .29 P 94 NTT .61 XCC .61 P 91 NTT .11 XCC .11 P 89 NTT .16 XCC .16 P 88 NTT .04 XCC .04 P 87 NTT .12 XCC .12 P 85 NTT .03 XCC .03 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 84 NTT .03 XCC .03 756.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.12 .97 756.15 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10.37 XCC .03 10.34 P 04 MPP .60 XCC .60 P 03 MPP .03 XCC .03 P 01 MPP .37 XCC .37 P 00 MPP .15 XCC .15 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 93 MPP .02 XCC .02 P 91 MPP .52 XCC .52 P 05 MTT 7.70 7.70 P 04 MTT .40 .40 P 03 MTT .02 .02 P 01 MTT .17 XCC .17 P 00 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT .01 XCC .01 P 91 MTT .16 XCC .16 P 05 NTT 1.00 1.00 P 04 NTT .01 .01 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 22.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.16 .03 22.13 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .40 XCC .40 C 07 MTT .10 XCC .10 C 07 NTT .41 XCC .41 P 08 MPP 8.19 8.19 P 07 MPP 38.70 38.70 P 06 MPP 43.98 43.98 P 05 MPP 115.16 115.16 P 04 MPP 6.06 6.06 P 03 MPP .32 .32 P 01 MPP 3.95 3.95 P 00 MPP 1.72 1.72 P 99 MPP .00 P 98 MPP 1.21 1.21 P 93 MPP .13 .13 P 91 MPP 1.41 1.41 P 08 MTT 8.93 8.93 P 07 MTT 35.32 35.32 P 06 MTT 36.20 36.20 P 05 MTT 85.47 85.47 P 04 MTT 4.11 4.11 P 03 MTT .19 .19 P 01 MTT 1.78 1.78 P 00 MTT .78 .78 P 99 MTT .00 P 98 MTT .52 .52 P 93 MTT .03 .03 P 91 MTT .46 .46 P 08 NTT 6.83 6.83 P 07 NTT 11.82 11.82 P 06 NTT 6.46 6.46 P 05 NTT 11.02 11.02 P 04 NTT .16 .16 P 03 NTT .77 .77 P 02 NTT .23 .23 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .62 .62 P 97 NTT .38 .38 P 96 NTT 1.19 1.19 P 95 NTT .19 .19 P 94 NTT .40 .40 P 91 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .01 .01 P 87 NTT .05 .05 P 85 NTT .01 .01 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 .01 435.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.89 .00 435.89 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1.04 XCC 1.04 P 03 MPP .05 XCC .05 P 01 MPP .71 XCC .71 P 00 MPP .32 XCC .32 P 99 MPP XCC .00 P 98 MPP .22 XCC .22 P 93 MPP .02 XCC .02 P 91 MPP .92 XCC .92 P 04 MTT .70 .70 P 03 MTT .03 .03 P 01 MTT .32 XCC .32 P 00 MTT .14 XCC .14 P 99 MTT XCC .00 P 98 MTT .09 XCC .09 P 93 MTT .01 XCC .01 P 91 MTT .29 XCC .29 P 04 NTT .03 .03 P 03 NTT .13 .13 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 97 NTT .07 XCC .07 P 96 NTT .21 XCC .21 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 5.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.73 .00 5.73 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 875.36 XCC 2.19 873.17 C 13 MTT 795.36 XCC 1.99 793.37 C 12 MTT 29.48 XCC .07 29.41 C 11 MTT 9.34 XCC .02 9.32 C 10 MTT 1.97 XCC 1.97 C 09 MTT .52 XCC .52 C 08 MTT .17 XCC .17 C 07 MTT .05 XCC .05 C 14 NTT 48.73 XCC .12 48.61 C 13 NTT 35.96 XCC .09 35.87 C 12 NTT 12.30 XCC .03 12.27 C 10 NTT XCC .00 C 07 NTT .18 XCC .18 C STS 497,553.34 XCC 1,243.88 496,309.46 C STT 848.82 XCC 2.12 846.70 C UTT 97.00- XCC .24- 96.76- C ZTT 9,289.20 XCC 23.22 9,265.98 C SCA 16,474.64- 16,474.64- P 13 MPP 14.02 XCC .04 13.98 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 1.13 XCC 1.13 P 10 MPP 1.36 XCC 1.36 P 09 MPP .85 XCC .85 P 08 MPP 3.58 XCC .01 3.57 P 07 MPP 16.60 XCC .04 16.56 P 06 MPP 18.83 XCC .05 18.78 P 05 MPP 50.37 XCC .13 50.24 P 04 MPP 2.64 XCC .01 2.63 P 03 MPP .13 XCC .13 P 01 MPP 1.49 XCC 1.49 P 00 MPP .62 XCC .62 P 99 MPP XCC .00 P 98 MPP .42 XCC .42 P 93 MPP .04 XCC .04 P 91 MPP 1.68 XCC 1.68 P 13 MTT 140.54 140.54 P 12 MTT 24.19 24.19 P 11 MTT 4.59 4.59 P 10 MTT 2.31 2.31 P 09 MTT 1.07 1.07 P 08 MTT 3.90 3.90 P 07 MTT 15.14 15.14 P 06 MTT 15.50 15.50 P 05 MTT 37.37 37.37 P 04 MTT 1.79 1.79 P 03 MTT .08 .08 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .67 XCC .67 P 00 MTT .29 XCC .29 P 99 MTT XCC .00 P 98 MTT .17 XCC .17 P 93 MTT .01 XCC .01 P 91 MTT .53 XCC .53 P 13 NTT 6.42 6.42 P 12 NTT 13.71 13.71 P 11 NTT 4.18 4.18 P 10 NTT 1.23 1.23 P 09 NTT .38 .38 P 08 NTT 2.99 2.99 P 07 NTT 5.08 5.08 P 06 NTT 2.77 2.77 P 05 NTT 4.82 4.82 P 04 NTT .07 .07 P 03 NTT .32 .32 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .21 XCC .21 P 97 NTT .13 XCC .13 P 96 NTT .39 XCC .39 P 95 NTT .06 XCC .06 P 94 NTT .13 XCC .13 P 91 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 87 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 49.42 XCC .13 49.29 P ZTT 73.54 XCC .18 73.36 492,186.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,460.86 1,274.09 492,186.77 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 142.06 XCC .36 141.70 C 13 MTT 123.43 XCC .31 123.12 C 12 MTT 4.43 XCC .01 4.42 C 11 MTT 1.37 XCC 1.37 C 10 MTT .29 XCC .29 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 7.90 XCC .02 7.88 C 13 NTT 5.58 XCC .01 5.57 C 12 NTT 1.84 XCC 1.84 C 10 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 80,747.93 XCC 201.87 80,546.06 C STT 137.76 XCC .34 137.42 C UTT 15.75- XCC .04- 15.71- C ZTT 1,507.55 XCC 3.77 1,503.78 C SCA 2,774.78- 2,774.78- P 13 MPP 2.18 XCC .01 2.17 P 12 MPP .55 XCC .55 P 11 MPP .16 XCC .16 P 10 MPP .20 XCC .20 P 09 MPP .13 XCC .13 P 08 MPP .56 XCC .56 P 07 MPP 2.70 XCC .01 2.69 P 06 MPP 2.80 XCC .01 2.79 P 05 MPP 7.28 XCC .02 7.26 P 04 MPP .37 XCC .37 P 03 MPP .02 XCC .02 P 01 MPP .21 XCC .21 P 00 MPP .09 XCC .09 P 99 MPP XCC .00 P 98 MPP .06 XCC .06 P 93 MPP .01 XCC .01 P 91 MPP .30 XCC .30 P 13 MTT 21.81 21.81 P 12 MTT 3.64 3.64 P 11 MTT .67 .67 P 10 MTT .34 .34 P 09 MTT .16 .16 P 08 MTT .62 .62 P 07 MTT 2.47 2.47 P 06 MTT 2.30 2.30 P 05 MTT 5.41 5.41 P 04 MTT .25 .25 P 03 MTT .01 .01 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .10 XCC .10 P 13 NTT 1.00 1.00 P 12 NTT 2.06 2.06 P 11 NTT .61 .61 P 10 NTT .18 .18 P 09 NTT .05 .05 P 08 NTT .47 .47 P 07 NTT .82 .82 P 06 NTT .41 .41 P 05 NTT .70 .70 P 04 NTT .01 .01 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.69 XCC .02 7.67 P ZTT 11.42 XCC .02 11.40 79,764.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,970.97 206.74 79,764.23 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .31 XCC .31 P 93 MPP .01 XCC .01 P 91 MTT .10 XCC .10 P 93 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 91 NTT .01 XCC .01 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .61 .61 P 93 MPP .03 .03 P 91 MTT .20 .20 P 93 MTT .00 P 84 NTT .00 P 85 NTT .00 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .01 .01 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .67 .67 P 91 MTT .21 .21 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .03 .03 P 91 NTT .02 .02 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 191,461.44 191,461.44 191,461.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,461.44 .00 191,461.44 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 764,273.42 764,273.42 C STB 46,630.00 46,630.00 810,903.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810,903.42 .00 810,903.42 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 121,366.41 121,366.41 121,366.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,366.41 .00 121,366.41 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 60,285.22 60,285.22 60,285.22 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 15,752.82 15,752.82 15,752.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,038.04 .00 76,038.04 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 264,421.58 264,421.58 264,421.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,421.58 .00 264,421.58 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 147,386.22 147,386.22 147,386.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,386.22 .00 147,386.22 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 78,721.00 78,721.00 78,721.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,721.00 .00 78,721.00 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 489.58 XCC 1.22 488.36 C 13 MTT 449.56 XCC 1.12 448.44 C 12 MTT 16.79 XCC .04 16.75 C 11 MTT 5.35 XCC .01 5.34 C 10 MTT 1.14 XCC 1.14 C 09 MTT .31 XCC .31 C 08 MTT .10 XCC .10 C 07 MTT .03 XCC .03 C 14 NTT 27.26 XCC .07 27.19 C 13 NTT 20.32 XCC .05 20.27 C 12 NTT 7.00 XCC .02 6.98 C 10 NTT XCC .00 C 07 NTT .10 XCC .10 C STS 278,276.86 XCC 695.69 277,581.17 C STT 474.74 XCC 1.19 473.55 C UTT 54.25- XCC .14- 54.11- C ZTT 5,195.36 XCC 12.99 5,182.37 C SCA 9,285.54- 9,285.54- P 13 MPP 7.93 XCC .02 7.91 P 12 MPP 2.06 XCC .01 2.05 P 11 MPP .65 XCC .65 P 10 MPP .79 XCC .79 P 09 MPP .50 XCC .50 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 10.01 XCC .03 9.98 P 06 MPP 11.57 XCC .03 11.54 P 05 MPP 31.91 XCC .08 31.83 P 04 MPP 1.72 XCC 1.72 P 03 MPP .09 XCC .09 P 01 MPP 1.10 XCC 1.10 P 00 MPP .48 XCC .48 P 99 MPP XCC .00 P 98 MPP .33 XCC .33 P 93 MPP .03 XCC .03 P 91 MPP 1.50 XCC 1.50 P 13 MTT 79.43 79.43 P 12 MTT 13.77 13.77 P 11 MTT 2.63 2.63 P 10 MTT 1.34 1.34 P 09 MTT .63 .63 P 08 MTT 2.34 2.34 P 07 MTT 9.14 9.14 P 06 MTT 9.52 9.52 P 05 MTT 23.68 23.68 P 04 MTT 1.17 1.17 P 03 MTT .06 .06 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .50 XCC .50 P 00 MTT .21 XCC .21 P 99 MTT XCC .00 P 98 MTT .14 XCC .14 P 93 MTT .01 XCC .01 P 91 MTT .48 XCC .48 P 13 NTT 3.63 3.63 P 12 NTT 7.81 7.81 P 11 NTT 2.40 2.40 P 10 NTT .71 .71 P 09 NTT .23 .23 P 08 NTT 1.80 1.80 P 07 NTT 3.06 3.06 P 06 NTT 1.70 1.70 P 05 NTT 3.05 3.05 P 04 NTT .04 .04 P 03 NTT .22 .22 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .18 XCC .18 P 97 NTT .11 XCC .11 P 96 NTT .32 XCC .32 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P 91 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 27.94 XCC .06 27.88 P ZTT 41.59 XCC .07 41.52 275,225.24 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,704.65 1,704.65 P SPA 5.01 5.01 P STA 20.60 20.60 1,730.26 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 72,908.50 72,908.50 P SPA 206.99 206.99 P STA 711.03 711.03 73,826.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,494.59 712.57 350,782.02 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .18 .18 P 91 MTT .05 .05 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 46.39 XCC .12 46.27 C 13 MTT 44.98 XCC .11 44.87 C 12 MTT 1.69 XCC 1.69 C 11 MTT .55 XCC .55 C 10 MTT .12 XCC .12 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.58 XCC .01 2.57 C 13 NTT 2.03 XCC .01 2.02 C 12 NTT .71 XCC .71 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 26,364.69 XCC 65.91 26,298.78 C STT 44.97 XCC .11 44.86 C UTT 5.14- XCC .01- 5.13- C ZTT 492.22 XCC 1.23 490.99 C SCA 974.72- 974.72- P 13 MPP .79 XCC .79 P 12 MPP .21 XCC .21 P 11 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .20 XCC .20 P 07 MPP .91 XCC .91 P 06 MPP .98 XCC .98 P 05 MPP 2.66 XCC .01 2.65 P 04 MPP .15 XCC .15 P 03 MPP .01 XCC .01 P 01 MPP .11 XCC .11 P 00 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 93 MPP .01 XCC .01 P 91 MPP .19 XCC .19 P 13 MTT 7.95 7.95 P 12 MTT 1.39 1.39 P 11 MTT .27 .27 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT .22 .22 P 07 MTT .83 .83 P 06 MTT .80 .80 P 05 MTT 1.97 1.97 P 04 MTT .10 .10 P 03 MTT .00 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 91 MTT .07 XCC .07 P 13 NTT .36 .36 P 12 NTT .78 .78 P 11 NTT .24 .24 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .16 .16 P 07 NTT .28 .28 P 06 NTT .14 .14 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 60.81 XCC .16 60.65 P STS 94.30 XCC .23 94.07 P UTT 2.80 XCC 2.80 P ZTT 4.13 XCC 4.13 26,138.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,205.94 67.89 26,138.05 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 MPP .00 P 91 MPP .12 .12 P 93 MTT .00 P 91 MTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 68.47 XCC .17 68.30 C 13 MTT 63.11 XCC .16 62.95 C 12 MTT 2.38 XCC .01 2.37 C 11 MTT .75 XCC .75 C 10 MTT .15 XCC .15 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 3.81 XCC .01 3.80 C 13 NTT 2.86 XCC .01 2.85 C 12 NTT .99 XCC .99 C 10 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 38,917.44 XCC 97.29 38,820.15 C STT 66.40 XCC .17 66.23 C UTT 7.59- XCC .02- 7.57- C ZTT 726.58 XCC 1.82 724.76 C SCA 1,356.91- 1,356.91- P 13 MPP 1.12 XCC 1.12 P 12 MPP .29 XCC .29 P 11 MPP .09 XCC .09 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .27 XCC .27 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.35 XCC 1.35 P 05 MPP 3.52 XCC .01 3.51 P 04 MPP .20 XCC .20 P 03 MPP .01 XCC .01 P 01 MPP .14 XCC .14 P 00 MPP .06 XCC .06 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 93 MPP XCC .00 P 91 MPP .19 XCC .19 P 13 MTT 11.15 11.15 P 12 MTT 1.95 1.95 P 11 MTT .37 .37 P 10 MTT .18 .18 P 09 MTT .09 .09 P 08 MTT .29 .29 P 07 MTT 1.13 1.13 P 06 MTT 1.12 1.12 P 05 MTT 2.62 2.62 P 04 MTT .14 .14 P 03 MTT .01 .01 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .07 XCC .07 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT .07 XCC .07 P 12 NTT 1.11 1.11 P 11 NTT .34 .34 P 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .23 .23 P 07 NTT .38 .38 P 06 NTT .20 .20 P 05 NTT .34 .34 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT .51 .51 P SPS 85.34 XCC .21 85.13 P STS 132.31 XCC .34 131.97 P UTT 3.90 XCC 3.90 P ZTT 5.85 XCC 5.85 38,647.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,747.27 100.18 38,647.09 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .00 P 85 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP .17 XCC .17 P 91 MTT .05 XCC .05 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP 5.44 XCC .01 5.43 P 91 MTT 1.74 XCC 1.74 P 84 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 91 NTT .15 XCC .15 7.71 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.23 33.23 33.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.20 .01 51.19 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 826,938.02 XCC 2,067.34 824,870.68 C STT 1,410.75 XCC 3.53 1,407.22 C UTT 161.22- XCC .40- 160.82- C ZTT 15,438.74 XCC 38.60 15,400.14 C SCA 28,172.66- 28,172.66- P SPS 1,839.10 XCC 4.61 1,834.49 P STS 2,851.83 XCC 7.13 2,844.70 P UTT 84.54 XCC .20 84.34 P ZTT 125.77 XCC .30 125.47 818,233.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 16.57 XCC .04 16.53 C 10 MTT 3.52 XCC .01 3.51 C 09 MTT .95 XCC .95 C 08 MTT .31 XCC .31 C 07 MTT .08 XCC .08 C 10 NTT XCC .00 C 07 NTT .32 XCC .32 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 2.43 XCC .01 2.42 P 09 MPP 1.56 XCC 1.56 P 08 MPP 6.44 XCC .02 6.42 P 07 MPP 30.15 XCC .08 30.07 P 06 MPP 33.85 XCC .08 33.77 P 05 MPP 93.45 XCC .23 93.22 P 04 MPP 5.26 XCC .01 5.25 P 03 MPP .28 XCC .28 P 01 MPP 3.62 XCC .01 3.61 P 00 MPP 1.60 XCC 1.60 P 99 MPP XCC .00 P 98 MPP 1.12 XCC 1.12 P 93 MPP .12 XCC .12 P 91 MPP 3.06 XCC .01 3.05 P 11 MTT 8.15 8.15 P 10 MTT 4.12 4.12 P 09 MTT 1.95 1.95 P 08 MTT 7.03 7.03 P 07 MTT 27.51 27.51 P 06 MTT 27.85 27.85 P 05 MTT 69.35 69.35 P 04 MTT 3.56 3.56 P 03 MTT .17 .17 P 01 MTT 1.63 XCC 1.63 P 00 MTT .72 XCC .72 P 99 MTT XCC .00 P 98 MTT .47 XCC .47 P 93 MTT .03 XCC .03 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MTT .98 XCC .98 P 08 NTT 5.37 5.37 P 07 NTT 9.21 9.21 P 06 NTT 4.97 4.97 P 05 NTT 8.94 8.94 P 04 NTT .13 .13 P 03 NTT .69 .69 P 02 NTT .22 XCC .22 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .58 XCC .58 P 97 NTT .36 XCC .36 P 96 NTT 1.09 XCC 1.09 P 95 NTT .17 XCC .17 P 94 NTT .39 XCC .39 P 91 NTT .08 XCC .08 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 87 NTT .10 XCC .10 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 11 NTT 7.42 7.42 P 10 NTT 2.19 2.19 P 09 NTT .69 .69 402.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,757.98 2,121.82 818,636.16 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 972,343.85 XCC 2,430.86 969,912.99 C STT 1,658.82 XCC 4.16 1,654.66 C UTT 189.57- XCC .47- 189.10- C ZTT 18,153.43 XCC 45.38 18,108.05 C SCA 32,244.01- 32,244.01- P SPS 2,117.39 XCC 5.29 2,112.10 P STS 3,283.37 XCC 8.20 3,275.17 P UTT 97.35 XCC .22 97.13 P ZTT 144.84 XCC .35 144.49 962,871.