PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4.46 4.46 P 91 MTT 1.11 1.11 P 87 NTT 3.59 3.59 P 90 NTT .97 .97 P 89 NTT 5.48 5.48 P 88 NTT 10.02 10.02 25.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.63 .00 25.63 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,141,123.82 1,141,123.82 P SLS 173.92- 173.92- 1,140,949.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 623,451.24 623,451.24 P SPS 708,373.35 XCC 99.09 708,274.26 P SMS 14.87- 14.87- 1,331,710.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,472,759.62 99.09 2,472,660.53 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 210.00 210.00 C 13 MMT 297.33 297.33 C 12 MMT 40.27 40.27 C 11 MMT .00 C 10 MMT .00 C 07 MMT .00 C 11 MPP 14.92 14.92 C 10 MPP 5.19 5.19 C 08 MPP .00 C 07 MPP .00 C 14 MPP 17,674.25 17,674.25 C 13 MPP 7,486.13 7,486.13 C 12 MPP 315.38 315.38 C 14 NMT 49.33 49.33 C 14 NPP 7,453.75 7,453.75 C SMS 12,875.08 12,875.08 C SMT .00 C SPA 81,215.41 81,215.41 C SPB .00 C UMT 51.16 51.16 C UPA 73.86 73.86 C UWC 76.00 76.00 C UXP 173.60 173.60 C ZMT 6.57 6.57 C ZPA 153.65 153.65 C SPT .00 C UPT 8,450.72 8,450.72 C ZPT 7,968.81 7,968.81 P 13 NMT 15.17 15.17 P 12 NMT 17.05 17.05 P 09 NMT 19.38 19.38 P 08 NMT 66.51 66.51 P 07 NMT 125.96 125.96 P 06 NMT 520.87 520.87 P 05 NMT 103.15 103.15 P 04 NMT 37.00 37.00 P 01 NMT 33.39 33.39 P 00 NMT 13.15- 13.15- P 99 NMT 3.56 3.56 P 98 NMT 5.28 5.28 P 91 NMT 60.68 60.68 P 89 NMT 28.06 28.06 P 88 NMT 23.54 23.54 P 84 NMT 2.18 2.18 P 11 NPP 102.86 102.86 P 10 NPP 156.58 156.58 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 6,749.79 6,749.79 P 08 NPP 1,182.64 1,182.64 P 07 NPP 3,172.60 3,172.60 P 06 NPP 2,389.96 2,389.96 P 05 NPP 3,783.21 3,783.21 P 04 NPP 354.42 354.42 P 02 NPP 542.01 542.01 P 01 NPP 4,621.01 4,621.01 P 00 NPP 646.59 646.59 P 99 NPP 64.57 64.57 P 98 NPP 175.00 175.00 P 97 NPP 266.64 266.64 P 96 NPP 1,067.59 1,067.59 P 95 NPP 977.51 977.51 P 93 NPP 1,293.95 1,293.95 P 91 NPP 565.93 565.93 P 89 NPP 1,167.70 1,167.70 P 88 NPP 394.15 394.15 P 84 NPP 34.15 34.15 P 13 NPP 2,018.52 2,018.52 P 12 NPP 1,720.79 1,720.79 P UMT 1,125.51 1,125.51 P UPA 3,719.16 3,719.16 P UWC .00 P UXP 1,741.68 1,741.68 P ZMT .35 .35 P ZPA 365.15 365.15 P UPT 19,383.60 19,383.60 P ZPT 21,517.43 21,517.43 226,941.09 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC 1,140.00 1,140.00 C 14 NCC 8,968.00 8,968.00 C SCS 51,130.00 XDS 51,050.00 80.00 C SCT .00 C UCS 7,448.00 7,448.00 C ZCC 3,380.00 XDZ 3,380.00 .00 P 13 MCC 1,950.00 1,950.00 P 12 MCC 260.00 260.00 P 11 MCC 130.00 130.00 P 10 MCC 150.00 150.00 P 09 MCC 100.00 100.00 P 08 MCC 190.00 190.00 P 07 MCC 160.00 160.00 P 06 MCC 180.00 180.00 P 05 MCC 180.00 180.00 P 04 MCC 40.00 40.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MCC 10.00 10.00 P 13 NCC 3,876.00 3,876.00 P 12 NCC 1,540.00 1,540.00 P 11 NCC 350.00 350.00 P 10 NCC 210.00 210.00 P 09 NCC 1,330.00 1,330.00 P 08 NCC 420.00 420.00 P 07 NCC 420.00 420.00 P 06 NCC 765.00 765.00 P 05 NCC 180.00 180.00 P 04 NCC 135.00 135.00 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 93 NCC .00 P 91 NCC .00 P 89 NCC .00 P 88 NCC .00 P 84 NCC .00 P SCS 19,840.00 19,840.00 P UCS 4,312.00 4,312.00 P ZCC 1,000.00 1,000.00 55,364.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 14 MTA 1,713,230.95 1,713,230.95 1,713,230.95 FF01 FEES AAA FAD FAD C UWT 616.29 616.29 P UWT 189.11 189.11 805.40 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,749,602.56 2,749,602.56 C STT 514,929.83 514,929.83 C UTT 60,716.96- 60,716.96- C ZTT 85,778.14 85,778.14 P UTT 7,574.07 7,574.07 P ZTT 4,114.63 4,114.63 3,301,282.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 86,062.16 86,062.16 C 13 MTT 39,150.34 39,150.34 C 12 MTT 5,999.79 5,999.79 C 11 MTT 198.56 198.56 C 10 MTT 34.92 34.92 C 08 MTT 3.59 3.59 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 MTT 67.58 67.58 C 14 NTT 4,372.10 4,372.10 C 13 NTT 15,718.12 15,718.12 C 12 NTT 123.65 123.65 C 11 NTT 263.61- 263.61- C 08 NTT 486.53 486.53 C 07 NTT 60.77 60.77 C 06 NTT 150.74 150.74 P 13 MPP 1,723.44 1,723.44 P 12 MPP 403.95 403.95 P 11 MPP 43.42 43.42 P 10 MPP 367.64 367.64 P 09 MPP 125.59 125.59 P 08 MPP 1,485.36 1,485.36 P 07 MPP 1,752.05 1,752.05 P 06 MPP 9,434.78 9,434.78 P 05 MPP 4,710.76 4,710.76 P 04 MPP 8,321.40 8,321.40 P 03 MPP 929.86 929.86 P 91 MPP 36.76 36.76 P 13 MTT 17,271.15 17,271.15 P 12 MTT 2,637.98 2,637.98 P 11 MTT 221.37 221.37 P 10 MTT 784.28 784.28 P 09 MTT 201.31 201.31 P 08 MTT 1,595.54 1,595.54 P 07 MTT 1,496.41 1,496.41 P 06 MTT 7,087.49 7,087.49 P 05 MTT 3,607.20 3,607.20 P 04 MTT 5,737.21 5,737.21 P 03 MTT 638.08 638.08 P 91 MTT 9.12 9.12 P 13 NTT 903.59 903.59 P 12 NTT 832.39 832.39 P 11 NTT 986.05 986.05 P 10 NTT 111.98 111.98 P 09 NTT 286.31 286.31 P 08 NTT 1,844.15 1,844.15 P 07 NTT 455.00 455.00 P 06 NTT 324.18 324.18 P 05 NTT 802.48 802.48 P 04 NTT 204.74 204.74 P 03 NTT 27.47 27.47 P 02 NTT .00 P 01 NTT .00 P 00 NTT 121.01 121.01 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 99 NTT 84.06 84.06 P 98 NTT 69.61 69.61 P 97 NTT .00 P 96 NTT 11.75 11.75 P 95 NTT 32.22 32.22 P 94 NTT 17.34 17.34 P 93 NTT 84.92 84.92 P 90 NTT 6.93 6.93 P 89 NTT 38.93 38.93 P 88 NTT 72.60 72.60 P 87 NTT 26.66 26.66 230,131.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,582,185.47 54,430.00 5,527,755.47 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,169,222.36 4,169,222.36 C STT 780,788.10 780,788.10 C UTT 92,065.13- 92,065.13- C ZTT 130,065.40 130,065.40 P UTT 11,490.29 11,490.29 P ZTT 6,242.12 6,242.12 5,005,743.14 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 1,407.63 1,407.63 P 03 MTT 965.92 965.92 P 03 NTT 41.58 41.58 P 02 NTT .00 P 01 NTT .00 P 00 NTT 183.14 183.14 P 99 NTT 127.24 127.24 P 98 NTT 105.36 105.36 P 97 NTT .00 P 96 NTT 17.63 17.63 P 95 NTT 47.88 47.88 P 94 NTT 25.78 25.78 P 93 NTT 125.94 125.94 3,048.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,008,791.24 .00 5,008,791.24 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 52,355.31 52,355.31 P XCC 3,051.46 3,051.46 55,406.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,406.77 .00 55,406.77 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 102.13 XCC .26 101.87 C XDZ 7.38 XCC .02 7.36 109.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.51 .28 109.23 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 481,226.29 481,226.29 P XUR 5,521.02 5,521.02 486,747.31 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 19,916.16 19,916.16 19,916.16 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 551,689.96 551,689.96 551,689.96 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 17,842.86 17,842.86 17,842.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,196.29 .00 1,076,196.29 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 90,040.00 90,040.00 90,040.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,040.00 .00 90,040.00 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,062.80 5,062.80 P SPA 1,027.42 1,027.42 P STA 1,758.56 1,758.56 7,848.78 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,122.56 1,122.56 P SPA 65.74 65.74 P STA 116.11 116.11 P UTA 10.26 10.26 1,314.67 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 95.50 95.50 P SPA 35.25 35.25 P STA 46.93 46.93 177.68 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,163.82 1,163.82 P SPA 48.65 48.65 P STA 67.90 67.90 1,280.37 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,532.17 1,532.17 P SPA 74.50 74.50 P STA 114.99 114.99 1,721.66 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,177.78 1,177.78 P SPA 80.47 80.47 P STA 134.39 134.39 1,392.64 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,459.80 4,459.80 P SPA 414.82 414.82 P STA 575.73 575.73 5,450.35 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,922.22 1,922.22 P SPA 325.61 325.61 P STA 399.24 399.24 2,647.07 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,395.02 6,395.02 P SPA 1,300.17 1,300.17 P STA 2,019.08 2,019.08 9,714.27 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,373.40 2,373.40 P SPA 170.08 170.08 P STA 269.84 269.84 2,813.32 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 294.62 294.62 P SPA 90.13 90.13 P STA 120.88 120.88 505.63 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 421.20 421.20 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5.41 5.41 P STA 19.67 19.67 446.28 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 186.98 186.98 P SPA .68 .68 P STA 2.81 2.81 190.47 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,320.92 1,320.92 P SPA 82.89 82.89 P STA 91.75 91.75 1,495.56 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 747.81 747.81 P SPA 19.93 19.93 P STA 45.58 45.58 813.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,812.07 .00 37,812.07 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12,820.79 12,820.79 C STB 61.65 61.65 P SPA 15,176.14 15,176.14 P STA 15,244.04 15,244.04 43,302.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,302.62 .00 43,302.62 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 85,416.29 85,416.29 C ZTA 749.95 749.95 P SPA 16,064.25 16,064.25 P STA 25,984.41 25,984.41 P ZTA 323.27 323.27 128,538.17 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 11,855.98 11,855.98 P SPA 3,962.24 3,962.24 P STA 6,558.83 6,558.83 22,377.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,915.22 .00 150,915.22 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,536.13 3,536.13 C UTA 4,866.04 4,866.04 P SPA 193.85 193.85 P STA 200.60 200.60 P UTA 2,065.45 2,065.45 10,862.07 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 829.15 829.15 P SPA 224.48 224.48 P STA 350.20 350.20 P ZTA 1.65 1.65 1,405.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,267.55 .00 12,267.55 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 51,050.00 51,050.00 C XDZ 3,380.00 3,380.00 54,430.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,430.00 .00 54,430.00 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,114.47 XCC 7.79 3,106.68 C 13 MTT 1,405.33 XCC 3.51 1,401.82 C 12 MTT 214.79 XCC .54 214.25 C 11 MTT 7.11 XCC .02 7.09 C 10 MTT 1.24 XCC 1.24 C 08 MTT .13 XCC .13 C 07 MTT 2.25 XCC .01 2.24 C 14 NTT 158.22 XCC .40 157.82 C 13 NTT 564.21 XCC 1.41 562.80 C 12 NTT 4.43 XCC .01 4.42 C 11 NTT 9.45- XCC .02- 9.43- C 08 NTT 16.33 XCC .04 16.29 C 07 NTT 2.03 XCC .01 2.02 C 06 NTT 5.11 XCC .01 5.10 C STS 219,842.53 XCC 549.58 219,292.95 C STT 41,170.86 XCC 102.93 41,067.93 C UTT 4,854.59- XCC 12.14- 4,842.45- C ZTT 6,858.33 XCC 17.15 6,841.18 C 14 MTA 14,369.65- 14,369.65- P 13 MPP 61.86 XCC .15 61.71 P 12 MPP 14.46 XCC .04 14.42 P 11 MPP 1.55 XCC 1.55 P 10 MPP 13.04 XCC .03 13.01 P 09 MPP 4.32 XCC .01 4.31 P 08 MPP 49.86 XCC .12 49.74 P 07 MPP 58.37 XCC .15 58.22 P 06 MPP 319.95 XCC .80 319.15 P 05 MPP 159.25 XCC .40 158.85 P 04 MPP 308.48 XCC .77 307.71 P 03 MPP 69.58 XCC .17 69.41 P 91 MPP 1.10 XCC 1.10 P 13 MTT 619.96 619.96 P 12 MTT 94.44 94.44 P 11 MTT 7.94 7.94 P 10 MTT 27.82 27.82 P 09 MTT 6.93 XCC .02 6.91 P 08 MTT 53.56 XCC .13 53.43 P 07 MTT 49.86 XCC .12 49.74 P 06 MTT 240.35 XCC .60 239.75 P 05 MTT 121.95 XCC .30 121.65 P 04 MTT 212.68 212.68 P 03 MTT 47.75 47.75 P 91 MTT .27 XCC .27 P 11 NTT 35.35 35.35 P 10 NTT 3.97 3.97 P 09 NTT 9.85 XCC .02 9.83 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 61.90 XCC .15 61.75 P 07 NTT 15.16 XCC .04 15.12 P 06 NTT 10.99 XCC .03 10.96 P 05 NTT 27.13 XCC .07 27.06 P 04 NTT 7.59 7.59 P 03 NTT 2.05 2.05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 8.52 XCC .02 8.50 P 99 NTT 5.80 XCC .01 5.79 P 98 NTT 4.75 XCC .01 4.74 P 97 NTT XCC .00 P 96 NTT .78 XCC .78 P 95 NTT 2.11 XCC .01 2.10 P 94 NTT 1.14 XCC 1.14 P 93 NTT 5.54 XCC .01 5.53 P 90 NTT .21 XCC .21 P 89 NTT 1.17 XCC 1.17 P 88 NTT 2.13 XCC .01 2.12 P 87 NTT .74 XCC .74 P 13 NTT 32.43 32.43 P 12 NTT 29.80 29.80 P UTT 600.09 XCC 1.50 598.59 P ZTT 326.00 XCC .81 325.19 257,196.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,874.21 677.75 257,196.46 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,032.47 XCC 2.58 1,029.89 C 13 MTT 467.85 XCC 1.17 466.68 C 12 MTT 70.96 XCC .18 70.78 C 11 MTT 2.33 XCC .01 2.32 C 10 MTT .41 XCC .41 C 08 MTT .04 XCC .04 C 07 MTT .88 XCC .88 C 14 NTT 52.45 XCC .13 52.32 C 13 NTT 187.83 XCC .47 187.36 C 12 NTT 1.46 XCC 1.46 C 11 NTT 3.09- XCC .01- 3.08- C 08 NTT 6.19 XCC .02 6.17 C 07 NTT .79 XCC .79 C 06 NTT 1.99 XCC 1.99 C STS 72,879.37 XCC 182.19 72,697.18 C STT 13,648.43 XCC 34.12 13,614.31 C UTT 1,609.32- XCC 4.02- 1,605.30- C ZTT 2,273.58 XCC 5.68 2,267.90 C 14 MTA 4,756.07- 4,756.07- P 13 MPP 20.60 XCC .05 20.55 P 12 MPP 4.78 XCC .01 4.77 P 11 MPP .51 XCC .51 P 10 MPP 4.30 XCC .01 4.29 P 09 MPP 1.47 XCC 1.47 P 08 MPP 18.91 XCC .05 18.86 P 07 MPP 22.83 XCC .06 22.77 P 06 MPP 124.89 XCC .31 124.58 P 05 MPP 60.92 XCC .15 60.77 P 04 MPP 119.10 XCC .30 118.80 P 03 MPP 27.67 XCC .07 27.60 P 91 MPP .56 XCC .56 P 13 MTT 206.39 206.39 P 12 MTT 31.19 31.19 P 11 MTT 2.60 2.60 P 10 MTT 9.17 9.17 P 09 MTT 2.36 XCC .01 2.35 P 08 MTT 20.31 XCC .05 20.26 P 07 MTT 19.49 XCC .05 19.44 P 06 MTT 93.82 XCC .23 93.59 P 05 MTT 46.65 XCC .12 46.53 P 04 MTT 82.12 82.12 P 03 MTT 18.98 18.98 P 91 MTT .14 XCC .14 P 11 NTT 11.57 11.57 P 10 NTT 1.31 1.31 P 09 NTT 3.36 3.36 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 23.48 23.48 P 07 NTT 5.92 5.92 P 06 NTT 4.29 4.29 P 05 NTT 10.38 10.38 P 04 NTT 2.93 2.93 P 03 NTT .82 .82 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.75 XCC .01 3.74 P 99 NTT 2.63 XCC .01 2.62 P 98 NTT 2.20 XCC .01 2.19 P 97 NTT XCC .00 P 96 NTT .38 XCC .38 P 95 NTT 1.03 XCC 1.03 P 94 NTT .55 XCC .55 P 93 NTT 2.39 XCC .01 2.38 P 90 NTT .11 XCC .11 P 89 NTT .64 XCC .64 P 88 NTT 1.18 XCC 1.18 P 87 NTT .44 XCC .44 P 13 NTT 10.80 10.80 P 12 NTT 9.84 9.84 P UTT 199.77 XCC .49 199.28 P ZTT 108.55 XCC .24 108.31 85,381.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,606.63 224.76 85,381.87 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 777.17 XCC 1.94 775.23 C 13 MTT 352.00 XCC .88 351.12 C 12 MTT 54.31 XCC .14 54.17 C 11 MTT 1.79 XCC 1.79 C 10 MTT .31 XCC .31 C 08 MTT .03 XCC .03 C 07 MTT .60 XCC .60 C 14 NTT 39.48 XCC .10 39.38 C 13 NTT 141.33 XCC .35 140.98 C 12 NTT 1.12 XCC 1.12 C 11 NTT 2.38- XCC .01- 2.37- C 08 NTT 4.37 XCC .01 4.36 C 07 NTT .54 XCC .54 C 06 NTT 1.37 XCC 1.37 C STS 54,858.34 XCC 137.14 54,721.20 C STT 10,273.55 XCC 25.68 10,247.87 C UTT 1,211.39- XCC 3.03- 1,208.36- C ZTT 1,711.39 XCC 4.28 1,707.11 C 14 MTA 3,478.74- 3,478.74- P 13 MPP 15.49 XCC .04 15.45 P 12 MPP 3.65 XCC .01 3.64 P 11 MPP .39 XCC .39 P 10 MPP 3.32 XCC .01 3.31 P 09 MPP 1.14 XCC 1.14 P 08 MPP 13.33 XCC .03 13.30 P 07 MPP 15.61 XCC .04 15.57 P 06 MPP 85.42 XCC .21 85.21 P 05 MPP 42.17 XCC .11 42.06 P 04 MPP 81.17 XCC .20 80.97 P 03 MPP 18.08 XCC .05 18.03 P 91 MPP .30 XCC .30 P 13 MTT 155.29 155.29 P 12 MTT 23.88 23.88 P 11 MTT 1.99 1.99 P 10 MTT 7.07 7.07 P 09 MTT 1.82 XCC 1.82 P 08 MTT 14.32 XCC .04 14.28 P 07 MTT 13.34 XCC .03 13.31 P 06 MTT 64.17 XCC .16 64.01 P 05 MTT 32.29 XCC .08 32.21 P 04 MTT 55.96 55.96 P 03 MTT 12.41 12.41 P 91 MTT .08 XCC .08 P 11 NTT 8.87 8.87 P 10 NTT 1.01 1.01 P 09 NTT 2.59 XCC .01 2.58 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 16.55 XCC .04 16.51 P 07 NTT 4.06 XCC .01 4.05 P 06 NTT 2.94 XCC .01 2.93 P 05 NTT 7.18 XCC .02 7.16 P 04 NTT 2.00 2.00 P 03 NTT .53 .53 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 2.29 XCC .01 2.28 P 99 NTT 1.59 XCC 1.59 P 98 NTT 1.30 XCC 1.30 P 97 NTT XCC .00 P 96 NTT .22 XCC .22 P 95 NTT .59 XCC .59 P 94 NTT .32 XCC .32 P 93 NTT 1.53 XCC 1.53 P 90 NTT .06 XCC .06 P 89 NTT .32 XCC .32 P 88 NTT .59 XCC .59 P 87 NTT .20 XCC .20 P 13 NTT 8.13 8.13 P 12 NTT 7.54 7.54 P UTT 150.32 XCC .38 149.94 P ZTT 81.65 XCC .17 81.48 64,321.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,490.26 169.14 64,321.12 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 892.81 XCC 2.23 890.58 C 13 MTT 414.97 XCC 1.04 413.93 C 12 MTT 64.94 XCC .16 64.78 C 11 MTT 2.18 XCC .01 2.17 C 10 MTT .39 XCC .39 C 08 MTT .05 XCC .05 C 07 MTT .86 XCC .86 C 14 NTT 45.36 XCC .11 45.25 C 13 NTT 166.60 XCC .42 166.18 C 12 NTT 1.34 XCC 1.34 C 11 NTT 2.90- XCC .01- 2.89- C 08 NTT 5.79 XCC .01 5.78 C 07 NTT .78 XCC .78 C 06 NTT 1.89 XCC 1.89 C STS 63,021.19 XCC 157.54 62,863.65 C STT 11,802.25 XCC 29.50 11,772.75 C UTT 1,391.64- XCC 3.48- 1,388.16- C ZTT 1,966.05 XCC 4.92 1,961.13 C 14 MTA 4,269.52- 4,269.52- P 13 MPP 18.27 XCC .05 18.22 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP .48 XCC .48 P 10 MPP 4.09 XCC .01 4.08 P 09 MPP 1.44 XCC 1.44 P 08 MPP 17.66 XCC .04 17.62 P 07 MPP 22.36 XCC .06 22.30 P 06 MPP 118.56 XCC .30 118.26 P 05 MPP 54.70 XCC .14 54.56 P 04 MPP 103.08 XCC .26 102.82 P 03 MPP 22.98 XCC .06 22.92 P 91 MPP .31 XCC .31 P 13 MTT 183.06 183.06 P 12 MTT 28.55 28.55 P 11 MTT 2.43 2.43 P 10 MTT 8.73 8.73 P 09 MTT 2.31 XCC .01 2.30 P 08 MTT 18.98 XCC .05 18.93 P 07 MTT 19.09 XCC .05 19.04 P 06 MTT 89.06 XCC .22 88.84 P 05 MTT 41.88 XCC .10 41.78 P 04 MTT 71.07 71.07 P 03 MTT 15.77 15.77 P 91 MTT .07 XCC .07 P 11 NTT 10.85 10.85 P 10 NTT 1.24 1.24 P 09 NTT 3.28 XCC .01 3.27 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 21.93 XCC .05 21.88 P 07 NTT 5.81 XCC .01 5.80 P 06 NTT 4.07 XCC .01 4.06 P 05 NTT 9.32 XCC .02 9.30 P 04 NTT 2.53 2.53 P 03 NTT .68 .68 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.18 XCC .01 3.17 P 99 NTT 2.26 XCC .01 2.25 P 98 NTT 1.90 XCC 1.90 P 97 NTT XCC .00 P 96 NTT .33 XCC .33 P 95 NTT .56 XCC .56 P 94 NTT .30 XCC .30 P 93 NTT 1.50 XCC 1.50 P 90 NTT .06 XCC .06 P 89 NTT .31 XCC .31 P 88 NTT .58 XCC .58 P 87 NTT .24 XCC .24 P 13 NTT 9.57 9.57 P 12 NTT 9.01 9.01 P UTT 177.18 XCC .46 176.72 P ZTT 96.24 XCC .20 96.04 73,741.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,935.63 194.59 73,741.04 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 75.72 XCC .19 75.53 C 13 MTT 35.79 XCC .09 35.70 C 12 MTT 5.63 XCC .01 5.62 C 11 MTT .19 XCC .19 C 10 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .06 XCC .06 C 14 NTT 3.85 XCC .01 3.84 C 13 NTT 14.37 XCC .04 14.33 C 12 NTT .12 XCC .12 C 11 NTT .25- XCC .25- C 08 NTT .43 XCC .43 C 07 NTT .05 XCC .05 C 06 NTT .15 XCC .15 C STS 5,345.04 XCC 13.36 5,331.68 C STT 1,001.00 XCC 2.51 998.49 C UTT 118.03- XCC .30- 117.73- C ZTT 166.75 XCC .42 166.33 C 14 MTA 355.30- 355.30- P 13 MPP 1.58 XCC 1.58 P 12 MPP .37 XCC .37 P 11 MPP .04 XCC .04 P 10 MPP .35 XCC .35 P 09 MPP .12 XCC .12 P 08 MPP 1.33 XCC 1.33 P 07 MPP 1.58 XCC 1.58 P 06 MPP 8.93 XCC .02 8.91 P 05 MPP 4.51 XCC .01 4.50 P 04 MPP 8.96 XCC .02 8.94 P 03 MPP 2.11 XCC .01 2.10 P 91 MPP .04 XCC .04 P 13 MTT 15.79 15.79 P 12 MTT 2.48 2.48 P 11 MTT .21 .21 P 10 MTT .76 .76 P 09 MTT .19 XCC .19 P 08 MTT 1.42 XCC 1.42 P 07 MTT 1.35 XCC 1.35 P 06 MTT 6.71 XCC .02 6.69 P 05 MTT 3.46 XCC .01 3.45 P 04 MTT 6.17 6.17 P 03 MTT 1.44 1.44 P 91 MTT .01 XCC .01 P 11 NTT .93 .93 P 10 NTT .11 .11 P 09 NTT .27 XCC .27 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 1.65 XCC 1.65 P 07 NTT .41 XCC .41 P 06 NTT .31 XCC .31 P 05 NTT .77 XCC .77 P 04 NTT .22 .22 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .20 XCC .20 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .17 XCC .17 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 13 NTT .83 .83 P 12 NTT .78 .78 P UTT 15.29 XCC .03 15.26 P ZTT 8.33 XCC .01 8.32 6,260.