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 1,710.67 XCC 4.28 1,706.39 C 13 MTT 1,566.01 XCC 3.92 1,562.09 C 12 MTT 58.18 XCC .15 58.03 C 11 MTT 18.63 XCC .05 18.58 C 10 MTT 4.01 XCC .01 4.00 C 09 MTT 1.07 XCC 1.07 C 08 MTT .36 XCC .36 C 07 MTT .09 XCC .09 C 14 NTT 95.23 XCC .24 94.99 C 13 NTT 70.79 XCC .18 70.61 C 12 NTT 24.27 XCC .06 24.21 C 10 NTT XCC .00 C 07 NTT .36 XCC .36 P 13 MPP 27.62 XCC .07 27.55 P 12 MPP 7.17 XCC .02 7.15 P 11 MPP 2.24 XCC .01 2.23 P 10 MPP 2.76 XCC .01 2.75 P 09 MPP 1.76 XCC 1.76 P 08 MPP 7.39 XCC .02 7.37 P 07 MPP 34.16 XCC .09 34.07 P 06 MPP 39.42 XCC .10 39.32 P 05 MPP 108.41 XCC .27 108.14 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP .31 XCC .31 P 01 MPP 3.76 XCC .01 3.75 P 00 MPP 1.63 XCC 1.63 P 99 MPP XCC .00 P 98 MPP 1.11 XCC 1.11 P 93 MPP .12 XCC .12 P 91 MPP 3.46 XCC .01 3.45 P 13 MTT 276.71 276.71 P 12 MTT 47.74 47.74 P 11 MTT 9.16 9.16 P 10 MTT 4.70 4.70 P 09 MTT 2.19 2.19 P 08 MTT 8.06 8.06 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 31.18 31.18 P 06 MTT 32.44 32.44 P 05 MTT 80.46 80.46 P 04 MTT 3.99 3.99 P 03 MTT .18 .18 P 01 MTT 1.70 XCC 1.70 P 00 MTT .74 XCC .74 P 99 MTT XCC .00 P 98 MTT .47 XCC .47 P 93 MTT .04 XCC .04 P 91 MTT 1.10 XCC 1.10 P 10 NTT 2.49 2.49 P 09 NTT .77 .77 P 08 NTT 6.18 6.18 P 07 NTT 10.44 10.44 P 06 NTT 5.80 5.80 P 05 NTT 10.38 10.38 P 04 NTT .16 .16 P 03 NTT .76 .76 P 02 NTT .22 XCC .22 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .58 XCC .58 P 97 NTT .35 XCC .35 P 96 NTT 1.08 XCC 1.08 P 95 NTT .18 XCC .18 P 94 NTT .37 XCC .37 P 91 NTT .09 XCC .09 P 89 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 87 NTT .11 XCC .11 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT 12.63 12.63 P 12 NTT 27.06 27.06 P 11 NTT 8.34 8.34 4,376.55 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 98,895.95 98,895.95 C ZTA 22.65 22.65 P SPA 794.24 794.24 P STA 1,278.35 1,278.35 100,991.19 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 11,703.45 11,703.45 P SPA 26.67 26.67 P STA 69.20 69.20 11,799.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082,542.04 2,503.50 1,080,038.54 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .08 XCC .08 P 85 NTT .05 XCC .05 P 87 NTT .31 XCC .31 P 88 NTT .09 XCC .09 P 89 NTT .44 XCC .44 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 87 NTT .16 XCC .16 P 88 NTT .05 XCC .05 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP 11.71 XCC .03 11.68 P 93 MPP .31 XCC .31 P 91 MTT 3.74 XCC .01 3.73 P 93 MTT .08 XCC .08 P 91 NTT .31 XCC .31 16.11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP 1.76 XCC 1.76 P 93 MPP .04 XCC .04 P 91 MTT .57 XCC .57 P 93 MTT .02 XCC .02 P 91 NTT .05 XCC .05 2.44 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP 1.74 XCC 1.74 P 93 MPP .04 XCC .04 P 91 MTT .55 XCC .55 P 93 MTT .01 XCC .01 P 91 NTT .04 XCC .04 2.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.97 .04 20.93 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 MPP XCC .00 P 91 MPP .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP 1.76 XCC 1.76 P 00 MPP .72 XCC .72 P 99 MPP XCC .00 P 98 MPP .50 XCC .50 P 93 MPP .06 XCC .06 P 91 MPP 2.46 XCC .01 2.45 P 01 MTT .79 XCC .79 P 00 MTT .32 XCC .32 P 99 MTT XCC .00 P 98 MTT .21 XCC .21 P 93 MTT .01 XCC .01 P 91 MTT .78 XCC .78 P 99 NTT .26 XCC .26 P 97 NTT .16 XCC .16 P 96 NTT .48 XCC .48 P 95 NTT .08 XCC .08 P 94 NTT .17 XCC .17 P 91 NTT .07 XCC .07 P 89 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P 87 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 9.04 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 20.05 20.05 20.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.10 .01 29.09 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 318,152.16 XCC 795.38 317,356.78 C STT 542.76 XCC 1.35 541.41 C UTT 62.02- XCC .16- 61.86- C ZTT 5,939.83 XCC 14.85 5,924.98 C SCA 10,685.89- 10,685.89- P SPS 703.63 XCC 1.77 701.86 P STS 1,091.13 XCC 2.73 1,088.40 P UTT 32.33 XCC .06 32.27 P ZTT 48.08 XCC .10 47.98 314,945.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 559.74 XCC 1.40 558.34 C 13 MTT 520.40 XCC 1.30 519.10 C 12 MTT 19.14 XCC .05 19.09 C 11 MTT 6.11 XCC .02 6.09 C 10 MTT 1.26 XCC 1.26 C 09 MTT .34 XCC .34 C 08 MTT .12 XCC .12 C 07 MTT .03 XCC .03 C 14 NTT 31.16 XCC .08 31.08 C 13 NTT 23.53 XCC .06 23.47 C 12 NTT 7.98 XCC .02 7.96 C 10 NTT XCC .00 C 07 NTT .12 XCC .12 P 13 MPP 9.17 XCC .02 9.15 P 12 MPP 2.35 XCC .01 2.34 P 11 MPP .73 XCC .73 P 10 MPP .87 XCC .87 P 09 MPP .55 XCC .55 P 08 MPP 2.42 XCC .01 2.41 P 07 MPP 11.80 XCC .03 11.77 P 06 MPP 13.70 XCC .03 13.67 P 05 MPP 37.92 XCC .09 37.83 P 04 MPP 2.12 XCC .01 2.11 P 03 MPP .11 XCC .11 P 01 MPP 1.48 XCC 1.48 P 00 MPP .66 XCC .66 P 99 MPP XCC .00 P 98 MPP .48 XCC .48 P 93 MPP .05 XCC .05 P 91 MPP 2.70 XCC .01 2.69 P 13 MTT 91.96 91.96 P 12 MTT 15.70 15.70 P 11 MTT 3.00 3.00 P 10 MTT 1.48 1.48 P 09 MTT .69 .69 P 08 MTT 2.64 2.64 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 10.76 10.76 P 06 MTT 11.28 11.28 P 05 MTT 28.14 28.14 P 04 MTT 1.44 1.44 P 03 MTT .07 .07 P 01 MTT .68 XCC .68 P 00 MTT .30 XCC .30 P 99 MTT XCC .00 P 98 MTT .20 XCC .20 P 93 MTT .02 XCC .02 P 91 MTT .87 XCC .87 P 10 NTT .78 .78 P 09 NTT .25 .25 P 08 NTT 2.02 2.02 P 07 NTT 3.61 3.61 P 06 NTT 2.01 2.01 P 05 NTT 3.63 3.63 P 04 NTT .05 .05 P 03 NTT .28 .28 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .24 XCC .24 P 97 NTT .15 XCC .15 P 96 NTT .46 XCC .46 P 95 NTT .07 XCC .07 P 94 NTT .16 XCC .16 P 91 NTT .07 XCC .07 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 13 NTT 4.20 4.20 P 12 NTT 8.89 8.89 P 11 NTT 2.73 2.73 1,453.06 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 559,465.80 559,465.80 P SPA 1,542.61 1,542.61 P STA 3,416.40 3,416.40 564,424.81 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,588.53 3,588.53 3,588.53 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 3,408.33 3,408.33 3,408.33 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,714.04 3,714.04 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,714.04 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 4,777.14 4,777.14 4,777.14 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 360.90 360.90 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 932.10 932.10 932.10 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,426.41 1,426.41 1,426.41 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,047.92 5,047.92 5,047.92 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 5,449.50 5,449.50 5,449.50 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 5,264.22 5,264.22 5,264.22 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,729.88 3,729.88 3,729.88 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 13,126.90 13,126.90 13,126.90 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 7,955.62 7,955.62 7,955.62 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 498.80 498.80 498.80 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 38.10 38.10 38.10 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,860.40 5,860.40 5,860.40 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 811.24 811.24 811.24 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,774.84 6,774.84 6,774.84 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 23,305.05 23,305.05 23,305.05 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 611.37 611.37 611.37 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 1,617.58 1,617.58 1,617.58 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 85,521.87 85,521.87 85,521.87 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 518.94 518.94 518.94 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 749.00 749.00 749.00 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 953.58 953.58 953.58 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,745.61 1,745.61 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,745.61 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 816.06 816.06 816.06 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,038.24 1,038.24 1,038.24 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 159.48 159.48 159.48 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 1,500.96 1,500.96 1,500.96 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 837.00 837.00 837.00 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,027.64 1,027.64 1,027.64 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 369.60 369.60 369.60 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 25.75 25.75 25.75 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 616.60 616.60 616.60 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 6,706.59 6,706.59 6,706.59 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 92.70 92.70 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 949.35 949.35 949.35 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 628.30 628.30 628.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 4,937.89 4,937.89 4,937.89 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,294.82 5,294.82 5,294.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094,431.87 819.22 1,093,612.65 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .09 .09 P 05 MPP .25 .25 P 04 MPP .02 .02 P 03 MPP .00 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 93 MPP .00 P 91 MPP .01 .01 P 06 MTT .08 .08 P 05 MTT .19 .19 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 93 MTT .00 P 91 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 180,228.60 180,228.60 P SPA 702.29 702.29 P STA 1,453.05 1,453.05 P ZTA 22.30 22.30 182,406.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,406.24 .00 182,406.24 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,795.85 2,795.85 P STA 3,039.53 3,039.53 5,835.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,835.38 .00 5,835.38 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 93,425.67 93,425.67 93,425.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,425.67 .00 93,425.67 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 451,072.65 451,072.65 P SPA 4.70 4.70 P STA 20.00 20.00 451,097.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,097.35 .00 451,097.35 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 NCH 719 719 P SPA 1,019.03 1,019.03 P STA 1,578.55 1,578.55 2,597.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,597.58 .00 2,597.58 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 271,310.14 271,310.14 271,310.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,310.14 .00 271,310.14 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 820,001.02 820,001.02 P SPA 279.16 279.16 P STA 900.45 900.45 821,180.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,180.63 .00 821,180.63 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 180,123.12 180,123.12 180,123.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,123.12 .00 180,123.12 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,638.90 1,638.90 1,638.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.90 .00 1,638.90 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 336,637.27 336,637.27 336,637.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,637.27 .00 336,637.27 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 47,492.92 47,492.92 47,492.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,492.92 .00 47,492.92 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 126,145.11 126,145.11 126,145.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,145.11 .00 126,145.11 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 29,766.33 29,766.33 29,766.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,766.33 .00 29,766.33 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 88,226.50 88,226.50 88,226.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,226.50 .00 88,226.50 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 525,557.92 525,557.92 525,557.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,557.92 .00 525,557.92 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 500,162.75 500,162.75 500,162.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,162.75 .00 500,162.75 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 32,863.88 32,863.88 32,863.88 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 13,381.20 13,381.20 13,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,245.08 .00 46,245.08 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 220,231.40 220,231.40 220,231.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,231.40 .00 220,231.40 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 39,846.90 39,846.90 39,846.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,846.90 .00 39,846.90 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 143,046.60 143,046.60 143,046.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,046.60 .00 143,046.60 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 114,096.73 114,096.73 114,096.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,096.73 .00 114,096.73 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 157,419.75 157,419.75 157,419.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,419.75 .00 157,419.75 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 323,051.42 323,051.42 323,051.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,051.42 .00 323,051.42 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 56,690.69 56,690.69 56,690.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,690.69 .00 56,690.69 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 260,957.96 260,957.96 260,957.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,957.96 .00 260,957.96 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 498,760.45 498,760.45 P SPA 671.53 671.53 P STA 591.65 591.65 500,023.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,023.63 .00 500,023.63 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 220,639.97 220,639.97 220,639.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,639.97 .00 220,639.97 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 215,696.31 215,696.31 215,696.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,696.31 .00 215,696.31 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 183,202.42 183,202.42 183,202.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,202.42 .00 183,202.42 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 217,054.56 217,054.56 217,054.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,054.56 .00 217,054.56 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 142,048.51 142,048.51 142,048.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,048.51 .00 142,048.51 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 113,161.15 113,161.15 113,161.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,161.15 .00 113,161.15 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 573,205.48 573,205.48 573,205.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,205.48 .00 573,205.48 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 194,094.78 194,094.78 194,094.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,094.78 .00 194,094.78 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 71,245.71 71,245.71 71,245.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,245.71 .00 71,245.71 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 78,436.08 78,436.08 78,436.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,436.08 .00 78,436.08 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 6,938.82 6,938.82 6,938.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,938.82 .00 6,938.82 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 135,269.94 135,269.94 135,269.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,269.94 .00 135,269.94 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 211,212.68 211,212.68 211,212.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,212.68 .00 211,212.68 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10,081.96 10,081.96 10,081.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,081.96 .00 10,081.96 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 335,150.67 335,150.67 335,150.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,150.67 .00 335,150.67 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 80,934.68 80,934.68 P SPA 175.60 175.60 P STA 702.41 702.41 81,812.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,812.69 .00 81,812.69 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 51,044.33 51,044.33 51,044.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,044.33 .00 51,044.33 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 162,231.58 162,231.58 162,231.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,231.58 .00 162,231.58 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 416,594.47 416,594.47 416,594.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,594.47 .00 416,594.47 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 193,021.40 193,021.40 193,021.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,021.40 .00 193,021.40 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 112,014.99 112,014.99 112,014.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,014.99 .00 112,014.99 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 106,620.98 106,620.98 106,620.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,620.98 .00 106,620.98 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 79,548.55 79,548.55 79,548.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,548.55 .00 79,548.55 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 211,661.12 211,661.12 211,661.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,661.12 .00 211,661.12 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 22,075.99 22,075.99 22,075.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,075.99 .00 22,075.99 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 A NGZ 723 723 C STA 4,990.82 4,990.82 4,990.82 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,281.42 6,281.42 6,281.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,272.24 .00 11,272.24 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 271,507.00 271,507.00 P SPA 127.42 127.42 P STA 509.65 509.65 272,144.07 ST02 SPECIAL TAX IA B NAY 702 702 C STA 153,883.08 153,883.08 153,883.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,027.15 .00 426,027.15 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 37,338.21 37,338.21 37,338.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,338.21 .00 37,338.21 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 116,650.14 116,650.14 116,650.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,650.14 .00 116,650.14 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 57,939.94 57,939.94 57,939.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,939.94 .00 57,939.94 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 49,151.46 49,151.46 49,151.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,151.46 .00 49,151.46 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 MPP .13 XCC .13 P 91 MTT .04 XCC .04 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12.55 XCC .03 12.52 P 04 MPP .66 XCC .66 P 03 MPP .03 XCC .03 P 01 MPP .39 XCC .39 P 00 MPP .16 XCC .16 P 99 MPP XCC .00 P 98 MPP .10 XCC .10 P 93 MPP .01 XCC .01 P 91 MPP .41 XCC .41 P 05 MTT 9.31 9.31 P 04 MTT .45 .45 P 03 MTT .02 .02 P 01 MTT .17 XCC .17 P 00 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT XCC .00 P 91 MTT .13 XCC .13 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 05 NTT 1.20 1.20 P 04 NTT .02 .02 26.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.10 .03 26.07 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 MPP XCC .00 P 93 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 93 MPP .01 XCC .01 P 91 MPP .10 XCC .10 P 93 MTT XCC .00 P 91 MTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 575.24 XCC 1.44 573.80 C 13 MTT 522.68 XCC 1.31 521.37 C 12 MTT 19.37 XCC .05 19.32 C 11 MTT 6.14 XCC .02 6.12 C 10 MTT 1.30 XCC 1.30 C 09 MTT .34 XCC .34 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 14 NTT 32.02 XCC .08 31.94 C 13 NTT 23.63 XCC .06 23.57 C 12 NTT 8.08 XCC .02 8.06 C 10 NTT XCC .00 C 07 NTT .12 XCC .12 C STS 326,963.12 XCC 817.41 326,145.71 C STT 557.79 XCC 1.40 556.39 C UTT 63.75- XCC .16- 63.59- C ZTT 6,104.32 XCC 15.26 6,089.06 C SCA 10,838.80- 10,838.80- P 13 MPP 9.22 XCC .02 9.20 P 12 MPP 2.39 XCC .01 2.38 P 11 MPP .74 XCC .74 P 10 MPP .89 XCC .89 P 09 MPP .57 XCC .57 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 10.91 XCC .03 10.88 P 06 MPP 12.38 XCC .03 12.35 P 05 MPP 33.10 XCC .08 33.02 P 04 MPP 1.74 XCC 1.74 P 03 MPP .09 XCC .09 P 01 MPP .97 XCC .97 P 00 MPP .41 XCC .41 P 99 MPP XCC .00 P 98 MPP .28 XCC .28 P 93 MPP .02 XCC .02 P 91 MPP 1.23 XCC 1.23 P 13 MTT 92.35 92.35 P 12 MTT 15.90 15.90 P 11 MTT 3.02 3.02 P 10 MTT 1.51 1.51 P 09 MTT .71 .71 P 08 MTT 2.56 2.56 P 07 MTT 9.96 9.96 P 06 MTT 10.19 10.19 P 05 MTT 24.56 24.56 P 04 MTT 1.17 1.17 P 03 MTT .05 .05 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .44 XCC .44 P 00 MTT .19 XCC .19 P 99 MTT XCC .00 P 98 MTT .12 XCC .12 P 93 MTT .01 XCC .01 P 91 MTT .39 XCC .39 P 13 NTT 4.22 4.22 P 12 NTT 9.01 9.01 P 11 NTT 2.75 2.75 P 10 NTT .81 .81 P 09 NTT .24 .24 P 08 NTT 1.96 1.96 P 07 NTT 3.33 3.33 P 06 NTT 1.82 1.82 P 05 NTT 3.17 3.17 P 04 NTT .04 .04 P 03 NTT .21 .21 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 97 NTT .09 XCC .09 P 96 NTT .26 XCC .26 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 32.51 XCC .06 32.45 P ZTT 48.35 XCC .10 48.25 323,424.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,261.44 837.23 323,424.21 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 7,988.48 7,988.48 7,988.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,988.48 .00 7,988.48 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 25,679.47 XCC 64.20 25,615.27 C STT 43.82 XCC .10 43.72 C UTT 5.00- XCC .01- 4.99- C ZTT 479.43 XCC 1.20 478.23 C SCA 860.22- 860.22- P SPS 57.06 XCC .14 56.92 P STS 88.51 XCC .20 88.31 P UTT 2.63 XCC 2.63 P ZTT 3.91 XCC 3.91 25,423.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 45.18 XCC .11 45.07 C 13 MTT 42.21 XCC .11 42.10 C 12 MTT 1.58 XCC 1.58 C 11 MTT .48 XCC .48 C 10 MTT .09 XCC .09 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.51 XCC .01 2.50 C 13 NTT 1.90 XCC 1.90 C 12 NTT .66 XCC .66 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 P 13 MPP .75 XCC .75 P 12 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .15 XCC .15 P 07 MPP .73 XCC .73 P 06 MPP .81 XCC .81 P 05 MPP 2.29 XCC .01 2.28 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 01 MPP .08 XCC .08 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .05 XCC .05 P 13 MTT 7.46 7.46 P 12 MTT 1.30 1.30 P 11 MTT .24 .24 P 10 MTT .12 .12 P 09 MTT .05 .05 P 08 MTT .17 .17 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT .67 .67 P 06 MTT .66 .66 P 05 MTT 1.71 1.71 P 04 MTT .09 .09 P 03 MTT .01 .01 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .34 .34 P 12 NTT .74 .74 P 11 NTT .22 .22 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .23 .23 P 06 NTT .12 .12 P 05 NTT .22 .22 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 114.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,604.36 66.07 25,538.29 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 29.24 XCC .07 29.17 C 13 MTT 27.12 XCC .07 27.05 C 12 MTT .99 XCC .99 C 11 MTT .32 XCC .32 C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 14 NTT 1.63 XCC 1.63 C 13 NTT 1.23 XCC 1.23 C 12 NTT .41 XCC .41 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 16,620.99 XCC 41.55 16,579.44 C STT 28.35 XCC .07 28.28 C UTT 3.24- XCC .01- 3.23- C ZTT 310.31 XCC .78 309.53 C SCA 549.41- 549.41- P 13 MPP .48 XCC .48 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .56 XCC .56 P 06 MPP .63 XCC .63 P 05 MPP 1.69 XCC 1.69 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 01 MPP .06 XCC .06 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 93 MPP .01 XCC .01 P 91 MPP .08 XCC .08 P 13 MTT 4.80 4.80 P 12 MTT .80 .80 P 11 MTT .16 .16 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .13 .13 P 07 MTT .51 .51 P 06 MTT .52 .52 P 05 MTT 1.25 1.25 P 04 MTT .06 .06 P 03 MTT .00 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .22 .22 P 12 NTT .46 .46 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .17 .17 P 06 NTT .09 .09 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 36.67 XCC .10 36.57 P STS 56.88 XCC .15 56.73 P UTT 1.67 XCC 1.67 P ZTT 2.50 XCC 2.50 16,536.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,579.66 42.78 16,536.88 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT 924.78 XCC 2.31 922.47 C 13 MTT 838.15 XCC 2.10 836.05 C 12 MTT 30.94 XCC .08 30.86 C 11 MTT 9.79 XCC .02 9.77 C 10 MTT 2.11 XCC .01 2.10 C 09 MTT .57 XCC .57 C 08 MTT .19 XCC .19 C 07 MTT .04 XCC .04 C 14 NTT 51.48 XCC .13 51.35 C 13 NTT 37.89 XCC .09 37.80 C 12 NTT 12.90 XCC .03 12.87 C 10 NTT XCC .00 C 07 NTT .20 XCC .20 C STS 525,643.63 XCC 1,314.11 524,329.52 C STT 896.75 XCC 2.24 894.51 C UTT 102.48- XCC .26- 102.22- C ZTT 9,813.64 XCC 24.53 9,789.11 C SCA 17,292.11- 17,292.11- P 13 MPP 14.78 XCC .04 14.74 P 12 MPP 3.81 XCC .01 3.80 P 11 MPP 1.18 XCC 1.18 P 10 MPP 1.45 XCC 1.45 P 09 MPP .93 XCC .93 P 08 MPP 4.00 XCC .01 3.99 P 07 MPP 18.57 XCC .05 18.52 P 06 MPP 20.94 XCC .05 20.89 P 05 MPP 54.81 XCC .14 54.67 P 04 MPP 2.78 XCC .01 2.77 P 03 MPP .13 XCC .13 P 01 MPP 1.51 XCC 1.51 P 00 MPP .64 XCC .64 P 99 MPP XCC .00 P 98 MPP .43 XCC .43 P 93 MPP .04 XCC .04 P 91 MPP 1.78 XCC 1.78 P 13 MTT 148.09 148.09 P 12 MTT 25.39 25.39 P 11 MTT 4.81 4.81 P 10 MTT 2.46 2.46 P 09 MTT 1.16 1.16 P 08 MTT 4.36 4.36 P 07 MTT 16.95 16.95 P 06 MTT 17.23 17.23 P 05 MTT 40.67 40.67 P 04 MTT 1.89 1.89 P 03 MTT .08 .08 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .69 XCC .69 P 00 MTT .29 XCC .29 P 99 MTT XCC .00 P 98 MTT .18 XCC .18 P 93 MTT .01 XCC .01 P 91 MTT .57 XCC .57 P 11 NTT 4.38 4.38 P 10 NTT 1.31 1.31 P 09 NTT .41 .41 P 08 NTT 3.34 3.34 P 07 NTT 5.67 5.67 P 06 NTT 3.08 3.08 P 05 NTT 5.25 5.25 P 04 NTT .07 .07 P 03 NTT .33 .33 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .22 XCC .22 P 97 NTT .13 XCC .13 P 96 NTT .39 XCC .39 P 95 NTT .06 XCC .06 P 94 NTT .13 XCC .13 P 91 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 87 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 13 NTT 6.76 6.76 P 12 NTT 14.38 14.38 P SPS 1,133.24 XCC 2.85 1,130.39 P STS 1,757.29 XCC 4.39 1,752.90 P UTT 52.10 XCC .14 51.96 P ZTT 77.52 XCC .18 77.34 522,974.24 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 460,718.59 460,718.59 C STB 151.44 151.44 P SPA 1,402.05 1,402.05 P STA 3,021.31 3,021.31 465,293.39 SP02 SEWER USER FEES OIT ACR ACR C STA 524,910.02 524,910.02 C STB 81.26 81.26 P SPA 1,340.72 1,340.72 P STA 2,539.06 2,539.06 528,871.06 SP03 TRASH SERVICES OIT ACR ACR C STA 517,215.82 517,215.82 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 1,316.99 1,316.99 P STA 2,502.54 2,502.54 521,035.35 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 651,941.21 651,941.21 C STB 100.81 100.81 P SPA 1,836.15 1,836.15 P STA 3,316.70 3,316.70 657,194.87 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,353.51 2,353.51 2,353.51 SS01 SEWER STANDBY OIT ACR ACR C STA 9,653.60 9,653.60 C STB 30.45 30.45 P SPA 31.29 31.29 P STA 81.20 81.20 9,796.54 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,950.94 2,950.94 P SPA .00 P STA .00 2,950.94 SW01 WATER STANDBY OIT ACR ACR C STA 59,125.85 59,125.85 C STB 35.30 35.30 P SPA 211.94 211.94 P STA 313.00 313.00 59,686.09 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 7,322.92 7,322.92 7,322.92 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,959.28 1,959.28 1,959.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,780,791.45 1,353.26 2,779,438.19 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 9.22 XCC .02 9.20 C 13 MTT 8.82 XCC .02 8.80 C 12 MTT .33 XCC .33 C 11 MTT .10 XCC .10 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .51 XCC .51 C 13 NTT .40 XCC .40 C 12 NTT .14 XCC .14 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 5,237.78 XCC 13.09 5,224.69 C STT 8.94 XCC .02 8.92 C UTT 1.02- XCC 1.02- C ZTT 97.79 XCC .24 97.55 C SCA 171.70- 171.70- P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .19 XCC .19 P 06 MPP .23 XCC .23 P 05 MPP .70 XCC .70 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .05 XCC .05 P 13 MTT 1.56 1.56 P 12 MTT .27 .27 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .17 .17 P 06 MTT .19 .19 P 05 MTT .52 .52 P 04 MTT .03 .03 P 03 MTT .00 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .08 .08 P 12 NTT .16 .16 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .56 XCC .56 P ZTT .81 XCC .81 5,184.31 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 7,768.20 7,768.20 P ZTA 199.65 199.65 7,967.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,165.55 13.39 13,152.16 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .62 XCC .62 C STS 856.94 XDS 856.94 .00 XCC .00 C STT 62.69 XDS 62.69 .00 XCC .00 C ZTT 132.09 XDZ 132.09 .00 XCC .00 P SPS 5.42 5.42 P STS 12.45 XCC .03 12.42 P ZTT 1.68 1.68 20.14 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 18,073.93 XCC 45.18 18,028.75 C STT 30.82 XCC .08 30.74 C UTT 3.53- XCC .01- 3.52- C ZTT 337.44 XCC .84 336.60 C SCA 913.56- 913.56- P SPS 40.35 XCC .10 40.25 P STS 62.60 XCC .17 62.43 P UTT 1.85 XCC 1.85 P ZTT 2.75 XCC 2.75 17,586.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 31.79 XCC .08 31.71 C 13 MTT 29.85 XCC .07 29.78 C 12 MTT 1.07 XCC 1.07 C 11 MTT .35 XCC .35 C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 1.77 XCC 1.77 C 13 NTT 1.35 XCC 1.35 C 12 NTT .45 XCC .45 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 P 13 MPP .53 XCC .53 P 12 MPP .14 XCC .14 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .58 XCC .58 P 06 MPP .68 XCC .68 P 05 MPP 1.85 XCC 1.85 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 01 MPP .08 XCC .08 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 93 MPP XCC .00 P 91 MPP .13 XCC .13 P 13 MTT 5.28 5.28 P 12 MTT .88 .88 P 11 MTT .17 .17 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .13 .13 P 07 MTT .53 .53 P 06 MTT .56 .56 P 05 MTT 1.38 1.38 P 04 MTT .06 .06 P 03 MTT .00 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .04 XCC .04 P 13 NTT .24 .24 P 12 NTT .49 .49 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .18 .18 P 06 NTT .10 .10 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 84 NTT XCC .00 81.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,786.49 1,098.26 17,688.23 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 90.12 XCC .23 89.89 C 13 MTT 85.92 XCC .21 85.71 C 12 MTT 3.20 XCC .01 3.19 C 11 MTT 1.04 XCC 1.04 C 10 MTT .23 XCC .23 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 5.02 XCC .01 5.01 C 13 NTT 3.88 XCC .01 3.87 C 12 NTT 1.33 XCC 1.33 C 10 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 51,219.04 XCC 128.05 51,090.99 C STT 87.39 XCC .23 87.16 C UTT 9.98- XCC .02- 9.96- C ZTT 956.25 XCC 2.39 953.86 C SCA 1,871.65- 1,871.65- P 13 MPP 1.52 XCC 1.52 P 12 MPP .39 XCC .39 P 11 MPP .13 XCC .13 P 10 MPP .16 XCC .16 P 09 MPP .09 XCC .09 P 08 MPP .39 XCC .39 P 07 MPP 1.78 XCC 1.78 P 06 MPP 1.97 XCC 1.97 P 05 MPP 5.22 XCC .01 5.21 P 04 MPP .29 XCC .29 P 03 MPP .01 XCC .01 P 01 MPP .19 XCC .19 P 00 MPP .09 XCC .09 P 99 MPP XCC .00 P 98 MPP .05 XCC .05 P 93 MPP .01 XCC .01 P 91 MPP .21 XCC .21 P 13 MTT 15.18 15.18 P 12 MTT 2.63 2.63 P 11 MTT .51 .51 P 10 MTT .26 .26 P 09 MTT .12 .12 P 08 MTT .43 .43 P 07 MTT 1.62 1.62 P 06 MTT 1.62 1.62 P 05 MTT 3.88 3.88 P 04 MTT .20 .20 P 03 MTT .01 .01 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .09 XCC .09 P 00 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT .01 XCC .01 P 91 MTT .07 XCC .07 P 13 NTT .69 .69 P 12 NTT 1.49 1.49 P 11 NTT .46 .46 P 10 NTT .14 .14 P 09 NTT .05 .05 P 08 NTT .32 .32 P 07 NTT .54 .54 P 06 NTT .29 .29 P 05 NTT .50 .50 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 116.18 XCC .30 115.88 P STS 180.14 XCC .46 179.68 P UTT 5.35 XCC 5.35 P ZTT 7.95 XCC .01 7.94 50,793.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,925.40 131.90 50,793.50 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 825,743.38 XCC 2,064.36 823,679.02 C STT 1,408.71 XCC 3.53 1,405.18 C UTT 160.99- XCC .40- 160.59- C ZTT 15,416.43 XCC 38.54 15,377.89 C SCA 27,052.01- 27,052.01- P SPS 1,815.23 XCC 4.54 1,810.69 P STS 2,814.83 XCC 7.04 2,807.79 P UTT 83.44 XCC .20 83.24 P ZTT 124.16 XCC .29 123.87 818,075.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 1,452.75 XCC 3.63 1,449.12 C 13 MTT 1,342.54 XCC 3.36 1,339.18 C 12 MTT 49.40 XCC .12 49.28 C 11 MTT 15.59 XCC .04 15.55 C 10 MTT 3.28 XCC .01 3.27 C 09 MTT .86 XCC .86 C 08 MTT .27 XCC .27 C 07 MTT .07 XCC .07 C 14 NTT 80.87 XCC .20 80.67 C 13 NTT 60.70 XCC .15 60.55 C 12 NTT 20.60 XCC .05 20.55 C 10 NTT XCC .00 C 07 NTT .28 XCC .28 P 13 MPP 23.67 XCC .06 23.61 P 12 MPP 6.08 XCC .02 6.06 P 11 MPP 1.87 XCC 1.87 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP 1.41 XCC 1.41 P 08 MPP 5.60 XCC .01 5.59 P 07 MPP 26.62 XCC .07 26.55 P 06 MPP 30.76 XCC .08 30.68 P 05 MPP 85.32 XCC .21 85.11 P 04 MPP 4.64 XCC .01 4.63 P 03 MPP .25 XCC .25 P 01 MPP 2.89 XCC .01 2.88 P 00 MPP 1.22 XCC 1.22 P 99 MPP XCC .00 P 98 MPP .81 XCC .81 P 93 MPP .08 XCC .08 P 91 MPP 3.11 XCC .01 3.10 P 13 MTT 237.23 237.23 P 12 MTT 40.53 40.53 P 11 MTT 7.67 7.67 P 10 MTT 3.85 3.85 P 09 MTT 1.75 1.75 P 08 MTT 6.10 6.10 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 24.30 24.30 P 06 MTT 25.32 25.32 P 05 MTT 63.32 63.32 P 04 MTT 3.14 3.14 P 03 MTT .15 .15 P 01 MTT 1.31 XCC 1.31 P 00 MTT .55 XCC .55 P 99 MTT XCC .00 P 98 MTT .34 XCC .34 P 93 MTT .02 XCC .02 P 91 MTT .99 XCC .99 P 11 NTT 6.98 6.98 P 10 NTT 2.04 2.04 P 09 NTT .61 .61 P 08 NTT 4.67 4.67 P 07 NTT 8.14 8.14 P 06 NTT 4.52 4.52 P 05 NTT 8.17 8.17 P 04 NTT .12 .12 P 03 NTT .60 .60 P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .43 XCC .43 P 97 NTT .24 XCC .24 P 96 NTT .75 XCC .75 P 95 NTT .12 XCC .12 P 94 NTT .25 XCC .25 P 91 NTT .08 XCC .08 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 87 NTT .09 XCC .09 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT 10.83 10.83 P 12 NTT 22.97 22.97 3,704.39 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 104.97 104.97 P STA 75.75 75.75 180.72 SU02 SEWER FEES OJB ACR ACR C STA 415,939.95 415,939.95 P SPA 974.20 974.20 P STA 2,406.72 2,406.72 419,320.87 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 104.97 104.97 P STA 75.75 75.75 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 180.72 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 512,971.24 512,971.24 P SPA 389.93 389.93 P STA 844.60 844.60 514,205.