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,276.58 16.46 6,260.12 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 287.88 XCC .72 287.16 C 13 MTT 132.82 XCC .33 132.49 C 12 MTT 19.50 XCC .05 19.45 C 11 MTT .61 XCC .61 C 10 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .20 XCC .20 C 14 NTT 14.62 XCC .04 14.58 C 13 NTT 53.32 XCC .13 53.19 C 12 NTT .40 XCC .40 C 11 NTT .81- XCC .81- C 08 NTT 1.45 XCC 1.45 C 07 NTT .18 XCC .18 C 06 NTT .45 XCC .45 C STS 20,320.92 XCC 50.80 20,270.12 C STT 3,805.58 XCC 9.52 3,796.06 C UTT 448.73- XCC 1.12- 447.61- C ZTT 633.94 XCC 1.58 632.36 C 14 MTA 1,321.98- 1,321.98- P 13 MPP 5.84 XCC .01 5.83 P 12 MPP 1.32 XCC 1.32 P 11 MPP .13 XCC .13 P 10 MPP 1.13 XCC 1.13 P 09 MPP .38 XCC .38 P 08 MPP 4.43 XCC .01 4.42 P 07 MPP 5.09 XCC .01 5.08 P 06 MPP 28.21 XCC .07 28.14 P 05 MPP 13.76 XCC .03 13.73 P 04 MPP 27.35 XCC .07 27.28 P 03 MPP 6.38 XCC .02 6.36 P 91 MPP .30 XCC .30 P 13 MTT 58.59 58.59 P 12 MTT 8.57 8.57 P 11 MTT .68 .68 P 10 MTT 2.41 2.41 P 09 MTT .62 XCC .62 P 08 MTT 4.76 XCC .01 4.75 P 07 MTT 4.35 XCC .01 4.34 P 06 MTT 21.19 XCC .05 21.14 P 05 MTT 10.54 XCC .03 10.51 P 04 MTT 18.86 18.86 P 03 MTT 4.38 4.38 P 91 MTT .08 XCC .08 P 11 NTT 3.03 3.03 P 10 NTT .35 .35 P 09 NTT .89 XCC .89 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 5.50 XCC .01 5.49 P 07 NTT 1.32 XCC 1.32 P 06 NTT .97 XCC .97 P 05 NTT 2.34 XCC .01 2.33 P 04 NTT .68 .68 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .93 XCC .93 P 99 NTT .66 XCC .66 P 98 NTT .56 XCC .56 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT .60 XCC .60 P 94 NTT .33 XCC .33 P 93 NTT 1.53 XCC 1.53 P 90 NTT .06 XCC .06 P 89 NTT .30 XCC .30 P 88 NTT .54 XCC .54 P 87 NTT .21 XCC .21 P 13 NTT 3.07 3.07 P 12 NTT 2.71 2.71 P UTT 56.70 XCC .13 56.57 P ZTT 30.82 XCC .07 30.75 23,781.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,844.20 62.59 23,781.61 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 293.50 XCC .73 292.77 C 13 MTT 132.57 XCC .33 132.24 C 12 MTT 20.22 XCC .05 20.17 C 11 MTT .67 XCC .67 C 10 MTT .12 XCC .12 C 08 MTT .01 XCC .01 C 07 MTT .22 XCC .22 C 14 NTT 14.91 XCC .04 14.87 C 13 NTT 53.23 XCC .13 53.10 C 12 NTT .42 XCC .42 C 11 NTT .88- XCC .88- C 08 NTT 1.60 XCC 1.60 C 07 NTT .20 XCC .20 C 06 NTT .50 XCC .50 C STS 20,717.05 XCC 51.79 20,665.26 C STT 3,879.76 XCC 9.71 3,870.05 C UTT 457.47- XCC 1.14- 456.33- C ZTT 646.30 XCC 1.62 644.68 C 14 MTA 1,299.99- 1,299.99- P 13 MPP 5.84 XCC .01 5.83 P 12 MPP 1.36 XCC 1.36 P 11 MPP .15 XCC .15 P 10 MPP 1.23 XCC 1.23 P 09 MPP .41 XCC .41 P 08 MPP 4.86 XCC .01 4.85 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 31.48 XCC .08 31.40 P 05 MPP 15.58 XCC .04 15.54 P 04 MPP 30.25 XCC .08 30.17 P 03 MPP 6.88 XCC .02 6.86 P 91 MPP .12 XCC .12 P 13 MTT 58.49 58.49 P 12 MTT 8.90 8.90 P 11 MTT .75 .75 P 10 MTT 2.62 2.62 P 09 MTT .66 XCC .66 P 08 MTT 5.23 XCC .01 5.22 P 07 MTT 4.91 XCC .01 4.90 P 06 MTT 23.64 XCC .06 23.58 P 05 MTT 11.93 XCC .03 11.90 P 04 MTT 20.86 20.86 P 03 MTT 4.72 4.72 P 91 MTT .02 XCC .02 P 11 NTT 3.32 3.32 P 10 NTT .37 .37 P 09 NTT .93 XCC .93 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 6.04 XCC .02 6.02 P 07 NTT 1.49 XCC 1.49 P 06 NTT 1.08 XCC 1.08 P 05 NTT 2.66 XCC .01 2.65 P 04 NTT .74 .74 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .86 XCC .86 P 99 NTT .59 XCC .59 P 98 NTT .49 XCC .49 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .22 XCC .22 P 94 NTT .12 XCC .12 P 93 NTT .59 XCC .59 P 90 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 88 NTT .24 XCC .24 P 87 NTT .08 XCC .08 P 13 NTT 3.06 3.06 P 12 NTT 2.80 2.80 P UTT 56.63 XCC .13 56.50 P ZTT 30.73 XCC .07 30.66 24,299.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,363.05 63.85 24,299.20 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 93.65 XCC .23 93.42 C 13 MTT 43.21 XCC .11 43.10 C 12 MTT 6.65 XCC .02 6.63 C 11 MTT .22 XCC .22 C 10 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .08 XCC .08 C 14 NTT 4.76 XCC .01 4.75 C 13 NTT 17.35 XCC .04 17.31 C 12 NTT .13 XCC .13 C 11 NTT .29- XCC .29- C 08 NTT .54 XCC .54 C 07 NTT .07 XCC .07 C 06 NTT .17 XCC .17 C STS 6,610.26 XCC 16.52 6,593.74 C STT 1,237.93 XCC 3.10 1,234.83 C UTT 145.97- XCC .36- 145.61- C ZTT 206.22 XCC .52 205.70 C 14 MTA 442.93- 442.93- P 13 MPP 1.90 XCC 1.90 P 12 MPP .45 XCC .45 P 11 MPP .05 XCC .05 P 10 MPP .41 XCC .41 P 09 MPP .14 XCC .14 P 08 MPP 1.67 XCC 1.67 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 10.89 XCC .03 10.86 P 05 MPP 5.24 XCC .01 5.23 P 04 MPP 10.10 XCC .03 10.07 P 03 MPP 2.28 XCC .01 2.27 P 91 MPP .04 XCC .04 P 13 MTT 19.06 19.06 P 12 MTT 2.92 2.92 P 11 MTT .24 .24 P 10 MTT .87 .87 P 09 MTT .22 .22 P 08 MTT 1.78 1.78 P 07 MTT 1.71 1.71 P 06 MTT 8.19 8.19 P 05 MTT 4.00 4.00 P 04 MTT 6.96 6.96 P 03 MTT 1.57 1.57 P 91 MTT .02 XCC .02 P 11 NTT 1.09 1.09 P 10 NTT .12 .12 P 09 NTT .32 .32 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 2.06 2.06 P 07 NTT .52 .52 P 06 NTT .37 .37 P 05 NTT .89 .89 P 04 NTT .25 .25 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT .22 XCC .22 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 93 NTT .20 XCC .20 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 13 NTT .99 .99 P 12 NTT .92 .92 P UTT 18.46 XCC .04 18.42 P ZTT 10.02 XCC .02 10.00 7,731.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,752.12 20.34 7,731.78 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,258.13 XCC 5.65 2,252.48 C 13 MTT 1,033.39 XCC 2.58 1,030.81 C 12 MTT 158.03 XCC .40 157.63 C 11 MTT 5.21 XCC .01 5.20 C 10 MTT .91 XCC .91 C 08 MTT .09 XCC .09 C 07 MTT 1.78 XCC 1.78 C 14 NTT 114.72 XCC .29 114.43 C 13 NTT 414.88 XCC 1.04 413.84 C 12 NTT 3.26 XCC .01 3.25 C 11 NTT 6.92- XCC .02- 6.90- C 08 NTT 12.70 XCC .03 12.67 C 07 NTT 1.59 XCC 1.59 C 06 NTT 4.02 XCC .01 4.01 C STS 159,395.95 XCC 398.47 158,997.48 C STT 29,850.77 XCC 74.63 29,776.14 C UTT 3,519.80- XCC 8.80- 3,511.00- C ZTT 4,972.60 XCC 12.43 4,960.17 C 14 MTA 9,446.04- 9,446.04- P 13 MPP 45.49 XCC .11 45.38 P 12 MPP 10.64 XCC .03 10.61 P 11 MPP 1.14 XCC 1.14 P 10 MPP 9.65 XCC .02 9.63 P 09 MPP 3.28 XCC .01 3.27 P 08 MPP 38.79 XCC .10 38.69 P 07 MPP 46.06 XCC .12 45.94 P 06 MPP 251.65 XCC .63 251.02 P 05 MPP 130.56 XCC .33 130.23 P 04 MPP 253.62 XCC .63 252.99 P 03 MPP 57.62 XCC .14 57.48 P 91 MPP 1.21 XCC 1.21 P 13 MTT 455.88 455.88 P 12 MTT 69.48 69.48 P 11 MTT 5.81 5.81 P 10 MTT 20.59 20.59 P 09 MTT 5.26 5.26 P 08 MTT 41.67 41.67 P 07 MTT 39.34 39.34 P 06 MTT 189.04 189.04 P 05 MTT 99.98 99.98 P 04 MTT 174.86 174.86 P 03 MTT 39.54 39.54 P 91 MTT .29 XCC .29 P 11 NTT 25.88 25.88 P 10 NTT 2.94 2.94 P 09 NTT 7.48 7.48 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 48.16 48.16 P 07 NTT 11.96 11.96 P 06 NTT 8.65 8.65 P 05 NTT 22.24 22.24 P 04 NTT 6.24 6.24 P 03 NTT 1.71 1.71 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 7.69 XCC .02 7.67 P 99 NTT 5.40 XCC .01 5.39 P 98 NTT 4.46 XCC .01 4.45 P 97 NTT XCC .00 P 96 NTT .76 XCC .76 P 95 NTT 2.04 XCC .01 2.03 P 94 NTT 1.11 XCC 1.11 P 93 NTT 5.97 XCC .01 5.96 P 90 NTT .22 XCC .22 P 89 NTT 1.24 XCC 1.24 P 88 NTT 2.28 XCC .01 2.27 P 87 NTT .84 XCC .84 P 13 NTT 23.85 23.85 P 12 NTT 21.93 21.93 P UTT 441.26 XCC 1.10 440.16 P ZTT 239.73 XCC .61 239.12 187,650.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,140.76 490.63 187,650.13 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,338.40 1,338.40 C 13 MTT 609.77 609.77 C 12 MTT 93.31 93.31 C 11 MTT 3.08 3.08 C 10 MTT .54 .54 C 08 MTT .06 .06 C 07 MTT 1.04 1.04 C 14 NTT 67.99 67.99 C 13 NTT 244.81 244.81 C 12 NTT 1.92 1.92 C 11 NTT 4.09- 4.09- C 08 NTT 7.47 7.47 C 07 NTT .95 .95 C 06 NTT 2.37 2.37 C STS 94,474.39 94,474.39 C STT 17,692.62 17,692.62 C UTT 2,086.19- 2,086.19- C ZTT 2,947.28 2,947.28 C 14 MTA 6,238.99- 6,238.99- P 13 MPP 26.84 26.84 P 12 MPP 6.28 6.28 P 11 MPP .67 .67 P 10 MPP 5.69 5.69 P 09 MPP 1.93 1.93 P 08 MPP 22.80 22.80 P 07 MPP 27.18 27.18 P 06 MPP 148.38 148.38 P 05 MPP 72.55 72.55 P 04 MPP 140.47 140.47 P 03 MPP 31.90 31.90 P 91 MPP .57 .57 P 13 MTT 269.00 269.00 P 12 MTT 41.02 41.02 P 11 MTT 3.43 3.43 P 10 MTT 12.13 12.13 P 09 MTT 3.09 3.09 P 08 MTT 24.49 24.49 P 07 MTT 23.22 23.22 P 06 MTT 111.46 111.46 P 05 MTT 55.55 55.55 P 04 MTT 96.85 96.85 P 03 MTT 21.89 21.89 P 91 MTT .15 .15 P 11 NTT 15.28 15.28 P 10 NTT 1.74 1.74 P 09 NTT 4.39 4.39 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 28.32 28.32 P 07 NTT 7.06 7.06 P 06 NTT 5.10 5.10 P 05 NTT 12.36 12.36 P 04 NTT 3.45 3.45 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.15 4.15 P 99 NTT 2.88 2.88 P 98 NTT 2.38 2.38 P 97 NTT .00 P 96 NTT .40 .40 P 95 NTT 1.10 1.10 P 94 NTT .58 .58 P 93 NTT 2.87 2.87 P 90 NTT .11 .11 P 89 NTT .61 .61 P 88 NTT 1.12 1.12 P 87 NTT .41 .41 P 13 NTT 14.08 14.08 P 12 NTT 12.94 12.94 P UTT 260.38 260.38 P ZTT 141.46 141.46 110,828.38 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 96.75 96.75 C 13 MTT 44.71 44.71 C 12 MTT 6.83 6.83 C 11 MTT .22 .22 C 10 MTT .04 .04 C 08 MTT .00 C 07 MTT .09 .09 C 14 NTT 4.91 4.91 C 13 NTT 17.95 17.95 C 12 NTT .14 .14 C 11 NTT .30- .30- C 08 NTT .58 .58 C 07 NTT .07 .07 C 06 NTT .19 .19 C STS 6,829.66 6,829.66 C STT 1,279.02 1,279.02 C UTT 150.81- 150.81- C ZTT 213.06 213.06 C 14 MTA 459.54- 459.54- P 13 MPP 1.97 1.97 P 12 MPP .46 .46 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .05 .05 P 10 MPP .41 .41 P 09 MPP .14 .14 P 08 MPP 1.75 1.75 P 07 MPP 2.14 2.14 P 06 MPP 11.62 11.62 P 05 MPP 5.57 5.57 P 04 MPP 10.84 10.84 P 03 MPP 2.49 2.49 P 91 MPP .05 .05 P 13 MTT 19.72 19.72 P 12 MTT 3.01 3.01 P 11 MTT .25 .25 P 10 MTT .89 .89 P 09 MTT .23 .23 P 08 MTT 1.88 1.88 P 07 MTT 1.82 1.82 P 06 MTT 8.73 8.73 P 05 MTT 4.27 4.27 P 04 MTT 7.47 7.47 P 03 MTT 1.70 1.70 P 91 MTT .01 .01 P 13 NTT 1.03 1.03 P 12 NTT .95 .95 P 11 NTT 1.11 1.11 P 10 NTT .12 .12 P 09 NTT .33 .33 P 08 NTT 2.17 2.17 P 07 NTT .55 .55 P 06 NTT .40 .40 P 05 NTT .95 .95 P 04 NTT .27 .27 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .34 .34 P 99 NTT .24 .24 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .09 .09 P 94 NTT .06 .06 P 93 NTT .25 .25 P 90 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .10 .10 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .04 .04 P UTT 19.10 19.10 P ZTT 10.37 10.37 8,009.88 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 458.60 458.60 C 13 MTT 208.62 208.62 C 12 MTT 31.95 31.95 C 11 MTT 1.06 1.06 C 10 MTT .19 .19 C 08 MTT .02 .02 C 07 MTT .35 .35 C 14 NTT 23.30 23.30 C 13 NTT 83.76 83.76 C 12 NTT .66 .66 C 11 NTT 1.39- 1.39- C 08 NTT 2.54 2.54 C 07 NTT .32 .32 C 06 NTT .81 .81 C STS 32,371.38 32,371.38 C STT 6,062.33 6,062.33 C UTT 714.83- 714.83- C ZTT 1,009.88 1,009.88 C 14 MTA 1,646.77- 1,646.77- P 13 MPP 9.19 9.19 P 12 MPP 2.15 2.15 P 11 MPP .23 .23 P 10 MPP 1.95 1.95 P 09 MPP .66 .66 P 08 MPP 7.76 7.76 P 07 MPP 9.24 9.24 P 06 MPP 50.40 50.40 P 05 MPP 24.60 24.60 P 04 MPP 47.50 47.50 P 03 MPP 10.74 10.74 P 91 MPP .19 .19 P 13 MTT 92.04 92.04 P 12 MTT 14.05 14.05 P 11 MTT 1.18 1.18 P 10 MTT 4.16 4.16 P 09 MTT 1.06 1.06 P 08 MTT 8.34 8.34 P 07 MTT 7.90 7.90 P 06 MTT 37.86 37.86 P 05 MTT 18.83 18.83 P 04 MTT 32.75 32.75 P 03 MTT 7.38 7.38 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MTT .05 .05 P 11 NTT 5.24 5.24 P 10 NTT .60 .60 P 09 NTT 1.50 1.50 P 08 NTT 9.64 9.64 P 07 NTT 2.41 2.41 P 06 NTT 1.73 1.73 P 05 NTT 4.19 4.19 P 04 NTT 1.17 1.17 P 03 NTT .32 .32 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.38 1.38 P 99 NTT .96 .96 P 98 NTT .79 .79 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .36 .36 P 94 NTT .19 .19 P 93 NTT .94 .94 P 90 NTT .03 .03 P 89 NTT .20 .20 P 88 NTT .35 .35 P 87 NTT .13 .13 P 13 NTT 4.81 4.81 P 12 NTT 4.43 4.43 P UTT 89.05 89.05 P ZTT 48.38 48.38 38,461.93 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 317.26 317.26 C 13 MTT 144.31 144.31 C 12 MTT 22.07 22.07 C 11 MTT .72 .72 C 10 MTT .12 .12 C 08 MTT .01 .01 C 07 MTT .25 .25 C 14 NTT 16.12 16.12 C 13 NTT 57.94 57.94 C 12 NTT .46 .46 C 11 NTT .97- .97- C 08 NTT 1.75 1.75 C 07 NTT .22 .22 C 06 NTT .55 .55 C STS 22,394.07 22,394.07 C STT 4,193.83 4,193.83 C UTT 494.51- 494.51- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 ZTT 698.61 698.61 C 14 MTA 1,304.54- 1,304.54- P 13 MPP 6.35 6.35 P 12 MPP 1.49 1.49 P 11 MPP .16 .16 P 10 MPP 1.35 1.35 P 09 MPP .46 .46 P 08 MPP 5.36 5.36 P 07 MPP 6.41 6.41 P 06 MPP 34.95 34.95 P 05 MPP 17.01 17.01 P 04 MPP 32.80 32.80 P 03 MPP 7.41 7.41 P 91 MPP .13 .13 P 13 MTT 63.66 63.66 P 12 MTT 9.70 9.70 P 11 MTT .81 .81 P 10 MTT 2.87 2.87 P 09 MTT .72 .72 P 08 MTT 5.75 5.75 P 07 MTT 5.47 5.47 P 06 MTT 26.26 26.26 P 05 MTT 13.03 13.03 P 04 MTT 22.61 22.61 P 03 MTT 5.08 5.08 P 91 MTT .03 .03 P 13 NTT 3.33 3.33 P 12 NTT 3.07 3.07 P 11 NTT 3.61 3.61 P 10 NTT .41 .41 P 09 NTT 1.04 1.04 P 08 NTT 6.64 6.64 P 07 NTT 1.66 1.66 P 06 NTT 1.20 1.20 P 05 NTT 2.89 2.89 P 04 NTT .81 .81 P 03 NTT .22 .22 P 02 NTT .00 P 01 NTT .00 P 00 NTT .95 .95 P 99 NTT .66 .66 P 98 NTT .54 .54 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .25 .25 P 94 NTT .14 .14 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 93 NTT .65 .65 P 90 NTT .03 .03 P 89 NTT .13 .13 P 88 NTT .24 .24 P 87 NTT .08 .08 P UTT 61.65 61.65 P ZTT 33.49 33.49 26,441.92 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 114.24 114.24 C 13 MTT 51.96 51.96 C 12 MTT 7.96 7.96 C 11 MTT .27 .27 C 10 MTT .05 .05 C 08 MTT .01 .01 C 07 MTT .09 .09 C 14 NTT 5.80 5.80 C 13 NTT 20.86 20.86 C 12 NTT .16 .16 C 11 NTT .35- .35- C 08 NTT .64 .64 C 07 NTT .08 .08 C 06 NTT .20 .20 C STS 8,064.09 8,064.09 C STT 1,510.20 1,510.20 C UTT 178.07- 178.07- C ZTT 251.58 251.58 C 14 MTA 474.65- 474.65- P 13 MPP 2.29 2.29 P 12 MPP .53 .53 P 11 MPP .06 .06 P 10 MPP .48 .48 P 09 MPP .16 .16 P 08 MPP 1.93 1.93 P 07 MPP 2.29 2.29 P 06 MPP 12.51 12.51 P 05 MPP 6.11 6.11 P 04 MPP 11.78 11.78 P 03 MPP 2.66 2.66 P 91 MPP .04 .04 P 13 MTT 22.92 22.92 P 12 MTT 3.50 3.50 P 11 MTT .29 .29 P 10 MTT 1.03 1.03 P 09 MTT .27 .27 P 08 MTT 2.08 2.08 P 07 MTT 1.96 1.96 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 9.40 9.40 P 05 MTT 4.68 4.68 P 04 MTT 8.12 8.12 P 03 MTT 1.83 1.83 P 91 MTT .01 .01 P 11 NTT 1.30 1.30 P 10 NTT .14 .14 P 09 NTT .37 .37 P 08 NTT 2.40 2.40 P 07 NTT .60 .60 P 06 NTT .43 .43 P 05 NTT 1.05 1.05 P 04 NTT .29 .29 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .34 .34 P 99 NTT .24 .24 P 98 NTT .20 .20 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .09 .09 P 94 NTT .04 .04 P 93 NTT .24 .24 P 90 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .09 .09 P 87 NTT .03 .03 P 13 NTT 1.20 1.20 P 12 NTT 1.10 1.10 P UTT 22.18 22.18 P ZTT 12.04 12.04 9,516.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,258.70 .00 193,258.70 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,384.87 2,384.87 C STT 446.62 446.62 C UTT 52.66- 52.66- C ZTT 74.40 74.40 P SPS 107.31 107.31 P STS 153.56 153.56 P UTT 6.50 6.50 P ZTT 3.52 3.52 P UPT 2.52 2.52 P ZPT 2.88 2.88 3,129.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 493.23 493.23 C 13 MTT 229.59 229.59 C 12 MTT 34.68 34.68 C 11 MTT 1.13 1.13 C 10 MTT .21 .21 C 08 MTT .02 .02 C 07 MTT .54 .54 C 06 NTT 1.04 1.04 C 07 NTT .49 .49 C 08 NTT 3.66 3.66 C 11 NTT 1.51- 1.51- C 12 NTT .72 .72 C 13 NTT 92.18 92.18 C 14 NTT 25.06 25.06 C 14 MTA 2,353.86- 2,353.86- P 13 MPP 10.10 10.10 P 12 MPP 2.34 2.34 P 11 MPP .24 .24 P 10 MPP 2.16 2.16 P 09 MPP .80 .80 P 08 MPP 11.19 11.19 P 07 MPP 13.92 13.92 P 06 MPP 64.81 64.81 P 05 MPP 27.13 27.13 P 04 MPP 40.23 40.23 P 03 MPP .49 .49 P 91 MPP .05 .05 P 13 MTT 101.28 101.28 P 12 MTT 15.25 15.25 P 11 MTT 1.27 1.27 P 10 MTT 4.61 4.61 P 09 MTT 1.28 1.28 P 08 MTT 12.02 12.02 P 07 MTT 11.88 11.88 P 06 MTT 48.68 48.68 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 20.78 20.78 P 04 MTT 27.74 27.74 P 03 MTT .33 .33 P 91 MTT .01 .01 P 87 NTT .03 .03 P 88 NTT .06 .06 P 89 NTT .03 .03 P 90 NTT .00 P 93 NTT .04 .04 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .05 .05 P 00 NTT .07 .07 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .99 .99 P 05 NTT 4.62 4.62 P 06 NTT 2.23 2.23 P 07 NTT 3.61 3.61 P 08 NTT 13.90 13.90 P 09 NTT 1.83 1.83 P 10 NTT .66 .66 P 11 NTT 5.66 5.66 P 12 NTT 4.81 4.81 P 13 NTT 5.30 5.30 1,010.25- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 168.55 168.55 P STA 276.30 276.30 444.85 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 245.13 245.13 245.13 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,243.50 1,243.50 1,243.50 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,281.42 22,281.42 P SPA 264.08 264.08 P STA 871.50 871.50 23,417.00 SS01 SEWER STANDBY OAA ACR ACR C STA 8,168.12 8,168.12 P SPA 1,325.28 1,325.28 P STA 1,889.04 1,889.04 11,382.44 SW01 WATER STANDBY OAA ACR ACR C STA 12,530.95 12,530.95 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,503.78 2,503.78 P STA 3,559.04 3,559.04 18,593.77 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 2,509.93 2,509.93 C STB 645.36 645.36 P SPA 39.25 39.25 P STA 161.06 161.06 3,355.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,801.56 .00 60,801.56 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 55,544.48 55,544.48 C STT 10,402.05 10,402.05 C UTT 1,226.54- 1,226.54- C ZTT 1,732.79 1,732.79 P UTT 154.17 154.17 P ZTT 83.76 83.76 P UPT 60.39 60.39 P ZPT 68.01 68.01 66,819.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 1,960.15 1,960.15 C 13 MTT 899.08 899.08 C 12 MTT 138.45 138.45 C 11 MTT 4.66 4.66 C 10 MTT .82 .82 C 08 MTT .10 .10 C 07 MTT 1.75 1.75 C 14 NTT 99.58 99.58 C 13 NTT 360.96 360.96 C 12 NTT 2.85 2.85 C 11 NTT 6.18- 6.18- C 08 NTT 12.52 12.52 C 07 NTT 1.57 1.57 C 06 NTT 3.82 3.82 C 14 MTA 8,596.06- 8,596.06- P 13 MPP 39.58 39.58 P 12 MPP 9.32 9.32 P 11 MPP 1.02 1.02 P 10 MPP 8.64 8.64 P 09 MPP 3.10 3.10 P 08 MPP 38.20 38.20 P 07 MPP 45.40 45.40 P 06 MPP 238.88 238.88 P 05 MPP 111.65 111.65 P 04 MPP 196.29 196.29 P 03 MPP 19.08 19.08 P 91 MPP .18 .18 P 13 MTT 396.63 396.63 P 12 MTT 60.87 60.87 P 11 MTT 5.19 5.19 P 10 MTT 18.42 18.42 P 09 MTT 4.96 4.96 P 08 MTT 41.04 41.04 P 07 MTT 38.78 38.78 P 06 MTT 179.45 179.45 P 05 MTT 85.49 85.49 P 04 MTT 135.33 135.33 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 13.10 13.10 P 91 MTT .05 .05 P 13 NTT 20.75 20.75 P 12 NTT 19.21 19.21 P 11 NTT 23.12 23.12 P 10 NTT 2.63 2.63 P 09 NTT 7.05 7.05 P 08 NTT 47.43 47.43 P 07 NTT 11.79 11.79 P 06 NTT 8.20 8.20 P 05 NTT 19.02 19.02 P 04 NTT 4.83 4.83 P 03 NTT .57 .57 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.24 1.24 P 99 NTT .88 .88 P 98 NTT .73 .73 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .37 .37 P 94 NTT .20 .20 P 93 NTT .82 .82 P 90 NTT .04 .04 P 89 NTT .18 .18 3,256.09- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 627.96 627.96 P SPA 43.64 43.64 P STA 198.36 198.36 869.96 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,394.60 11,394.60 P SPA 2,717.32 2,717.32 P STA 3,374.34 3,374.34 17,486.26 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 342.81 342.81 342.81 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,371.90 2,371.90 2,371.90 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 667.47 667.47 667.47 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,735.93 1,735.93 P SPA 6.19 6.19 P STA 24.76 24.76 1,766.