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757,793.70 2,126.15 1,755,667.55 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 17.45 XCC .04 17.41 C 13 MTT 16.05 XCC .04 16.01 C 12 MTT .59 XCC .59 C 11 MTT .18 XCC .18 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .97 XCC .97 C 13 NTT .72 XCC .72 C 12 NTT .25 XCC .25 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 9,915.91 XCC 24.79 9,891.12 C STT 16.92 XCC .05 16.87 C UTT 1.93- XCC 1.93- C ZTT 185.13 XCC .46 184.67 C SCA 321.18- 321.18- P 13 MPP .29 XCC .29 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .24 XCC .24 P 06 MPP .09 XCC .09 P 05 MPP .15 XCC .15 P 04 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT 2.83 2.83 P 12 MTT .49 .49 P 11 MTT .09 .09 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .21 .21 P 06 MTT .07 .07 P 05 MTT .11 .11 P 04 MTT .00 P 03 MTT .00 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .13 .13 P 12 NTT .28 .28 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 21.70 XCC .08 21.62 P STS 33.64 XCC .07 33.57 P UTT 1.00 XCC 1.00 P ZTT 1.47 XCC 1.47 9,868.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,894.45 25.53 9,868.92 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 100,439.84 XCC 251.10 100,188.74 C STT 171.34 XCC .42 170.92 C UTT 19.59- XCC .05- 19.54- C ZTT 1,875.19 XCC 4.69 1,870.50 C SCA 3,424.91- 3,424.91- P SPS 214.17 XCC .54 213.63 P STS 332.13 XCC .84 331.29 P UTT 9.85 XCC .02 9.83 P ZTT 14.67 XCC .02 14.65 99,355.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 176.71 XCC .44 176.27 C 13 MTT 158.40 XCC .40 158.00 C 12 MTT 6.03 XCC .02 6.01 C 11 MTT 1.94 XCC 1.94 C 10 MTT .42 XCC .42 C 09 MTT .11 XCC .11 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 14 NTT 9.84 XCC .02 9.82 C 13 NTT 7.16 XCC .02 7.14 C 12 NTT 2.51 XCC .01 2.50 C 10 NTT XCC .00 C 07 NTT .04 XCC .04 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP .75 XCC .75 P 11 MPP .24 XCC .24 P 10 MPP .29 XCC .29 P 09 MPP .20 XCC .20 P 08 MPP .82 XCC .82 P 07 MPP 3.92 XCC .01 3.91 P 06 MPP 4.41 XCC .01 4.40 P 05 MPP 10.63 XCC .03 10.60 P 04 MPP .53 XCC .53 P 03 MPP .02 XCC .02 P 01 MPP .34 XCC .34 P 00 MPP .15 XCC .15 P 99 MPP XCC .00 P 98 MPP .10 XCC .10 P 93 MPP .01 XCC .01 P 91 MPP .45 XCC .45 P 13 MTT 27.99 27.99 P 12 MTT 4.94 4.94 P 11 MTT .95 .95 P 10 MTT .49 .49 P 09 MTT .24 .24 P 08 MTT .90 .90 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 MTT 3.59 3.59 P 06 MTT 3.63 3.63 P 05 MTT 7.88 7.88 P 04 MTT .36 .36 P 03 MTT .02 .02 P 01 MTT .15 XCC .15 P 00 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT XCC .00 P 91 MTT .15 XCC .15 P 11 NTT .87 .87 P 10 NTT .26 .26 P 09 NTT .09 .09 P 08 NTT .69 .69 P 07 NTT 1.20 1.20 P 06 NTT .65 .65 P 05 NTT 1.02 1.02 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 13 NTT 1.28 1.28 P 12 NTT 2.80 2.80 448.52 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 73,513.92 73,513.92 P SPA 1,165.75 1,165.75 P STA 2,047.50 2,047.50 76,727.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,789.35 258.55 176,530.80 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 25,962.89 XCC 64.91 25,897.98 C STT 44.30 XCC .10 44.20 C UTT 5.06- XCC .01- 5.05- C ZTT 484.72 XCC 1.21 483.51 C SCA 956.40- 956.40- P UTT 2.71 XCC 2.71 P ZTT 4.04 XCC 4.04 25,470.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 45.68 XCC .11 45.57 C 13 MTT 43.98 XCC .11 43.87 C 12 MTT 1.67 XCC 1.67 C 11 MTT .52 XCC .52 C 10 MTT .11 XCC .11 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.54 XCC .01 2.53 C 13 NTT 1.99 XCC 1.99 C 12 NTT .70 XCC .70 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 P 13 MPP .78 XCC .78 P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .21 XCC .21 P 07 MPP .90 XCC .90 P 06 MPP .95 XCC .95 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP .15 XCC .15 P 03 MPP .01 XCC .01 P 01 MPP .09 XCC .09 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 93 MPP XCC .00 P 13 MTT 7.77 7.77 P 12 MTT 1.37 1.37 P 11 MTT .26 .26 P 10 MTT .13 .13 P 09 MTT .06 .06 P 08 MTT .23 .23 P 07 MTT .81 .81 P 06 MTT .78 .78 P 05 MTT 1.95 1.95 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 04 MTT .10 .10 P 03 MTT .00 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 13 NTT .36 .36 P 12 NTT .78 .78 P 11 NTT .23 .23 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .27 .27 P 06 NTT .14 .14 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 119.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,656.46 66.45 25,590.01 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 46.78 XCC .12 46.66 C 13 MTT 41.72 XCC .10 41.62 C 12 MTT 1.55 XCC 1.55 C 11 MTT .49 XCC .49 C 10 MTT .11 XCC .11 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 14 NTT 2.60 XCC .01 2.59 C 13 NTT 1.89 XCC 1.89 C 12 NTT .65 XCC .65 C 10 NTT XCC .00 C STS 26,594.30 XCC 66.49 26,527.81 C STT 45.36 XCC .11 45.25 C UTT 5.18- XCC .01- 5.17- C ZTT 496.51 XCC 1.24 495.27 C SCA 917.52- 917.52- P 13 MPP .73 XCC .73 P 12 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .26 .26 P 13 MTT 7.37 7.37 P 12 MTT 1.27 1.27 P 11 MTT .24 .24 P 10 MTT .12 .12 P 09 MTT .07 .07 P 08 MTT .28 .28 P 12 NTT .72 .72 P 11 NTT .23 .23 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .22 .22 P 13 NTT .33 .33 P SPS 56.38 56.38 P STS 87.45 XCC .18 87.27 P UTT 2.60 XCC 2.60 P ZTT 3.87 XCC 3.87 26,403.68 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 66,684.72 66,684.72 P SPA 32.04 32.04 P STA 128.16 128.16 66,844.92 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 12,078.74 12,078.74 12,078.74 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,163.35 3,163.35 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 40.58 40.58 P STA 121.20 121.20 3,325.13 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,644.10 3,644.10 P SPA 40.58 40.58 P STA 121.20 121.20 3,805.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,526.59 68.24 112,458.35 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 447.00 447.00 C 13 MTT 395.64 XCC .99 394.65 C 12 MTT 14.29 XCC .04 14.25 C 11 MTT 4.66 XCC .01 4.65 C 10 MTT .99 XCC .99 C 09 MTT .31 XCC .31 C 14 NTT 24.89 24.89 C 13 NTT 17.88 XCC .04 17.84 C 12 NTT 5.96 XCC .01 5.95 C 10 NTT XCC .00 C STS 254,071.85 XCC 635.18 253,436.67 C STT 433.45 XCC 1.09 432.36 C UTT 49.54- XCC .12- 49.42- C ZTT 4,743.46 XCC 11.86 4,731.60 C SCA 8,722.41- 8,722.41- P 13 MPP 6.98 6.98 P 12 MPP 1.76 1.76 P 11 MPP .56 .56 P 10 MPP .69 .69 P 09 MPP .51 .51 P 13 MTT 69.91 69.91 P 12 MTT 11.73 11.73 P 11 MTT 2.29 2.29 P 10 MTT 1.17 1.17 P 09 MTT .64 .64 P 13 NTT 3.19 3.19 P 12 NTT 6.64 6.64 P 11 NTT 2.08 2.08 P 10 NTT .61 .61 P 09 NTT .23 .23 P SPS 534.96 534.96 P STS 829.54 XCC 1.63 827.91 P UTT 24.59 XCC .04 24.55 P ZTT 36.57 XCC .07 36.50 252,272.24 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 8,943.50 8,943.50 8,943.50 SW01 WATER AVAILABILITY OGH ACR ACR C STA 54,935.80 54,935.80 C STB 21.40 21.40 P SPA 436.11 436.11 P STA 917.35 917.35 56,310.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,177.24 650.84 317,526.40 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,254,473.71 XCC 3,136.18 1,251,337.53 C STT 2,140.12 XCC 5.35 2,134.77 C UTT 244.57- XCC .61- 243.96- C ZTT 23,420.73 XCC 58.55 23,362.18 C SCA 41,982.44- 41,982.44- P UTT 122.78 XCC .28 122.50 P ZTT 182.67 XCC .44 182.23 1,234,912.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 2,207.04 XCC 5.52 2,201.52 C 13 MTT 1,975.11 XCC 4.94 1,970.17 C 12 MTT 72.37 XCC .18 72.19 C 11 MTT 23.28 XCC .06 23.22 C 10 MTT 4.87 XCC .01 4.86 C 09 MTT 1.38 XCC 1.38 C 08 MTT .48 XCC .48 C 07 MTT .13 XCC .13 C 07 NTT .50 XCC .50 C 10 NTT XCC .00 C 12 NTT 30.18 XCC .08 30.10 C 13 NTT 89.29 XCC .22 89.07 C 14 NTT 122.85 XCC .31 122.54 P 13 MPP 34.83 XCC .09 34.74 P 12 MPP 8.91 XCC .02 8.89 P 11 MPP 2.80 XCC .01 2.79 P 10 MPP 3.35 XCC .01 3.34 P 09 MPP 2.26 XCC .01 2.25 P 08 MPP 9.95 XCC .02 9.93 P 07 MPP 47.42 XCC .12 47.30 P 06 MPP 51.72 XCC .13 51.59 P 05 MPP 132.13 XCC .33 131.80 P 04 MPP 7.00 XCC .02 6.98 P 03 MPP .33 XCC .33 P 01 MPP 4.01 XCC .01 4.00 P 00 MPP 1.66 XCC 1.66 P 99 MPP XCC .00 P 98 MPP 1.14 XCC 1.14 P 93 MPP .13 XCC .13 P 13 MTT 349.00 349.00 P 12 MTT 59.38 59.38 P 11 MTT 11.45 11.45 P 10 MTT 5.70 5.70 P 09 MTT 2.82 2.82 P 08 MTT 10.85 10.85 P 07 MTT 43.28 43.28 P 06 MTT 42.57 42.57 P 05 MTT 98.06 98.06 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 04 MTT 4.75 4.75 P 03 MTT .20 .20 P 01 MTT 1.81 XCC 1.81 P 00 MTT .74 XCC .74 P 99 MTT XCC .00 P 98 MTT .48 XCC .48 P 93 MTT .04 XCC .04 P 94 NTT .40 XCC .40 P 95 NTT .18 XCC .18 P 96 NTT 1.11 XCC 1.11 P 97 NTT .36 XCC .36 P 99 NTT .60 XCC .60 P 00 NTT .11 XCC .11 P 01 NTT XCC .00 P 02 NTT .25 XCC .25 P 03 NTT .81 .81 P 04 NTT .18 .18 P 05 NTT 12.65 12.65 P 06 NTT 7.60 7.60 P 07 NTT 14.50 14.50 P 08 NTT 8.31 8.31 P 09 NTT .99 .99 P 10 NTT 3.03 3.03 P 11 NTT 10.43 10.43 P 12 NTT 33.66 33.66 P 13 NTT 15.94 15.94 5,565.27 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 30.85 30.85 30.85 SP02 FIRE SERVICES OQE ACR ACR P ZTA 99.70 99.70 99.70 SP03 FIRE SERVICES OQE ACR ACR C STA 607,939.33 607,939.33 C ZTA 2,657.73 2,657.73 P SPA 4,548.44 4,548.44 P STA 7,400.11 7,400.11 P UTA 63.46 63.46 P ZTA 170.62 170.62 622,779.69 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 10,926.73 10,926.73 P SPA 234.20 234.20 P STA 544.60 544.60 11,705.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,878,306.13 3,212.28 1,875,093.85 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 9,158.33 XCC 22.90 9,135.43 C 13 MTT 7,955.78 XCC 19.89 7,935.89 C 12 MTT 285.02 XCC .71 284.31 C 11 MTT 89.93 XCC .22 89.71 C 10 MTT 18.60 XCC .05 18.55 C 09 MTT 4.78 XCC .01 4.77 C 08 MTT 1.57 XCC 1.57 C 07 MTT .39 XCC .39 C 14 NTT 509.82 XCC 1.27 508.55 C 13 NTT 359.66 XCC .90 358.76 C 12 NTT 118.87 XCC .30 118.57 C 10 NTT XCC .00 C 07 NTT 1.57 XCC 1.57 C STS 5,205,561.67 XCC 13,013.89 5,192,547.78 C STT 8,880.67 XCC 22.21 8,858.46 C UTT 1,014.88- XCC 2.54- 1,012.34- C ZTT 97,186.61 XCC 242.97 96,943.64 C SCA 171,556.11- 171,556.11- P 13 MPP 140.32 XCC .35 139.97 P 12 MPP 35.09 XCC .09 35.00 P 11 MPP 10.82 XCC .03 10.79 P 10 MPP 12.82 XCC .03 12.79 P 09 MPP 7.83 XCC .02 7.81 P 08 MPP 32.16 XCC .08 32.08 P 07 MPP 148.09 XCC .37 147.72 P 06 MPP 160.67 XCC .40 160.27 P 05 MPP 428.39 XCC 1.07 427.32 P 04 MPP 22.61 XCC .06 22.55 P 03 MPP 1.12 XCC 1.12 P 01 MPP 12.56 XCC .03 12.53 P 00 MPP 5.05 XCC .01 5.04 P 99 MPP XCC .00 P 98 MPP 3.31 XCC .01 3.30 P 13 MTT 1,405.78 1,405.78 P 12 MTT 233.86 233.86 P 11 MTT 44.22 44.22 P 10 MTT 21.79 21.79 P 09 MTT 9.78 9.78 P 08 MTT 35.06 35.06 P 07 MTT 135.14 135.14 P 06 MTT 132.23 132.23 P 05 MTT 317.93 317.93 P 04 MTT 15.31 15.31 P 03 MTT .67 .67 P 01 MTT 5.67 XCC .01 5.66 P 00 MTT 2.28 XCC .01 2.27 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 MTT XCC .00 P 98 MTT 1.39 XCC 1.39 P 13 NTT 64.20 64.20 P 12 NTT 132.53 132.53 P 11 NTT 40.26 40.26 P 10 NTT 11.55 11.55 P 09 NTT 3.46 3.46 P 08 NTT 26.84 26.84 P 07 NTT 45.26 45.26 P 06 NTT 23.60 23.60 P 05 NTT 41.00 41.00 P 04 NTT .58 .58 P 03 NTT 2.75 2.75 P 02 NTT .79 XCC .79 P 01 NTT XCC .00 P 00 NTT .32 XCC .32 P 99 NTT 1.81 XCC 1.81 P 97 NTT 1.00 XCC 1.00 P 96 NTT 2.88 XCC .01 2.87 P 95 NTT .45 XCC .45 P 94 NTT .97 XCC .97 P SPS 10,756.96 XCC 26.88 10,730.08 P STS 16,680.51 XCC 41.71 16,638.80 P UTT 494.49 XCC 1.25 493.24 P ZTT 735.66 XCC 1.83 733.83 5,176,615.07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 982.41 XCC 2.46 979.95 C 13 MTT 866.20 XCC 2.17 864.03 C 12 MTT 31.11 XCC .08 31.03 C 11 MTT 9.81 XCC .02 9.79 C 10 MTT 2.01 XCC .01 2.00 C 09 MTT .53 XCC .53 C 08 MTT .18 XCC .18 C 07 MTT .04 XCC .04 C 14 NTT 54.68 XCC .14 54.54 C 13 NTT 39.16 XCC .10 39.06 C 12 NTT 12.97 XCC .03 12.94 C 10 NTT XCC .00 C 07 NTT .19 XCC .19 C STS 558,401.29 XCC 1,396.00 557,005.29 C STT 952.64 XCC 2.39 950.25 C UTT 108.86- XCC .27- 108.59- C ZTT 10,425.22 XCC 26.06 10,399.16 C SCA 18,899.11- 18,899.11- P 13 MPP 15.28 XCC .04 15.24 P 12 MPP 3.83 XCC .01 3.82 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 MPP 1.18 XCC 1.18 P 10 MPP 1.38 XCC 1.38 P 09 MPP .87 XCC .87 P 08 MPP 3.66 XCC .01 3.65 P 07 MPP 17.34 XCC .04 17.30 P 06 MPP 19.68 XCC .05 19.63 P 05 MPP 54.69 XCC .14 54.55 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP .14 XCC .14 P 01 MPP 1.68 XCC 1.68 P 00 MPP .69 XCC .69 P 99 MPP XCC .00 P 98 MPP .45 XCC .45 P 13 MTT 153.05 153.05 P 12 MTT 25.52 25.52 P 11 MTT 4.82 4.82 P 10 MTT 2.37 2.37 P 09 MTT 1.08 1.08 P 08 MTT 4.00 4.00 P 07 MTT 15.83 15.83 P 06 MTT 16.20 16.20 P 05 MTT 40.59 40.59 P 04 MTT 1.94 1.94 P 03 MTT .09 .09 P 01 MTT .76 XCC .76 P 00 MTT .31 XCC .31 P 99 MTT XCC .00 P 98 MTT .19 XCC .19 P 13 NTT 6.99 6.99 P 12 NTT 14.46 14.46 P 11 NTT 4.39 4.39 P 10 NTT 1.25 1.25 P 09 NTT .38 .38 P 08 NTT 3.06 3.06 P 07 NTT 5.30 5.30 P 06 NTT 2.90 2.90 P 05 NTT 5.23 5.23 P 04 NTT .08 .08 P 03 NTT .36 .36 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .23 XCC .23 P 97 NTT .14 XCC .14 P 96 NTT .43 XCC .43 P 95 NTT .07 XCC .07 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 94 NTT .15 XCC .15 P SPS 1,171.16 XCC 2.94 1,168.22 P STS 1,816.12 XCC 4.55 1,811.57 P UTT 53.82 XCC .14 53.68 P ZTT 80.11 XCC .20 79.91 554,890.41 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 970.56 XCC 2.43 968.13 C 13 MTT 855.74 XCC 2.14 853.60 C 12 MTT 30.73 XCC .08 30.65 C 11 MTT 9.68 XCC .02 9.66 C 10 MTT 1.99 XCC 1.99 C 09 MTT .52 XCC .52 C 08 MTT .17 XCC .17 C 07 MTT .05 XCC .05 C 14 NTT 54.03 XCC .14 53.89 C 13 NTT 38.68 XCC .10 38.58 C 12 NTT 12.81 XCC .03 12.78 C 10 NTT XCC .00 C 07 NTT .18 XCC .18 C STS 551,660.34 XCC 1,379.15 550,281.19 C STT 941.12 XCC 2.35 938.77 C UTT 107.55- XCC .27- 107.28- C ZTT 10,299.37 XCC 25.75 10,273.62 C SCA 18,108.23- 18,108.23- P 13 MPP 15.09 XCC .04 15.05 P 12 MPP 3.79 XCC .01 3.78 P 11 MPP 1.17 XCC 1.17 P 10 MPP 1.38 XCC 1.38 P 09 MPP .85 XCC .85 P 08 MPP 3.62 XCC .01 3.61 P 07 MPP 17.13 XCC .04 17.09 P 06 MPP 19.45 XCC .05 19.40 P 05 MPP 54.04 XCC .14 53.90 P 04 MPP 2.82 XCC .01 2.81 P 03 MPP .14 XCC .14 P 01 MPP 1.65 XCC 1.65 P 00 MPP .67 XCC .67 P 99 MPP XCC .00 P 98 MPP .44 XCC .44 P 13 MTT 151.21 151.21 P 12 MTT 25.21 25.21 P 11 MTT 4.76 4.76 P 10 MTT 2.33 2.33 P 09 MTT 1.07 1.07 P 08 MTT 3.95 3.95 P 07 MTT 15.64 15.64 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 06 MTT 16.00 16.00 P 05 MTT 40.10 40.10 P 04 MTT 1.91 1.91 P 03 MTT .08 .08 P 01 MTT .75 XCC .75 P 00 MTT .31 XCC .31 P 99 MTT XCC .00 P 98 MTT .19 XCC .19 P 13 NTT 6.90 6.90 P 12 NTT 14.29 14.29 P 11 NTT 4.34 4.34 P 10 NTT 1.23 1.23 P 09 NTT .38 .38 P 08 NTT 3.02 3.02 P 07 NTT 5.23 5.23 P 06 NTT 2.85 2.85 P 05 NTT 5.17 5.17 P 04 NTT .07 .07 P 03 NTT .35 .35 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .24 XCC .24 P 97 NTT .14 XCC .14 P 96 NTT .42 XCC .42 P 95 NTT .07 XCC .07 P 94 NTT .14 XCC .14 P SPS 1,157.03 XCC 2.89 1,154.14 P STS 1,794.18 XCC 4.49 1,789.69 P UTT 53.21 XCC .14 53.07 P ZTT 79.14 XCC .20 78.94 548,754.54 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,981.50 7,981.50 7,981.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,304,495.81 16,254.29 6,288,241.52 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 442.39 XCC 1.11 441.28 C 13 MTT 401.98 XCC 1.00 400.98 C 12 MTT 14.89 XCC .04 14.85 C 11 MTT 4.72 XCC .01 4.71 C 10 MTT 1.00 XCC 1.00 C 09 MTT .26 XCC .26 C 08 MTT .09 XCC .09 C 07 MTT .02 XCC .02 C 14 NTT 24.63 XCC .06 24.57 C 13 NTT 18.17 XCC .05 18.12 C 12 NTT 6.22 XCC .02 6.20 C 10 NTT XCC .00 C 07 NTT .09 XCC .09 C STS 251,456.54 XCC 628.64 250,827.90 C STT 428.99 XCC 1.08 427.91 C UTT 49.03- XCC .12- 48.91- C ZTT 4,694.63 XCC 11.74 4,682.89 C SCA 8,318.43- 8,318.43- P 13 MPP 7.09 XCC .02 7.07 P 12 MPP 1.83 XCC 1.83 P 11 MPP .57 XCC .57 P 10 MPP .68 XCC .68 P 09 MPP .44 XCC .44 P 08 MPP 1.81 XCC 1.81 P 07 MPP 8.39 XCC .02 8.37 P 06 MPP 9.52 XCC .02 9.50 P 05 MPP 25.45 XCC .06 25.39 P 04 MPP 1.33 XCC 1.33 P 03 MPP .07 XCC .07 P 01 MPP .75 XCC .75 P 00 MPP .32 XCC .32 P 99 MPP XCC .00 P 98 MPP .21 XCC .21 P 93 MPP .02 XCC .02 P 91 MPP .79 XCC .79 P 13 MTT 71.03 71.03 P 12 MTT 12.23 12.23 P 11 MTT 2.32 2.32 P 10 MTT 1.17 1.17 P 09 MTT .54 .54 P 08 MTT 1.97 1.97 P 07 MTT 7.65 7.65 P 06 MTT 7.83 7.83 P 05 MTT 18.90 18.90 P 04 MTT .90 .90 P 03 MTT .04 .04 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .34 XCC .34 P 00 MTT .14 XCC .14 P 99 MTT XCC .00 P 98 MTT .08 XCC .08 P 93 MTT .01 XCC .01 P 91 MTT .25 XCC .25 P 13 NTT 3.25 3.25 P 12 NTT 6.93 6.93 P 11 NTT 2.12 2.12 P 10 NTT .62 .62 P 09 NTT .19 .19 P 08 NTT 1.51 1.51 P 07 NTT 2.57 2.57 P 06 NTT 1.40 1.40 P 05 NTT 2.44 2.44 P 04 NTT .03 .03 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT .20 XCC .20 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 91 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 24.97 XCC .05 24.92 P ZTT 37.17 XCC .07 37.10 248,751.97 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 289,520.85 289,520.85 C ZTA 6,883.15 6,883.15 P SPA 759.75 759.75 P STA 1,338.98 1,338.98 P UTA 20.30 20.30 P ZTA 227.68 227.68 298,750.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,146.55 643.87 547,502.68 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 261.11 XCC .65 260.46 C 13 MTT 237.74 XCC .59 237.15 C 12 MTT 8.97 XCC .02 8.95 C 11 MTT 2.86 XCC .01 2.85 C 10 MTT .59 XCC .59 C 09 MTT .16 XCC .16 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 14 NTT 14.53 XCC .04 14.49 C 13 NTT 10.75 XCC .03 10.72 C 12 NTT 3.74 XCC .01 3.73 C 10 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 148,412.17 XCC 371.03 148,041.14 C STT 253.19 XCC .64 252.55 C UTT 28.93- XCC .07- 28.86- C ZTT 2,770.82 XCC 6.93 2,763.89 C SCA 5,043.46- 5,043.46- P 13 MPP 4.19 XCC .01 4.18 P 12 MPP 1.11 XCC 1.11 P 11 MPP .34 XCC .34 P 10 MPP .41 XCC .41 P 09 MPP .26 XCC .26 P 08 MPP 1.12 XCC 1.12 P 07 MPP 5.15 XCC .01 5.14 P 06 MPP 5.73 XCC .01 5.72 P 05 MPP 14.67 XCC .04 14.63 P 04 MPP .79 XCC .79 P 03 MPP .04 XCC .04 P 01 MPP .52 XCC .52 P 00 MPP .23 XCC .23 P 99 MPP XCC .00 P 98 MPP .16 XCC .16 P 93 MPP .02 XCC .02 P 91 MPP .64 XCC .64 P 13 MTT 42.01 42.01 P 12 MTT 7.35 7.35 P 11 MTT 1.41 1.41 P 10 MTT .69 .69 P 09 MTT .33 .33 P 08 MTT 1.22 1.22 P 07 MTT 4.70 4.70 P 06 MTT 4.72 4.72 P 05 MTT 10.89 10.89 P 04 MTT .54 .54 P 03 MTT .03 .03 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .23 XCC .23 P 00 MTT .10 XCC .10 P 99 MTT XCC .00 P 98 MTT .07 XCC .07 P 93 MTT XCC .00 P 91 MTT .20 XCC .20 P 13 NTT 1.92 1.92 P 12 NTT 4.17 4.17 P 11 NTT 1.28 1.28 P 10 NTT .37 .37 P 09 NTT .11 .11 P 08 NTT .93 .93 P 07 NTT 1.57 1.57 P 06 NTT .84 .84 P 05 NTT 1.40 1.40 P 04 NTT .02 .02 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 96 NTT .15 XCC .15 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 321.45 XCC .80 320.65 P STS 498.45 XCC 1.24 497.21 P UTT 14.78 XCC .02 14.76 P ZTT 21.98 XCC .04 21.94 147,502.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,884.08 382.05 147,502.03 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 93 MPP .00 P 91 MPP .06 .06 P 93 MTT .00 P 91 MTT .02 .02 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 451.25 XCC 1.13 450.12 C 13 MTT 416.56 XCC 1.04 415.52 C 12 MTT 15.44 XCC .04 15.40 C 11 MTT 4.88 XCC .01 4.87 C 10 MTT 1.03 XCC 1.03 C 09 MTT .27 XCC .27 C 08 MTT .09 XCC .09 C 07 MTT .03 XCC .03 C 14 NTT 25.12 XCC .06 25.06 C 13 NTT 18.83 XCC .05 18.78 C 12 NTT 6.44 XCC .02 6.42 C 10 NTT XCC .00 C 07 NTT .09 XCC .09 C STS 256,489.84 XCC 641.22 255,848.62 C STT 437.56 XCC 1.10 436.46 C UTT 50.01- XCC .13- 49.88- C ZTT 4,788.61 XCC 11.97 4,776.64 C SCA 8,436.00- 8,436.00- P 13 MPP 7.35 XCC .02 7.33 P 12 MPP 1.90 XCC 1.90 P 11 MPP .59 XCC .59 P 10 MPP .71 XCC .71 P 09 MPP .44 XCC .44 P 08 MPP 1.78 XCC 1.78 P 07 MPP 8.52 XCC .02 8.50 P 06 MPP 9.84 XCC .02 9.82 P 05 MPP 27.15 XCC .07 27.08 P 04 MPP 1.46 XCC 1.46 P 03 MPP .08 XCC .08 P 01 MPP .92 XCC .92 P 00 MPP .39 XCC .39 P 99 MPP XCC .00 P 98 MPP .26 XCC .26 P 93 MPP .03 XCC .03 P 91 MPP .96 XCC .96 P 13 MTT 73.61 73.61 P 12 MTT 12.67 12.67 P 11 MTT 2.39 2.39 P 10 MTT 1.20 1.20 P 09 MTT .55 .55 P 08 MTT 1.94 1.94 P 07 MTT 7.77 7.77 P 06 MTT 8.10 8.10 P 05 MTT 20.14 20.14 P 04 MTT .99 .99 P 03 MTT .04 .04 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .41 XCC .41 P 00 MTT .18 XCC .18 P 99 MTT XCC .00 P 98 MTT .11 XCC .11 P 93 MTT .01 XCC .01 P 91 MTT .31 XCC .31 P 12 NTT 7.18 7.18 P 11 NTT 2.18 2.18 P 10 NTT .64 .64 P 09 NTT .20 .20 P 08 NTT 1.49 1.49 P 07 NTT 2.60 2.60 P 06 NTT 1.45 1.45 P 05 NTT 2.60 2.60 P 04 NTT .04 .04 P 03 NTT .19 .19 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .14 XCC .14 P 97 NTT .08 XCC .08 P 96 NTT .24 XCC .24 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT 3.36 3.36 P SPS 563.22 XCC 1.41 561.81 P STS 873.38 XCC 2.17 871.21 P UTT 25.93 XCC .05 25.88 P ZTT 38.52 XCC .07 38.45 255,226.25 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 433,744.40 433,744.40 C STB 141.05 141.05 C ZTA 20.15 20.15 P SPA 1,356.41 1,356.41 P STA 2,454.70 2,454.70 P ZTA 80.30 80.30 437,797.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,683.60 660.34 693,023.26 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .02 XCC .02 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 10.76 XCC .03 10.73 C STT .03 XCC .03 C UTT XCC .00 C ZTT .20 XCC .20 C SCA .33- .33- P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .00 P 12 MTT .01 .01 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 03 MTT .00 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS .03 XCC .03 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 10.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.77 .03 10.74 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 413,611.14 413,611.14 C STB 400.20 400.20 C ZTA 291.15 291.15 P SPA 669.36 669.36 P STA 1,079.74 1,079.74 416,051.59 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 347,845.08 347,845.08 C STB 332.09 332.09 C ZTA 713.99 713.99 P SPA 437.75 437.75 P STA 870.68 870.68 350,199.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766,251.18 .00 766,251.18 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 120,227.87 120,227.87 120,227.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,227.87 .00 120,227.87 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2.26 XCC .01 2.25 C 13 MTT 2.08 XCC .01 2.07 C 12 MTT .08 XCC .08 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 .13 XCC .13 C 13 NTT .10 XCC .10 C 12 NTT .03 XCC .03 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 1,287.92 XCC 3.22 1,284.70 C STT 2.19 XCC 2.19 C UTT .25- XCC .25- C ZTT 24.04 XCC .06 23.98 C SCA 46.13- 46.13- P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .15 XCC .15 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT .37 .37 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .11 .11 P 04 MTT .01 .01 P 03 MTT .00 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.81 XCC 2.81 P STS 4.37 XCC 4.37 P UTT .10 XCC .10 P ZTT .19 XCC .19 1,277.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,281.05 3.30 1,277.75 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3.86 XCC .01 3.85 P 04 MPP .21 XCC .21 P 03 MPP .01 XCC .01 P 01 MPP .13 XCC .13 P 00 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP .04 XCC .04 P 93 MPP XCC .00 P 05 MTT 2.87 2.87 P 04 MTT .14 .14 P 03 MTT .01 .01 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 93 MTT XCC .00 P 05 NTT .37 .37 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 7.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.89 .01 7.88 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 39.38 XCC .10 39.28 C 13 MTT 36.22 XCC .09 36.13 C 12 MTT 1.30 XCC 1.30 C 11 MTT .41 XCC .41 C 10 MTT .09 XCC .09 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 2.19 XCC .01 2.18 C 13 NTT 1.64 XCC 1.64 C 12 NTT .54 XCC .54 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 22,378.96 XCC 55.95 22,323.01 C STT 38.18 XCC .09 38.09 C UTT 4.36- XCC .01- 4.35- C ZTT 417.81 XCC 1.04 416.77 C SCA 748.79- 748.79- P 13 MPP .64 XCC .64 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .15 XCC .15 P 07 MPP .78 XCC .78 P 06 MPP .87 XCC .87 P 05 MPP 2.27 XCC .01 2.26 P 04 MPP .12 XCC .12 P 03 MPP XCC .00 P 01 MPP .08 XCC .08 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 13 MTT 6.40 6.40 P 12 MTT 1.06 1.06 P 11 MTT .19 .19 P 10 MTT .10 .10 P 09 MTT .05 .05 P 08 MTT .17 .17 P 07 MTT .72 .72 P 06 MTT .72 .72 P 05 MTT 1.68 1.68 P 04 MTT .08 .08 P 03 MTT .00 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 13 NTT .30 .30 P 12 NTT .60 .60 P 11 NTT .18 .18 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .24 .24 P 06 NTT .12 .12 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 48.98 XCC .11 48.87 P STS 75.93 XCC .19 75.74 P UTT 2.24 XCC 2.24 P ZTT 3.36 XCC 3.36 22,254.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,312.57 57.58 22,254.99 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 326.91 XCC .82 326.09 C 13 MTT 287.69 XCC .72 286.97 C 12 MTT 10.41 XCC .03 10.38 C 11 MTT 3.27 XCC .01 3.26 C 10 MTT .67 XCC .67 C 09 MTT .17 XCC .17 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 14 NTT 18.20 XCC .05 18.15 C 13 NTT 13.00 XCC .03 12.97 C 12 NTT 4.34 XCC .01 4.33 C 10 NTT XCC .00 C 07 NTT .06 XCC .06 C STS 185,815.67 XCC 464.54 185,351.13 C STT 317.00 XCC .79 316.21 C UTT 36.23- XCC .09- 36.14- C ZTT 3,469.14 XCC 8.67 3,460.47 C SCA 6,321.64- 6,321.64- P 13 MPP 5.07 XCC .01 5.06 P 12 MPP 1.28 XCC 1.28 P 11 MPP .39 XCC .39 P 10 MPP .47 XCC .47 P 09 MPP .29 XCC .29 P 08 MPP 1.20 XCC 1.20 P 07 MPP 5.54 5.54 P 06 MPP 6.13 6.13 P 13 MTT 50.83 50.83 P 12 MTT 8.54 8.54 P 11 MTT 1.61 1.61 P 10 MTT .79 .79 P 09 MTT .36 .36 P 08 MTT 1.30 1.30 P 07 MTT 5.05 5.05 P 06 MTT 5.04 5.04 P 13 NTT 2.32 2.32 P 12 NTT 4.84 4.84 P 11 NTT 1.47 1.47 P 10 NTT .42 .42 P 09 NTT .12 .12 P 08 NTT 1.00 1.00 P 07 NTT 1.69 1.69 P 06 NTT .90 .90 P UTT 17.90 XCC .03 17.87 P ZTT 26.60 XCC .06 26.54 183,584.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,059.88 475.68 183,584.20 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,598,142.76 2,598,142.76 C ZTA 1,168.47 1,168.47 2,599,311.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,599,311.23 .00 2,599,311.23 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 34.10 XCC .09 34.01 C 13 MTT 30.60 XCC .08 30.52 C 12 MTT 1.11 XCC 1.11 C 11 MTT .35 XCC .35 C 10 MTT .08 XCC .08 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT 1.90 XCC 1.90 C 13 NTT 1.38 XCC 1.38 C 12 NTT .47 XCC .47 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 19,383.38 XCC 48.46 19,334.92 C STT 33.07 XCC .08 32.99 C UTT 3.78- XCC .01- 3.77- C ZTT 361.88 XCC .90 360.98 C SCA 657.65- 657.65- P 13 MPP .54 XCC .54 P 12 MPP .14 XCC .14 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .14 XCC .14 P 07 MPP .63 XCC .63 P 06 MPP .72 XCC .72 P 05 MPP 2.01 XCC .01 2.00 P 04 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 93 MPP XCC .00 P 91 MPP .13 XCC .13 P 13 MTT 5.41 5.41 P 12 MTT .92 .92 P 11 MTT .17 .17 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .15 .15 P 07 MTT .57 .57 P 06 MTT .60 .60 P 05 MTT 1.50 1.50 P 04 MTT .07 .07 P 03 MTT .01 .01 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT .04 XCC .04 P 13 NTT .25 .25 P 12 NTT .52 .52 P 11 NTT .15 .15 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .19 .19 P 06 NTT .11 .11 P 05 NTT .19 .19 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P SPS 41.38 XCC .10 41.28 P STS 64.16 XCC .17 63.99 P UTT 1.88 XCC 1.88 P ZTT 2.82 XCC 2.82 19,263.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,313.08 49.88 19,263.20 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 744.21 XCC 1.86 742.35 C 13 MTT 655.42 XCC 1.64 653.78 C 12 MTT 23.96 XCC .06 23.90 C 11 MTT 7.58 XCC .02 7.56 C 10 MTT 1.56 XCC 1.56 C 09 MTT .41 XCC .41 C 08 MTT .13 XCC .13 C 07 MTT .03 XCC .03 C 14 NTT 41.42 XCC .10 41.32 C 13 NTT 29.63 XCC .07 29.56 C 12 NTT 9.99 XCC .02 9.97 C 10 NTT XCC .00 C 07 NTT .13 XCC .13 C STS 423,008.23 XCC 1,057.52 421,950.71 C STT 721.65 XCC 1.81 719.84 C UTT 82.47- XCC .21- 82.26- C ZTT 7,897.47 XCC 19.74 7,877.73 C SCA 14,221.78- 14,221.78- P 13 MPP 11.56 XCC .03 11.53 P 12 MPP 2.94 XCC .01 2.93 P 11 MPP .92 XCC .92 P 10 MPP 1.08 XCC 1.08 P 09 MPP .67 XCC .67 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 11.59 XCC .03 11.56 P 06 MPP 12.72 XCC .03 12.69 P 05 MPP 34.45 XCC .09 34.36 P 04 MPP 1.82 XCC 1.82 P 03 MPP .09 XCC .09 P 01 MPP 1.05 XCC 1.05 P 00 MPP .44 XCC .44 P 99 MPP XCC .00 P 98 MPP .29 XCC .29 P 93 MPP .03 XCC .03 P 91 MPP 1.30 XCC 1.30 P 13 MTT 115.81 115.81 P 12 MTT 19.65 19.65 P 11 MTT 3.73 3.73 P 10 MTT 1.83 1.83 P 09 MTT .84 .84 P 08 MTT 2.80 2.80 P 07 MTT 10.58 10.58 P 06 MTT 10.46 10.46 P 05 MTT 25.56 25.56 P 04 MTT 1.24 1.24 P 03 MTT .05 .05 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .47 XCC .47 P 00 MTT .20 XCC .20 P 99 MTT XCC .00 P 98 MTT .12 XCC .12 P 93 MTT .01 XCC .01 P 91 MTT .42 XCC .42 P 12 NTT 11.14 11.14 P 11 NTT 3.40 3.40 P 10 NTT .97 .97 P 09 NTT .29 .29 P 08 NTT 2.14 2.14 P 07 NTT 3.54 3.54 P 06 NTT 1.87 1.87 P 05 NTT 3.30 3.30 P 04 NTT .05 .05 P 03 NTT .23 .23 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 97 NTT .09 XCC .09 P 96 NTT .27 XCC .27 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 91 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT 5.28 5.28 P UTT 40.75 XCC .09 40.66 P ZTT 60.60 XCC .13 60.47 418,166.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,249.31 1,083.05 418,166.26 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1,499.34 XCC 3.75 1,495.59 C 13 MTT 1,362.35 XCC 3.41 1,358.94 C 12 MTT 50.49 XCC .13 50.36 C 11 MTT 16.00 XCC .04 15.96 C 10 MTT 3.38 XCC .01 3.37 C 09 MTT .90 XCC .90 C 08 MTT .30 XCC .30 C 07 MTT .07 XCC .07 C 14 NTT 83.47 XCC .21 83.26 C 13 NTT 61.59 XCC .15 61.44 C 12 NTT 21.06 XCC .05 21.01 C 10 NTT XCC .00 C 07 NTT .30 XCC .30 C STS 852,219.29 XCC 2,130.55 850,088.74 C STT 1,453.88 XCC 3.64 1,450.24 C UTT 166.15- XCC .42- 165.73- C ZTT 15,910.73 XCC 39.78 15,870.95 C SCA 28,240.18- 28,240.18- P 13 MPP 24.03 XCC .06 23.97 P 12 MPP 6.22 XCC .02 6.20 P 11 MPP 1.92 XCC 1.92 P 10 MPP 2.32 XCC .01 2.31 P 09 MPP 1.47 XCC 1.47 P 08 MPP 6.13 XCC .02 6.11 P 07 MPP 28.43 XCC .07 28.36 P 06 MPP 32.27 XCC .08 32.19 P 05 MPP 86.27 XCC .22 86.05 P 04 MPP 4.53 XCC .01 4.52 P 03 MPP .22 XCC .22 P 01 MPP 2.55 XCC .01 2.54 P 00 MPP 1.07 XCC 1.07 P 99 MPP XCC .00 P 98 MPP .71 XCC .71 P 93 MPP .07 XCC .07 P 91 MPP 3.11 XCC .01 3.10 P 13 MTT 240.73 240.73 P 12 MTT 41.43 41.43 P 11 MTT 7.87 7.87 P 10 MTT 3.96 3.96 P 09 MTT 1.83 1.83 P 08 MTT 6.69 6.69 P 07 MTT 25.95 25.95 P 06 MTT 26.56 26.56 P 05 MTT 64.03 64.03 P 04 MTT 3.06 3.06 P 03 MTT .14 .14 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT 1.16 XCC 1.16 P 00 MTT .48 XCC .48 P 99 MTT XCC .00 P 98 MTT .30 XCC .30 P 93 MTT .02 XCC .02 P 91 MTT .99 XCC .99 P 13 NTT 11.00 11.00 P 12 NTT 23.48 23.48 P 11 NTT 7.16 7.16 P 10 NTT 2.10 2.10 P 09 NTT .65 .65 P 08 NTT 5.12 5.12 P 07 NTT 8.69 8.69 P 06 NTT 4.74 4.74 P 05 NTT 8.26 8.26 P 04 NTT .12 .12 P 03 NTT .54 .54 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .37 XCC .37 P 97 NTT .22 XCC .22 P 96 NTT .68 XCC .68 P 95 NTT .11 XCC .11 P 94 NTT .23 XCC .23 P 91 NTT .08 XCC .08 P 89 NTT .13 XCC .13 P 88 NTT .03 XCC .03 P 87 NTT .10 XCC .10 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 84.68 XCC .20 84.48 P ZTT 126.01 XCC .30 125.71 843,005.