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,068.30 .00 87,068.30 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12,762.84 12,762.84 C STT 2,390.16 2,390.16 C UTT 281.83- 281.83- C ZTT 398.16 398.16 P UTT 36.95 36.95 P ZTT 20.10 20.10 P UPT 14.47 14.47 P ZPT 16.30 16.30 15,357.15 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,526.12 8,526.12 C STT 1,596.72 1,596.72 C UTT 188.27- 188.27- C ZTT 265.98 265.98 P UTT 24.75 24.75 P ZTT 13.43 13.43 P UPT 9.65 9.65 P ZPT 10.93 10.93 10,259.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 553.11 553.11 C 13 MTT 264.31 264.31 C 12 MTT 43.47 43.47 C 11 MTT 1.46 1.46 C 10 MTT .26 .26 C 08 MTT .02 .02 C 07 MTT .46 .46 C 14 NTT 28.10 28.10 C 13 NTT 106.11 106.11 C 12 NTT .89 .89 C 11 NTT 1.95- 1.95- C 08 NTT 3.42 3.42 C 07 NTT .42 .42 C 06 NTT 1.02 1.02 C 14 MTA 2,219.05- 2,219.05- P 13 MPP 11.64 11.64 P 12 MPP 2.92 2.92 P 11 MPP .32 .32 P 10 MPP 2.77 2.77 P 09 MPP .94 .94 P 08 MPP 10.46 10.46 P 07 MPP 11.98 11.98 P 06 MPP 64.36 64.36 P 05 MPP 41.75 41.75 P 04 MPP 65.44 65.44 P 03 MPP 5.79 5.79 P 91 MPP .20 .20 P 13 MTT 116.60 116.60 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 19.12 19.12 P 11 MTT 1.63 1.63 P 10 MTT 5.91 5.91 P 09 MTT 1.52 1.52 P 08 MTT 11.23 11.23 P 07 MTT 10.23 10.23 P 06 MTT 48.35 48.35 P 05 MTT 31.97 31.97 P 04 MTT 45.12 45.12 P 03 MTT 3.97 3.97 P 91 MTT .04 .04 P 13 NTT 6.10 6.10 P 12 NTT 6.03 6.03 P 11 NTT 7.27 7.27 P 10 NTT .84 .84 P 09 NTT 2.16 2.16 P 08 NTT 12.99 12.99 P 07 NTT 3.11 3.11 P 06 NTT 2.22 2.22 P 05 NTT 7.11 7.11 P 04 NTT 1.61 1.61 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .86 .86 P 99 NTT .61 .61 P 98 NTT .51 .51 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .24 .24 P 94 NTT .14 .14 P 93 NTT .66 .66 P 90 NTT .03 .03 P 89 NTT .22 .22 P 88 NTT .44 .44 P 87 NTT .17 .17 650.11- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 120.79 120.79 C 13 MTT 57.90 57.90 C 12 MTT 9.51 9.51 C 11 MTT .32 .32 C 10 MTT .06 .06 C 08 MTT .01 .01 C 07 MTT .10 .10 C 14 NTT 6.13 6.13 C 13 NTT 23.25 23.25 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12 NTT .20 .20 C 11 NTT .42- .42- C 08 NTT .75 .75 C 07 NTT .09 .09 C 06 NTT .24 .24 C 14 MTA 434.38- 434.38- P 13 MPP 2.55 2.55 P 12 MPP .64 .64 P 11 MPP .07 .07 P 10 MPP .59 .59 P 09 MPP .21 .21 P 08 MPP 2.28 2.28 P 07 MPP 2.67 2.67 P 06 MPP 14.91 14.91 P 13 MTT 25.55 25.55 P 12 MTT 4.18 4.18 P 11 MTT .36 .36 P 10 MTT 1.26 1.26 P 09 MTT .32 .32 P 08 MTT 2.44 2.44 P 07 MTT 2.28 2.28 P 06 MTT 11.20 11.20 P 13 NTT 1.34 1.34 P 12 NTT 1.32 1.32 P 11 NTT 1.58 1.58 P 10 NTT .19 .19 P 09 NTT .47 .47 P 08 NTT 2.82 2.82 P 07 NTT .69 .69 P 06 NTT .51 .51 135.02- SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,336.00 1,336.00 P SPA .00 P STA 1,610.60- 1,610.60- 274.60- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 23,067.26 23,067.26 P SPA 3,904.13 3,904.13 P STA 7,245.06 7,245.06 34,216.45 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 239.88 239.88 239.88 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,049.36 .00 59,049.36 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 38,503.76 38,503.76 C STT 7,210.76 7,210.76 C UTT 850.25- 850.25- C ZTT 1,201.19 1,201.19 P UTT 109.05 109.05 P ZTT 59.25 59.25 P UPT 42.71 42.71 P ZPT 48.09 48.09 46,324.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 653.75 653.75 C 13 MTT 305.92 305.92 C 12 MTT 48.39 48.39 C 11 MTT 1.62 1.62 C 10 MTT .28 .28 C 08 MTT .02 .02 C 07 MTT .50 .50 C 14 NTT 33.22 33.22 C 13 NTT 122.82 122.82 C 12 NTT 1.00 1.00 C 11 NTT 2.15- 2.15- C 08 NTT 3.66 3.66 C 07 NTT .45 .45 C 06 NTT 1.17 1.17 C 14 MTA 3,177.79- 3,177.79- P 13 MPP 13.46 13.46 P 12 MPP 3.26 3.26 P 11 MPP .36 .36 P 10 MPP 3.01 3.01 P 09 MPP 1.00 1.00 P 08 MPP 11.19 11.19 P 07 MPP 13.00 13.00 P 06 MPP 73.01 73.01 P 05 MPP 36.83 36.83 P 04 MPP 71.10 71.10 P 03 MPP 13.72 13.72 P 91 MPP .24 .24 P 13 MTT 134.95 134.95 P 12 MTT 21.27 21.27 P 11 MTT 1.81 1.81 P 10 MTT 6.43 6.43 P 09 MTT 1.61 1.61 P 08 MTT 12.03 12.03 P 07 MTT 11.11 11.11 P 06 MTT 54.85 54.85 P 05 MTT 28.20 28.20 P 04 MTT 49.02 49.02 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 9.41 9.41 P 91 MTT .07 .07 P 13 NTT 7.06 7.06 P 12 NTT 6.71 6.71 P 11 NTT 8.05 8.05 P 10 NTT .91 .91 P 09 NTT 2.28 2.28 P 08 NTT 13.89 13.89 P 07 NTT 3.38 3.38 P 06 NTT 2.51 2.51 P 05 NTT 6.27 6.27 P 04 NTT 1.75 1.75 P 03 NTT .40 .40 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.73 1.73 P 99 NTT 1.19 1.19 P 98 NTT .97 .97 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .45 .45 P 94 NTT .23 .23 P 93 NTT 1.12 1.12 P 90 NTT .05 .05 P 89 NTT .29 .29 P 88 NTT .47 .47 P 87 NTT .17 .17 1,376.15- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,694.90 6,694.90 6,694.90 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 56,855.60 56,855.60 P SPA 942.32 942.32 P STA 1,915.49 1,915.49 59,713.41 SU02 SEWER SERVICES OAE ACR ACR C STA 59,575.91 59,575.91 P SPA 2,846.80 2,846.80 P STA 3,905.55 3,905.55 66,328.26 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,363.78 12,363.78 P SPA 471.53 471.53 P STA 702.72 702.72 13,538.03 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 32,490.12 32,490.12 P SPA 345.79 345.79 P STA 1,006.91 1,006.91 33,842.82 SW01 WATER STANDBY OAE ACR ACR C STA 2,451.35 2,451.35 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,282.91 1,282.91 P STA 1,625.65 1,625.65 5,359.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,425.74 .00 230,425.74 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 616.29 616.29 616.29 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 122,246.72 122,246.72 C STT 22,893.67 22,893.67 C UTT 2,699.46- 2,699.46- C ZTT 3,813.68 3,813.68 P SPS 5,379.73 5,379.73 P STS 7,698.06 7,698.06 P UTT 326.00 326.00 P ZTT 177.11 177.11 P UPT 127.68 127.68 P ZPT 143.81 143.81 160,107.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 3,326.10 3,326.10 C 13 MTT 1,466.55 1,466.55 C 12 MTT 223.26 223.26 C 11 MTT 7.46 7.46 C 10 MTT 1.31 1.31 C 08 MTT .13 .13 C 07 MTT 2.33 2.33 C 14 NTT 168.97 168.97 C 13 NTT 588.79 588.79 C 12 NTT 4.60 4.60 C 11 NTT 9.90- 9.90- C 08 NTT 17.07 17.07 C 07 NTT 2.09 2.09 C 06 NTT 5.06 5.06 C 14 MTA 15,076.71- 15,076.71- P 13 MPP 64.56 64.56 P 12 MPP 15.03 15.03 P 11 MPP 1.63 1.63 P 10 MPP 13.81 13.81 P 09 MPP 4.57 4.57 P 08 MPP 52.11 52.11 P 07 MPP 60.36 60.36 P 06 MPP 316.86 316.86 P 05 MPP 157.79 157.79 P 04 MPP 280.10 280.10 P 03 MPP 34.03 34.03 P 91 MPP .86 .86 P 13 MTT 646.97 646.97 P 12 MTT 98.17 98.17 P 11 MTT 8.31 8.31 P 10 MTT 29.46 29.46 P 09 MTT 7.33 7.33 P 08 MTT 55.97 55.97 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 MTT 51.55 51.55 P 06 MTT 238.02 238.02 P 05 MTT 120.83 120.83 P 04 MTT 193.11 193.11 P 03 MTT 23.35 23.35 P 91 MTT .21 .21 P 11 NTT 37.03 37.03 P 10 NTT 4.21 4.21 P 09 NTT 10.42 10.42 P 08 NTT 64.70 64.70 P 07 NTT 15.68 15.68 P 06 NTT 10.88 10.88 P 05 NTT 26.88 26.88 P 04 NTT 6.89 6.89 P 03 NTT 1.01 1.01 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.21 4.21 P 99 NTT 2.86 2.86 P 98 NTT 2.34 2.34 P 97 NTT .00 P 96 NTT .40 .40 P 95 NTT 1.08 1.08 P 94 NTT .58 .58 P 93 NTT 2.82 2.82 P 90 NTT .20 .20 P 89 NTT 1.10 1.10 P 88 NTT 2.04 2.04 P 87 NTT .69 .69 P 13 NTT 33.85 33.85 P 12 NTT 30.98 30.98 6,537.05- SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.56 51.56 51.56 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 3,984.35 3,984.35 P SPA 234.32 234.32 P STA 501.80 501.80 4,720.47 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,109.80 2,109.80 2,109.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,115.63 .00 161,115.63 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 59,207.03 59,207.03 C STT 11,087.95 11,087.95 C UTT 1,307.42- 1,307.42- C ZTT 1,847.05 1,847.05 P SPS 2,675.62 2,675.62 P STS 3,828.60 3,828.60 P UTT 162.13 162.13 P ZTT 88.04 88.04 P UPT 63.50 63.50 P ZPT 71.52 71.52 77,724.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 2,312.79 2,312.79 C 13 MTT 1,047.08 1,047.08 C 12 MTT 160.06 160.06 C 11 MTT 5.28 5.28 C 10 MTT .92 .92 C 08 MTT .09 .09 C 07 MTT 1.61 1.61 C 06 NTT 3.67 3.67 C 07 NTT 1.45 1.45 C 08 NTT 11.72 11.72 C 11 NTT 7.01- 7.01- C 12 NTT 3.30 3.30 C 13 NTT 420.38 420.38 C 14 NTT 117.49 117.49 C 14 MTA 10,228.94- 10,228.94- P 13 MPP 46.09 46.09 P 12 MPP 10.78 10.78 P 11 MPP 1.15 1.15 P 10 MPP 9.68 9.68 P 09 MPP 3.16 3.16 P 08 MPP 35.76 35.76 P 07 MPP 41.68 41.68 P 06 MPP 229.44 229.44 P 05 MPP 119.18 119.18 P 04 MPP 218.09 218.09 P 03 MPP 18.53 18.53 P 13 MTT 461.92 461.92 P 12 MTT 70.37 70.37 P 11 MTT 5.89 5.89 P 10 MTT 20.64 20.64 P 09 MTT 5.07 5.07 P 08 MTT 38.42 38.42 P 07 MTT 35.59 35.59 P 06 MTT 172.36 172.36 P 05 MTT 91.26 91.26 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 04 MTT 150.37 150.37 P 03 MTT 12.72 12.72 P 93 NTT 1.22 1.22 P 94 NTT .25 .25 P 95 NTT .47 .47 P 96 NTT .18 .18 P 97 NTT .00 P 98 NTT 1.16 1.16 P 99 NTT 1.49 1.49 P 00 NTT 2.19 2.19 P 01 NTT .00 P 02 NTT .00 P 03 NTT .54 .54 P 04 NTT 5.36 5.36 P 05 NTT 20.30 20.30 P 06 NTT 7.89 7.89 P 07 NTT 10.82 10.82 P 08 NTT 44.40 44.40 P 09 NTT 7.21 7.21 P 10 NTT 2.95 2.95 P 11 NTT 26.23 26.23 P 12 NTT 22.20 22.20 P 13 NTT 24.17 24.17 4,172.93- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,772.70 7,772.70 7,772.70 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 183.35 183.35 183.35 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 23,961.00 23,961.00 P SPA 1,122.25 1,122.25 P STA 2,200.50 2,200.50 27,283.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 8,596.24 8,596.24 8,596.24 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 341.97 341.97 341.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,816.96 1,816.96 C STB 6.05 6.05 C ZTA 8.19 8.19 P SPA 63.11 63.11 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STA 105.19 105.19 P ZTA 7.02 7.02 2,006.52 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 34.94 34.94 34.94 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 216.52 216.52 216.52 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,766.16 3,766.16 3,766.16 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 15.00- 15.00- 15.00- TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 3,366.45 3,366.45 3,366.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,526.17 .00 128,526.17 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 43,046.16 43,046.16 C STT 8,061.44 8,061.44 C UTT 950.55- 950.55- C ZTT 1,342.89 1,342.89 P SPS 1,940.85 1,940.85 P STS 2,777.24 2,777.24 P UTT 117.60 117.60 P ZTT 63.92 63.92 P UPT 46.05 46.05 P ZPT 51.86 51.86 56,497.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 1,461.85 1,461.85 C 13 MTT 658.79 658.79 C 12 MTT 103.16 103.16 C 11 MTT 3.38 3.38 C 10 MTT .60 .60 C 08 MTT .06 .06 C 07 MTT 1.25 1.25 C 14 NTT 74.27 74.27 C 13 NTT 264.50 264.50 C 12 NTT 2.12 2.12 C 11 NTT 4.49- 4.49- C 08 NTT 8.94 8.94 C 07 NTT 1.12 1.12 C 06 NTT 2.83 2.83 C 14 MTA 6,774.42- 6,774.42- P 13 MPP 29.01 29.01 P 12 MPP 6.95 6.95 P 11 MPP .74 .74 P 10 MPP 6.31 6.31 P 09 MPP 2.21 2.21 P 08 MPP 27.30 27.30 P 07 MPP 32.42 32.42 P 06 MPP 177.21 177.21 P 05 MPP 90.39 90.39 P 04 MPP 160.92 160.92 P 03 MPP 16.32 16.32 P 91 MPP .52 .52 P 13 MTT 290.62 290.62 P 12 MTT 45.36 45.36 P 11 MTT 3.77 3.77 P 10 MTT 13.46 13.46 P 09 MTT 3.53 3.53 P 08 MTT 29.33 29.33 P 07 MTT 27.69 27.69 P 06 MTT 133.12 133.12 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 69.21 69.21 P 04 MTT 110.95 110.95 P 03 MTT 11.20 11.20 P 91 MTT .13 .13 P 12 NTT 14.32 14.32 P 11 NTT 16.79 16.79 P 10 NTT 1.92 1.92 P 09 NTT 5.03 5.03 P 08 NTT 33.90 33.90 P 07 NTT 8.42 8.42 P 06 NTT 6.09 6.09 P 05 NTT 15.40 15.40 P 04 NTT 3.96 3.96 P 03 NTT .49 .49 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.07 2.07 P 99 NTT 1.45 1.45 P 98 NTT 1.21 1.21 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .58 .58 P 94 NTT .32 .32 P 93 NTT 1.56 1.56 P 90 NTT .10 .10 P 89 NTT .57 .57 P 88 NTT 1.06 1.06 P 87 NTT .40 .40 P 13 NTT 15.20 15.20 2,776.32- SP01 WEED ABATEMENT OAI ACR ACR C STA 599.22 599.22 P SPA 137.98 137.98 P STA 226.20 226.20 963.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,896.42 8,896.42 8,896.42 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.80 185.80 185.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 16,113.11 16,113.11 C STB 26.71 26.71 P SPA 268.38 268.38 P STA 467.16 467.16 P UTA 21.72 21.72 16,897.08 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,848.87 1,848.87 1,848.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,512.71 .00 82,512.71 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 84 NLT .39 .39 .39 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 27,702.29 27,702.29 C STT 5,187.93 5,187.93 C UTT 611.72- 611.72- C ZTT 864.22 864.22 P SPS 1,232.89 1,232.89 P STS 1,764.16 1,764.16 P UTT 74.72 74.72 P ZTT 40.56 40.56 P UPT 29.27 29.27 P ZPT 32.95 32.95 36,317.27 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 429.73 429.73 C STT 80.48 80.48 C UTT 9.49- 9.49- C ZTT 13.41 13.41 P SPS 18.21 18.21 P STS 26.07 26.07 P UTT 1.09 1.09 P ZTT .63 .63 P UPT .44 .44 P ZPT .48 .48 561.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 3,725.73 3,725.73 C 13 MTT 1,652.67 1,652.67 C 12 MTT 253.54 253.54 C 11 MTT 8.38 8.38 C 10 MTT 1.48 1.48 C 08 MTT .16 .16 C 07 MTT 2.89 2.89 C 14 NTT 189.27 189.27 C 13 NTT 663.51 663.51 C 12 NTT 5.23 5.23 C 11 NTT 11.12- 11.12- C 08 NTT 21.01 21.01 C 07 NTT 2.60 2.60 C 06 NTT 6.07 6.07 C 14 MTA 16,793.61- 16,793.61- P 13 MPP 72.75 72.75 P 12 MPP 17.07 17.07 P 11 MPP 1.83 1.83 P 10 MPP 15.57 15.57 P 09 MPP 5.23 5.23 P 08 MPP 64.16 64.16 P 07 MPP 74.87 74.87 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 06 MPP 380.11 380.11 P 05 MPP 180.50 180.50 P 04 MPP 302.80 302.80 P 03 MPP 6.26 6.26 P 91 MPP .53 .53 P 13 MTT 729.08 729.08 P 12 MTT 111.47 111.47 P 11 MTT 9.33 9.33 P 10 MTT 33.22 33.22 P 09 MTT 8.38 8.38 P 08 MTT 68.91 68.91 P 07 MTT 63.95 63.95 P 06 MTT 285.54 285.54 P 05 MTT 138.22 138.22 P 04 MTT 208.77 208.77 P 03 MTT 4.29 4.29 P 91 MTT .13 .13 P 13 NTT 38.14 38.14 P 12 NTT 35.17 35.17 P 11 NTT 41.59 41.59 P 10 NTT 4.74 4.74 P 09 NTT 11.92 11.92 P 08 NTT 79.65 79.65 P 07 NTT 19.44 19.44 P 06 NTT 13.06 13.06 P 05 NTT 30.75 30.75 P 04 NTT 7.45 7.45 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT .00 P 00 NTT .83 .83 P 99 NTT .56 .56 P 98 NTT .45 .45 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .23 .23 P 94 NTT .12 .12 P 93 NTT .60 .60 P 90 NTT .10 .10 P 89 NTT .61 .61 P 88 NTT 1.19 1.19 P 87 NTT .41 .41 7,201.95- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 6.09 6.09 C 13 MTT 2.59 2.59 C 12 MTT .41 .41 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .01 .01 C 10 MTT .00 C 08 MTT .00 C 07 MTT .00 C 14 NTT .31 .31 C 13 NTT 1.04 1.04 C 12 NTT .01 .01 C 11 NTT .02- .02- C 08 NTT .03 .03 C 07 NTT .00 C 06 NTT .00 C 14 MTA 2.43- 2.43- P 13 MPP .11 .11 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .08 .08 P 07 MPP .06 .06 P 06 MPP .18 .18 P 13 MTT 1.14 1.14 P 12 MTT .18 .18 P 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .09 .09 P 07 MTT .06 .06 P 06 MTT .14 .14 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .02 .02 P 06 NTT .00 P 13 NTT .06 .06 10.58 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,950.73 8,950.73 P SPA 257.78 257.78 P STA 865.76 865.76 10,074.27 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,035.78 4,035.78 P SPA 4,333.21 4,333.21 P STA 7,104.85 7,104.85 15,473.84 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 21,737.15 21,737.15 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 SPA 1,283.25 1,283.25 P STA 3,280.68 3,280.68 26,301.08 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 59,602.34 59,602.34 P SPA 1,283.10 1,283.10 P STA 2,024.44 2,024.44 62,909.88 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 192.85 192.85 P SPA 2.54 2.54 P STA 10.15 10.15 205.54 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,752.85 4,752.85 P SPA 62.54 62.54 P STA 250.15 250.15 5,065.54 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 116,220.47 116,220.47 P SPA 3,070.64 3,070.64 P STA 5,764.73 5,764.73 125,055.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,484.21 .00 275,484.21 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,734.80 4,734.80 C STT 886.70 886.70 C UTT 104.55- 104.55- C ZTT 147.71 147.71 P SPS 228.07 228.07 P STS 326.36 326.36 P UTT 13.83 13.83 P ZTT 7.51 7.51 P UPT 5.42 5.42 P ZPT 6.11 6.11 6,251.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 271.73 271.73 C 13 MTT 125.74 125.74 C 12 MTT 19.43 19.43 C 11 MTT .65 .65 C 10 MTT .12 .12 C 08 MTT .01 .01 C 07 MTT .22 .22 C 14 NTT 13.80 13.80 C 13 NTT 50.49 50.49 C 12 NTT .40 .40 C 11 NTT .85- .85- C 08 NTT 1.54 1.54 C 07 NTT .20 .20 C 06 NTT .52 .52 C 14 MTA 1,205.41- 1,205.41- P 13 MPP 5.54 5.54 P 12 MPP 1.31 1.31 P 11 MPP .14 .14 P 10 MPP 1.20 1.20 P 09 MPP .40 .40 P 08 MPP 4.70 4.70 P 07 MPP 5.62 5.62 P 06 MPP 32.07 32.07 P 05 MPP 17.55 17.55 P 04 MPP 32.45 32.45 P 03 MPP 2.61 2.61 P 91 MPP .08 .08 P 13 MTT 55.47 55.47 P 12 MTT 8.54 8.54 P 11 MTT .72 .72 P 10 MTT 2.56 2.56 P 09 MTT .65 .65 P 08 MTT 5.05 5.05 P 07 MTT 4.79 4.79 P 06 MTT 24.09 24.09 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 13.43 13.43 P 04 MTT 22.37 22.37 P 03 MTT 1.79 1.79 P 91 MTT .02 .02 P 13 NTT 2.91 2.91 P 12 NTT 2.69 2.69 P 11 NTT 3.20 3.20 P 10 NTT .36 .36 P 09 NTT .93 .93 P 08 NTT 5.83 5.83 P 07 NTT 1.46 1.46 P 06 NTT 1.10 1.10 P 05 NTT 2.99 2.99 P 04 NTT .80 .80 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .41 .41 P 99 NTT .30 .30 P 98 NTT .25 .25 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .12 .12 P 94 NTT .07 .07 P 93 NTT .33 .33 P 90 NTT .02 .02 P 89 NTT .11 .11 P 88 NTT .22 .22 P 87 NTT .10 .10 453.94- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 282.62 282.62 282.62 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 290.01 290.01 290.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,370.65 .00 6,370.65 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 82,686.95 82,686.95 C STT 15,485.14 15,485.14 C UTT 1,825.90- 1,825.90- C ZTT 2,579.54 2,579.54 P SPS 3,786.90 3,786.90 P STS 5,418.78 5,418.78 P UTT 229.45 229.45 P ZTT 124.66 124.66 P UPT 89.90 89.90 P ZPT 101.20 101.20 108,676.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 2,040.98 2,040.98 C 13 MTT 934.00 934.00 C 12 MTT 143.23 143.23 C 11 MTT 4.75 4.75 C 10 MTT .83 .83 C 08 MTT .09 .09 C 07 MTT 1.76 1.76 C 14 NTT 103.69 103.69 C 13 NTT 374.98 374.98 C 12 NTT 2.95 2.95 C 11 NTT 6.32- 6.32- C 08 NTT 12.46 12.46 C 07 NTT 1.59 1.59 C 06 NTT 3.96 3.96 C 14 MTA 8,432.99- 8,432.99- P 13 MPP 41.11 41.11 P 12 MPP 9.64 9.64 P 11 MPP 1.04 1.04 P 10 MPP 8.75 8.75 P 09 MPP 3.07 3.07 P 08 MPP 38.05 38.05 P 07 MPP 45.75 45.75 P 06 MPP 248.41 248.41 P 05 MPP 123.60 123.60 P 04 MPP 229.91 229.91 P 03 MPP 31.74 31.74 P 91 MPP .26 .26 P 13 MTT 412.03 412.03 P 12 MTT 62.98 62.98 P 11 MTT 5.30 5.30 P 10 MTT 18.67 18.67 P 09 MTT 4.92 4.92 P 08 MTT 40.86 40.86 P 07 MTT 39.08 39.08 P 06 MTT 186.61 186.61 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 94.66 94.66 P 04 MTT 158.51 158.51 P 03 MTT 21.79 21.79 P 91 MTT .06 .06 P 10 NTT 2.67 2.67 P 09 NTT 6.99 6.99 P 08 NTT 47.23 47.23 P 07 NTT 11.88 11.88 P 06 NTT 8.54 8.54 P 05 NTT 21.06 21.06 P 04 NTT 5.66 5.66 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.34 4.34 P 99 NTT 1.75 1.75 P 98 NTT 1.45 1.45 P 97 NTT .00 P 96 NTT .24 .24 P 95 NTT .66 .66 P 94 NTT .35 .35 P 93 NTT 1.65 1.65 P 90 NTT .04 .04 P 89 NTT .25 .25 P 88 NTT .43 .43 P 13 NTT 21.55 21.55 P 12 NTT 19.88 19.88 P 11 NTT 23.63 23.63 2,806.05- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 2,507.88 2,507.88 2,507.88 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,127.32 8,127.32 P SPA 331.02 331.02 P STA 455.74 455.74 8,914.08 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 231.10 231.10 231.10 SP09 PARAMEDIC TAX OCF ACR ACR C STA 7,932.05 7,932.05 P SPA 206.97 206.97 P STA 299.15 299.15 8,438.17 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 564.69 564.69 564.