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,188.11 2,182.31 843,005.80 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 2,069.93 XCC 5.17 2,064.76 C 13 MTT 1,846.16 XCC 4.62 1,841.54 C 12 MTT 66.24 XCC .17 66.07 C 11 MTT 20.84 XCC .05 20.79 C 10 MTT 4.29 XCC .01 4.28 C 09 MTT 1.13 XCC 1.13 C 08 MTT .39 XCC .39 C 07 MTT .10 XCC .10 C 14 NTT 115.22 XCC .29 114.93 C 13 NTT 83.46 XCC .21 83.25 C 12 NTT 27.62 XCC .07 27.55 C 10 NTT XCC .00 C 07 NTT .40 XCC .40 C STS 1,176,541.98 XCC 2,941.35 1,173,600.63 C STT 2,007.17 XCC 5.01 2,002.16 C UTT 229.38- XCC .57- 228.81- C ZTT 21,965.76 XCC 54.91 21,910.85 C SCA 40,256.41- 40,256.41- P 13 MPP 32.56 XCC .08 32.48 P 12 MPP 8.16 XCC .02 8.14 P 11 MPP 2.51 XCC .01 2.50 P 10 MPP 2.96 XCC .01 2.95 P 09 MPP 1.85 XCC 1.85 P 08 MPP 8.01 XCC .02 7.99 P 07 MPP 37.90 XCC .09 37.81 P 06 MPP 42.97 XCC .11 42.86 P 05 MPP 117.15 XCC .29 116.86 P 04 MPP 6.25 XCC .02 6.23 P 03 MPP .32 XCC .32 P 01 MPP 3.85 XCC .01 3.84 P 00 MPP 1.62 XCC 1.62 P 99 MPP XCC .00 P 98 MPP 1.11 XCC 1.11 P 93 MPP .12 XCC .12 P 91 MPP 5.02 XCC .01 5.01 P 13 MTT 326.21 326.21 P 12 MTT 54.35 54.35 P 11 MTT 10.25 10.25 P 10 MTT 5.02 5.02 P 09 MTT 2.31 2.31 P 08 MTT 8.73 8.73 P 07 MTT 34.59 34.59 P 06 MTT 35.36 35.36 P 05 MTT 86.94 86.94 P 04 MTT 4.24 4.24 P 03 MTT .19 .19 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.73 XCC 1.73 P 00 MTT .74 XCC .74 P 99 MTT XCC .00 P 98 MTT .47 XCC .47 P 93 MTT .03 XCC .03 P 91 MTT 1.61 XCC 1.61 P 13 NTT 14.89 14.89 P 12 NTT 30.80 30.80 P 11 NTT 9.33 9.33 P 10 NTT 2.66 2.66 P 09 NTT .82 .82 P 08 NTT 6.69 6.69 P 07 NTT 11.59 11.59 P 06 NTT 6.31 6.31 P 05 NTT 11.21 11.21 P 04 NTT .16 .16 P 03 NTT .78 .78 P 02 NTT .23 XCC .23 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .58 XCC .58 P 97 NTT .35 XCC .35 P 96 NTT 1.04 XCC 1.04 P 95 NTT .17 XCC .17 P 94 NTT .36 XCC .36 P 91 NTT .13 XCC .13 P 89 NTT .20 XCC .20 P 88 NTT .04 XCC .04 P 87 NTT .14 XCC .14 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P SPS 2,496.16 XCC 6.25 2,489.91 P STS 3,870.76 XCC 9.69 3,861.07 P UTT 114.75 XCC .26 114.49 P ZTT 170.70 XCC .42 170.28 1,168,832.48 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 5.49 XCC .01 5.48 C 13 MTT 4.66 XCC .01 4.65 C 12 MTT .17 XCC .17 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .31 XCC .31 C 13 NTT .21 XCC .21 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12 NTT .07 XCC .07 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 3,117.56 XCC 7.79 3,109.77 C STT 5.32 XCC .01 5.31 C UTT .61- XCC .61- C ZTT 58.21 XCC .15 58.06 C SCA 110.90- 110.90- P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .07 XCC .07 P 05 MPP .20 XCC .20 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .02 XCC .02 P 13 MTT .82 .82 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .15 .15 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .01 .01 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.29 XCC 6.29 P STS 9.76 XCC .01 9.75 P UTT .28 XCC .28 P ZTT .44 XCC .44 3,091.40 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 2,708.71 XCC 6.77 2,701.94 C 13 MTT 2,362.84 XCC 5.91 2,356.93 C 12 MTT 85.08 XCC .21 84.87 C 11 MTT 26.83 XCC .07 26.76 C 10 MTT 5.49 XCC .01 5.48 C 09 MTT 1.43 XCC 1.43 C 08 MTT .47 XCC .47 C 07 MTT .12 XCC .12 C 14 NTT 150.78 XCC .38 150.40 C 13 NTT 106.82 XCC .27 106.55 C 12 NTT 35.48 XCC .09 35.39 C 10 NTT XCC .00 C 07 NTT .48 XCC .48 C STS 1,539,624.26 XCC 3,849.06 1,535,775.20 C STT 2,626.59 XCC 6.57 2,620.02 C UTT 300.16- XCC .75- 299.41- C ZTT 28,744.42 XCC 71.86 28,672.56 C SCA 51,138.56- 51,138.56- P 13 MPP 41.67 XCC .10 41.57 P 12 MPP 10.47 XCC .03 10.44 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 MPP 3.22 XCC .01 3.21 P 10 MPP 3.79 XCC .01 3.78 P 09 MPP 2.34 XCC .01 2.33 P 08 MPP 9.72 XCC .02 9.70 P 07 MPP 45.07 XCC .11 44.96 P 06 MPP 49.96 XCC .12 49.84 P 05 MPP 134.65 XCC .34 134.31 P 04 MPP 7.08 XCC .02 7.06 P 03 MPP .35 XCC .35 P 01 MPP 3.81 XCC .01 3.80 P 00 MPP 1.52 XCC 1.52 P 99 MPP XCC .00 P 98 MPP .96 XCC .96 P 93 MPP .10 XCC .10 P 91 MPP 4.03 XCC .01 4.02 P 13 MTT 417.51 417.51 P 12 MTT 69.81 69.81 P 11 MTT 13.19 13.19 P 10 MTT 6.43 6.43 P 09 MTT 2.93 2.93 P 08 MTT 10.60 10.60 P 07 MTT 41.13 41.13 P 06 MTT 41.11 41.11 P 05 MTT 99.93 99.93 P 04 MTT 4.80 4.80 P 03 MTT .21 .21 P 01 MTT 1.72 XCC 1.72 P 00 MTT .68 XCC .68 P 99 MTT XCC .00 P 98 MTT .41 XCC .41 P 93 MTT .03 XCC .03 P 91 MTT 1.29 XCC 1.29 P 13 NTT 19.07 19.07 P 12 NTT 39.56 39.56 P 11 NTT 12.01 12.01 P 10 NTT 3.40 3.40 P 09 NTT 1.03 1.03 P 08 NTT 8.12 8.12 P 07 NTT 13.77 13.77 P 06 NTT 7.34 7.34 P 05 NTT 12.89 12.89 P 04 NTT .18 .18 P 03 NTT .86 .86 P 02 NTT .25 XCC .25 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 NTT .52 XCC .52 P 97 NTT .30 XCC .30 P 96 NTT .87 XCC .87 P 95 NTT .14 XCC .14 P 94 NTT .30 XCC .30 P 91 NTT .11 XCC .11 P 89 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 87 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 3,194.80 XCC 7.99 3,186.81 P STS 4,954.05 XCC 12.37 4,941.68 P UTT 146.88 XCC .36 146.52 P ZTT 218.49 XCC .53 217.96 1,530,744.44 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 6.46 XCC .02 6.44 C 13 MTT 5.70 XCC .01 5.69 C 12 MTT .20 XCC .20 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .36 XCC .36 C 13 NTT .26 XCC .26 C 12 NTT .09 XCC .09 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 3,670.04 XCC 9.18 3,660.86 C STT 6.27 XCC .01 6.26 C UTT .72- XCC .72- C ZTT 68.52 XCC .17 68.35 C SCA 122.59- 122.59- P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .11 XCC .11 P 05 MPP .28 XCC .28 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP .01 XCC .01 P 13 MTT 1.01 1.01 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .09 .09 P 05 MTT .21 .21 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPS 7.71 XCC 7.71 P STS 11.94 XCC .01 11.93 P UTT .34 XCC .34 P ZTT .53 XCC .53 3,648.41 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 8,719.08 XCC 21.80 8,697.28 C 13 MTT 7,675.31 XCC 19.19 7,656.12 C 12 MTT 275.94 XCC .69 275.25 C 11 MTT 86.92 XCC .22 86.70 C 10 MTT 17.82 XCC .04 17.78 C 09 MTT 4.66 XCC .01 4.65 C 08 MTT 1.58 XCC 1.58 C 07 MTT .40 XCC .40 C 14 NTT 485.36 XCC 1.21 484.15 C 13 NTT 346.97 XCC .87 346.10 C 12 NTT 115.08 XCC .29 114.79 C 10 NTT XCC .00 C 07 NTT 1.60 XCC 1.60 C STS 4,955,895.29 XCC 12,389.72 4,943,505.57 C STT 8,454.72 XCC 21.14 8,433.58 C UTT 966.20- XCC 2.42- 963.78- C ZTT 92,525.40 XCC 231.31 92,294.09 C SCA 166,037.56- 166,037.56- P 13 MPP 135.37 XCC .34 135.03 P 12 MPP 33.97 XCC .08 33.89 P 11 MPP 10.46 XCC .03 10.43 P 10 MPP 12.28 XCC .03 12.25 P 09 MPP 7.63 XCC .02 7.61 P 08 MPP 32.28 XCC .08 32.20 P 07 MPP 151.00 XCC .38 150.62 P 06 MPP 169.01 XCC .42 168.59 P 05 MPP 457.87 XCC 1.14 456.73 P 04 MPP 24.23 XCC .06 24.17 P 03 MPP 1.21 XCC 1.21 P 01 MPP 13.89 XCC .03 13.86 P 00 MPP 5.71 XCC .01 5.70 P 99 MPP XCC .00 P 98 MPP 3.76 XCC .01 3.75 P 93 MPP .38 XCC .38 P 91 MPP 16.10 XCC .04 16.06 P 13 MTT 1,356.22 1,356.22 P 12 MTT 226.41 226.41 P 11 MTT 42.73 42.73 P 10 MTT 20.89 20.89 P 09 MTT 9.54 9.54 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 08 MTT 35.19 35.19 P 07 MTT 137.81 137.81 P 06 MTT 139.10 139.10 P 05 MTT 339.81 339.81 P 04 MTT 16.42 16.42 P 03 MTT .72 .72 P 01 MTT 6.27 XCC .02 6.25 P 00 MTT 2.57 XCC .01 2.56 P 99 MTT XCC .00 P 98 MTT 1.58 XCC 1.58 P 93 MTT .11 XCC .11 P 91 MTT 5.15 XCC .01 5.14 P 13 NTT 61.94 61.94 P 12 NTT 128.31 128.31 P 11 NTT 38.92 38.92 P 10 NTT 11.07 11.07 P 09 NTT 3.37 3.37 P 08 NTT 26.94 26.94 P 07 NTT 46.15 46.15 P 06 NTT 24.83 24.83 P 05 NTT 43.82 43.82 P 04 NTT .63 .63 P 03 NTT 2.98 2.98 P 02 NTT .87 XCC .87 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT 1.97 XCC 1.97 P 97 NTT 1.15 XCC 1.15 P 96 NTT 3.46 XCC .01 3.45 P 95 NTT .55 XCC .55 P 94 NTT 1.19 XCC 1.19 P 91 NTT .43 XCC .43 P 89 NTT .61 XCC .61 P 88 NTT .12 XCC .12 P 87 NTT .42 XCC .42 P 85 NTT .07 XCC .07 P 84 NTT .10 XCC .10 P SPS 10,377.70 XCC 25.94 10,351.76 P STS 16,092.46 XCC 40.22 16,052.24 P UTT 477.08 XCC 1.20 475.88 P ZTT 709.74 XCC 1.74 708.00 4,926,319.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,652,400.46 19,764.34 7,632,636.12 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 29,447.45 XCC 73.62 29,373.83 C 13 MTT 28,782.39 XCC 71.96 28,710.43 C 12 MTT 1,024.13 XCC 2.56 1,021.57 C 11 MTT 58.33 XCC .15 58.18 C 10 MTT 59.19 XCC .15 59.04 C 09 MTT 49.63 XCC .12 49.51 C 14 NTT 2,130.16 XCC 5.33 2,124.83 C 13 NTT 1,188.69 XCC 2.97 1,185.72 C 12 NTT 150.15 XCC .38 149.77 C STS 14,196,582.15 XCC 35,491.42 14,161,090.73 C STT 54,329.12 XCC 135.82 54,193.30 C UTT 16,725.35- XCC 41.81- 16,683.54- C ZTT 37,725.93 XCC 94.31 37,631.62 P 13 MPP 461.77 XCC 1.15 460.62 P 12 MPP 184.00 XCC .46 183.54 P 11 MPP 14.82 XCC .04 14.78 P 10 MPP 44.96 XCC .11 44.85 P 09 MPP 1.29 XCC 1.29 P 08 MPP .64 XCC .64 P 07 MPP 293.39 XCC .73 292.66 P 06 MPP 135.17 XCC .34 134.83 P 05 MPP 688.39 XCC 1.72 686.67 P 04 MPP 239.80 XCC .60 239.20 P 03 MPP 11.97 XCC .03 11.94 P 13 MTT 4,617.46 4,617.46 P 12 MTT 1,059.38 1,059.38 P 11 MTT 53.09 53.09 P 10 MTT 76.56 76.56 P 09 MTT 1.70 1.70 P 08 MTT 6.44 6.44 P 07 MTT 264.68 264.68 P 06 MTT 101.37 101.37 P 05 MTT 446.46 446.46 P 04 MTT 160.08 160.08 P 03 MTT 7.21 7.21 P 13 NTT 152.76 152.76 P 12 NTT 626.37 626.37 P 11 NTT 82.13 82.13 P 10 NTT 18.33 18.33 P 09 NTT 2.59 2.59 P 08 NTT 145.27 145.27 P 07 NTT 101.16 101.16 P 06 NTT 88.05 88.05 P 05 NTT 299.63 299.63 P 04 NTT 6.66 6.66 P 03 NTT 12.47 12.47 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 02 NTT 9.01 XCC .02 8.99 P 01 NTT XCC .00 P 97 NTT 1.06 XCC 1.06 P 96 NTT XCC .00 P SPS 19,439.55 19,439.55 P STS 32,502.10 XCC 81.27 32,420.83 P UTT 1,752.32 XCC 4.38 1,747.94 P ZTT 1,982.98 XCC 4.96 1,978.02 14,364,962.25 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 3,793.54 XCC 9.48 3,784.06 C 13 MTT 3,346.81 XCC 8.37 3,338.44 C 12 MTT 120.31 XCC .30 120.01 C 11 MTT 37.56 XCC .09 37.47 C 10 MTT 7.79 XCC .02 7.77 C 09 MTT 2.10 XCC .01 2.09 C 08 MTT .75 XCC .75 C 07 MTT .19 XCC .19 C 14 NTT 211.17 XCC .53 210.64 C 13 NTT 151.30 XCC .38 150.92 C 12 NTT 50.17 XCC .13 50.04 C 10 NTT XCC .00 C 07 NTT .77 XCC .77 C STS 2,156,236.66 XCC 5,390.58 2,150,846.08 C STT 3,678.54 XCC 9.19 3,669.35 C UTT 420.38- XCC 1.05- 419.33- C ZTT 40,256.43 XCC 100.64 40,155.79 C SCA 72,628.73- 72,628.73- P 13 MPP 59.03 XCC .15 58.88 P 12 MPP 14.81 XCC .04 14.77 P 11 MPP 4.52 XCC .01 4.51 P 10 MPP 5.37 XCC .01 5.36 P 09 MPP 3.44 XCC .01 3.43 P 08 MPP 15.45 XCC .04 15.41 P 07 MPP 73.41 XCC .18 73.23 P 06 MPP 82.22 XCC .21 82.01 P 05 MPP 220.39 XCC .55 219.84 P 04 MPP 11.69 XCC .03 11.66 P 03 MPP .59 XCC .59 P 01 MPP 6.97 XCC .02 6.95 P 00 MPP 2.97 XCC .01 2.96 P 99 MPP XCC .00 P 98 MPP 2.02 XCC .01 2.01 P 93 MPP .21 XCC .21 P 91 MPP 8.16 XCC .02 8.14 P 13 MTT 591.37 591.37 P 12 MTT 98.72 98.72 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 18.47 18.47 P 10 MTT 9.12 9.12 P 09 MTT 4.30 4.30 P 08 MTT 16.86 16.86 P 07 MTT 66.99 66.99 P 06 MTT 67.66 67.66 P 05 MTT 163.56 163.56 P 04 MTT 7.92 7.92 P 03 MTT .36 .36 P 01 MTT 3.15 XCC .01 3.14 P 00 MTT 1.34 XCC 1.34 P 99 MTT XCC .00 P 98 MTT .85 XCC .85 P 93 MTT .06 XCC .06 P 91 MTT 2.60 XCC .01 2.59 P 12 NTT 55.95 55.95 P 11 NTT 16.81 16.81 P 10 NTT 4.84 4.84 P 09 NTT 1.52 1.52 P 08 NTT 12.91 12.91 P 07 NTT 22.44 22.44 P 06 NTT 12.08 12.08 P 05 NTT 21.10 21.10 P 04 NTT .30 .30 P 03 NTT 1.45 1.45 P 02 NTT .42 XCC .42 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT 1.06 XCC 1.06 P 97 NTT .63 XCC .63 P 96 NTT 1.93 XCC 1.93 P 95 NTT .31 XCC .31 P 94 NTT .66 XCC .66 P 91 NTT .21 XCC .21 P 89 NTT .33 XCC .33 P 88 NTT .07 XCC .07 P 87 NTT .24 XCC .24 P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 P 13 NTT 27.00 27.00 P SPS 4,525.21 XCC 11.33 4,513.88 P STS 7,017.08 XCC 17.56 6,999.52 P UTT 208.03 XCC .51 207.52 P ZTT 309.52 XCC .78 308.74 2,143,101.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,549,546.99 41,482.95 16,508,064.04 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .02 .02 P 91 MTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 4,945.50 4,945.50 P SPA 56.43 56.43 P STA 225.60 225.60 5,227.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,227.53 .00 5,227.53 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,136.00 5,136.00 5,136.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,136.00 .00 5,136.00 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 103.16 XCC .26 102.90 C 13 MTT 92.92 XCC .23 92.69 C 12 MTT 3.70 XCC .01 3.69 C 11 MTT 1.18 XCC 1.18 C 10 MTT .26 XCC .26 C 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 5.75 XCC .01 5.74 C 13 NTT 4.20 XCC .01 4.19 C 12 NTT 1.55 XCC 1.55 C 10 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 58,638.05 XCC 146.59 58,491.46 C STT 100.03 XCC .25 99.78 C UTT 11.43- XCC .03- 11.40- C ZTT 1,094.76 XCC 2.74 1,092.02 C SCA 1,944.39- 1,944.39- P 13 MPP 1.64 XCC 1.64 P 12 MPP .46 XCC .46 P 11 MPP .14 XCC .14 P 10 MPP .17 XCC .17 P 09 MPP .12 XCC .12 P 08 MPP .50 XCC .50 P 07 MPP 2.34 XCC .01 2.33 P 06 MPP 2.73 XCC .01 2.72 P 05 MPP 7.43 XCC .02 7.41 P 04 MPP .39 XCC .39 P 03 MPP .02 XCC .02 P 01 MPP .24 XCC .24 P 00 MPP .10 XCC .10 P 99 MPP XCC .00 P 98 MPP .07 XCC .07 P 93 MPP .01 XCC .01 P 91 MPP .39 XCC .39 P 13 MTT 16.42 16.42 P 12 MTT 3.03 3.03 P 11 MTT .58 .58 P 10 MTT .31 .31 P 09 MTT .14 .14 P 08 MTT .54 .54 P 07 MTT 2.14 2.14 P 06 MTT 2.25 2.25 P 05 MTT 5.51 5.51 P 04 MTT .26 .26 P 03 MTT .01 .01 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .11 XCC .11 P 00 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .12 XCC .12 P 12 NTT 1.72 1.72 P 11 NTT .53 .53 P 10 NTT .16 .16 P 09 NTT .05 .05 P 08 NTT .41 .41 P 07 NTT .71 .71 P 06 NTT .40 .40 P 05 NTT .71 .71 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT .75 .75 P SPS 125.63 XCC .31 125.32 P STS 194.82 XCC .47 194.35 P UTT 5.78 XCC .01 5.77 P ZTT 8.57 XCC .01 8.56 58,327.75 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,011.35 14,011.35 P SPA 15.16 15.16 P STA 60.60 60.60 14,087.11 SW01 WATER STANDBY OJZ ACR ACR C STA 7,073.85 7,073.85 P SPA 7.66 7.66 P STA 30.60 30.60 7,112.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,677.88 150.91 79,526.97 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .02 XCC .02 C 07 NTT .07 XCC .07 P 07 MPP 7.00 7.00 P 06 MPP 7.26 7.26 P 05 MPP 16.99 16.99 P 04 MPP .75 .75 P 03 MPP .03 .03 P 01 MPP .39 .39 P 00 MPP .17 .17 P 99 MPP .00 P 98 MPP .12 .12 P 93 MPP .02 .02 P 91 MPP .73 .73 P 07 MTT 6.39 6.39 P 06 MTT 5.98 5.98 P 05 MTT 12.62 12.62 P 04 MTT .52 .52 P 03 MTT .02 .02 P 01 MTT .18 .18 P 00 MTT .08 .08 P 99 MTT .00 P 98 MTT .05 .05 P 93 MTT .01 .01 P 91 MTT .24 .24 P 05 NTT 1.62 1.62 P 04 NTT .02 .02 P 03 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 97 NTT .03 .03 P 96 NTT .11 .11 P 95 NTT .02 .02 P 94 NTT .04 .04 P 91 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 07 NTT 2.14 2.14 P 06 NTT 1.07 1.07 64.92 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 205.55 205.55 P STA 375.27 375.27 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 580.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.74 .00 645.74 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 100.46 XCC .25 100.21 C 13 MTT 92.43 XCC .23 92.20 C 12 MTT 3.44 XCC .01 3.43 C 11 MTT 1.10 XCC 1.10 C 10 MTT .24 XCC .24 C 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 14 NTT 5.59 XCC .01 5.58 C 13 NTT 4.18 XCC .01 4.17 C 12 NTT 1.43 XCC 1.43 C 10 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 57,098.99 XCC 142.75 56,956.24 C STT 97.42 XCC .25 97.17 C UTT 11.13- XCC .03- 11.10- C ZTT 1,066.02 XCC 2.67 1,063.35 C SCA 1,889.83- 1,889.83- P 13 MPP 1.63 XCC 1.63 P 12 MPP .42 XCC .42 P 11 MPP .14 XCC .14 P 10 MPP .17 XCC .17 P 09 MPP .10 XCC .10 P 08 MPP .44 XCC .44 P 07 MPP 2.06 XCC .01 2.05 P 06 MPP 2.39 XCC .01 2.38 P 05 MPP 6.60 XCC .02 6.58 P 04 MPP .36 XCC .36 P 03 MPP .02 XCC .02 P 01 MPP .23 XCC .23 P 00 MPP .10 XCC .10 P 99 MPP XCC .00 P 98 MPP .07 XCC .07 P 93 MPP XCC .00 P 91 MPP .28 XCC .28 P 13 MTT 16.34 16.34 P 12 MTT 2.83 2.83 P 11 MTT .54 .54 P 10 MTT .27 .27 P 09 MTT .13 .13 P 08 MTT .48 .48 P 07 MTT 1.88 1.88 P 06 MTT 1.96 1.96 P 05 MTT 4.90 4.90 P 04 MTT .24 .24 P 03 MTT .01 .01 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .10 XCC .10 P 00 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .09 XCC .09 P 13 NTT .75 .75 P 12 NTT 1.60 1.60 P 11 NTT .49 .49 P 10 NTT .15 .15 P 09 NTT .04 .04 P 08 NTT .37 .37 P 07 NTT .63 .63 P 06 NTT .35 .35 P 05 NTT .63 .63 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 124.98 XCC .31 124.67 P STS 193.81 XCC .47 193.34 P UTT 5.73 XCC .01 5.72 P ZTT 8.54 XCC .01 8.53 56,806.68 SW01 WATER AVAILABILITY OKN ACR ACR C STA 7,641.41 7,641.41 P SPA 173.71 173.71 P STA 409.65 409.65 8,224.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,178.44 146.99 65,031.45 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .14 XCC .14 P 96 NTT .41 XCC .41 .55 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .87 XCC .87 P 96 NTT 2.77 XCC .01 2.76 3.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.19 .01 4.18 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 584.70 XCC 1.46 583.24 C 13 MTT 527.75 XCC 1.32 526.43 C 12 MTT 19.76 XCC .05 19.71 C 11 MTT 6.29 XCC .02 6.27 C 10 MTT 1.29 XCC 1.29 C 09 MTT .35 XCC .35 C 08 MTT .13 XCC .13 C 07 MTT .03 XCC .03 C 14 NTT 32.55 XCC .08 32.47 C 13 NTT 23.86 XCC .06 23.80 C 12 NTT 8.24 XCC .02 8.22 C 10 NTT XCC .00 C 07 NTT .12 XCC .12 C STS 332,340.80 XCC 830.85 331,509.95 C STT 566.97 XCC 1.42 565.55 C UTT 64.80- XCC .16- 64.64- C ZTT 6,204.72 XCC 15.51 6,189.21 C SCA 11,318.34- 11,318.34- P 13 MPP 9.31 XCC .02 9.29 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .75 XCC .75 P 10 MPP .89 XCC .89 P 09 MPP .59 XCC .59 P 08 MPP 2.57 XCC .01 2.56 P 07 MPP 12.17 XCC .03 12.14 P 06 MPP 13.81 XCC .03 13.78 P 05 MPP 36.15 XCC .09 36.06 P 04 MPP 1.90 XCC 1.90 P 03 MPP .10 XCC .10 P 01 MPP 1.24 XCC 1.24 P 00 MPP .54 XCC .54 P 99 MPP XCC .00 P 98 MPP .38 XCC .38 P 93 MPP .04 XCC .04 P 91 MPP 1.89 XCC 1.89 P 13 MTT 93.25 93.25 P 12 MTT 16.21 16.21 P 11 MTT 3.09 3.09 P 10 MTT 1.52 1.52 P 09 MTT .73 .73 P 08 MTT 2.80 2.80 P 07 MTT 11.10 11.10 P 06 MTT 11.37 11.37 P 05 MTT 26.83 26.83 P 04 MTT 1.29 1.29 P 03 MTT .06 .06 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .56 XCC .56 P 00 MTT .25 XCC .25 P 99 MTT XCC .00 P 98 MTT .16 XCC .16 P 93 MTT .01 XCC .01 P 91 MTT .60 XCC .60 P 13 NTT 4.26 4.26 P 12 NTT 9.18 9.18 P 11 NTT 2.82 2.82 P 10 NTT .80 .80 P 09 NTT .26 .26 P 08 NTT 2.14 2.14 P 07 NTT 3.72 3.72 P 06 NTT 2.03 2.03 P 05 NTT 3.46 3.46 P 04 NTT .05 .05 P 03 NTT .24 .24 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 97 NTT .12 XCC .12 P 96 NTT .38 XCC .38 P 95 NTT .06 XCC .06 P 94 NTT .13 XCC .13 P 91 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 87 NTT .07 XCC .07 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P UTT 32.80 XCC .06 32.74 P ZTT 48.82 XCC .10 48.72 328,449.90 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 3,321.83 3,321.83 P SPA 273.96 273.96 P STA 1,095.83 1,095.83 4,691.62 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 33,952.53 33,952.53 P SPA 1,367.20 1,367.20 P STA 2,001.13 2,001.13 P UTA 375.80 375.80 37,696.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,689.16 850.98 370,838.18 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 12.64 XCC .03 12.61 C 13 MTT 34.62 XCC .09 34.53 C 12 MTT 3.26 XCC .01 3.25 C 13 NTT .29 XCC .29 C STS 22,927.10 XCC 57.32 22,869.78 C STT 5.25 XCC .01 5.24 C ZTT 10.07 XCC .03 10.04 P 11 MPP .40 XCC .40 P 10 MPP .52 XCC .52 P 08 MPP 8.21 XCC .02 8.19 P 07 MPP 29.91 XCC .07 29.84 P 05 MPP 144.82 XCC .36 144.46 P 04 MPP .78 XCC .78 P 11 MTT 1.71 1.71 P 10 MTT .85 .85 P 08 MTT 8.60 8.60 P 07 MTT 27.09 27.09 P 05 MTT 96.87 96.87 P 04 MTT .67 .67 P ZTT 4.48 XCC .01 4.47 23,260.19 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 183.42 XCC .46 182.96 C 13 MTT 168.27 XCC .42 167.85 C 12 MTT 6.45 XCC .02 6.43 C 11 MTT 2.09 XCC .01 2.08 C 10 MTT .44 XCC .44 C 09 MTT .12 XCC .12 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 14 NTT 10.21 XCC .03 10.18 C 13 NTT 7.61 XCC .02 7.59 C 12 NTT 2.69 XCC .01 2.68 C 10 NTT XCC .00 C 07 NTT .04 XCC .04 C STS 104,253.37 XCC 260.63 103,992.74 C STT 177.85 XCC .44 177.41 C UTT 20.32- XCC .05- 20.27- C ZTT 1,946.39 XCC 4.87 1,941.52 C SCA 3,582.53- 3,582.53- P 13 MPP 2.97 XCC .01 2.96 P 12 MPP .80 XCC .80 P 11 MPP .25 XCC .25 P 10 MPP .30 XCC .30 P 09 MPP .19 XCC .19 P 08 MPP .84 XCC .84 P 07 MPP 3.65 XCC .01 3.64 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3.99 XCC .01 3.98 P 05 MPP 9.51 XCC .02 9.49 P 04 MPP .50 XCC .50 P 03 MPP .02 XCC .02 P 01 MPP .33 XCC .33 P 00 MPP .15 XCC .15 P 99 MPP XCC .00 P 98 MPP .11 XCC .11 P 93 MPP .02 XCC .02 P 91 MPP .52 XCC .52 P 13 MTT 29.73 29.73 P 12 MTT 5.29 5.29 P 11 MTT 1.03 1.03 P 10 MTT .51 .51 P 09 MTT .24 .24 P 08 MTT .91 .91 P 07 MTT 3.33 3.33 P 06 MTT 3.28 3.28 P 05 MTT 7.05 7.05 P 04 MTT .33 .33 P 03 MTT .02 .02 P 01 MTT .15 XCC .15 P 00 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 93 MTT .01 XCC .01 P 91 MTT .17 XCC .17 P 13 NTT 1.36 1.36 P 12 NTT 3.00 3.00 P 11 NTT .93 .93 P 10 NTT .27 .27 P 09 NTT .09 .09 P 08 NTT .70 .70 P 07 NTT 1.11 1.11 P 06 NTT .58 .58 P 05 NTT .91 .91 P 04 NTT .01 .01 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 10.45 XCC .02 10.43 P ZTT 15.55 XCC .02 15.53 103,000.82 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 2,958.05 2,958.05 2,958.05 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 66,325.44 66,325.44 C STB 20.15 20.15 P SPA 1,713.66 1,713.66 P STA 3,551.30 3,551.30 71,610.55 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 101,990.65 101,990.65 C STB 112.55 112.55 P SPA 3,372.86 3,372.86 P STA 7,952.90 7,952.90 113,428.96 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,702.07 9,702.07 C STB 25.15 25.15 P SPA 134.53 134.53 P STA 401.95 401.95 10,263.70 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 12,535.82 12,535.82 C STB 20.15 20.15 P SPA 398.47 398.47 P STA 747.97 747.97 13,702.41 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 48,612.94 48,612.94 P SPA 237.06 237.06 P STA 803.53 803.53 49,653.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,203.11 324.90 387,878.21 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 35.20 XCC .09 35.11 C SLS 15,715.29 XCC 39.29 15,676.00 C ZLT XCC .00 15,711.11 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 35.72 XCC .09 35.63 C 13 MTT 32.85 XCC .08 32.77 C 12 MTT 1.22 XCC 1.22 C 11 MTT .39 XCC .39 C 10 MTT .08 XCC .08 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 1.98 XCC 1.98 C 13 NTT 1.48 XCC 1.48 C 12 NTT .51 XCC .51 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 20,305.38 XCC 50.76 20,254.62 C STT 34.65 XCC .08 34.57 C UTT 3.96- XCC .01- 3.95- C ZTT 379.10 XCC .95 378.15 C SCA 674.06- 674.06- P 13 MPP .57 XCC .57 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .19 XCC .19 P 07 MPP .92 XCC .92 P 06 MPP .89 XCC .89 P 05 MPP 1.83 XCC 1.83 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .10 XCC .10 P 13 MTT 5.81 5.81 P 12 MTT 1.00 1.00 P 11 MTT .19 .19 P 10 MTT .10 .10 P 09 MTT .05 .05 P 08 MTT .21 .21 P 07 MTT .84 .84 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 06 MTT .74 .74 P 05 MTT 1.36 1.36 P 04 MTT .06 .06 P 03 MTT .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .03 XCC .03 P 13 NTT .26 .26 P 12 NTT .57 .57 P 11 NTT .18 .18 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .16 .16 P 07 NTT .28 .28 P 06 NTT .13 .13 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.04 XCC 2.04 P ZTT 3.04 XCC 3.04 20,085.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,888.24 91.33 35,796.91 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 C ULT XCC .00 C ZLT XCC .00 P 09 MLT .00 P 08 MMT .00 P SLS .00 P SMS .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 3.05 XCC .01 3.04 C 13 MTT 2.73 XCC .01 2.72 C 12 MTT .09 XCC .09 C 11 MTT .03 XCC .03 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 .17 XCC .17 C 13 NTT .13 XCC .13 C 12 NTT .04 XCC .04 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 1,736.35 XCC 4.34 1,732.01 C STT 2.95 XCC .01 2.94 C UTT .34- XCC .34- C ZTT 32.41 XCC .08 32.33 C SCA 58.48- 58.48- P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .13 XCC .13 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT .48 .48 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .05 .05 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 .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 3.67 XCC 3.67 P STS 5.72 XCC 5.72 P UTT .19 XCC .19 P ZTT .25 XCC .25 1,725.85 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 365.40 365.40 365.40 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 14,180.07 14,180.07 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SPA 110.18 110.18 P STA 157.05 157.05 14,447.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,543.00 4.45 16,538.55 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 476.39 XCC 1.19 475.20 C 13 MTT 426.48 XCC 1.07 425.41 C 12 MTT 15.28 XCC .04 15.24 C 11 MTT 4.80 XCC .01 4.79 C 10 MTT .98 XCC .98 C 09 MTT .25 XCC .25 C 08 MTT .09 XCC .09 C 07 MTT .03 XCC .03 C 14 NTT 26.52 XCC .07 26.45 C 13 NTT 19.28 XCC .05 19.23 C 12 NTT 6.37 XCC .02 6.35 C 10 NTT XCC .00 C 07 NTT .09 XCC .09 C STS 270,775.35 XCC 676.94 270,098.41 C STT 461.94 XCC 1.16 460.78 C UTT 52.79- XCC .13- 52.66- C ZTT 5,055.32 XCC 12.64 5,042.68 C SCA 9,006.14- 9,006.14- P 13 MPP 7.52 XCC .02 7.50 P 12 MPP 1.88 XCC 1.88 P 11 MPP .57 XCC .57 P 10 MPP .68 XCC .68 P 09 MPP .43 XCC .43 P 08 MPP 1.82 XCC 1.82 P 07 MPP 8.66 XCC .02 8.64 P 06 MPP 9.89 XCC .02 9.87 P 05 MPP 27.41 XCC .07 27.34 P 04 MPP 1.50 XCC 1.50 P 03 MPP .07 XCC .07 P 01 MPP .92 XCC .92 P 00 MPP .39 XCC .39 P 99 MPP XCC .00 P 98 MPP .27 XCC .27 P 93 MPP .03 XCC .03 P 91 MPP 1.11 XCC 1.11 P 13 MTT 75.36 75.36 P 12 MTT 12.53 12.53 P 11 MTT 2.36 2.36 P 10 MTT 1.15 1.15 P 09 MTT .53 .53 P 08 MTT 1.98 1.98 P 07 MTT 7.90 7.90 P 06 MTT 8.14 8.14 P 05 MTT 20.34 20.34 P 04 MTT 1.02 1.02 P 03 MTT .05 .05 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .42 XCC .42 P 00 MTT .18 XCC .18 P 99 MTT XCC .00 P 98 MTT .11 XCC .11 P 93 MTT XCC .00 P 91 MTT .35 XCC .35 P 13 NTT 3.44 3.44 P 12 NTT 7.10 7.10 P 11 NTT 2.15 2.15 P 10 NTT .61 .61 P 09 NTT .19 .19 P 08 NTT 1.52 1.52 P 07 NTT 2.65 2.65 P 06 NTT 1.46 1.46 P 05 NTT 2.62 2.62 P 04 NTT .04 .04 P 03 NTT .18 .18 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 97 NTT .09 XCC .09 P 96 NTT .25 XCC .25 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 91 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 576.66 XCC 1.45 575.21 P STS 894.18 XCC 2.24 891.94 P UTT 26.50 XCC .05 26.45 P ZTT 39.43 XCC .07 39.36 269,268.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,965.38 697.00 269,268.38 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 398,272.28 XCC 995.68 397,276.60 C STT 679.45 XCC 1.70 677.75 C UTT 77.65- XCC .19- 77.46- C ZTT 7,435.65 XCC 18.59 7,417.06 C SCA 13,176.70- 13,176.70- P UTT 40.02 XCC .09 39.93 P ZTT 59.55 XCC .13 59.42 392,216.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 700.69 XCC 1.75 698.94 C 13 MTT 643.78 XCC 1.61 642.17 C 12 MTT 24.78 XCC .06 24.72 C 11 MTT 7.82 XCC .02 7.80 C 10 MTT 1.65 XCC 1.65 C 09 MTT .45 XCC .45 C 08 MTT .15 XCC .15 C 07 MTT .03 XCC .03 C 07 NTT .17 XCC .17 C 10 NTT XCC .00 C 12 NTT 10.34 XCC .03 10.31 C 13 NTT 29.10 XCC .07 29.03 C 14 NTT 39.01 XCC .10 38.91 P 13 MPP 11.36 XCC .03 11.33 P 12 MPP 3.05 XCC .01 3.04 P 11 MPP .94 XCC .94 P 10 MPP 1.14 XCC 1.14 P 09 MPP .73 XCC .73 P 08 MPP 3.10 XCC .01 3.09 P 07 MPP 15.18 XCC .04 15.14 P 06 MPP 17.60 XCC .04 17.56 P 05 MPP 46.93 XCC .12 46.81 P 04 MPP 2.49 XCC .01 2.48 P 03 MPP .13 XCC .13 P 01 MPP 1.54 XCC 1.54 P 00 MPP .66 XCC .66 P 99 MPP XCC .00 P 98 MPP .46 XCC .46 P 93 MPP .04 XCC .04 P 91 MPP 1.40 XCC 1.40 P 13 MTT 113.75 113.75 P 12 MTT 20.33 20.33 P 11 MTT 3.84 3.84 P 10 MTT 1.93 1.93 P 09 MTT .92 .92 P 08 MTT 3.38 3.38 P 07 MTT 13.86 13.86 P 06 MTT 14.49 14.49 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 05 MTT 34.83 34.83 P 04 MTT 1.69 1.69 P 03 MTT .07 .07 P 01 MTT .69 XCC .69 P 00 MTT .30 XCC .30 P 99 MTT XCC .00 P 98 MTT .19 XCC .19 P 93 MTT .06 XCC .06 P 91 MTT .45 XCC .45 P 84 NTT .06 XCC .06 P 85 NTT XCC .00 P 87 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 89 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 94 NTT .15 XCC .15 P 95 NTT .07 XCC .07 P 96 NTT .45 XCC .45 P 97 NTT .14 XCC .14 P 99 NTT .24 XCC .24 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT .09 XCC .09 P 03 NTT .32 .32 P 04 NTT .06 .06 P 05 NTT 4.50 4.50 P 06 NTT 2.58 2.58 P 07 NTT 4.64 4.64 P 08 NTT 2.59 2.59 P 09 NTT .33 .33 P 10 NTT 1.02 1.02 P 11 NTT 3.50 3.50 P 12 NTT 11.52 11.52 P 13 NTT 5.20 5.20 1,809.29 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 56,526.95 56,526.95 C STB 48.90 48.90 56,575.85 SS01 SEWER STANDBY OLJ ACR ACR C STA 985.15 985.15 985.15 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 750.23 750.23 750.23 SW01 WATER STANDBY OLJ ACR ACR C STA 2,655.80 2,655.80 2,655.80 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 46,211.47 46,211.47 46,211.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,224.29 1,019.90 501,204.39 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 6,515.55 6,515.55 6,515.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,515.55 .00 6,515.55 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 256,262.17 256,262.17 C STB 305.20 305.20 P SPA 2,211.76 2,211.76 P STA 4,500.17 4,500.17 P UTA 160.30 160.30 263,439.60 SW02 WATER STANDBY #2 OLT ACR ACR C STA 111,958.26 111,958.26 C STB 152.61 152.61 P SPA 1,043.16 1,043.16 P STA 2,148.82 2,148.82 P UTA 30.30 30.30 115,333.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,772.75 .00 378,772.75 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 07 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 01 MPP .01 .01 P 00 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 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 02 NTT .46 XCC .46 .46 GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT 577.71 XCC 1.44 576.27 C 13 MTT 497.02 XCC 1.24 495.78 C 12 MTT 17.91 XCC .04 17.87 C 11 MTT 5.58 XCC .01 5.57 C 10 MTT 1.16 XCC 1.16 C 09 MTT .32 XCC .32 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 14 NTT 32.16 XCC .08 32.08 C 13 NTT 22.47 XCC .06 22.41 C 12 NTT 7.47 XCC .02 7.45 C 10 NTT XCC .00 C 07 NTT .11 XCC .11 C STS 328,365.83 XCC 820.91 327,544.92 C STT 560.20 XCC 1.41 558.79 C UTT 64.02- XCC .16- 63.86- C ZTT 6,130.51 XCC 15.33 6,115.18 C SCA 10,993.46- 10,993.46- P 13 MPP 8.76 XCC .02 8.74 P 12 MPP 2.21 XCC .01 2.20 P 11 MPP .68 XCC .68 P 10 MPP .80 XCC .80 P 09 MPP .52 XCC .52 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP 10.94 XCC .03 10.91 P 06 MPP 11.78 XCC .03 11.75 P 05 MPP 31.15 XCC .08 31.07 P 04 MPP 1.65 XCC 1.65 P 03 MPP .08 XCC .08 P 01 MPP .94 XCC .94 P 00 MPP .40 XCC .40 P 99 MPP XCC .00 P 98 MPP .27 XCC .27 P 93 MPP .03 XCC .03 P 91 MPP 1.05 XCC 1.05 P 13 MTT 87.82 87.82 P 12 MTT 14.70 14.70 P 11 MTT 2.75 2.75 P 10 MTT 1.37 1.37 P 09 MTT .64 .64 P 08 MTT 2.56 2.56 P 07 MTT 9.98 9.98 P 06 MTT 9.69 9.69 P 05 MTT 23.13 23.13 page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 04 MTT 1.11 1.11 P 03 MTT .05 .05 P 01 MTT .43 XCC .43 P 00 MTT .17 XCC .17 P 99 MTT XCC .00 P 98 MTT .11 XCC .11 P 93 MTT XCC .00 P 91 MTT .34 XCC .34 P 11 NTT 2.50 2.50 P 10 NTT .72 .72 P 09 NTT .22 .22 P 08 NTT 1.95 1.95 P 07 NTT 3.34 3.34 P 06 NTT 1.73 1.73 P 05 NTT 2.98 2.98 P 04 NTT .05 .05 P 03 NTT .20 .20 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 97 NTT .09 XCC .09 P 96 NTT .25 XCC .25 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 4.01 4.01 P 12 NTT 8.33 8.33 P SPS 672.00 XCC 1.68 670.32 P STS 1,042.05 XCC 2.62 1,039.43 P UTT 30.89 XCC .06 30.83 P ZTT 45.96 XCC .08 45.88 326,362.25 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 1,916.27 1,916.27 1,916.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,123.98 845.00 328,278.98 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 440.70 XCC 1.10 439.60 C 13 MTT 385.94 XCC .96 384.98 C 12 MTT 14.12 XCC .04 14.08 C 11 MTT 4.45 XCC .01 4.44 C 10 MTT .92 XCC .92 C 09 MTT .25 XCC .25 C 08 MTT .09 XCC .09 C 07 MTT .03 XCC .03 C 14 NTT 24.53 XCC .06 24.47 C 13 NTT 17.45 XCC .04 17.41 C 12 NTT 5.88 XCC .01 5.87 C 10 NTT XCC .00 C 07 NTT .09 XCC .09 C STS 250,491.50 XCC 626.23 249,865.27 C STT 427.33 XCC 1.07 426.26 C UTT 48.83- XCC .12- 48.71- C ZTT 4,676.62 XCC 11.69 4,664.93 C SCA 8,363.13- 8,363.13- P 13 MPP 6.81 XCC .02 6.79 P 12 MPP 1.74 XCC 1.74 P 11 MPP .53 XCC .53 P 10 MPP .63 XCC .63 P 09 MPP .40 XCC .40 P 08 MPP 1.79 XCC 1.79 P 07 MPP 8.56 XCC .02 8.54 P 06 MPP 9.61 XCC .02 9.59 P 05 MPP 25.47 XCC .06 25.41 P 04 MPP 1.29 XCC 1.29 P 03 MPP .06 XCC .06 P 01 MPP .69 XCC .69 P 00 MPP .29 XCC .29 P 99 MPP XCC .00 P 98 MPP .19 XCC .19 P 93 MPP .02 XCC .02 P 91 MPP .71 XCC .71 P 13 MTT 68.20 68.20 P 12 MTT 11.58 11.58 P 11 MTT 2.19 2.19 P 10 MTT 1.07 1.07 P 09 MTT .51 .51 P 08 MTT 1.94 1.94 P 07 MTT 7.81 7.81 P 06 MTT 7.91 7.91 P 05 MTT 18.90 18.90 P 04 MTT .87 .87 P 03 MTT .04 .04 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .31 XCC .31 P 00 MTT .14 XCC .14 P 99 MTT XCC .00 P 98 MTT .08 XCC .08 P 93 MTT XCC .00 P 91 MTT .23 XCC .23 P 12 NTT 6.56 6.56 P 11 NTT 2.00 2.00 P 10 NTT .57 .57 P 09 NTT .18 .18 P 08 NTT 1.50 1.50 P 07 NTT 2.62 2.62 P 06 NTT 1.41 1.41 P 05 NTT 2.44 2.44 P 04 NTT .03 .03 P 03 NTT .15 .15 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 96 NTT .17 XCC .17 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 3.11 3.11 P UTT 23.99 XCC .04 23.95 P ZTT 35.69 XCC .07 35.62 247,698.02 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 816.77 XCC 2.04 814.73 C 13 MTT 714.63 XCC 1.79 712.84 C 12 MTT 26.17 XCC .07 26.10 C 11 MTT 8.29 XCC .02 8.27 C 10 MTT 1.71 XCC 1.71 C 09 MTT .46 XCC .46 C 08 MTT .16 XCC .16 C 07 MTT .09 XCC .09 C 14 NTT 45.47 XCC .11 45.36 C 13 NTT 32.30 XCC .08 32.22 C 12 NTT 10.92 XCC .03 10.89 C 10 NTT XCC .00 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT .17 XCC .17 C STS 464,250.38 XCC 1,160.62 463,089.76 C STT 792.01 XCC 1.98 790.03 C UTT 90.51- XCC .23- 90.28- C ZTT 8,667.44 XCC 21.67 8,645.77 C SCA 15,520.60- 15,520.60- P 13 MPP 12.61 XCC .03 12.58 P 12 MPP 3.22 XCC .01 3.21 P 11 MPP 1.00 XCC 1.00 P 10 MPP 1.18 XCC 1.18 P 09 MPP .76 XCC .76 P 08 MPP 3.30 XCC .01 3.29 P 07 MPP 15.92 XCC .04 15.88 P 06 MPP 18.04 XCC .05 17.99 P 05 MPP 48.22 XCC .12 48.10 P 04 MPP 2.42 XCC .01 2.41 P 03 MPP .12 XCC .12 P 01 MPP 1.34 XCC 1.34 P 00 MPP .57 XCC .57 P 99 MPP XCC .00 P 98 MPP .38 XCC .38 P 93 MPP .04 XCC .04 P 91 MPP 1.42 XCC 1.42 P 13 MTT 126.27 126.27 P 12 MTT 21.47 21.47 P 11 MTT 4.07 4.07 P 10 MTT 2.00 2.00 P 09 MTT .95 .95 P 08 MTT 3.60 3.60 P 07 MTT 14.53 14.53 P 06 MTT 14.85 14.85 P 05 MTT 35.78 35.78 P 04 MTT 1.65 1.65 P 03 MTT .07 .07 P 01 MTT .60 XCC .60 P 00 MTT .25 XCC .25 P 99 MTT XCC .00 P 98 MTT .16 XCC .16 P 93 MTT XCC .00 P 91 MTT .45 XCC .45 P 13 NTT 5.77 5.77 P 12 NTT 12.17 12.17 P 11 NTT 3.71 3.71 P 10 NTT 1.06 1.06 P 09 NTT .34 .34 P 08 NTT 2.75 2.75 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 NTT 4.86 4.86 P 06 NTT 2.65 2.65 P 05 NTT 4.61 4.61 P 04 NTT .06 .06 P 03 NTT .29 .29 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .20 XCC .20 P 97 NTT .11 XCC .11 P 96 NTT .36 XCC .36 P 95 NTT .06 XCC .06 P 94 NTT .12 XCC .12 P 91 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 44.45 XCC .10 44.35 P ZTT 66.09 XCC .17 65.92 459,054.33 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 12,891.59 12,891.59 12,891.59 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 254.58 254.58 254.