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,526.49 .00 126,526.49 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 14,886.58 14,886.58 C STT 2,787.87 2,787.87 C UTT 328.73- 328.73- C ZTT 464.41 464.41 P SPS 689.36 689.36 P STS 986.46 986.46 P UTT 41.78 41.78 P ZTT 22.67 22.67 P UPT 16.36 16.36 P ZPT 18.42 18.42 19,585.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 592.46 592.46 C 13 MTT 270.56 270.56 C 12 MTT 41.96 41.96 C 11 MTT 1.40 1.40 C 10 MTT .24 .24 C 08 MTT .03 .03 C 07 MTT .45 .45 C 14 NTT 30.10 30.10 C 13 NTT 108.62 108.62 C 12 NTT .87 .87 C 11 NTT 1.86- 1.86- C 08 NTT 3.38 3.38 C 07 NTT .40 .40 C 06 NTT 1.02 1.02 C 14 MTA 2,757.09- 2,757.09- P 13 MPP 11.91 11.91 P 12 MPP 2.83 2.83 P 11 MPP .30 .30 P 10 MPP 2.58 2.58 P 09 MPP .87 .87 P 08 MPP 10.32 10.32 P 07 MPP 11.70 11.70 P 06 MPP 63.34 63.34 P 05 MPP 33.61 33.61 P 04 MPP 65.10 65.10 P 03 MPP 5.93 5.93 P 91 MPP .15 .15 P 13 MTT 119.36 119.36 P 12 MTT 18.45 18.45 P 11 MTT 1.56 1.56 P 10 MTT 5.49 5.49 P 09 MTT 1.40 1.40 P 08 MTT 11.10 11.10 P 07 MTT 9.99 9.99 P 06 MTT 47.58 47.58 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 25.73 25.73 P 04 MTT 44.88 44.88 P 03 MTT 4.07 4.07 P 91 MTT .04 .04 P 11 NTT 6.95 6.95 P 10 NTT .78 .78 P 09 NTT 1.99 1.99 P 08 NTT 12.82 12.82 P 07 NTT 3.04 3.04 P 06 NTT 2.18 2.18 P 05 NTT 5.72 5.72 P 04 NTT 1.60 1.60 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .77 .77 P 99 NTT .53 .53 P 98 NTT .43 .43 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .19 .19 P 94 NTT .10 .10 P 93 NTT .53 .53 P 90 NTT .03 .03 P 89 NTT .17 .17 P 88 NTT .33 .33 P 87 NTT .12 .12 P 13 NTT 6.25 6.25 P 12 NTT 5.82 5.82 1,158.57- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,656.92 2,656.92 P SPA 31.16 31.16 P STA 124.66 124.66 2,812.74 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,814.25 3,814.25 P SPA 54.19 54.19 P STA 196.49 196.49 4,064.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,304.28 .00 25,304.28 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6,008.90 6,008.90 C STT 1,125.32 1,125.32 C UTT 132.69- 132.69- C ZTT 187.46 187.46 P SPS 286.82 286.82 P STS 410.38 410.38 P UTT 17.39 17.39 P ZTT 9.42 9.42 P UPT 6.83 6.83 P ZPT 7.65 7.65 7,927.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 1,478.80 1,478.80 C 13 MTT 678.19 678.19 C 12 MTT 102.89 102.89 C 11 MTT 3.47 3.47 C 10 MTT .62 .62 C 08 MTT .07 .07 C 07 MTT 1.49 1.49 C 06 NTT 3.05 3.05 C 07 NTT 1.34 1.34 C 08 NTT 10.32 10.32 C 11 NTT 4.60- 4.60- C 12 NTT 2.12 2.12 C 13 NTT 272.29 272.29 C 14 NTT 75.12 75.12 C 14 MTA 6,930.28- 6,930.28- P 13 MPP 29.86 29.86 P 12 MPP 6.93 6.93 P 11 MPP .76 .76 P 10 MPP 6.45 6.45 P 09 MPP 2.36 2.36 P 08 MPP 31.50 31.50 P 07 MPP 38.67 38.67 P 06 MPP 190.95 190.95 P 05 MPP 86.31 86.31 P 04 MPP 136.72 136.72 P 03 MPP 2.73 2.73 P 91 MPP .08 .08 P 13 MTT 299.19 299.19 P 12 MTT 45.24 45.24 P 11 MTT 3.87 3.87 P 10 MTT 13.77 13.77 P 09 MTT 3.78 3.78 P 08 MTT 33.83 33.83 P 07 MTT 33.03 33.03 P 06 MTT 143.44 143.44 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 66.09 66.09 P 04 MTT 94.26 94.26 P 03 MTT 1.87 1.87 P 91 MTT .02 .02 P 89 NTT .08 .08 P 90 NTT .02 .02 P 93 NTT .35 .35 P 94 NTT .08 .08 P 95 NTT .14 .14 P 96 NTT .05 .05 P 97 NTT .00 P 98 NTT .26 .26 P 99 NTT .30 .30 P 00 NTT .41 .41 P 01 NTT .00 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT 3.36 3.36 P 05 NTT 14.71 14.71 P 06 NTT 6.56 6.56 P 07 NTT 10.04 10.04 P 08 NTT 39.11 39.11 P 09 NTT 5.38 5.38 P 10 NTT 1.97 1.97 P 11 NTT 17.22 17.22 P 12 NTT 14.27 14.27 P 13 NTT 15.65 15.65 2,903.36- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 16,019.26 16,019.26 P STA 17,043.40 17,043.40 33,062.66 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 13,500.76 13,500.76 P STA 21,561.74 21,561.74 35,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,149.28 .00 73,149.28 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 35,646.67 35,646.67 C STT 6,675.71 6,675.71 C UTT 787.15- 787.15- C ZTT 1,112.05 1,112.05 P SPS 1,641.61 1,641.61 P STS 2,349.06 2,349.06 P UTT 99.48 99.48 P ZTT 54.06 54.06 P UPT 38.95 38.95 P ZPT 43.88 43.88 46,874.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 1,134.11 1,134.11 C 13 MTT 523.97 523.97 C 12 MTT 80.48 80.48 C 11 MTT 2.66 2.66 C 10 MTT .46 .46 C 08 MTT .05 .05 C 07 MTT .86 .86 C 14 NTT 57.62 57.62 C 13 NTT 210.36 210.36 C 12 NTT 1.65 1.65 C 11 NTT 3.53- 3.53- C 08 NTT 6.15 6.15 C 07 NTT .77 .77 C 06 NTT 1.97 1.97 C 14 MTA 4,954.37- 4,954.37- P 13 MPP 23.06 23.06 P 12 MPP 5.42 5.42 P 11 MPP .58 .58 P 10 MPP 4.88 4.88 P 09 MPP 1.63 1.63 P 08 MPP 18.77 18.77 P 07 MPP 22.26 22.26 P 06 MPP 123.35 123.35 P 05 MPP 60.46 60.46 P 04 MPP 112.81 112.81 P 03 MPP 11.74 11.74 P 91 MPP .39 .39 P 13 MTT 231.15 231.15 P 12 MTT 35.39 35.39 P 11 MTT 2.96 2.96 P 10 MTT 10.40 10.40 P 09 MTT 2.61 2.61 P 08 MTT 20.17 20.17 P 07 MTT 19.01 19.01 P 06 MTT 92.66 92.66 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 46.30 46.30 P 04 MTT 77.78 77.78 P 03 MTT 8.05 8.05 P 91 MTT .10 .10 P 13 NTT 12.09 12.09 P 12 NTT 11.17 11.17 P 11 NTT 13.20 13.20 P 10 NTT 1.48 1.48 P 09 NTT 3.71 3.71 P 08 NTT 23.31 23.31 P 07 NTT 5.78 5.78 P 06 NTT 4.24 4.24 P 05 NTT 10.29 10.29 P 04 NTT 2.78 2.78 P 03 NTT .35 .35 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.61 1.61 P 99 NTT 1.14 1.14 P 98 NTT .94 .94 P 97 NTT .00 P 96 NTT .16 .16 P 95 NTT .44 .44 P 94 NTT .23 .23 P 93 NTT 1.17 1.17 P 90 NTT .08 .08 P 89 NTT .47 .47 P 88 NTT .93 .93 P 87 NTT .35 .35 1,908.94- SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 4,852.74 4,852.74 4,852.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,832.37 .00 49,832.37 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10,292.82 10,292.82 C STT 1,927.58 1,927.58 C UTT 227.29- 227.29- C ZTT 321.11 321.11 P SPS 495.22 495.22 P STS 708.62 708.62 P UTT 30.01 30.01 P ZTT 16.31 16.31 P UPT 11.73 11.73 P ZPT 13.24 13.24 13,589.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 233.62 233.62 C 13 MTT 112.98 112.98 C 12 MTT 18.12 18.12 C 11 MTT .62 .62 C 10 MTT .11 .11 C 08 MTT .01 .01 C 07 MTT .20 .20 C 14 NTT 11.86 11.86 C 13 NTT 45.36 45.36 C 12 NTT .38 .38 C 11 NTT .83- .83- C 08 NTT 1.47 1.47 C 07 NTT .19 .19 C 06 NTT .45 .45 C 14 MTA 1,180.01- 1,180.01- P 13 MPP 4.98 4.98 P 12 MPP 1.22 1.22 P 11 MPP .14 .14 P 10 MPP 1.17 1.17 P 09 MPP .41 .41 P 08 MPP 4.50 4.50 P 07 MPP 5.22 5.22 P 06 MPP 28.57 28.57 P 05 MPP 14.17 14.17 P 04 MPP 26.68 26.68 P 03 MPP 3.91 3.91 P 91 MPP .09 .09 P 13 MTT 49.84 49.84 P 12 MTT 7.96 7.96 P 11 MTT .70 .70 P 10 MTT 2.51 2.51 P 09 MTT .65 .65 P 08 MTT 4.83 4.83 P 07 MTT 4.46 4.46 P 06 MTT 21.47 21.47 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 10.85 10.85 P 04 MTT 18.40 18.40 P 03 MTT 2.69 2.69 P 91 MTT .02 .02 P 13 NTT 2.61 2.61 P 12 NTT 2.51 2.51 P 11 NTT 3.09 3.09 P 10 NTT .36 .36 P 09 NTT .93 .93 P 08 NTT 5.58 5.58 P 07 NTT 1.36 1.36 P 06 NTT .98 .98 P 05 NTT 2.42 2.42 P 04 NTT .65 .65 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .00 P 00 NTT .54 .54 P 99 NTT .38 .38 P 98 NTT .31 .31 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .14 .14 P 94 NTT .06 .06 P 93 NTT .30 .30 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .20 .20 P 87 NTT .08 .08 517.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,072.09 .00 13,072.09 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 378,475.69 378,475.69 C STT 70,878.76 70,878.76 C UTT 8,357.53- 8,357.53- C ZTT 11,807.13 11,807.13 P SPS 17,295.06 17,295.06 P STS 24,748.09 24,748.09 P UTT 1,048.01 1,048.01 P ZTT 569.33 569.33 P UPT 410.48 410.48 P ZPT 462.23 462.23 497,337.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 8,466.78 8,466.78 C 13 MTT 3,883.78 3,883.78 C 12 MTT 596.51 596.51 C 11 MTT 19.88 19.88 C 10 MTT 3.49 3.49 C 08 MTT .33 .33 C 07 MTT 6.17 6.17 C 06 NTT 13.99 13.99 C 07 NTT 5.54 5.54 C 08 NTT 45.41 45.41 C 11 NTT 26.39- 26.39- C 12 NTT 12.29 12.29 C 13 NTT 1,559.26 1,559.26 C 14 NTT 430.13 430.13 C 14 MTA 39,941.30- 39,941.30- P 13 MPP 170.96 170.96 P 12 MPP 40.16 40.16 P 11 MPP 4.35 4.35 P 10 MPP 36.74 36.74 P 09 MPP 12.36 12.36 P 08 MPP 138.63 138.63 P 07 MPP 159.95 159.95 P 06 MPP 875.23 875.23 P 05 MPP 451.43 451.43 P 04 MPP 851.92 851.92 P 03 MPP 127.94 127.94 P 91 MPP 2.81 2.81 P 13 MTT 1,713.32 1,713.32 P 12 MTT 262.27 262.27 P 11 MTT 22.16 22.16 P 10 MTT 78.37 78.37 P 09 MTT 19.82 19.82 P 08 MTT 148.91 148.91 P 07 MTT 136.61 136.61 P 06 MTT 657.48 657.48 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 345.67 345.67 P 04 MTT 587.35 587.35 P 03 MTT 87.79 87.79 P 91 MTT .70 .70 P 87 NTT 1.96 1.96 P 88 NTT 5.70 5.70 P 89 NTT 3.02 3.02 P 90 NTT .54 .54 P 93 NTT 10.35 10.35 P 94 NTT 2.03 2.03 P 95 NTT 3.82 3.82 P 96 NTT 1.42 1.42 P 97 NTT .00 P 98 NTT 8.56 8.56 P 99 NTT 10.02 10.02 P 00 NTT 15.51 15.51 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.78 3.78 P 04 NTT 20.97 20.97 P 05 NTT 76.90 76.90 P 06 NTT 30.07 30.07 P 07 NTT 41.53 41.53 P 08 NTT 172.11 172.11 P 09 NTT 28.19 28.19 P 10 NTT 11.19 11.19 P 11 NTT 98.73 98.73 P 12 NTT 82.76 82.76 P 13 NTT 89.64 89.64 17,272.40- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 333.10 333.10 333.10 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 171.70 171.70 171.70 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,226.63 1,226.63 1,226.63 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,538.04 5,538.04 5,538.04 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,125.98 4,125.98 P SPA 3,157.80 3,157.80 P STA 3,380.92 3,380.92 10,664.70 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,726.44 5,726.44 5,726.44 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,206.91 2,206.91 2,206.91 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 1,004.87 1,004.87 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 293.72 293.72 1,298.59 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 10,393.66 10,393.66 10,393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,624.62 .00 517,624.62 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 92,871.39 92,871.39 C STT 17,392.41 17,392.41 C UTT 2,050.80- 2,050.80- C ZTT 2,897.27 2,897.27 P SPS 4,107.45 4,107.45 P STS 5,877.50 5,877.50 P UTT 248.92 248.92 P ZTT 135.25 135.25 P UPT 97.49 97.49 P ZPT 109.78 109.78 121,686.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 4,695.65 4,695.65 C 13 MTT 2,106.59 2,106.59 C 12 MTT 321.74 321.74 C 11 MTT 10.66 10.66 C 10 MTT 1.86 1.86 C 08 MTT .19 .19 C 07 MTT 3.44 3.44 C 14 NTT 238.55 238.55 C 13 NTT 845.76 845.76 C 12 NTT 6.63 6.63 C 11 NTT 14.15- 14.15- C 08 NTT 24.91 24.91 C 07 NTT 3.10 3.10 C 06 NTT 7.81 7.81 C 14 MTA 20,120.17- 20,120.17- P 13 MPP 92.74 92.74 P 12 MPP 21.66 21.66 P 11 MPP 2.33 2.33 P 10 MPP 19.58 19.58 P 09 MPP 6.53 6.53 P 08 MPP 76.06 76.06 P 07 MPP 89.19 89.19 P 06 MPP 489.24 489.24 P 05 MPP 242.36 242.36 P 04 MPP 413.55 413.55 P 03 MPP 27.31 27.31 P 91 MPP .54 .54 P 13 MTT 929.32 929.32 P 12 MTT 141.47 141.47 P 11 MTT 11.88 11.88 P 10 MTT 41.78 41.78 P 09 MTT 10.46 10.46 P 08 MTT 81.70 81.70 P 07 MTT 76.18 76.18 P 06 MTT 367.51 367.51 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 185.59 185.59 P 04 MTT 285.13 285.13 P 03 MTT 18.74 18.74 P 91 MTT .13 .13 P 10 NTT 5.97 5.97 P 09 NTT 14.87 14.87 P 08 NTT 94.44 94.44 P 07 NTT 23.17 23.17 P 06 NTT 16.81 16.81 P 05 NTT 41.29 41.29 P 04 NTT 10.17 10.17 P 03 NTT .81 .81 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.22 3.22 P 99 NTT 2.20 2.20 P 98 NTT 1.79 1.79 P 97 NTT .00 P 96 NTT .31 .31 P 95 NTT .84 .84 P 94 NTT .46 .46 P 93 NTT 1.63 1.63 P 90 NTT .10 .10 P 89 NTT .57 .57 P 88 NTT .82 .82 P 87 NTT .29 .29 P 13 NTT 48.62 48.62 P 12 NTT 44.64 44.64 P 11 NTT 52.93 52.93 7,870.50- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,501.12 10,501.12 P SPA 439.75 439.75 P STA 856.40 856.40 11,797.27 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 21,984.65 21,984.65 P SPA 206.39 206.39 P STA 673.45 673.45 22,864.49 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,953.27 7,953.27 P SPA 108.76 108.76 P STA 243.92 243.92 8,305.95 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,595.56 2,595.56 P SPA 190.83 190.83 P STA 362.42 362.42 3,148.81 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,212.31 2,212.31 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 SPA 22.06 22.06 P STA 71.17 71.17 2,305.54 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 594.20 594.20 594.20 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 261.75 261.75 261.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 3,924.89 3,924.89 3,924.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,327.99 1,327.99 P SPA 4.06 4.06 P STA 16.81 16.81 1,348.86 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 139.05 139.05 139.05 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 27,535.28 27,535.28 27,535.28 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 8,850.77 8,850.77 8,850.77 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,683.20 2,683.20 2,683.20 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,220.22 9,220.22 P SPA 37.10 37.10 P STA 153.67 153.67 9,410.99 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA .01- .01- .01- SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.08 416.08 416.08 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 361.35 361.35 361.35 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,149.37 6,149.37 6,149.37 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 123.30 123.30 123.30 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,149.50 12,149.50 P SPA 193.96 193.96 P STA 454.00 454.00 12,797.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,041.78 .00 237,041.78 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 14 MTA 731.42- 731.42- C 11 MTT .28- .28- C 13 MTT 29.75 29.75 C 12 MTT 2.54 2.54 C 06 NTT 5.50 5.50 C 13 NTT 4.72 4.72 C UTT 35.33 35.33 P 13 MPP 1.42 1.42 P 12 MPP .41 .41 P 09 MPP .00 P 13 MTT 15.37 15.37 P 12 MTT 4.06 4.06 P 09 MTT .00 P 98 NTT .55 .55 P 08 NTT 2.74 2.74 P 99 NTT 1.36 1.36 P 12 NTT 4.56 4.56 P 11 NTT .94 .94 P 09 NTT 6.38 6.38 P SPS 182.66 182.66 P STS 350.36 350.36 P UPT 1.53- 1.53- P UTT 2.78- 2.78- P ZPT 3.44 3.44 P ZTT 8.26 8.26 75.66- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 221,682.86 221,682.86 C STT 41,515.51 41,515.51 C UTT 4,895.22- 4,895.22- C ZTT 6,915.75 6,915.75 P SPS 10,001.39 10,001.39 P STS 14,311.31 14,311.31 P UTT 606.05 606.05 P ZTT 329.20 329.20 P UPT 237.38 237.38 P ZPT 267.29 267.29 290,971.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 4,593.35 4,593.35 C 13 MTT 2,083.44 2,083.44 C 12 MTT 318.85 318.85 C 11 MTT 10.42 10.42 C 10 MTT 1.86 1.86 C 08 MTT .18 .18 C 07 MTT 3.37 3.37 C 14 NTT 233.35 233.35 C 13 NTT 836.46 836.46 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12 NTT 6.57 6.57 C 11 NTT 13.84- 13.84- C 08 NTT 24.83 24.83 C 07 NTT 3.02 3.02 C 06 NTT 7.52 7.52 C 14 MTA 20,475.48- 20,475.48- P 13 MPP 91.71 91.71 P 12 MPP 21.47 21.47 P 11 MPP 2.28 2.28 P 10 MPP 19.62 19.62 P 09 MPP 6.64 6.64 P 08 MPP 75.80 75.80 P 07 MPP 87.20 87.20 P 06 MPP 470.40 470.40 P 05 MPP 232.96 232.96 P 04 MPP 422.42 422.42 P 03 MPP 67.74 67.74 P 91 MPP 1.49 1.49 P 13 MTT 919.11 919.11 P 12 MTT 140.19 140.19 P 11 MTT 11.63 11.63 P 10 MTT 41.85 41.85 P 09 MTT 10.65 10.65 P 08 MTT 81.42 81.42 P 07 MTT 74.47 74.47 P 06 MTT 353.37 353.37 P 05 MTT 178.38 178.38 P 04 MTT 291.24 291.24 P 03 MTT 46.49 46.49 P 91 MTT .37 .37 P 13 NTT 48.08 48.08 P 12 NTT 44.23 44.23 P 11 NTT 51.76 51.76 P 10 NTT 5.97 5.97 P 09 NTT 15.14 15.14 P 08 NTT 94.11 94.11 P 07 NTT 22.64 22.64 P 06 NTT 16.16 16.16 P 05 NTT 39.68 39.68 P 04 NTT 10.39 10.39 P 03 NTT 2.00 2.00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 8.06 8.06 P 99 NTT 5.52 5.52 P 98 NTT 4.56 4.56 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .77 .77 P 95 NTT 2.12 2.12 P 94 NTT 1.13 1.13 P 93 NTT 5.51 5.51 P 90 NTT .28 .28 P 89 NTT 1.58 1.58 P 88 NTT 2.97 2.97 P 87 NTT 1.05 1.05 8,333.49- SP01 WEED ABATEMENT OAZ ACR ACR C STA 570.20 570.20 570.20 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 17,216.85 17,216.85 C ZTA 495.00 495.00 P SPA 607.59 607.59 P STA 1,035.00 1,035.00 19,354.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 351.87 351.87 351.87 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 746.80 746.80 746.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 100.13 100.13 C STB 3.15 3.15 103.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,688.96 .00 303,688.96 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR P UWT 189.11 189.11 189.11 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 80,636.27 80,636.27 C STT 15,101.09 15,101.09 C UTT 1,780.61- 1,780.61- C ZTT 2,515.57 2,515.57 P SPS 3,638.00 3,638.00 P STS 5,205.76 5,205.76 P UTT 220.44 220.44 P ZTT 119.76 119.76 P UPT 86.35 86.35 P ZPT 97.23 97.23 105,839.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 3,134.56 3,134.56 C 13 MTT 1,397.29 1,397.29 C 12 MTT 211.69 211.69 C 11 MTT 6.91 6.91 C 10 MTT 1.22 1.22 C 08 MTT .13 .13 C 07 MTT 2.48 2.48 C 14 NTT 159.24 159.24 C 13 NTT 560.98 560.98 C 12 NTT 4.37 4.37 C 11 NTT 9.17- 9.17- C 08 NTT 17.92 17.92 C 07 NTT 2.24 2.24 C 06 NTT 5.54 5.54 C 14 MTA 14,219.40- 14,219.40- P 13 MPP 61.51 61.51 P 12 MPP 14.25 14.25 P 11 MPP 1.51 1.51 P 10 MPP 12.81 12.81 P 09 MPP 4.37 4.37 P 08 MPP 54.69 54.69 P 07 MPP 64.49 64.49 P 06 MPP 346.69 346.69 P 05 MPP 172.25 172.25 P 04 MPP 310.62 310.62 P 03 MPP 31.25 31.25 P 91 MPP .88 .88 P 13 MTT 616.41 616.41 P 12 MTT 93.07 93.07 P 11 MTT 7.70 7.70 P 10 MTT 27.32 27.32 P 09 MTT 7.01 7.01 P 08 MTT 58.75 58.75 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 MTT 55.08 55.08 P 06 MTT 260.44 260.44 P 05 MTT 131.90 131.90 P 04 MTT 214.16 214.16 P 03 MTT 21.44 21.44 P 91 MTT .22 .22 P 13 NTT 32.25 32.25 P 12 NTT 29.37 29.37 P 11 NTT 34.30 34.30 P 10 NTT 3.90 3.90 P 09 NTT 9.97 9.97 P 08 NTT 67.90 67.90 P 07 NTT 16.75 16.75 P 06 NTT 11.92 11.92 P 05 NTT 29.34 29.34 P 04 NTT 7.65 7.65 P 03 NTT .92 .92 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.19 4.19 P 99 NTT 2.94 2.94 P 98 NTT 2.47 2.47 P 97 NTT .00 P 96 NTT .43 .43 P 95 NTT 1.17 1.17 P 94 NTT .64 .64 P 93 NTT 3.14 3.14 P 90 NTT .16 .16 P 89 NTT .91 .91 P 88 NTT 1.66 1.66 P 87 NTT .60 .60 5,892.60- SP01 WEED ABATEMENT OBB ACR ACR C STA 859.80 859.80 859.80 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 10,555.09 10,555.09 P SPA 100.66 100.66 P STA 188.50 188.50 10,844.25 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 13,088.66 13,088.66 C STB 281.41 281.41 P SPA 377.00 377.00 P STA 631.72 631.72 14,378.79 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,298.70 6,298.70 P SPA 2,871.37 2,871.37 P STA 4,294.13 4,294.13 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,464.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 924.30 924.30 924.30 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 3,087.84 3,087.84 3,087.84 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,192.21 8,192.21 P SPA 4,287.33 4,287.33 P STA 6,268.51 6,268.51 18,748.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,443.60 .00 162,443.60 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 148,055.05 148,055.05 C STT 27,726.91 27,726.91 C UTT 3,269.37- 3,269.37- C ZTT 4,618.81 4,618.81 P SPS 6,790.77 6,790.77 P STS 9,717.14 9,717.14 P UTT 411.50 411.50 P ZTT 223.58 223.58 P UPT 161.18 161.18 P ZPT 181.47 181.47 194,617.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 5,776.54 5,776.54 C 13 MTT 2,644.05 2,644.05 C 12 MTT 402.19 402.19 C 11 MTT 13.33 13.33 C 10 MTT 2.36 2.36 C 08 MTT .26 .26 C 07 MTT 4.82 4.82 C 06 NTT 10.75 10.75 C 07 NTT 4.33 4.33 C 08 NTT 35.19 35.19 C 11 NTT 17.70- 17.70- C 12 NTT 8.29 8.29 C 13 NTT 1,061.54 1,061.54 C 14 NTT 293.46 293.46 C 14 MTA 27,025.57- 27,025.57- P 13 MPP 116.40 116.40 P 12 MPP 27.08 27.08 P 11 MPP 2.91 2.91 P 10 MPP 24.87 24.87 P 09 MPP 8.59 8.59 P 08 MPP 107.46 107.46 P 07 MPP 124.98 124.98 P 06 MPP 672.88 672.88 P 05 MPP 334.56 334.56 P 04 MPP 610.13 610.13 P 03 MPP 60.88 60.88 P 91 MPP 1.77 1.77 P 13 MTT 1,166.43 1,166.43 P 12 MTT 176.84 176.84 P 11 MTT 14.86 14.86 P 10 MTT 53.04 53.04 P 09 MTT 13.77 13.77 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 MTT 115.43 115.43 P 07 MTT 106.74 106.74 P 06 MTT 505.47 505.47 P 05 MTT 256.18 256.18 P 04 MTT 420.65 420.65 P 03 MTT 41.77 41.77 P 91 MTT .44 .44 P 87 NTT 1.54 1.54 P 88 NTT 4.15 4.15 P 89 NTT 2.18 2.18 P 90 NTT .37 .37 P 93 NTT 6.41 6.41 P 94 NTT 1.32 1.32 P 95 NTT 2.46 2.46 P 96 NTT .91 .91 P 97 NTT .00 P 98 NTT 5.12 5.12 P 99 NTT 6.09 6.09 P 00 NTT 8.56 8.56 P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.80 1.80 P 04 NTT 15.01 15.01 P 05 NTT 56.99 56.99 P 06 NTT 23.12 23.12 P 07 NTT 32.45 32.45 P 08 NTT 133.42 133.42 P 09 NTT 19.59 19.59 P 10 NTT 7.58 7.58 P 11 NTT 66.21 66.21 P 12 NTT 55.80 55.80 P 13 NTT 61.03 61.03 11,309.92- SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,106.31 1,106.31 1,106.31 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 177.41 177.41 177.41 SP03 WEED ABATEMENT OBH ACR ACR P SPA 723.84 723.84 P STA 1,365.50 1,365.50 2,089.34 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.10 91.10 91.10 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,535.40 9,535.40 P SPA 4,487.00 4,487.00 P STA 4,631.24 4,631.24 18,653.64 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,741.21 1,741.21 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,741.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 190.17 190.17 190.17 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.32 153.32 153.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 33.90 33.90 33.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 143.76 143.76 143.76 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 285.57 285.57 P SPA 7.93 7.93 P STA 31.73 31.73 325.23 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.08 324.08 324.08 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 112.36 112.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 559.98 559.98 P SPA 446.73 446.73 P STA 622.25 622.25 1,628.96 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 4,900.20 4,900.20 P SPA 267.85 267.85 P STA 693.60 693.60 5,861.65 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 70.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 437.32 437.32 437.32 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.91 153.91 153.91 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 46.87 46.87 P STA 101.20 101.20 148.07 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 1,026.75 1,026.75 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,026.75 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 94.38 94.38 94.38 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.47 129.47 129.47 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 155.85 155.85 155.85 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 239.76 239.76 239.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 222.44 222.44 222.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 98.60 98.60 98.60 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 128.13 128.13 128.13 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 71.74 71.74 71.74 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 364.48 364.48 364.48 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 177.56 177.56 177.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,287.91 1,287.91 1,287.91 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 9.99 9.99 9.99 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 918.28 918.28 918.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,740.07 .00 222,740.07 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 23,409.67 23,409.67 C STT 4,384.03 4,384.03 C UTT 516.93- 516.93- C ZTT 730.30 730.30 P UTT 67.42 67.42 P ZTT 36.60 36.60 P UPT 26.39 26.39 P ZPT 29.72 29.72 28,167.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 917.61 917.61 C 13 MTT 433.16 433.16 C 12 MTT 69.64 69.64 C 11 MTT 2.32 2.32 C 10 MTT .40 .40 C 08 MTT .04 .04 C 07 MTT .70 .70 C 14 NTT 46.61 46.61 C 13 NTT 173.91 173.91 C 12 NTT 1.43 1.43 C 11 NTT 3.08- 3.08- C 08 NTT 5.16 5.16 C 07 NTT .63 .63 C 06 NTT 1.52 1.52 C 14 MTA 4,502.77- 4,502.77- P 13 MPP 19.07 19.07 P 12 MPP 4.68 4.68 P 11 MPP .51 .51 P 10 MPP 4.25 4.25 P 09 MPP 1.41 1.41 P 08 MPP 15.75 15.75 P 07 MPP 18.09 18.09 P 06 MPP 95.02 95.02 P 05 MPP 45.04 45.04 P 04 MPP 84.55 84.55 P 03 MPP 8.54 8.54 P 91 MPP .09 .09 P 13 MTT 191.09 191.09 P 12 MTT 30.62 30.62 P 11 MTT 2.59 2.59 P 10 MTT 9.07 9.07 P 09 MTT 2.26 2.26 P 08 MTT 16.93 16.93 P 07 MTT 15.46 15.46 P 06 MTT 71.39 71.39 P 05 MTT 34.49 34.49 P 04 MTT 58.29 58.29 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 5.86 5.86 P 91 MTT .02 .02 P 13 NTT 10.00 10.00 P 12 NTT 9.66 9.66 P 11 NTT 11.53 11.53 P 10 NTT 1.29 1.29 P 09 NTT 3.22 3.22 P 08 NTT 19.56 19.56 P 07 NTT 4.70 4.70 P 06 NTT 3.26 3.26 P 05 NTT 7.68 7.68 P 04 NTT 2.08 2.08 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.30 1.30 P 99 NTT .93 .93 P 98 NTT .78 .78 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .38 .38 P 94 NTT .20 .20 P 93 NTT .44 .44 P 90 NTT .01 .01 P 89 NTT .11 .11 P 88 NTT .22 .22 2,039.92- SP04 SOLID WASTE OCD ACR ACR C STA 11,621.04 11,621.04 P SPA 2,327.27 2,327.27 P STA 4,594.68 4,594.68 18,542.99 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,857.25 .00 44,857.25 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 169,670.66 169,670.66 C STT 31,774.95 31,774.95 C UTT 3,746.68- 3,746.68- C ZTT 5,293.14 5,293.14 P SPS 7,735.75 7,735.75 P STS 11,069.34 11,069.34 P UTT 468.74 468.74 P ZTT 254.67 254.67 P UPT 183.60 183.60 P ZPT 206.74 206.74 222,910.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 3,762.24 3,762.24 C 13 MTT 1,718.76 1,718.76 C 12 MTT 263.29 263.29 C 11 MTT 8.67 8.67 C 10 MTT 1.50 1.50 C 08 MTT .15 .15 C 07 MTT 2.75 2.75 C 14 NTT 191.13 191.13 C 13 NTT 690.04 690.04 C 12 NTT 5.43 5.43 C 11 NTT 11.51- 11.51- C 08 NTT 19.71 19.71 C 07 NTT 2.47 2.47 C 06 NTT 6.38 6.38 C 14 MTA 17,644.80- 17,644.80- P 13 MPP 75.66 75.66 P 12 MPP 17.73 17.73 P 11 MPP 1.89 1.89 P 10 MPP 15.75 15.75 P 09 MPP 5.21 5.21 P 08 MPP 60.17 60.17 P 07 MPP 71.24 71.24 P 06 MPP 399.45 399.45 P 05 MPP 200.62 200.62 P 04 MPP 374.50 374.50 P 03 MPP 54.56 54.56 P 91 MPP 1.42 1.42 P 13 MTT 758.22 758.22 P 12 MTT 115.76 115.76 P 11 MTT 9.66 9.66 P 10 MTT 33.62 33.62 P 09 MTT 8.35 8.35 P 08 MTT 64.63 64.63 P 07 MTT 60.84 60.84 P 06 MTT 300.07 300.07 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 05 MTT 153.63 153.63 P 04 MTT 258.20 258.20 P 03 MTT 37.44 37.44 P 91 MTT .35 .35 P 13 NTT 39.66 39.66 P 12 NTT 36.53 36.53 P 11 NTT 43.04 43.04 P 10 NTT 4.80 4.80 P 09 NTT 11.87 11.87 P 08 NTT 74.70 74.70 P 07 NTT 18.50 18.50 P 06 NTT 13.73 13.73 P 05 NTT 34.17 34.17 P 04 NTT 9.21 9.21 P 03 NTT 1.62 1.62 P 02 NTT .00 P 01 NTT .00 P 00 NTT 7.12 7.12 P 99 NTT 5.04 5.04 P 98 NTT 4.10 4.10 P 97 NTT .00 P 96 NTT .70 .70 P 95 NTT 1.89 1.89 P 94 NTT 1.05 1.05 P 93 NTT 5.04 5.04 P 90 NTT .29 .29 P 89 NTT 1.64 1.64 P 88 NTT 3.09 3.09 P 87 NTT 1.10 1.10 7,585.93- SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 217.80 217.80 217.80 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 597.26 597.26 597.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,140.04 .00 216,140.04 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 30.81 30.81 C 13 MTT 14.66 14.66 C 12 MTT 2.36 2.36 C 11 MTT .08 .08 C 10 MTT .01 .01 C 08 MTT .00 C 07 MTT .02 .02 C 14 NTT 1.57 1.57 C 13 NTT 5.89 5.89 C 12 NTT .05 .05 C 11 NTT .10- .10- C 08 NTT .18 .18 C 07 NTT .02 .02 C 06 NTT .05 .05 C STS 2,174.71 2,174.71 C STT 407.26 407.26 C UTT 48.03- 48.03- C ZTT 67.84 67.84 C 14 MTA 121.78- 121.78- P 13 MPP .64 .64 P 12 MPP .16 .16 P 11 MPP .02 .02 P 10 MPP .15 .15 P 09 MPP .05 .05 P 08 MPP .54 .54 P 07 MPP .62 .62 P 06 MPP 3.38 3.38 P 05 MPP 1.61 1.61 P 04 MPP 3.31 3.31 P 03 MPP .79 .79 P 91 MPP .01 .01 P 13 MTT 6.47 6.47 P 12 MTT 1.04 1.04 P 11 MTT .09 .09 P 10 MTT .30 .30 P 09 MTT .08 .08 P 08 MTT .57 .57 P 07 MTT .54 .54 P 06 MTT 2.53 2.53 P 05 MTT 1.23 1.23 P 04 MTT 2.28 2.28 P 03 MTT .55 .55 P 91 MTT .01 .01 P 13 NTT .34 .34 P 12 NTT .33 .33 P 11 NTT .39 .39 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .66 .66 P 07 NTT .17 .17 P 06 NTT .11 .11 P 05 NTT .28 .28 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .12 .12 P 99 NTT .09 .09 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .09 .09 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .03 .03 P UTT 6.28 6.28 P ZTT 3.40 3.40 P UPT 2.45 2.45 P ZPT 2.76 2.76 2,580.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,580.48 .00 2,580.48 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 102,058.35 102,058.35 C STT 19,112.91 19,112.91 C UTT 2,253.66- 2,253.66- C ZTT 3,183.87 3,183.87 P SPS 4,663.39 4,663.39 P STS 6,672.98 6,672.98 P UTT 282.58 282.58 P ZTT 153.52 153.52 P UPT 110.68 110.68 P ZPT 124.63 124.63 134,109.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 3,076.93 3,076.93 C 13 MTT 1,407.56 1,407.56 C 12 MTT 220.78 220.78 C 11 MTT 7.43 7.43 C 10 MTT 1.35 1.35 C 08 MTT .09 .09 C 07 MTT 1.84 1.84 C 14 NTT 156.31 156.31 C 13 NTT 565.11 565.11 C 12 NTT 4.55 4.55 C 11 NTT 9.86- 9.86- C 08 NTT 12.47 12.47 C 07 NTT 1.66 1.66 C 06 NTT 3.69 3.69 C 14 MTA 14,377.38- 14,377.38- P 13 MPP 61.97 61.97 P 12 MPP 14.86 14.86 P 11 MPP 1.62 1.62 P 10 MPP 14.20 14.20 P 09 MPP 3.30 3.30 P 08 MPP 38.07 38.07 P 07 MPP 47.58 47.58 P 06 MPP 231.01 231.01 P 05 MPP 97.37 97.37 P 04 MPP 148.88 148.88 P 91 MPP .01 .01 P 13 MTT 620.95 620.95 P 12 MTT 97.07 97.07 P 11 MTT 8.28 8.28 P 10 MTT 30.30 30.30 P 09 MTT 5.28 5.28 P 08 MTT 40.90 40.90 P 07 MTT 40.63 40.63 P 06 MTT 173.54 173.54 P 05 MTT 74.56 74.56 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 04 MTT 102.65 102.65 P 91 MTT .00 P 11 NTT 36.88 36.88 P 10 NTT 4.33 4.33 P 09 NTT 7.51 7.51 P 08 NTT 47.27 47.27 P 07 NTT 12.35 12.35 P 06 NTT 7.94 7.94 P 05 NTT 16.59 16.59 P 04 NTT 3.67 3.67 P 96 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 13 NTT 32.49 32.49 P 12 NTT 30.63 30.63 6,874.78- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,407.78 1,407.78 1,407.78 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,679.19 4,679.19 P SPA 2,559.83 2,559.83 P STA 3,329.43 3,329.43 10,568.45 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,919.07 1,919.07 1,919.07 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,532.96 1,532.96 1,532.96 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 358.27 358.27 358.27 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,443.89 1,443.89 P SPA 277.59 277.59 P STA 590.71 590.71 2,312.19 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 19,811.03 19,811.03 P SPA 217.06 217.06 P STA 374.24 374.24 20,402.33 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,054.46 2,054.46 2,054.46 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 306.88 306.88 C STB 43.84 43.84 350.72 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 561.00 561.00 P SPA 107.87 107.87 P STA 229.50 229.50 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 898.37 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 491.89 491.89 P SPA 38.22 38.22 P STA 70.27 70.27 600.38 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 383.88 383.88 P SPA 29.82 29.82 P STA 54.84 54.84 468.54 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 239.35 239.35 239.35 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 110.05 110.05 P SPA 6.94 6.94 P STA 12.75 12.75 129.74 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 273.14 273.14 273.14 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 21,462.63 21,462.63 C STB 217.84 217.84 P SPA 40.75 40.75 P STA 163.41 163.41 21,884.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,634.85 .00 192,634.85 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 128,801.09 128,801.09 C STT 24,121.13 24,121.13 C UTT 2,844.19- 2,844.19- C ZTT 4,018.15 4,018.15 P SPS 5,778.85 5,778.85 P STS 8,269.16 8,269.16 P UTT 350.18 350.18 P ZTT 190.22 190.22 P UPT 137.14 137.14 P ZPT 154.44 154.44 168,976.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 2,734.96 2,734.96 C 13 MTT 1,227.98 1,227.98 C 12 MTT 190.71 190.71 C 11 MTT 6.32 6.32 C 10 MTT 1.11 1.11 C 08 MTT .12 .12 C 07 MTT 2.23 2.23 C 14 NTT 138.94 138.94 C 13 NTT 493.01 493.01 C 12 NTT 3.93 3.93 C 11 NTT 8.40- 8.40- C 08 NTT 15.84 15.84 C 07 NTT 2.00 2.00 C 06 NTT 5.07 5.07 C 14 MTA 11,324.66- 11,324.66- P 13 MPP 54.05 54.05 P 12 MPP 12.84 12.84 P 11 MPP 1.39 1.39 P 10 MPP 11.62 11.62 P 09 MPP 4.02 4.02 P 08 MPP 48.36 48.36 P 07 MPP 57.91 57.91 P 06 MPP 316.92 316.92 P 05 MPP 155.63 155.63 P 04 MPP 276.70 276.70 P 03 MPP 41.76 41.76 P 91 MPP .24 .24 P 13 MTT 541.72 541.72 P 12 MTT 83.85 83.85 P 11 MTT 7.05 7.05 P 10 MTT 24.79 24.79 P 09 MTT 6.44 6.44 P 08 MTT 51.94 51.94 P 07 MTT 49.46 49.46 P 06 MTT 238.07 238.07 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 119.17 119.17 P 04 MTT 190.77 190.77 P 03 MTT 28.65 28.65 P 91 MTT .06 .06 P 11 NTT 31.40 31.40 P 10 NTT 3.54 3.54 P 09 NTT 9.17 9.17 P 08 NTT 60.04 60.04 P 07 NTT 15.04 15.04 P 06 NTT 10.89 10.89 P 05 NTT 26.51 26.51 P 04 NTT 6.80 6.80 P 03 NTT 1.23 1.23 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.13 5.13 P 99 NTT 2.22 2.22 P 98 NTT 1.79 1.79 P 97 NTT .00 P 96 NTT .30 .30 P 95 NTT .43 .43 P 94 NTT .22 .22 P 93 NTT 1.09 1.09 P 90 NTT .04 .04 P 13 NTT 28.34 28.34 P 12 NTT 26.46 26.46 3,956.79- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,290.37 2,290.37 2,290.37 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,253.65 1,253.65 P SPA 493.49 493.49 P STA 1,376.61 1,376.61 3,123.75 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 16,440.50 16,440.50 C ZTA 39.15 39.15 P SPA 140.00 140.00 P STA 287.65 287.65 16,907.30 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 846.71 846.71 846.71 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 642.62 642.62 642.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,830.13 .00 188,830.13 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 36,722.70 36,722.70 C STT 6,877.21 6,877.21 C UTT 810.92- 810.92- C ZTT 1,145.63 1,145.63 P UTT 102.87 102.87 P ZTT 55.90 55.90 P UPT 40.29 40.29 P ZPT 45.38 45.38 44,179.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 871.46 871.46 C 13 MTT 399.59 399.59 C 12 MTT 63.71 63.71 C 11 MTT 2.13 2.13 C 10 MTT .37 .37 C 08 MTT .04 .04 C 07 MTT .76 .76 C 14 NTT 44.27 44.27 C 13 NTT 160.43 160.43 C 12 NTT 1.31 1.31 C 11 NTT 2.83- 2.83- C 08 NTT 5.45 5.45 C 07 NTT .68 .68 C 06 NTT 1.73 1.73 C 14 MTA 3,684.09- 3,684.09- P 13 MPP 17.59 17.59 P 12 MPP 4.29 4.29 P 11 MPP .46 .46 P 10 MPP 3.94 3.94 P 09 MPP 1.37 1.37 P 08 MPP 16.64 16.64 P 07 MPP 19.61 19.61 P 06 MPP 108.72 108.72 P 05 MPP 52.81 52.81 P 04 MPP 96.34 96.34 P 03 MPP 14.61 14.61 P 13 MTT 176.28 176.28 P 12 MTT 28.01 28.01 P 11 MTT 2.38 2.38 P 10 MTT 8.40 8.40 P 09 MTT 2.21 2.21 P 08 MTT 17.88 17.88 P 07 MTT 16.75 16.75 P 06 MTT 81.68 81.68 P 05 MTT 40.44 40.44 P 04 MTT 66.43 66.43 P 03 MTT 10.03 10.03 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 NTT 9.22 9.22 P 12 NTT 8.83 8.83 P 11 NTT 10.60 10.60 P 10 NTT 1.20 1.20 P 09 NTT 3.14 3.14 P 08 NTT 20.66 20.66 P 07 NTT 5.09 5.09 P 06 NTT 3.73 3.73 P 05 NTT 8.99 8.99 P 04 NTT 2.37 2.37 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.10 2.10 P 99 NTT 1.50 1.50 P 98 NTT 1.27 1.27 P 97 NTT .00 P 96 NTT .22 .22 P 95 NTT .60 .60 P 94 NTT .32 .32 P 93 NTT .46 .46 1,267.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,911.67 .00 42,911.67 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,273.55 1,273.55 1,273.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.55 .00 1,273.55 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,937.60 7,937.60 7,937.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,937.60 .00 7,937.60 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 8,241.75 8,241.75 8,241.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,241.75 .00 8,241.75 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 127,083.37 127,083.37 P SPA 38.00 38.00 P STA 152.01 152.01 127,273.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,273.38 .00 127,273.38 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,071.60 1,071.60 1,071.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071.60 .00 1,071.60 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 25,954.35 25,954.35 P SPA 1,008.04 1,008.04 P STA 1,504.60 1,504.60 28,466.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,466.99 .00 28,466.99 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 194,119.12 194,119.12 P SPA 2,029.32 2,029.32 P STA 3,104.34 3,104.34 199,252.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,252.78 .00 199,252.78 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 995.72 995.72 995.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995.72 .00 995.72 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,279.04 4,279.04 4,279.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279.04 .00 4,279.04 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 46.67 46.67 P STA 186.65 186.65 233.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233.32 .00 233.32 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,730.02 5,730.02 5,730.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,730.02 .00 5,730.02 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,564.87 2,564.87 2,564.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,564.87 .00 2,564.87 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 15,475.02 15,475.02 P SPA 34.32 34.32 P STA 142.19 142.19 15,651.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,651.53 .00 15,651.53 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,881.85 2,881.85 2,881.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,881.85 .00 2,881.85 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,493.27 2,493.27 2,493.