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,728.56 1,830.04 719,898.52 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 3,587.19 3,587.19 P SPA 23.82 23.82 P STA 95.29 95.29 3,706.30 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 7,419.27 7,419.27 7,419.27 SU01 DEL WATER CHARGES OKT ACR ACR C STA 8,839.13 8,839.13 8,839.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,964.70 .00 19,964.70 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 1.66 XCC 1.66 C 13 MTT 1.56 XCC 1.56 C 12 MTT .05 XCC .05 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .09 XCC .09 C 13 NTT .07 XCC .07 C 12 NTT .02 XCC .02 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 943.52 XCC 2.36 941.16 C STT 1.62 XCC 1.62 C UTT .19- XCC .19- C ZTT 17.62 XCC .04 17.58 C SCA 68.39- 68.39- P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .28 .28 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .07 .07 P 04 MTT .00 P 03 MTT .00 page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.10 XCC 2.10 P STS 3.27 XCC 3.27 P UTT .08 XCC .08 P ZTT .14 XCC .14 901.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.99 2.40 901.59 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .00 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 14 NTT .00 C STS 3.59 XCC .01 3.58 C STT .01 XCC .01 C UTT XCC .00 C ZTT .06 XCC .06 C SCA .13- .13- 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 .03 .03 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 3.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.59 .01 3.58 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 13 MTT 15.16 XCC .04 15.12 C 12 MTT 10.86 XCC .03 10.83 C 07 MTT 3.88 XCC .01 3.87 C STS 31,853.68 XCC 79.63 31,774.05 C ZTT 56.24 XCC .14 56.10 P 07 MPP 46.04 XCC .12 45.92 P 07 MTT 48.20 48.20 31,954.09 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 11 MLT .00 P 11 MMT .00 P 09 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 23.16 XCC .06 23.10 C 13 MTT 21.13 XCC .05 21.08 C 12 MTT .81 XCC .81 C 11 MTT .26 XCC .26 C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 1.29 XCC 1.29 C 13 NTT .96 XCC .96 C 12 NTT .34 XCC .34 C 10 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 13,162.61 XCC 32.91 13,129.70 C STT 22.45 XCC .06 22.39 C UTT 2.56- XCC .01- 2.55- C ZTT 245.75 XCC .61 245.14 C SCA 463.69- 463.69- P 13 MPP .38 XCC .38 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP .46 XCC .46 P 06 MPP .49 XCC .49 P 05 MPP 1.28 XCC 1.28 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP .07 XCC .07 P 13 MTT 3.74 3.74 P 12 MTT .66 .66 P 11 MTT .13 .13 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .11 .11 P 07 MTT .42 .42 P 06 MTT .41 .41 P 05 MTT .96 .96 P 04 MTT .05 .05 P 03 MTT .00 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .17 .17 P 12 NTT .37 .37 P 11 NTT .11 .11 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .14 .14 P 06 NTT .07 .07 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P UTT 1.32 XCC 1.32 P ZTT 1.96 XCC 1.96 12,993.12 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 23.35 XCC .06 23.29 C 13 MTT 21.43 XCC .05 21.38 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .81 XCC .81 C 11 MTT .26 XCC .26 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT 1.30 XCC 1.30 C 13 NTT .97 XCC .97 C 12 NTT .34 XCC .34 C 10 NTT XCC .00 C 07 NTT XCC .00 C STS 13,270.24 XCC 33.18 13,237.06 C STT 22.64 XCC .06 22.58 C UTT 2.59- XCC .01- 2.58- C ZTT 247.75 XCC .62 247.13 C SCA 478.26- 478.26- P 13 MPP .37 XCC .37 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .10 XCC .10 P 07 MPP .46 XCC .46 P 06 MPP .48 XCC .48 P 05 MPP 1.27 XCC 1.27 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP .02 XCC .02 P 93 MPP XCC .00 P 91 MPP .05 XCC .05 P 13 MTT 3.78 3.78 P 12 MTT .67 .67 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .11 .11 P 07 MTT .42 .42 P 06 MTT .39 .39 P 05 MTT .94 .94 P 04 MTT .05 .05 P 03 MTT .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .02 XCC .02 P 13 NTT .18 .18 P 12 NTT .38 .38 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .07 .07 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.35 XCC 1.35 P ZTT 1.95 XCC 1.95 13,088.55 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,998.16 2,998.16 P SPA 51.27 51.27 P STA 218.15 218.15 3,267.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,450.95 147.61 61,303.34 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 14 MTT 683.95 XCC 1.71 682.24 C 13 MTT 406.92 XCC 1.02 405.90 C 12 MTT 15.43 XCC .04 15.39 C 09 MTT 2.36 XCC .01 2.35 C 14 NTT 50.58 XCC .13 50.45 C 13 NTT 52.54 XCC .13 52.41 C STS 497,629.03 XCC 1,244.07 496,384.96 C STT 121.57 XCC .30 121.27 C UTT 29.37 XCC .07 29.30 C ZTT 5,454.14 XCC 13.64 5,440.50 P 13 MPP 10.27 XCC .03 10.24 P 12 MPP .83 XCC .83 P 05 MPP 66.37 XCC .17 66.20 P 13 MTT 102.71 102.71 P 12 MTT 8.29 8.29 P 05 MTT 45.62 45.62 P 13 NTT 2.06 2.06 P 12 NTT 5.05 5.05 P 08 NTT 59.11 59.11 P 05 NTT 20.42 20.42 P 94 NTT 3.59 XCC .01 3.58 P SPS 1,723.11 XCC 4.29 1,718.82 P STS 2,436.49 XCC 6.09 2,430.40 P UPT 234.06 234.06 P UTT 260.89 XCC .66 260.23 P ZPT 7.30 7.30 P ZTT 22.03 XCC .05 21.98 508,181.67 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 12.74 XCC .03 12.71 C 13 MTT 51.18 XCC .13 51.05 P 13 MPP .78 XCC .78 P 13 MTT 7.85 7.85 P UPT 220.41 220.41 P UTT 163.87 XCC .41 163.46 456.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 318.65 XCC .80 317.85 C 13 MTT 292.65 XCC .73 291.92 C 12 MTT 11.02 XCC .03 10.99 C 11 MTT 3.51 XCC .01 3.50 C 10 MTT .75 XCC .75 C 09 MTT .20 XCC .20 C 08 MTT .07 XCC .07 C 07 MTT XCC .00 C 14 NTT 17.73 XCC .04 17.69 C 13 NTT 13.23 XCC .03 13.20 C 12 NTT 4.59 XCC .01 4.58 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 10 NTT XCC .00 C 07 NTT .07 XCC .07 C STS 181,119.61 XCC 452.80 180,666.81 C STT 308.98 XCC .77 308.21 C UTT 35.31- XCC .09- 35.22- C ZTT 3,381.46 XCC 8.45 3,373.01 C SCA 6,122.19- 6,122.19- P 13 MPP 5.17 XCC .01 5.16 P 12 MPP 1.36 XCC 1.36 P 11 MPP .43 XCC .43 P 10 MPP .52 XCC .52 P 09 MPP .33 XCC .33 P 08 MPP 1.38 XCC 1.38 P 07 MPP 6.54 XCC .02 6.52 P 06 MPP 7.55 XCC .02 7.53 P 05 MPP 20.56 XCC .05 20.51 P 04 MPP 1.10 XCC 1.10 P 03 MPP .05 XCC .05 P 01 MPP .71 XCC .71 P 00 MPP .31 XCC .31 P 99 MPP XCC .00 P 98 MPP .21 XCC .21 P 93 MPP .06 XCC .06 P 91 MPP 1.35 XCC 1.35 P 13 MTT 51.71 51.71 P 12 MTT 9.04 9.04 P 11 MTT 1.72 1.72 P 10 MTT .88 .88 P 09 MTT .41 .41 P 08 MTT 1.51 1.51 P 07 MTT 5.97 5.97 P 06 MTT 6.21 6.21 P 05 MTT 15.26 15.26 P 04 MTT .74 .74 P 03 MTT .09 .09 P 01 MTT .32 XCC .32 P 00 MTT .14 XCC .14 P 99 MTT XCC .00 P 98 MTT .08 XCC .08 P 93 MTT XCC .00 P 91 MTT .43 XCC .43 P 12 NTT 5.12 5.12 P 11 NTT 1.57 1.57 P 10 NTT .47 .47 P 09 NTT .14 .14 P 08 NTT 1.16 1.16 page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 07 NTT 2.00 2.00 P 06 NTT 1.11 1.11 P 05 NTT 1.97 1.97 P 04 NTT .07 .07 P 03 NTT .14 .14 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 96 NTT .20 XCC .20 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 P 91 NTT .08 XCC .08 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT 2.36 2.36 P SPS 395.70 XCC .98 394.72 P STS 613.60 XCC 1.54 612.06 P UTT 18.21 XCC .03 18.18 P ZTT 27.04 XCC .06 26.98 180,062.31 SP01 BOND DIST C OKJ ACR ACR C STA 12,621.60 12,621.60 12,621.60 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 775.54 775.54 775.54 SW01 WATER STANDBY OKJ ACR ACR C STA 186,770.00 186,770.00 C STB 227.50 227.50 P SPA 1,025.77 1,025.77 P STA 2,070.00 2,070.00 190,093.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,929.93 1,739.28 892,190.65 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 490.77 XCC 1.23 489.54 C 13 MTT 467.71 XCC 1.17 466.54 C 12 MTT 22.79 XCC .06 22.73 C 10 MTT 1.94 XCC 1.94 C 14 NTT 29.47 XCC .07 29.40 C 13 NTT 24.79 XCC .06 24.73 C 12 NTT 25.37 XCC .06 25.31 C STS 244,905.66 XCC 612.26 244,293.40 C STT 21.29 XCC .05 21.24 C UTT 78.05 XCC .20 77.85 C ZTT 519.86 XCC 1.30 518.56 P 13 MPP 7.63 XCC .02 7.61 P 12 MPP .60 XCC .60 P 11 MPP .87 XCC .87 P 06 MPP 25.18 XCC .06 25.12 P 04 MPP XCC .00 P 03 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 13 MTT 76.20 76.20 P 12 MTT 3.67 3.67 P 11 MTT 5.24 5.24 P 06 MTT 19.26 19.26 P 04 MTT .00 P 03 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT 1.63 1.63 P 12 NTT 3.02 3.02 P 11 NTT 1.17 1.17 P 07 NTT 12.22 12.22 P 05 NTT .69 .69 P 00 NTT XCC .00 P 96 NTT .17 XCC .17 P SPS 188.82 188.82 P STS 387.53 XCC .96 386.57 P UPT 16.16 16.16 P UTT 12.24 XCC .02 12.22 P ZPT 12.99 12.99 P ZTT 15.67 XCC .03 15.64 246,761.11 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 548.82 XCC 1.37 547.45 547.45 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 691.86 XCC 1.73 690.13 C 13 MTT 522.33 XCC 1.31 521.02 C 12 MTT 7.67 XCC .02 7.65 page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11 MTT 21.41 XCC .05 21.36 C 10 MTT .37 XCC .37 C 14 NTT 29.62 XCC .07 29.55 C 13 NTT 24.01 XCC .06 23.95 C 12 NTT XCC .00 C STS 376,206.45 XCC 940.52 375,265.93 C STT 1.93 XCC 1.93 C UTT 10.37 XCC .03 10.34 C ZTT 819.61 XCC 2.05 817.56 P 13 MPP 12.17 XCC .03 12.14 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP .11 XCC .11 P 08 MPP 1.66 XCC 1.66 P 07 MPP 1.27 XCC 1.27 P 06 MPP 5.89 XCC .01 5.88 P 01 MPP 8.07 XCC .02 8.05 P 00 MPP 3.85 XCC .01 3.84 P 98 MPP 2.63 XCC .01 2.62 P 13 MTT 121.67 121.67 P 12 MTT 20.21 20.21 P 11 MTT 1.02 1.02 P 08 MTT 1.46 1.46 P 07 MTT 1.12 1.12 P 06 MTT 4.58 4.58 P 01 MTT 3.64 XCC .01 3.63 P 00 MTT 1.74 XCC 1.74 P 98 MTT 1.11 XCC 1.11 P 13 NTT 6.96 6.96 P 12 NTT 13.07 13.07 P 11 NTT 7.42 7.42 P 10 NTT .86 .86 P 09 NTT .00 P 07 NTT .00 P 03 NTT .00 P 00 NTT .26 XCC .26 P 99 NTT .65 XCC .65 P 97 NTT .78 XCC .78 P 96 NTT 2.46 XCC .01 2.45 P 95 NTT .42 XCC .42 P 94 NTT .44 XCC .44 P SPS 314.58 314.58 P STS 558.00 XCC 1.40 556.60 P UPT 16.31 16.31 P UTT 8.35 XCC .01 8.34 P ZPT 36.12 XCC .09 36.03 P ZTT 41.96 XCC .08 41.88 page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 378,591.02 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 13 MTT 6.09 XCC .02 6.07 C STS 262.93 XCC .66 262.27 268.34 SW01 WATER STANDBY OLD ACR ACR C STA 567,800.15 567,800.15 C STB 1,640.35 1,640.35 C ZTA 1,555.87 1,555.87 P SPA 1,074.26 1,074.26 P STA 1,974.33 1,974.33 P ZTA 7.59 7.59 574,052.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201,787.60 1,567.13 1,200,220.47 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 11,924.94 XCC 29.81 11,895.13 C 14 NLT 513.11 XCC 1.28 511.83 C SLS 4,399,528.92 XCC 10,998.82 4,388,530.10 C SLT 57,862.04 XCC 144.66 57,717.38 C ULT 356.82- XCC .89- 355.93- C ZLT 26,721.36 XCC 66.80 26,654.56 P 13 MLT 1,154.06 1,154.06 P 12 MLT 105.70 105.70 P 11 MLT 32.29 32.29 P 10 MLT 60.92 60.92 P 09 MLT 46.49 46.49 P 08 MLT 104.91 104.91 P 07 MLT 685.42 685.42 P 06 MLT 1,905.28 1,905.28 P 13 MMT 100.14 100.14 P 12 MMT 43.98 43.98 P 11 MMT 18.67 18.67 P 10 MMT 35.85 35.85 P 09 MMT 1.41 1.41 P 08 MMT 63.32 63.32 P 07 MMT 480.22 480.22 P 06 MMT 406.72 406.72 P 05 MMT 2,459.77 2,459.77 P 04 MMT 7.85 7.85 P 13 NLT 151.42 151.42 P 12 NLT 98.08 98.08 P 10 NLT 29.32 29.32 P 09 NLT 7.95 7.95 P 08 NLT 9.40 9.40 P 07 NLT 96.31 96.31 P 06 NLT 57.97 57.97 P 03 NLT 3.01 3.01 P 96 NLT 2.78 XCC .01 2.77 P 92 NLT 1.14 XCC 1.14 P 90 NLT .83 XCC .83 P 89 NLT .57 XCC .57 P 88 NLT .71 XCC .71 P SLS 40,347.83 XCC 100.86 40,246.97 P SMS 29,668.73 XCC 74.16 29,594.57 P ULT 612.14 XCC 1.53 610.61 P ZLT 51.48 XCC .12 51.36 4,563,629.06 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 90 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 902.76 XCC 2.26 900.50 C 14 NLT 103.62 XCC .26 103.36 page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 SLS 666,935.63 XCC 1,667.34 665,268.29 C SLT 26.25 XCC .07 26.18 C ULT 132.18 XCC .33 131.85 C ZLT 124.34 XCC .31 124.03 P 13 MLT 72.96 72.96 P 11 MLT 1.72 1.72 P 10 MLT 2.67 2.67 P 08 MLT 144.94 144.94 P 07 MLT 1.69 1.69 P 06 MLT 253.40 253.40 P 13 MMT 6.46 6.46 P 12 MMT .24 .24 P 11 MMT 2.17 2.17 P 10 MMT 1.62 1.62 P 08 MMT 29.55 29.55 P 07 MMT 122.79 122.79 P 05 MMT 378.84 378.84 P 04 MMT 1.94 1.94 P 13 NLT 5.21 5.21 P 12 NLT 20.50 20.50 P 09 NLT 10.82 10.82 P SLS 6,817.35 6,817.35 P SMS 3,325.13 3,325.13 P ULT 131.71 131.71 P ZLT 47.25 47.25 677,933.17 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 6,484.62 XCC 16.21 6,468.41 C 14 NLT 140.56 XCC .35 140.21 C SLS 2,522,478.39 XCC 6,306.19 2,516,172.20 C SLT 22,875.28 XCC 57.19 22,818.09 C ULT 113.43- XCC .28- 113.15- C ZLT 8,619.64 XCC 21.55 8,598.09 P 13 MLT 262.32 262.32 P 12 MLT 60.09 60.09 P 11 MLT 20.80 20.80 P 10 MLT 21.54 21.54 P 09 MLT 73.93 73.93 P 08 MLT 27.30 27.30 P 07 MLT 321.60 321.60 P 06 MLT 3,445.08 3,445.08 P 97 MLT XCC .00 P 13 MMT 18.86 18.86 P 12 MMT 15.01 15.01 P 11 MMT 12.99 12.99 P 10 MMT 10.95 10.95 P 09 MMT 2.89 2.89 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 08 MMT 74.13 74.13 P 07 MMT 124.83 124.83 P 06 MMT 225.35 225.35 P 05 MMT 4,492.07 4,492.07 P 04 MMT 16.05 16.05 P 91 MMT XCC .00 P 13 NLT 36.02 36.02 P 12 NLT 58.60- 58.60- P 10 NLT 13.92 13.92 P 09 NLT 6.34 6.34 P 08 NLT 31.26 31.26 P 07 NLT 17.92 17.92 P 06 NLT 40.63 40.63 P 03 NLT 6.16 6.16 P 96 NLT .02 XCC .02 P 92 NLT 3.49 XCC .01 3.48 P 90 NLT .69 XCC .69 P 89 NLT 1.56 XCC 1.56 P 88 NLT XCC .00 P SLS 53,550.89 XCC 133.86 53,417.03 P SMS 44,514.86 XCC 111.29 44,403.57 P ULT 162.45 XCC .41 162.04 P ZLT 9.49 XCC .02 9.47 2,661,401.15 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 544.77 XCC 1.36 543.41 C 13 MTT 494.67 XCC 1.24 493.43 C 12 MTT 18.27 XCC .05 18.22 C 11 MTT 5.85 XCC .01 5.84 C 10 MTT 1.22 XCC 1.22 C 09 MTT .34 XCC .34 C 08 MTT .12 XCC .12 C 07 MTT XCC .00 C 14 NTT 30.33 XCC .08 30.25 C 13 NTT 22.36 XCC .06 22.30 C 12 NTT 7.62 XCC .02 7.60 C 10 NTT XCC .00 C 07 NTT .13 XCC .13 C STS 309,646.14 XCC 774.11 308,872.03 C STT 528.26 XCC 1.32 526.94 C UTT 60.37- XCC .15- 60.22- C ZTT 5,781.02 XCC 14.45 5,766.57 C SCA 10,735.60- 10,735.60- P 13 MPP 8.72 XCC .02 8.70 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP .70 XCC .70 P 10 MPP .80 XCC .80 page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 .56 XCC .56 P 08 MPP 2.47 XCC .01 2.46 P 07 MPP 12.30 XCC .03 12.27 P 06 MPP 13.34 XCC .03 13.31 P 05 MPP 33.62 XCC .08 33.54 P 04 MPP 1.74 XCC 1.74 P 03 MPP .09 XCC .09 P 01 MPP 1.09 XCC 1.09 P 00 MPP .46 XCC .46 P 99 MPP XCC .00 P 98 MPP .32 XCC .32 P 93 MPP XCC .00 P 91 MPP 1.63 XCC 1.63 P 13 MTT 87.41 87.41 P 12 MTT 14.99 14.99 P 11 MTT 2.88 2.88 P 10 MTT 1.44 1.44 P 09 MTT .70 .70 P 08 MTT 2.69 2.69 P 07 MTT 11.22 11.22 P 06 MTT 10.98 10.98 P 05 MTT 24.95 24.95 P 04 MTT 1.18 1.18 P 03 MTT .00 P 01 MTT .49 XCC .49 P 00 MTT .21 XCC .21 P 99 MTT XCC .00 P 98 MTT .14 XCC .14 P 93 MTT XCC .00 P 91 MTT .52 XCC .52 P 13 NTT 3.99 3.99 P 12 NTT 8.50 8.50 P 11 NTT 2.62 2.62 P 10 NTT .72 .72 P 09 NTT .25 .25 P 08 NTT 2.06 2.06 P 07 NTT 3.76 3.76 P 06 NTT 1.96 1.96 P 05 NTT 3.22 3.22 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 97 NTT .10 XCC .10 page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/28/2015 TO 04/14/2015 **** 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 96 NTT .31 XCC .31 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 91 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 668.83 XCC 1.68 667.15 P STS 1,037.13 XCC 2.60 1,034.53 P UTT 30.68 XCC .06 30.62 P ZTT 45.77 XCC .08 45.69 307,538.39 SP01 WATER ACQUISITION OLF ACR ACR C STA 406.28 406.28 C STB 122.40 122.40 528.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,231,562.13 20,531.68 8,211,030.45 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:47:54 PROPERTY TAX DIVISION DATE: 04/22/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 677,388,271.75 AGENCY DEDUCTION 635,245.52 NET AGENCY TRANSFERS 676,753,026.23 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 911