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.27 .00 2,493.27 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 24,179.18 24,179.18 P SPA 1,189.39 1,189.39 P STA 2,360.60 2,360.60 27,729.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,729.17 .00 27,729.17 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,108.12 1,108.12 1,108.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108.12 .00 1,108.12 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 23,467.18 23,467.18 P SPA 315.00 315.00 P STA 501.83 501.83 24,284.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,284.01 .00 24,284.01 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,037.39 2,037.39 2,037.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,037.39 .00 2,037.39 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,878.42 3,878.42 3,878.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878.42 .00 3,878.42 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 9,141.99 9,141.99 9,141.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,141.99 .00 9,141.99 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6,446.35 6,446.35 P SPA 215.04 215.04 P STA 860.15 860.15 7,521.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,521.54 .00 7,521.54 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,259.80 5,259.80 P SPA 77.27 77.27 P STA 142.10 142.10 5,479.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,479.17 .00 5,479.17 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12,151.32 12,151.32 P SPA 368.15 368.15 P STA 480.00 480.00 12,999.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,999.47 .00 12,999.47 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,146.50 2,146.50 P SPA 422.89 422.89 P STA 1,073.25 1,073.25 3,642.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,642.64 .00 3,642.64 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,297.00 2,297.00 2,297.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.00 .00 2,297.00 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,262.40 3,262.40 3,262.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,262.40 .00 3,262.40 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,190.90 1,190.90 1,190.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.90 .00 1,190.90 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 57,733.16 57,733.16 57,733.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,733.16 .00 57,733.16 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 11,256.59 11,256.59 11,256.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,256.59 .00 11,256.59 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 19,329.79 19,329.79 19,329.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,329.79 .00 19,329.79 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 8,645.55 8,645.55 8,645.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,645.55 .00 8,645.55 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 705.45 705.45 705.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705.45 .00 705.45 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,697.95 1,697.95 1,697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697.95 .00 1,697.95 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 134.30- 134.30- 134.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.30- .00 134.30- _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 32,120.15 32,120.15 32,120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,120.15 .00 32,120.15 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 197.15 197.15 197.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.15 .00 197.15 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 675.45 675.45 675.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.45 .00 675.45 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,258.92 5,258.92 5,258.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,258.92 .00 5,258.92 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,746.40 1,746.40 1,746.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746.40 .00 1,746.40 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,513.35 1,513.35 1,513.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513.35 .00 1,513.35 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,859.72 7,859.72 7,859.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,859.72 .00 7,859.72 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 P SPA 35.67 35.67 P STA 142.65 142.65 178.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.32 .00 178.32 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,366.30 5,366.30 5,366.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,366.30 .00 5,366.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 813.18 813.18 813.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813.18 .00 813.18 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,652.65 2,652.65 2,652.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,652.65 .00 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,362.88 7,362.88 7,362.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,362.88 .00 7,362.88 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,334.42 4,334.42 4,334.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,334.42 .00 4,334.42 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 928.34 928.34 928.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928.34 .00 928.34 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12,714.72 12,714.72 12,714.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,714.72 .00 12,714.72 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 123,086.21 123,086.21 123,086.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,086.21 .00 123,086.21 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 55.07 55.07 55.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.07 .00 55.07 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 8,185.05 8,185.05 P SPA 10,208.66 10,208.66 P STA 12,225.90 12,225.90 30,619.61 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 994.55 994.55 P SPA 1,233.24 1,233.24 P STA 1,476.90 1,476.90 3,704.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,324.30 .00 34,324.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 31.89 31.89 C 13 MTT 14.61 XCC .04 14.57 C 12 MTT 2.22 XCC .01 2.21 C 11 MTT .08 XCC .08 C 13 NTT 5.86 XCC .01 5.85 C 12 NTT .05 XCC .05 C 11 NTT .10- XCC .10- C 14 NTT 1.62 1.62 C STS 2,251.58 XCC 5.63 2,245.95 C STT 421.67 XCC 1.05 420.62 C UTT 49.72- XCC .12- 49.60- C ZTT 70.24 XCC .18 70.06 C 14 MTA 138.98- 138.98- P 13 MPP .65 .65 P 12 MPP .15 .15 P 11 MPP .02 .02 P 13 MTT 6.44 6.44 P 12 MTT .98 .98 P 11 MTT .08 .08 P 11 NTT .38 .38 P 13 NTT .34 .34 P 12 NTT .31 .31 P SPS 102.94 102.94 P STS 147.25 XCC .18 147.07 P UTT 6.23 XCC 6.23 P ZTT 3.38 XCC 3.38 2,873.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,880.17 6.98 2,873.19 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .03 .03 P 91 MTT .00 P 89 NTT .04 .04 P 93 NTT .16 .16 P 90 NTT .01 .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 823.15 XCC 2.06 821.09 C 13 MTT 384.74 XCC .96 383.78 C 12 MTT 60.85 XCC .15 60.70 C 11 MTT 2.04 XCC .01 2.03 C 10 MTT .36 XCC .36 C 08 MTT .03 XCC .03 C 07 MTT .63 XCC .63 C 14 NTT 41.82 XCC .10 41.72 C 13 NTT 154.47 XCC .39 154.08 C 12 NTT 1.25 XCC 1.25 C 11 NTT 2.71- XCC .01- 2.70- C 08 NTT 4.60 XCC .01 4.59 C 07 NTT .57 XCC .57 C 06 NTT 1.47 XCC 1.47 C STS 58,103.99 XCC 145.25 57,958.74 C STT 10,881.39 XCC 27.20 10,854.19 C UTT 1,283.06- XCC 3.21- 1,279.85- C ZTT 1,812.64 XCC 4.53 1,808.11 C 14 MTA 3,687.09- 3,687.09- P 13 MPP 16.93 XCC .04 16.89 P 12 MPP 4.10 XCC .01 4.09 P 11 MPP .45 XCC .45 P 10 MPP 3.78 XCC .01 3.77 P 09 MPP 1.26 XCC 1.26 P 08 MPP 14.04 XCC .04 14.00 P 07 MPP 16.34 XCC .04 16.30 P 06 MPP 91.89 XCC .23 91.66 P 05 MPP 46.09 XCC .12 45.97 P 04 MPP 90.80 XCC .23 90.57 P 03 MPP 20.64 XCC .05 20.59 P 91 MPP .34 XCC .34 P 13 MTT 169.73 169.73 P 12 MTT 26.75 26.75 P 11 MTT 2.28 2.28 P 10 MTT 8.07 8.07 P 09 MTT 2.02 2.02 P 08 MTT 15.08 15.08 P 07 MTT 13.96 13.96 P 06 MTT 69.03 69.03 P 05 MTT 35.29 35.29 P 04 MTT 62.60 62.60 P 03 MTT 14.16 14.16 P 91 MTT .09 XCC .09 P 11 NTT 10.12 10.12 P 10 NTT 1.15 1.15 P 09 NTT 2.87 2.87 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 17.44 17.44 P 07 NTT 4.25 4.25 P 06 NTT 3.16 3.16 P 05 NTT 7.85 7.85 P 04 NTT 2.24 2.24 P 03 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.59 XCC .01 2.58 P 99 NTT 1.78 XCC 1.78 P 98 NTT 1.46 XCC 1.46 P 97 NTT XCC .00 P 96 NTT .25 XCC .25 P 95 NTT .67 XCC .67 P 94 NTT .35 XCC .35 P 93 NTT 1.68 XCC 1.68 P 90 NTT .06 XCC .06 P 89 NTT .40 XCC .40 P 88 NTT .78 XCC .78 P 87 NTT .28 XCC .28 P 13 NTT 8.88 8.88 P 12 NTT 8.44 8.44 P UTT 164.28 XCC .42 163.86 P ZTT 89.24 XCC .19 89.05 68,178.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,357.69 178.83 68,178.86 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,444.96 2,444.96 C 13 MTT 1,108.74 XCC 2.77 1,105.97 C 12 MTT 170.02 XCC .43 169.59 C 11 MTT 5.64 XCC .01 5.63 C 10 MTT .99 XCC .99 C 14 NTT 124.21 124.21 C 13 NTT 445.14 XCC 1.11 444.03 C 12 NTT 3.50 XCC .01 3.49 C 11 NTT 7.48- XCC .02- 7.46- C STS 172,583.43 XCC 431.43 172,152.00 C STT 32,320.43 XCC 80.80 32,239.63 C UTT 3,811.00- XCC 9.53- 3,801.47- C ZTT 5,384.01 XCC 13.46 5,370.55 C 14 MTA 10,905.56- 10,905.56- P 13 MPP 48.81 48.81 P 12 MPP 11.45 11.45 P 11 MPP 1.23 1.23 P 10 MPP 10.41 10.41 P 09 MPP 3.49 3.49 P 13 MTT 489.12 489.12 P 12 MTT 74.75 74.75 P 11 MTT 6.28 6.28 P 10 MTT 22.22 22.22 P 09 MTT 5.59 5.59 P 13 NTT 25.59 25.59 P 12 NTT 23.59 23.59 P 11 NTT 28.00 28.00 P 10 NTT 3.17 3.17 P 09 NTT 7.95 7.95 P SPS 7,812.97 7,812.97 P STS 11,179.86 XCC 22.25 11,157.61 P UTT 473.48 XCC .94 472.54 P ZTT 257.19 XCC .53 256.66 219,807.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,352.18 544.19 219,807.99 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 796.21 XCC 1.99 794.22 C 13 MTT 380.63 XCC .95 379.68 C 12 MTT 59.50 XCC .15 59.35 C 11 MTT 1.99 XCC 1.99 C 10 MTT .35 XCC .35 C 08 MTT .04 XCC .04 C 07 MTT .70 XCC .70 C 14 NTT 40.45 XCC .10 40.35 C 13 NTT 152.81 XCC .38 152.43 C 12 NTT 1.23 XCC 1.23 C 11 NTT 2.65- XCC .01- 2.64- C 08 NTT 4.82 XCC .01 4.81 C 07 NTT .63 XCC .63 C 06 NTT 1.66 XCC 1.66 C STS 56,202.48 XCC 140.50 56,061.98 C STT 10,525.29 XCC 26.31 10,498.98 C UTT 1,241.07- XCC 3.10- 1,237.97- C ZTT 1,753.33 XCC 4.38 1,748.95 C 14 MTA 3,942.53- 3,942.53- P 13 MPP 16.76 XCC .04 16.72 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP .43 XCC .43 P 10 MPP 3.69 XCC .01 3.68 P 09 MPP 1.25 XCC 1.25 P 08 MPP 14.73 XCC .04 14.69 P 07 MPP 18.10 XCC .05 18.05 P 06 MPP 103.77 XCC .26 103.51 P 05 MPP 53.44 XCC .13 53.31 P 04 MPP 109.20 XCC .27 108.93 P 03 MPP 26.29 XCC .07 26.22 P 91 MPP .62 XCC .62 P 13 MTT 167.92 167.92 P 12 MTT 26.17 26.17 P 11 MTT 2.22 2.22 P 10 MTT 7.86 7.86 P 09 MTT 2.00 2.00 P 08 MTT 15.83 15.83 P 07 MTT 15.46 15.46 P 06 MTT 77.95 77.95 P 05 MTT 40.92 40.92 P 04 MTT 75.29 75.29 P 03 MTT 18.04 18.04 P 91 MTT .15 XCC .15 P 13 NTT 8.79 8.79 P 12 NTT 8.26 8.26 P 11 NTT 9.90 9.90 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT 1.13 1.13 P 09 NTT 2.85 2.85 P 08 NTT 18.29 18.29 P 07 NTT 4.70 4.70 P 06 NTT 3.57 3.57 P 05 NTT 9.11 9.11 P 04 NTT 2.69 2.69 P 03 NTT .78 .78 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 4.03 XCC .01 4.02 P 99 NTT 2.92 XCC .01 2.91 P 98 NTT 2.47 XCC .01 2.46 P 97 NTT XCC .00 P 96 NTT .43 XCC .43 P 95 NTT 1.19 XCC 1.19 P 94 NTT .63 XCC .63 P 93 NTT 3.09 XCC .01 3.08 P 90 NTT .12 XCC .12 P 89 NTT .63 XCC .63 P SPS 2,682.24 XCC 6.70 2,675.54 P STS 3,838.06 XCC 9.58 3,828.48 P UTT 162.51 XCC .42 162.09 P ZTT 88.28 XCC .19 88.09 72,205.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,394.63 189.47 72,205.16 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 55.74 XCC .14 55.60 C 13 MTT 25.06 XCC .06 25.00 C 12 MTT 3.92 XCC .01 3.91 C 11 MTT .13 XCC .13 C 10 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 14 NTT 2.83 XCC .01 2.82 C 13 NTT 10.06 XCC .03 10.03 C 12 NTT .08 XCC .08 C 11 NTT .18- XCC .18- C 08 NTT .32 XCC .32 C 07 NTT .04 XCC .04 C 06 NTT .11 XCC .11 C STS 3,934.63 XCC 9.84 3,924.79 C STT 736.84 XCC 1.84 735.00 C UTT 86.88- XCC .22- 86.66- C ZTT 122.74 XCC .31 122.43 C 14 MTA 258.51- 258.51- P 13 MPP 1.10 XCC 1.10 P 12 MPP .27 XCC .27 P 11 MPP .03 XCC .03 P 10 MPP .25 XCC .25 P 09 MPP .08 XCC .08 P 08 MPP .97 XCC .97 P 07 MPP 1.19 XCC 1.19 P 06 MPP 6.85 XCC .02 6.83 P 05 MPP 3.53 XCC .01 3.52 P 04 MPP 7.31 XCC .02 7.29 P 03 MPP 1.76 XCC 1.76 P 91 MPP .04 XCC .04 P 13 MTT 11.05 11.05 P 12 MTT 1.72 1.72 P 11 MTT .15 .15 P 10 MTT .52 .52 P 09 MTT .13 .13 P 08 MTT 1.04 1.04 P 07 MTT 1.01 1.01 P 06 MTT 5.15 5.15 P 05 MTT 2.70 2.70 P 04 MTT 5.03 5.03 P 03 MTT 1.21 1.21 P 91 MTT .01 XCC .01 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .57 .57 P 12 NTT .54 .54 P 11 NTT .66 .66 P 10 NTT .07 .07 P 09 NTT .19 .19 P 08 NTT 1.20 1.20 P 07 NTT .31 .31 P 06 NTT .23 .23 P 05 NTT .60 .60 P 04 NTT .18 .18 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT .20 XCC .20 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .20 XCC .20 P SPS 176.57 XCC .45 176.12 P STS 252.69 XCC .63 252.06 P UTT 10.71 XCC .03 10.68 P ZTT 5.84 XCC .01 5.83 5,038.30 SW01 WATER STANDBY OCH ACR ACR P SPA 54.51 54.51 P STA 41.20 41.20 95.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,147.20 13.19 5,134.01 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,239.56 XCC 8.10 3,231.46 C 13 MTT 1,438.79 XCC 3.60 1,435.19 C 12 MTT 218.61 XCC .55 218.06 C 11 MTT 7.21 XCC .02 7.19 C 10 MTT 1.24 XCC 1.24 C 08 MTT .13 XCC .13 C 07 MTT 2.38 XCC .01 2.37 C 14 NTT 164.57 XCC .41 164.16 C 13 NTT 577.65 XCC 1.44 576.21 C 12 NTT 4.51 XCC .01 4.50 C 11 NTT 9.57- XCC .02- 9.55- C 08 NTT 16.92 XCC .04 16.88 C 07 NTT 2.14 XCC .01 2.13 C 06 NTT 5.40 XCC .01 5.39 C STS 228,672.24 XCC 571.65 228,100.59 C STT 42,824.43 XCC 107.06 42,717.37 C UTT 5,049.56- XCC 12.62- 5,036.94- C ZTT 7,133.79 XCC 17.83 7,115.96 C 14 MTA 14,671.03- 14,671.03- P 13 MPP 63.34 XCC .16 63.18 P 12 MPP 14.72 XCC .04 14.68 P 11 MPP 1.58 XCC 1.58 P 10 MPP 13.06 XCC .03 13.03 P 09 MPP 4.32 XCC .01 4.31 P 08 MPP 51.67 XCC .13 51.54 P 07 MPP 61.56 XCC .15 61.41 P 06 MPP 338.29 XCC .85 337.44 P 05 MPP 164.60 XCC .41 164.19 P 04 MPP 310.16 XCC .78 309.38 P 03 MPP 67.38 XCC .17 67.21 P 91 MPP 1.10 XCC 1.10 P 13 MTT 634.72 634.72 P 12 MTT 96.12 96.12 P 11 MTT 8.04 8.04 P 10 MTT 27.87 27.87 P 09 MTT 6.92 6.92 P 08 MTT 55.50 55.50 P 07 MTT 52.58 52.58 P 06 MTT 254.12 254.12 P 05 MTT 126.05 126.05 P 04 MTT 213.84 213.84 P 03 MTT 46.23 46.23 P 91 MTT .28 XCC .28 P 13 NTT 33.21 33.21 P 12 NTT 30.33 30.33 P 11 NTT 35.81 35.81 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT 3.98 3.98 P 09 NTT 9.83 9.83 P 08 NTT 64.15 64.15 P 07 NTT 15.98 15.98 P 06 NTT 11.63 11.63 P 05 NTT 28.04 28.04 P 04 NTT 7.63 7.63 P 03 NTT 1.99 1.99 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 7.93 XCC .02 7.91 P 99 NTT 5.43 XCC .01 5.42 P 98 NTT 4.40 XCC .01 4.39 P 97 NTT XCC .00 P 96 NTT .73 XCC .73 P 95 NTT 2.00 XCC .01 1.99 P 94 NTT 1.10 XCC 1.10 P 93 NTT 5.45 XCC .01 5.44 P 90 NTT .21 XCC .21 P SPS 10,138.76 XCC 25.35 10,113.41 P STS 14,507.88 XCC 36.26 14,471.62 P UTT 614.37 XCC 1.53 612.84 P ZTT 333.76 XCC .86 332.90 292,293.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,058.06 764.89 292,293.17 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C STS 1.52 XCC 1.52 C STT .29 XCC .29 C UTT .03- XCC .03- C ZTT .05 XCC .05 C 14 MTA .10- .10- 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 .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .10 XCC .10 P UTT .01 XCC .01 P ZTT XCC .00 1.95 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 108.79 XCC .27 108.52 C 13 MTT 50.61 XCC .13 50.48 C 12 MTT 7.86 XCC .02 7.84 C 11 MTT .27 XCC .27 C 10 MTT .05 XCC .05 C 08 MTT XCC .00 C 14 NTT 5.53 XCC .01 5.52 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 NTT 20.32 XCC .05 20.27 C 12 NTT .16 XCC .16 C 11 NTT .35- XCC .35- C 08 NTT .69 XCC .69 C STS 7,678.92 XCC 19.20 7,659.72 C STT 1,438.06 XCC 3.59 1,434.47 C UTT 169.57- XCC .42- 169.15- C ZTT 239.55 XCC .60 238.95 C 14 MTA 501.84- 501.84- P 13 MPP 2.22 XCC .01 2.21 P 12 MPP .52 XCC .52 P 11 MPP .06 XCC .06 P 10 MPP .50 XCC .50 P 09 MPP .17 XCC .17 P 08 MPP 2.11 2.11 P 13 MTT 22.32 22.32 P 12 MTT 3.46 3.46 P 11 MTT .30 .30 P 10 MTT 1.07 1.07 P 09 MTT .28 .28 P 08 MTT 2.26 2.26 P 13 NTT 1.17 1.17 P 12 NTT 1.09 1.09 P 11 NTT 1.31 1.31 P 10 NTT .15 .15 P 09 NTT .40 .40 P 08 NTT 2.61 2.61 P SPS 356.63 356.63 P STS 510.32 XCC 1.18 509.14 P UTT 21.61 XCC .04 21.57 P ZTT 11.77 XCC .02 11.75 9,796.68 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,483.94 2,483.94 P SPA 305.59 305.59 P STA 386.83 386.83 3,176.36 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,094.10 4,094.10 C STB 272.40 272.40 P SPA 539.41 539.41 P STA 845.40 845.40 5,751.31 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 8,119.57 8,119.57 C STB 1,236.85 1,236.85 P SPA 365.54 365.54 P STA 553.70 553.70 10,275.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,026.66 24.70 29,001.96 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .02 XCC .02 C 07 MTT .55 XCC .55 C 08 NTT 3.22 XCC .01 3.21 C 07 NTT .50 XCC .50 C 06 NTT 1.23 XCC 1.23 C 14 MTA 10.17- 10.17- P 09 MPP .79 XCC .79 P 08 MPP 9.81 XCC .02 9.79 P 07 MPP 14.43 XCC .04 14.39 P 06 MPP 76.60 XCC .19 76.41 P 05 MPP 35.37 XCC .09 35.28 P 04 MPP 63.25 XCC .16 63.09 P 03 MPP 13.90 XCC .03 13.87 P 91 MPP .28 XCC .28 P 09 MTT 1.27 1.27 P 08 MTT 10.54 10.54 P 07 MTT 12.32 12.32 P 06 MTT 57.55 57.55 P 05 MTT 27.08 27.08 P 04 MTT 43.61 43.61 P 03 MTT 9.54 9.54 P 91 MTT .06 XCC .06 P 09 NTT 1.80 1.80 P 08 NTT 12.18 12.18 P 07 NTT 3.75 3.75 P 06 NTT 2.63 2.63 P 05 NTT 6.02 6.02 P 04 NTT 1.55 1.55 P 03 NTT .41 .41 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.96 XCC 1.96 P 99 NTT 1.40 XCC 1.40 P 98 NTT 1.18 XCC 1.18 P 97 NTT XCC .00 P 96 NTT .21 XCC .21 P 95 NTT .56 XCC .56 P 94 NTT .31 XCC .31 P 93 NTT 1.47 XCC 1.47 P 90 NTT .04 XCC .04 P 89 NTT .21 XCC .21 P 88 NTT .39 XCC .39 P 87 NTT .13 XCC .13 407.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.95 .54 407.41 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .03 XCC .03 C 07 MTT .59 XCC .59 C 08 NTT 3.45 XCC .01 3.44 C 07 NTT .52 XCC .52 C 06 NTT 1.29 XCC 1.29 C 14 MTA 2.74- 2.74- P 09 MPP .85 XCC .85 P 08 MPP 10.53 XCC .03 10.50 P 07 MPP 15.13 XCC .04 15.09 P 06 MPP 81.10 XCC .20 80.90 P 05 MPP 37.84 XCC .09 37.75 P 04 MPP 68.67 XCC .17 68.50 P 03 MPP 15.09 XCC .04 15.05 P 91 MPP .34 XCC .34 P 09 MTT 1.36 1.36 P 08 MTT 11.32 11.32 P 07 MTT 12.93 12.93 P 06 MTT 60.92 60.92 P 05 MTT 28.98 28.98 P 04 MTT 47.35 47.35 P 03 MTT 10.36 10.36 P 91 MTT .09 XCC .09 P 09 NTT 1.94 1.94 P 08 NTT 13.08 13.08 P 07 NTT 3.93 3.93 P 06 NTT 2.78 2.78 P 05 NTT 6.45 6.45 P 04 NTT 1.69 1.69 P 03 NTT .45 .45 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.10 XCC .01 2.09 P 99 NTT 1.50 XCC 1.50 P 98 NTT 1.25 XCC 1.25 P 97 NTT XCC .00 P 96 NTT .21 XCC .21 P 95 NTT .60 XCC .60 P 94 NTT .33 XCC .33 P 93 NTT 1.60 XCC 1.60 P 90 NTT .06 XCC .06 P 89 NTT .32 XCC .32 P 88 NTT .58 XCC .58 P 87 NTT .20 XCC .20 444.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.07 .59 444.48 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 XCC .01 C 07 MTT .30 XCC .30 C 08 NTT 1.76 XCC 1.76 C 07 NTT .27 XCC .27 C 06 NTT .67 XCC .67 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 7.91 XCC .02 7.89 P 06 MPP 41.98 XCC .10 41.88 P 05 MPP 19.36 XCC .05 19.31 P 04 MPP 34.60 XCC .09 34.51 P 03 MPP 7.60 XCC .02 7.58 P 91 MPP .16 XCC .16 P 08 MTT 5.78 5.78 P 07 MTT 6.75 6.75 P 06 MTT 31.53 31.53 P 05 MTT 14.82 14.82 P 04 MTT 23.85 23.85 P 03 MTT 5.21 5.21 P 91 MTT .04 XCC .04 P 08 NTT 6.68 6.68 P 07 NTT 2.05 2.05 P 06 NTT 1.45 1.45 P 05 NTT 3.30 3.30 P 04 NTT .85 .85 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.08 XCC 1.08 P 99 NTT .76 XCC .76 P 98 NTT .65 XCC .65 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .30 XCC .30 P 94 NTT .17 XCC .17 P 93 NTT .83 XCC .83 P 90 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 88 NTT .24 XCC .24 P 87 NTT .09 XCC .09 226.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.93 .29 226.64 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 118.29 XCC .30 117.99 C 13 MTT 56.43 XCC .14 56.29 C 12 MTT 8.82 XCC .02 8.80 C 11 MTT .29 XCC .29 C 10 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT .13 XCC .13 C 14 NTT 6.01 XCC .02 5.99 C 13 NTT 22.66 XCC .06 22.60 C 12 NTT .18 XCC .18 C 11 NTT .39- XCC .39- C 08 NTT .76 XCC .76 C 07 NTT .12 XCC .12 C 06 NTT .30 XCC .30 C STS 8,349.96 XCC 20.87 8,329.09 C STT 1,563.73 XCC 3.92 1,559.81 C UTT 184.39- XCC .46- 183.93- C ZTT 260.49 XCC .65 259.84 C 14 MTA 426.96- 426.96- P 13 MPP 2.49 XCC .01 2.48 P 12 MPP .60 XCC .60 P 11 MPP .06 XCC .06 P 10 MPP .54 XCC .54 P 09 MPP .19 XCC .19 P 08 MPP 2.31 XCC .01 2.30 P 07 MPP 3.40 XCC .01 3.39 P 06 MPP 18.64 XCC .05 18.59 P 05 MPP 8.68 XCC .02 8.66 P 04 MPP 15.73 XCC .04 15.69 P 03 MPP 3.56 XCC .01 3.55 P 91 MPP .10 XCC .10 P 13 MTT 24.90 24.90 P 12 MTT 3.87 3.87 P 11 MTT .33 .33 P 10 MTT 1.16 1.16 P 09 MTT .30 .30 P 08 MTT 2.48 2.48 P 07 MTT 2.90 2.90 P 06 MTT 14.00 14.00 P 05 MTT 6.65 6.65 P 04 MTT 10.85 10.85 P 03 MTT 2.45 2.45 P 91 MTT .02 XCC .02 P 13 NTT 1.30 1.30 P 12 NTT 1.22 1.22 P 11 NTT 1.47 1.47 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .17 .17 P 09 NTT .42 .42 P 08 NTT 2.87 2.87 P 07 NTT .89 .89 P 06 NTT .64 .64 P 05 NTT 1.48 1.48 P 04 NTT .39 .39 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .53 XCC .53 P 99 NTT .38 XCC .38 P 98 NTT .31 XCC .31 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .40 XCC .40 P 90 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .19 XCC .19 P 87 NTT .07 XCC .07 P SPS 397.62 XCC .99 396.63 P STS 568.99 XCC 1.42 567.57 P UTT 24.07 XCC .05 24.02 P ZTT 13.07 XCC .02 13.05 10,891.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,919.70 28.15 10,891.55 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 NTT .66 .66 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,321.76 5,321.76 P SPA 248.80 248.80 P STA 1,030.65 1,030.65 6,601.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,601.21 .00 6,601.21 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,015.48 4,015.48 P SPA 120.81 120.81 P STA 500.46 500.46 4,636.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,636.75 .00 4,636.75 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13,607.05 13,607.05 13,607.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,642.55 1,642.55 1,642.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,249.60 .00 15,249.60 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6,095.93 6,095.93 6,095.93 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 797.25 797.25 797.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,893.18 .00 6,893.18 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 27,514.30 27,514.30 27,514.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,514.30 .00 27,514.30 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 19,703.52 19,703.52 P SPA 416.56 416.56 P STA 1,666.24 1,666.24 21,786.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,786.32 .00 21,786.32 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,415.95 4,415.95 4,415.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,415.95 .00 4,415.95 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,408.15 1,408.15 1,408.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.15 .00 1,408.15 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 21,136.23 21,136.23 21,136.23 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,315.00 15,315.00 15,315.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,451.23 .00 36,451.23 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,210.74 4,210.74 4,210.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210.74 .00 4,210.74 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 213.47 213.47 213.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.47 .00 213.47 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 21,573.75 21,573.75 21,573.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,573.75 .00 21,573.75 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,072.06 1,072.06 1,072.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.06 .00 1,072.06 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 137.50- 137.50- 137.50- ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 439.00- 439.00- 439.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.50- .00 576.50- _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 185.93 185.93 185.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.93 .00 185.93 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 773.28 773.28 773.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773.28 .00 773.28 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,219.10 2,219.10 2,219.10 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,227.75 2,227.75 2,227.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,446.85 .00 4,446.85 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,404.65 1,404.65 1,404.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.65 .00 1,404.65 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 320.97 320.97 320.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.97 .00 320.97 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C 14 MTA 5.34- 5.34- 5.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.34- .00 5.34- _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 5,033.58 XCC 12.58 5,021.00 5,021.00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 313.80 XCC .78 313.02 C 13 MTT 300.85 XCC .75 300.10 C STS 82,655.04 XCC 206.64 82,448.40 C ZTT 227.60 XCC .57 227.03 C 14 MTA 1,651.81- 1,651.81- P 08 MPP 59.04 XCC .15 58.89 P 06 MPP 1,304.40 XCC 3.26 1,301.14 P 04 MPP 1,017.15 XCC 2.54 1,014.61 P 03 MPP 81.79 XCC .20 81.59 P 08 MTT 60.87 XCC .15 60.72 P 06 MTT 980.75 XCC 2.45 978.30 P 04 MTT 673.59 XCC 1.68 671.91 P 03 MTT 54.14 XCC .14 54.00 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 981.86 XCC 2.45 979.41 P SPS 1,309.00 XCC 3.27 1,305.73 P SPS 2,557.33 XCC 6.39 2,550.94 P SPS 3,140.82 XCC 7.85 3,132.97 P SPS 6,393.22 XCC 15.98 6,377.24 P SPS 7,364.09 XCC 18.41 7,345.68 P SPS 1,415.46 XCC 3.54 1,411.92 P SPS 1,275.79 XCC 3.19 1,272.60 P STS 3,927.44 XCC 9.82 3,917.62 P STS 3,044.17 XCC 7.61 3,036.56 P STS 4,192.25 XCC 10.48 4,181.77 P STS 3,975.70 XCC 9.94 3,965.76 P STS 6,590.84 XCC 16.48 6,574.36 P STS 6,403.51 XCC 16.01 6,387.50 P STS 907.73 XCC 2.27 905.46 P STS 844.87 XCC 2.11 842.76 140,046.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,434.87 367.69 145,067.18 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,368.22 XCC 5.92 2,362.30 C 14 MTA 91.50- 91.50- P SPS 118.37 118.37 P SPS 73.55 73.55 P STS 171.06 XCC .43 170.63 P STS 194.05 XCC .49 193.56 2,826.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,833.75 6.84 2,826.91 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 3,562.38 XCC 8.91 3,553.47 C 13 MTT 1,559.85 XCC 3.90 1,555.95 C 14 NTT 532.52 XCC 1.33 531.19 C 13 NTT 233.30- XCC .58- 232.72- C STS 31,551.99 XCC 78.88 31,473.11 C ZTT 1,578.38 XCC 3.95 1,574.43 P 07 MPP 785.03 XCC 1.96 783.07 P 06 MPP 259.51 XCC .65 258.86 P 07 MTT 744.02 744.02 P 06 MTT 245.95 245.95 P SPS 326.62 XCC .82 325.80 P SPS 406.55 XCC 1.02 405.53 P SPS 1,422.16 XCC 3.56 1,418.60 P SPS 1,972.80 XCC 4.93 1,967.87 P SPS 1,779.63 XCC 4.45 1,775.18 P SPS 622.69 XCC 1.56 621.13 P SPS 138.09 XCC .35 137.74 P STS 535.42 XCC 1.34 534.08 P STS 514.63 XCC 1.29 513.34 P STS 1,595.23 XCC 3.99 1,591.24 P STS 1,868.11 XCC 4.67 1,863.44 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,461.85 XCC 3.65 1,458.20 P STS 480.15 XCC 1.20 478.95 P STS 91.74 XCC .23 91.51 53,669.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,802.00 132.06 53,669.94 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P 07 NTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 141.90 XCC .35 141.55 C STS 34,940.13 XCC 87.35 34,852.78 C UTT 129.66 XCC .32 129.34 C ZTT 3,069.43 XCC 7.67 3,061.76 C 14 MTA 463.38- 463.38- P SPS 413.92 XCC 1.03 412.89 P SPS 625.32 XCC 1.56 623.76 P SPS 595.98 XCC 1.49 594.49 P SPS 918.21 XCC 2.30 915.91 P SPS 1,368.43 XCC 3.42 1,365.01 P SPS 65.31 XCC .16 65.15 P SPS 659.93 XCC 1.65 658.28 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 SPS 105.70 XCC .26 105.44 P STS 1,566.94 XCC 3.92 1,563.02 P STS 1,324.01 XCC 3.31 1,320.70 P STS 1,506.25 XCC 3.77 1,502.48 P STS 2,191.46 XCC 5.48 2,185.98 P STS 842.01 XCC 2.11 839.90 P STS 357.11 XCC .89 356.22 P STS 70.00 XCC .18 69.82 P STS 1,776.05 XCC 4.44 1,771.61 P UTT 129.32 XCC .32 129.00 P UTT 56.54 XCC .14 56.40 P UTT 129.65 XCC .32 129.33 P UTT 129.22 XCC .32 128.90 52,516.34 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 27,530.39 XCC 68.83 27,461.56 C UTT 5,353.38- XCC 13.38- 5,340.00- C ZTT 158.32 XCC .40 157.92 C 14 MTA 356.65- 356.65- P ZTT 144.23 XCC .36 143.87 P ZTT 132.11 XCC .33 131.78 22,198.48 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,562.03 XCC 8.91 3,553.12 C 14 MTA 2,708.41- 2,708.41- P 07 NTT 868.15 XCC 2.17 865.98 1,710.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,625.89 200.38 76,425.51 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 52.61 XCC .13 52.48 52.48 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,137.65 XCC 7.84 3,129.81 C ZTT 337.19 XCC .84 336.35 P 13 MPP .98 XCC .98 P 13 MTT 9.88 XCC .02 9.86 3,477.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,538.31 8.83 3,529.48 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 136,228.01 XCC 340.57 135,887.44 C UTT 584.09- XCC 1.46- 582.63- C ZTT 953.99 XCC 2.38 951.61 P 13 MPP 15.96 XCC .04 15.92 P 13 MTT 159.50 XCC .40 159.10 136,431.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,773.37 341.93 136,431.44 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 MTT 310.62 XCC .78 309.84 C STS 11,924.86 XCC 29.81 11,895.05 12,204.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,235.48 30.59 12,204.89 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT .47 XCC .47 C STS 202.39 XCC .51 201.88 P 13 MPP .49 XCC .49 P 13 MTT 4.86 4.86 P SPS .84 .84 P SPS 1.90 1.90 P SPS 1.99 1.99 P SPS .14- .14- P SPS .03- .03- P STS 4.42 XCC .01 4.41 P STS 3.27 XCC .01 3.26 P STS 1.40- XCC 1.40- P STS 1.03- XCC 1.03- P STS .04- XCC .04- P STS 3.37 XCC .01 3.36 220.82 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 281.57- XCC .70- 280.87- C STS 13,557.43 XCC 33.89 13,523.54 P 13 MPP 8.67 XCC .02 8.65 P 13 MTT 86.86 XCC .22 86.64 P SPS 202.69 202.69 P SPS 186.97 186.97 P SPS 468.23 468.23 P SPS 2.76- 2.76- P SPS .55- .55- P STS 810.68 XCC 2.03 808.65 P STS 434.61 XCC 1.09 433.52 P STS 767.59 XCC 1.92 765.67 P STS 27.64- XCC .07- 27.57- P STS 20.63- XCC .05- 20.58- P STS .84- XCC .84- 16,151.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,411.10 38.89 16,372.21 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7.50 XCC .02 7.48 C 12 MTT .05 XCC .05 C STS 108.30 XCC .27 108.03 C UTT .78 XCC .78 C ZTT .23 XCC .23 C 14 MTA 4.39- 4.39- P 12 MPP .02 XCC .02 P 12 MTT .22 XCC .22 P ZTT .22 XCC .22 112.64 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 2.37 XCC .01 2.36 C UTT .99- XCC .99- C ZTT 4.99 XCC .01 4.98 C 14 MTA 1.38- 1.38- 4.97 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 2,142.24 XCC 5.36 2,136.88 C 12 MTT 13.77 XCC .03 13.74 C STS 30,943.78 XCC 77.36 30,866.42 C UTT 221.60 XCC .55 221.05 C ZTT 66.29 XCC .17 66.12 C 14 MTA 1,368.70- 1,368.70- P 12 MPP 6.23 XCC .02 6.21 P 12 MTT 62.25 XCC .16 62.09 P ZTT 63.41 XCC .16 63.25 32,067.06 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 675.72 XCC 1.69 674.03 C UTT 282.72- XCC .71- 282.01- C ZTT 1,426.74 XCC 3.57 1,423.17 C 14 MTA 393.89- 393.89- 1,421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,694.64 88.67 33,605.97 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 3.13 XCC .01 3.12 C 14 MTT 5.17 XCC .01 5.16 C 13 NTT 14.39 XCC .04 14.35 C 14 NTT 18.79 XCC .05 18.74 C STS 417.11 XCC 1.04 416.07 C 14 MTA 192.75- 192.75- P 13 NTT 4.81 XCC .01 4.80 269.49 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 108.98 XCC .27 108.71 108.71 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 22.53 XCC .06 22.47 C UTT 18.17- XCC .05- 18.12- 4.35 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 14 MTA .40- .40- .40- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 34.22 XCC .09 34.13 C UTT 1.70- XCC 1.70- 32.43 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 1,476.07 XCC 3.69 1,472.38 C 13 MTT 894.84 XCC 2.24 892.60 C 13 NTT 4,113.50 XCC 10.28 4,103.22 C 14 NTT 5,368.15 XCC 13.42 5,354.73 C STS 119,174.10 XCC 297.94 118,876.16 C 14 MTA 57,461.60- 57,461.60- P 13 NTT 1,372.99 XCC 3.43 1,369.56 74,607.05 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 31,137.42 XCC 77.84 31,059.58 C 14 MTA 88.36- 88.36- 30,971.22 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 6,436.82 XCC 16.09 6,420.73 C UTT 5,191.82- XCC 12.98- 5,178.84- 1,241.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 9,778.29 XCC 24.45 9,753.84 C UTT 485.80- XCC 1.21- 484.59- 9,269.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,940.71 436.72 116,503.99 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,268.07 XCC 18.17 7,249.90 7,249.90 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 44,726.57 XCC 111.82 44,614.75 44,614.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,994.64 129.99 51,864.65 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 92.62 XCC .23 92.39 C STS 9,373.91 XCC 23.43 9,350.48 C 14 MTA 160.49- 160.49- 9,282.38 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 570.00 XCC 1.43 568.57 C STS 57,685.54 XCC 144.21 57,541.33 C 14 MTA 924.17- 924.17- 57,185.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,637.41 169.30 66,468.11 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 179.40 XCC .45 178.95 178.95 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,104.03 XCC 2.76 1,101.27 1,101.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283.43 3.21 1,280.22 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 1.33 XCC 1.33 C 14 MTT 8.18 XCC .02 8.16 C 13 NTT 25.86 XCC .06 25.80 C 14 NTT 78.03 XCC .20 77.83 C STS 17,926.17 XCC 44.82 17,881.35 C UTT 47.96- XCC .12- 47.84- C ZTT 12.06 XCC .03 12.03 17,958.66 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 8.16 XCC .02 8.14 C 14 MTT 50.37 XCC .13 50.24 C 13 NTT 159.12 XCC .40 158.72 C 14 NTT 480.15 XCC 1.20 478.95 C STS 110,314.88 XCC 275.79 110,039.09 C UTT 295.09- XCC .74- 294.35- C ZTT 74.19 XCC .19 74.00 110,514.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,795.45 322.00 128,473.45 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 110.23 XCC .28 109.95 C 12 MTT 50.97 XCC .13 50.84 C STS 8,963.34 XCC 22.41 8,940.93 9,101.72 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,319.92 XCC 3.30 1,316.62 C 14 MTA 8.74- 8.74- 1,307.88 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 12 MTT 313.66 XCC .78 312.88 C 13 MTT 678.36 XCC 1.70 676.66 C STS 55,158.96 XCC 137.90 55,021.06 56,010.60 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 8,122.58 XCC 20.31 8,102.27 C 14 MTA 194.35- 194.35- 7,907.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,514.93 186.81 74,328.12 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 14 MTT 39.32 XCC .10 39.22 C 13 MTT 7.50 XCC .02 7.48 C STS 6,277.28 XCC 15.69 6,261.59 C 14 MTA 70.63- 70.63- P SPS 54.62 XCC .14 54.48 P SPS 41.43 XCC .10 41.33 P SPS 58.64 XCC .15 58.49 P SPS 102.44 XCC .26 102.18 P SPS 126.66 XCC .32 126.34 P SPS 56.09 XCC .14 55.95 P STS 96.35 XCC .24 96.11 P STS 96.12 XCC .24 95.88 P STS 134.09 XCC .34 133.75 P STS 135.20 XCC .34 134.86 P STS 48.77 XCC .12 48.65 P STS 218.48 XCC .55 217.93 7,403.61 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 241.94 XCC .60 241.34 C 13 MTT 46.13 XCC .12 46.01 C STS 38,629.48 XCC 96.57 38,532.91 C 14 MTA 434.88- 434.88- P SPS 336.12 XCC .84 335.28 P SPS 254.95 XCC .64 254.31 P SPS 355.37 XCC .89 354.48 P SPS 620.83 XCC 1.55 619.28 P SPS 767.63 XCC 1.92 765.71 P SPS 339.92 XCC .85 339.07 P STS 1,344.48 XCC 3.36 1,341.12 P STS 592.91 XCC 1.48 591.43 P STS 582.56 XCC 1.46 581.10 P STS 812.66 XCC 2.03 810.63 P STS 819.39 XCC 2.05 817.34 P STS 295.58 XCC .74 294.84 45,489.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,027.43 133.85 52,893.58 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 10 MTT 14.71 XCC .04 14.67 C STS 2,214.11 XCC 5.54 2,208.57 2,223.24 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 10 MTT 89.14 XCC .22 88.92 C STS 4,112.83 XCC 10.28 4,102.55 4,191.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,430.79 16.08 6,414.71 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 20.05 XCC .05 20.00 P SPS 1.05 XCC 1.05 P SPS 5.11 XCC .01 5.10 P SPS 6.56 XCC .02 6.54 P SPS 9.41 XCC .02 9.39 P SPS 10.88 XCC .03 10.85 P SPS 12.80 XCC .03 12.77 P STS 9.63 XCC .02 9.61 P STS 9.46 XCC .02 9.44 P STS 9.70 XCC .02 9.68 P STS 8.30 XCC .02 8.28 P STS 8.37 XCC .02 8.35 P STS 4.21 XCC .01 4.20 115.26 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT .15 XCC .15 C STS 38.30 XCC .10 38.20 C ZTT 658.17 XCC 1.65 656.52 694.87 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 5,727.60 XCC 14.32 5,713.28 P SPS 300.61 XCC .75 299.86 P SPS 1,379.88 XCC 3.45 1,376.43 P SPS 1,772.25 XCC 4.43 1,767.82 P SPS 2,187.69 XCC 5.47 2,182.22 P SPS 2,530.87 XCC 6.33 2,524.54 P SPS 2,845.23 XCC 7.11 2,838.12 P STS 1,202.48 XCC 3.01 1,199.47 P STS 2,262.08 XCC 5.66 2,256.42 P STS 2,243.35 XCC 5.61 2,237.74 P STS 2,255.36 XCC 5.64 2,249.72 P STS 2,200.74 XCC 5.50 2,195.24 P STS 2,139.26 XCC 5.35 2,133.91 28,974.77 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 43.18 XCC .11 43.07 C STS 10,941.59 XCC 27.35 10,914.24 C ZTT 188,048.17 XCC 470.12 187,578.05 C 14 MTA 257.86- 257.86- 198,277.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,634.63 572.23 228,062.40 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 14 MTT 500.80 XCC 1.25 499.55 C 13 MTT 12.86 XCC .03 12.83 C 13 NTT 33.67 XCC .08 33.59 C 14 NTT 217.28 XCC .54 216.74 C STS 7,308.21 XCC 18.27 7,289.94 C UTT 6.92- XCC .02- 6.90- C 14 MTA 33.70- 33.70- P 13 MPP 16.30 XCC .04 16.26 P 12 MPP .27 XCC .27 P 09 MPP 207.65 XCC .52 207.13 P 08 MPP 8.98 XCC .02 8.96 P 13 MTT 162.95 XCC .41 162.54 P 12 MTT 2.70 XCC .01 2.69 P 09 MTT 290.44 XCC .73 289.71 P 08 MTT 11.59 XCC .03 11.56 P 08 NTT .17 XCC .17 P 13 NTT 1.38 XCC 1.38 P 12 NTT 6.17 XCC .02 6.15 P SPS 132.01 XCC .33 131.68 P SPS 125.89 XCC .31 125.58 P SPS 165.46 XCC .41 165.05 P STS 305.25 XCC .76 304.49 P STS 154.95 XCC .39 154.56 P STS 165.06 XCC .41 164.65 9,764.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 5,660.92 XCC 14.15 5,646.77 C 13 MTT 371.82 XCC .93 370.89 C 13 NTT 273.41 XCC .68 272.73 C 14 NTT 2,156.77 XCC 5.39 2,151.38 C STS 73,193.68 XCC 182.98 73,010.70 C UTT 61.36 XCC .15 61.21 C 14 MTA 670.79- 670.79- P 13 MPP 135.39 XCC .34 135.05 P 12 MPP 1.66 XCC 1.66 P 09 MPP 1,258.51 XCC 3.15 1,255.36 P 08 MPP 54.43 XCC .14 54.29 P 13 MTT 1,353.71 XCC 3.38 1,350.33 P 12 MTT 16.59 XCC .04 16.55 P 09 MTT 1,760.22 XCC 4.40 1,755.82 P 08 MTT 70.21 XCC .18 70.03 P 08 NTT 40.00 XCC .10 39.90 P 13 NTT 8.50 XCC .02 8.48 P 12 NTT 37.94 XCC .09 37.85 P SPS 812.39 XCC 2.03 810.36 P SPS 762.99 XCC 1.91 761.08 P SPS 1,002.78 XCC 2.51 1,000.27 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,878.44 XCC 4.70 1,873.74 P STS 939.11 XCC 2.35 936.76 P STS 1,000.34 XCC 2.50 997.84 91,948.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,969.80 256.66 101,713.14 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 53.42 XCC .13 53.29 C 14 MTT 346.39 XCC .87 345.52 C 13 NTT 1.10- XCC 1.10- C STS 27,085.55 XCC 67.71 27,017.84 C UTT .03 XCC .03 C ZTT 1,342.48 XCC 3.36 1,339.12 C 14 MTA 1,039.76- 1,039.76- P 13 MPP 7.57 XCC .02 7.55 P 12 MPP 11.41 XCC .03 11.38 P 11 MPP 3.18 XCC .01 3.17 P 04 MPP 11.53 XCC .03 11.50 P 03 MPP .99 XCC .99 P 03 MTT .59 XCC .59 P 11 MTT 9.12 XCC .02 9.10 P 04 MTT 6.87 XCC .02 6.85 P 13 MTT 75.63 XCC .19 75.44 P 12 MTT 45.86 XCC .11 45.75 P 08 NTT .20 XCC .20 P SPS 6.59 XCC .02 6.57 P SPS 16.02 XCC .04 15.98 P SPS 19.99 XCC .05 19.94 P SPS 19.71 XCC .05 19.66 P SPS 33.26 XCC .08 33.18 P SPS 36.88 XCC .09 36.79 P STS 26.37 XCC .07 26.30 P STS 37.57 XCC .09 37.48 P STS 32.77 XCC .08 32.69 P STS 24.96 XCC .06 24.90 P STS 34.29 XCC .09 34.20 P STS 32.07 XCC .08 31.99 P UTT 1,507.58 XCC 3.77 1,503.81 29,710.95 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 6,103.06 XCC 15.26 6,087.80 C 14 MTT 16,633.25 XCC 41.58 16,591.67 C 13 NTT 314.67- XCC .79- 313.88- C STS 877,933.99 XCC 2,194.83 875,739.16 C UTT 9.14 XCC .02 9.12 C ZTT 383,561.47 XCC 958.90 382,602.57 C 14 MTA 90,510.47- 90,510.47- P 13 MPP 321.16 XCC .80 320.36 P 12 MPP 80.48 XCC .20 80.28 P 11 MPP 591.04 XCC 1.48 589.56 P 04 MPP 1,987.12 XCC 4.97 1,982.15 P 03 MPP 161.75 XCC .40 161.35 P 03 MTT 96.45 XCC .24 96.21 P 11 MTT 1,384.90 XCC 3.46 1,381.44 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 04 MTT 1,185.09 XCC 2.96 1,182.13 P 13 MTT 3,211.36 XCC 8.03 3,203.33 P 12 MTT 384.60 XCC .96 383.64 P 08 NTT 47.48 XCC .12 47.36 P SPS 1,883.12 XCC 4.71 1,878.41 P SPS 4,576.36 XCC 11.44 4,564.92 P SPS 5,402.44 XCC 13.51 5,388.93 P SPS 5,328.72 XCC 13.32 5,315.40 P SPS 7,734.45 XCC 19.34 7,715.11 P SPS 8,577.15 XCC 21.44 8,555.71 P STS 7,532.53 XCC 18.83 7,513.70 P STS 10,733.09 XCC 26.83 10,706.26 P STS 8,856.45 XCC 22.14 8,834.31 P STS 6,745.18 XCC 16.86 6,728.32 P STS 7,973.63 XCC 19.93 7,953.70 P STS 7,458.38 XCC 18.65 7,439.73 P UTT 9,136.90 XCC 22.84 9,114.06 1,291,342.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324,593.62 3,540.33 1,321,053.29 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 583.70 XCC 1.46 582.24 C 14 MTA 10.11- 10.11- 572.13 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 457.50 XCC 1.14 456.36 456.36 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 494.93 XCC 1.24 493.69 C 14 MTA 62.25- 62.25- 431.44 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 153.44 XCC .38 153.06 C 14 MTA 27.13- 27.13- 125.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,154.75 XCC 2.89 1,151.86 C UTT 8.89 XCC .02 8.87 C 14 MTA .01- .01- 1,160.72 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 48.67 XCC .12 48.55 48.55 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 73.05 XCC .18 72.87 C 14 MTT 436.83 436.83 C 14 MTA 2,466.24- 2,466.24- P 12 MPP 119.00 119.00 P 12 MTT 476.02 476.02 1,361.52- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 166,771.59 XCC 416.93 166,354.66 166,354.66 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 130,713.61 XCC 326.78 130,386.83 130,386.83 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 141,409.93 XCC 353.52 141,056.41 C 14 MTA 30,725.68- 30,725.68- 110,330.73 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 43,840.99 XCC 109.60 43,731.39 43,731.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 329,928.20 XCC 824.82 329,103.38 C UTT 2,539.16 XCC 6.35 2,532.81 331,636.19 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 13,906.93 XCC 34.77 13,872.16 13,872.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,825.77 2,080.20 797,745.57 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 507.83 XCC 1.27 506.56 C 13 MTT 126.24 XCC .32 125.92 C STS 4,755.74 XCC 11.89 4,743.85 C UTT 10.88 XCC .03 10.85 C ZTT 83.12 XCC .21 82.91 C 14 MTA 3,326.45- 3,326.45- P 11 MPP .22 XCC .22 P 11 MTT .87 XCC .87 P SPS 19.82 XCC .05 19.77 P SPS 32.12 XCC .08 32.04 P SPS 44.01 XCC .11 43.90 P SPS 56.83 XCC .14 56.69 P SPS 71.65 XCC .18 71.47 P SPS 46.74 XCC .12 46.62 P STS 79.31 XCC .20 79.11 P STS 74.69 XCC .19 74.50 P STS 72.14 XCC .18 71.96 P STS 71.94 XCC .18 71.76 P STS 73.87 XCC .18 73.69 P STS 40.65 XCC .10 40.55 P ZTT 33.96 XCC .08 33.88 P ZTT 27.49 XCC .07 27.42 2,888.09 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 3,654.33 XCC 9.14 3,645.19 C 13 MTT 15,047.65 XCC 37.62 15,010.03 C STS 253,428.15 XCC 633.57 252,794.58 C UTT 3,109.90 XCC 7.77 3,102.13 C ZTT 511.51 XCC 1.28 510.23 C 14 MTA 27,856.71- 27,856.71- P 11 MPP 58.62 XCC .15 58.47 P 11 MTT 234.49 XCC .59 233.90 P SPS 368.76 XCC .92 367.84 P SPS 431.28 XCC 1.08 430.20 P SPS 591.06 XCC 1.48 589.58 P SPS 757.68 XCC 1.89 755.79 P SPS 977.81 XCC 2.44 975.37 P SPS 988.21 XCC 2.47 985.74 P STS 1,475.03 XCC 3.69 1,471.34 P STS 1,002.96 XCC 2.51 1,000.45 P STS 968.96 XCC 2.42 966.54 P STS 959.10 XCC 2.40 956.70 P STS 1,008.07 XCC 2.52 1,005.55 P STS 859.31 XCC 2.15 857.16 P ZTT 169.19 XCC .42 168.77 P ZTT 205.83 XCC .51 205.32 258,234.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,854.86 732.60 261,122.26 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 14 MTA 13.00- 13.00- P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 00 NTT 1.48 XCC 1.48 P 99 NTT .37 XCC .37 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 11.15- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 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 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 OQM RSA 33G1 C 14 MTT 7,734.81 XCC 19.34 7,715.47 C 13 MTT 4,153.53 XCC 10.38 4,143.15 C 12 MTT 137.63 XCC .34 137.29 C 14 NTT 131.37 XCC .33 131.04 C 13 NTT 231.38 XCC .58 230.80 C STS 160,630.84 XCC 401.58 160,229.26 C UTT 1,004.59- XCC 2.51- 1,002.08- C ZTT 838.54 XCC 2.10 836.44 C 14 MTA 22,522.08- 22,522.08- P 13 MPP 183.72 XCC .46 183.26 P 12 MPP 38.41 XCC .10 38.31 P 11 MPP 12.41 XCC .03 12.38 P 05 MPP 2,947.86 XCC 7.37 2,940.49 P 04 MPP 130.87 XCC .33 130.54 P 13 MTT 1,837.27 XCC 4.59 1,832.68 P 12 MTT 163.48 XCC .41 163.07 P 11 MTT 52.80 XCC .13 52.67 P 05 MTT 2,070.04 XCC 5.18 2,064.86 P 04 MTT 81.34 XCC .20 81.14 P 13 NTT 110.00 XCC .28 109.72 P 12 NTT 17.32 XCC .04 17.28 P 11 NTT 43.00 XCC .11 42.89 P 00 NTT 78.65 XCC .20 78.45 P 99 NTT 19.94 XCC .05 19.89 P SPS 739.09 XCC 1.85 737.24 P SPS 926.78 XCC 2.32 924.46 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,724.85 XCC 9.31 3,715.54 P SPS 4,138.30 XCC 10.35 4,127.95 P SPS 4,690.39 XCC 11.73 4,678.66 P SPS 3,588.22 XCC 8.97 3,579.25 P SPS 2,366.32 XCC 5.92 2,360.40 P SPS 258.22 XCC .65 257.57 P SPS 42.36 XCC .11 42.25 P STS 3,025.07 XCC 7.56 3,017.51 P STS 2,152.94 XCC 5.38 2,147.56 P STS 6,196.34 XCC 15.49 6,180.85 P STS 5,440.06 XCC 13.60 5,426.46 P STS 5,082.99 XCC 12.71 5,070.28 P STS 3,427.51 XCC 8.57 3,418.94 P STS 1,945.43 XCC 4.86 1,940.57 P STS 195.78 XCC .49 195.29 P STS 28.70 XCC .07 28.63 P UTT 24.03 XCC .06 23.97 P UTT 505.74 XCC 1.26 504.48 P UTT 85.32 XCC .21 85.11 P ZTT 217.84 XCC .54 217.30 206,347.19 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 1,019.56 XCC 2.55 1,017.01 C 13 MTT 3,113.16 XCC 7.78 3,105.38 C 12 MTT 511.85 XCC 1.28 510.57 C 13 NTT 135.01 XCC .34 134.67 C STS 81,349.90 XCC 203.37 81,146.53 C UTT 263.63 XCC .66 262.97 P SPS 1,129.15 XCC 2.82 1,126.33 P SPS 1,389.99 XCC 3.47 1,386.52 P SPS 2,053.27 XCC 5.13 2,048.14 P SPS 2,448.49 XCC 6.12 2,442.37 P SPS 2,908.84 XCC 7.27 2,901.57 P SPS 3,415.77 XCC 8.54 3,407.23 P STS 4,516.68 XCC 11.29 4,505.39 P STS 3,232.55 XCC 8.08 3,224.47 P STS 3,366.01 XCC 8.42 3,357.59 P STS 3,099.34 XCC 7.75 3,091.59 P STS 2,998.80 XCC 7.50 2,991.30 P STS 2,970.24 XCC 7.43 2,962.81 119,622.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,831.91 873.43 325,958.48 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 1,077.05 XCC 2.69 1,074.36 C 14 MTA 33.89- 33.89- P 13 MPP 3.53 XCC .01 3.52 P 13 MTT 35.26 XCC .09 35.17 P 97 NTT 2.88 XCC .01 2.87 1,082.03 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 425.59 XCC 1.06 424.53 C 13 MTT 555.68 XCC 1.39 554.29 C 12 MTT 5.36- XCC .01- 5.35- C 13 NTT 23.89 XCC .06 23.83 C STS 12,254.87 XCC 30.64 12,224.23 C ZTT 71.15 XCC .18 70.97 C 14 MTA 237.28- 237.28- P 13 MPP 7.99 XCC .02 7.97 P 12 MPP .66 XCC .66 P 12 MTT 6.61 XCC .02 6.59 P 13 MTT 79.92 XCC .20 79.72 P 04 NTT 17.85 XCC .04 17.81 P SPS 30.14 XCC .08 30.06 P STS 123.49 XCC .31 123.18 13,321.21 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 6,628.02 XCC 16.57 6,611.45 C 14 MTA 167.97- 167.97- P 13 MPP 21.69 XCC .05 21.64 P 13 MTT 216.96 XCC .54 216.42 P 97 NTT 26.87 XCC .07 26.80 6,708.34 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 2,619.04 XCC 6.55 2,612.49 C 13 MTT 3,419.57 XCC 8.55 3,411.02 C 12 MTT 33.00- XCC .08- 32.92- C 13 NTT 146.99 XCC .37 146.62 C STS 75,414.53 XCC 188.54 75,225.99 C ZTT 437.87 XCC 1.09 436.78 C 14 MTA 5,590.50- 5,590.50- P 13 MPP 49.18 XCC .12 49.06 P 12 MPP 4.07 XCC .01 4.06 P 13 MTT 491.84 XCC 1.23 490.61 P 12 MTT 40.65 XCC .10 40.55 P 04 NTT 127.50 XCC .32 127.18 P SPS 185.51 XCC .46 185.05 P STS 759.96 XCC 1.90 758.06 77,864.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,238.81 263.18 98,975.63 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P 12 NTT XCC .00 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 318.00 XCC .80 317.20 C 13 MTT 217.27 XCC .54 216.73 C STS 23,045.95 XCC 57.61 22,988.34 C 14 MTA 1,377.90- 1,377.90- P 13 NTT 110.00 XCC .28 109.72 P 12 NTT 27.00 XCC .07 26.93 P SPS 315.89 315.89 P SPS 524.90 524.90 P SPS 394.88 394.88 P STS 1,344.22 XCC 3.36 1,340.86 P STS 1,264.81 XCC 3.16 1,261.65 P STS 663.67 XCC 1.66 662.01 P UTT 42.63 XCC .11 42.52 26,823.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,891.32 67.59 26,823.73 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 23.52 XCC .06 23.46 C 14 MTT 46.48 XCC .12 46.36 C 13 NTT 5.69 XCC .01 5.68 C STS 10,571.63 XCC 26.43 10,545.20 C ZTT 1,648.91 XCC 4.12 1,644.79 C 14 MTA 1,024.35- 1,024.35- P 13 MPP 6.73 XCC .02 6.71 P 13 MTT 67.29 XCC .17 67.12 P 12 NTT 1.30 XCC 1.30 P SPS 29.87 XCC .07 29.80 P SPS 7.44 XCC .02 7.42 P SPS 10.53 XCC .03 10.50 P SPS 13.81 XCC .03 13.78 P SPS 18.09 XCC .05 18.04 P SPS 11.20 XCC .03 11.17 P STS 119.47 XCC .30 119.17 P STS 17.32 XCC .04 17.28 P STS 17.26 XCC .04 17.22 P STS 17.48 XCC .04 17.44 P STS 18.65 XCC .05 18.60 P STS 9.74 XCC .02 9.72 11,606.41 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 117.69 XCC .29 117.40 C 14 MTT 129.84 XCC .32 129.52 C 13 NTT 12.22 XCC .03 12.19 C STS 6,241.26 XCC 15.60 6,225.66 C ZTT 4.35 XCC .01 4.34 C 14 MTA 518.08- 518.08- P 13 MPP 11.09 XCC .03 11.06 P 12 MPP .37 XCC .37 P 13 MTT 110.86 XCC .28 110.58 P 12 MTT 3.67 XCC .01 3.66 P 10 NTT 15.08 XCC .04 15.04 P SPS 53.86 XCC .13 53.73 P STS 56.40 XCC .14 56.26 6,221.73 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 144.71 XCC .36 144.35 C 14 MTT 286.05 XCC .72 285.33 C 13 NTT 34.99 XCC .09 34.90 C STS 65,056.16 XCC 162.64 64,893.52 C ZTT 10,147.16 XCC 25.37 10,121.79 C 14 MTA 6,833.79- 6,833.79- P 13 MPP 41.42 XCC .10 41.32 P 13 MTT 414.12 XCC 1.04 413.08 P 12 NTT 8.00 XCC .02 7.98 P SPS 183.81 XCC .46 183.35 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 45.81 XCC .11 45.70 P SPS 63.81 XCC .16 63.65 P SPS 83.67 XCC .21 83.46 P SPS 109.63 XCC .27 109.36 P SPS 67.91 XCC .17 67.74 P STS 735.20 XCC 1.84 733.36 P STS 106.56 XCC .27 106.29 P STS 104.60 XCC .26 104.34 P STS 105.92 XCC .26 105.66 P STS 113.01 XCC .28 112.73 P STS 59.05 XCC .15 58.90 70,883.02 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 798.99 XCC 2.00 796.99 C 13 MTT 724.17 XCC 1.81 722.36 C 13 NTT 75.20 XCC .19 75.01 C STS 38,407.75 XCC 96.02 38,311.73 C ZTT 26.74 XCC .07 26.67 C 14 MTA 3,331.03- 3,331.03- P 13 MPP 68.25 XCC .17 68.08 P 12 MPP 2.25 XCC .01 2.24 P 13 MTT 682.23 XCC 1.71 680.52 P 12 MTT 22.58 XCC .06 22.52 P 10 NTT 91.41 XCC .23 91.18 P SPS 326.45 XCC .82 325.63 P STS 341.83 XCC .85 340.98 38,132.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,191.29 347.25 126,844.04 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 21.31 XCC .05 21.26 C 14 MTT 105.33 XCC .26 105.07 C 13 NTT 61.05 XCC .15 60.90 C STS 4,418.30 XCC 11.05 4,407.25 C ZTT 4.00 XCC .01 3.99 C 14 MTA 165.45- 165.45- 4,433.02 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 13 MTT 131.11 XCC .33 130.78 C 14 MTT 648.21 XCC 1.62 646.59 C 13 NTT 375.69 XCC .94 374.75 C STS 27,189.53 XCC 67.97 27,121.56 C ZTT 24.64 XCC .06 24.58 C 14 MTA 1,018.13- 1,018.13- 27,280.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,795.59 82.44 31,713.15 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 133.55 XCC .33 133.22 C STS 4,668.85 XCC 11.67 4,657.18 C ZTT 355.15 XCC .89 354.26 P SPS 60.76 XCC .15 60.61 P STS 243.06 XCC .61 242.45 5,447.72 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 821.85 XCC 2.05 819.80 C STS 28,731.41 XCC 71.83 28,659.58 C ZTT 2,185.59 XCC 5.46 2,180.13 C 14 MTA 7,729.14- 7,729.14- P SPS 373.93 XCC .93 373.00 P STS 1,495.72 XCC 3.74 1,491.98 25,795.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,340.73 97.66 31,243.07 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.75 XCC .01 3.74 C STS 536.41 XCC 1.34 535.07 C UTT 12.92- XCC .03- 12.89- P SPS 1.63 XCC 1.63 P STS 6.52 XCC .02 6.50 P UTT .45 XCC .45 534.50 RG01 GENERAL TAX LEVY OER RSA 43G1 C 13 MTT 1,072.10 XCC 2.68 1,069.42 C STS 153,261.91 XCC 383.15 152,878.76 C UTT 3,690.98- XCC 9.23- 3,681.75- P SPS 465.64 XCC 1.16 464.48 P STS 1,862.61 XCC 4.66 1,857.95 P UTT 105.07 XCC .26 104.81 152,693.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,612.19 384.02 153,228.17 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 14 MTT 16.78 XCC .04 16.74 C 13 MTT 1.53 XCC 1.53 C STS 58.96 XCC .15 58.81 C UTT 6.23 XCC .02 6.21 C 14 MTA 1.91- 1.91- P 06 NTT 2.15 XCC .01 2.14 P 07 NTT 3.41 XCC .01 3.40 P UTT .32 XCC .32 87.24 RG01 GENERAL TAX LEVY OET RSA 44G1 C 14 MTT 4,793.83 XCC 11.98 4,781.85 C 13 MTT 438.95 XCC 1.10 437.85 C STS 16,845.97 XCC 42.11 16,803.86 C UTT 1,780.19 XCC 4.45 1,775.74 C 14 MTA 203.72- 203.72- P 06 NTT 457.99 XCC 1.14 456.85 P 07 NTT 758.77 XCC 1.90 756.87 P UTT 74.22 XCC .19 74.03 24,883.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,033.67 63.10 24,970.57 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13.64 XCC .03 13.61 C 13 MTT 1.24 XCC 1.24 C 11 NTT 54.86- XCC .14- 54.72- C STS 167.92 XCC .42 167.50 C UTT 28.79- XCC .07- 28.72- C ZTT 2.14 XCC .01 2.13 C 14 MTA 7.49- 7.49- P 13 MPP .10 XCC .10 P 13 MTT .97 XCC .97 P UTT .49 XCC .49 95.11 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 3,898.19 XCC 9.75 3,888.44 C 13 MTT 353.89 XCC .88 353.01 C 11 NTT 14,825.76- XCC 37.06- 14,788.70- C STS 47,978.31 XCC 119.95 47,858.36 C UTT 8,225.33- XCC 20.56- 8,204.77- C ZTT 607.52 XCC 1.52 606.00 C 14 MTA 1,044.31- 1,044.31- P 13 MPP 27.74 XCC .07 27.67 P 13 MTT 277.38 XCC .69 276.69 P UTT 139.03 XCC .35 138.68 29,111.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,282.02 75.84 29,206.18 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 13 MTT 1.24 XCC 1.24 C STS 16.93 XCC .04 16.89 C ZTT .15 XCC .15 18.28 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 13 MTT 839.66 XCC 2.10 837.56 C STS 18.45 XCC .05 18.40 C 14 MTA 122.86- 122.86- P 08 MPP 2.35 XCC .01 2.34 P 07 MPP 1.09 1.09 P 07 MTT 2.53 2.53 P 08 MTT 5.47 5.47 P SPS .74 .74 P STS 1.21 XCC 1.21 P UTT .14 XCC .14 746.62 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 13 MTT 353.67 XCC .88 352.79 C STS 4,836.10 XCC 12.09 4,824.01 C ZTT 42.38 XCC .11 42.27 5,219.07 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 5,272.91 XCC 13.18 5,259.73 C 14 MTA 265.91- 265.91- P 08 MPP 546.71 XCC 1.37 545.34 P 07 MPP 241.40 241.40 P 08 MTT 1,271.40 1,271.40 P 07 MTT 561.39 561.39 P SPS 198.27 198.27 P STS 325.00 XCC .81 324.19 P UTT 41.04 XCC .10 40.94 8,176.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,191.46 30.74 14,160.72 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 6,908.90 XCC 17.27 6,891.63 P SPS 42.24 XCC .11 42.13 P SPS 74.71 XCC .19 74.52 P SPS 79.04 XCC .20 78.84 P SPS 99.07 XCC .25 98.82 P SPS 113.72 XCC .28 113.44 P STS 168.97 XCC .42 168.55 P STS 173.75 XCC .43 173.32 P STS 100.05 XCC .25 99.80 P STS 102.14 XCC .26 101.88 P STS 98.88 XCC .25 98.63 7,941.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,961.47 19.91 7,941.56 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 62.22 XCC .16 62.06 62.06 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 15.49 XCC .04 15.45 C STS 877.54 XCC 2.19 875.35 C UTT 43.53 XCC .11 43.42 C 14 MTA 208.93- 208.93- 725.29 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 816.76 XCC 2.04 814.72 C UTT 5.74- XCC .01- 5.73- C 14 MTA 14.24- 14.24- 794.75 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 226.70 XCC .57 226.13 C UTT 20.88- XCC .05- 20.83- C ZTT 110.83 XCC .28 110.55 C 14 MTA 1.85- 1.85- 314.00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 17,775.95 XCC 44.44 17,731.51 17,731.51 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 4,424.99 XCC 11.06 4,413.93 C STS 250,727.53 XCC 626.82 250,100.71 C UTT 12,439.38 XCC 31.10 12,408.28 C 14 MTA 44,479.70- 44,479.70- 222,443.22 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 233,360.63 XCC 583.40 232,777.23 C UTT 1,639.28- XCC 4.10- 1,635.18- C 14 MTA 436.32- 436.32- 230,705.73 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 64,772.21 XCC 161.93 64,610.28 C UTT 5,965.15- XCC 14.91- 5,950.24- C ZTT 31,666.42 XCC 79.17 31,587.25 C 14 MTA 3,311.76- 3,311.76- 86,935.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,236.33 1,524.24 559,712.09 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 919.78 XCC 2.30 917.48 C 14 MTA 9.07- 9.07- P SPS 1.40 XCC 1.40 P SPS 2.35 XCC .01 2.34 P SPS 3.46 XCC .01 3.45 P SPS 4.45 XCC .01 4.44 P SPS 6.38 XCC .02 6.36 P SPS 3.57 XCC .01 3.56 P SPS 2.80 XCC .01 2.79 P SPS 8.10 XCC .02 8.08 P STS 5.02 XCC .01 5.01 P STS 2.21 XCC .01 2.20 P STS 3.10 XCC .01 3.09 P STS 6.58 XCC .02 6.56 P STS 5.63 XCC .01 5.62 P STS 5.68 XCC .01 5.67 P STS 5.48 XCC .01 5.47 P STS 5.59 XCC .01 5.58 980.03 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 251.00 XCC .63 250.37 C UTT .31 XCC .31 P UTT .31 XCC .31 P UTT .28 XCC .28 251.27 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 258,407.69 XCC 646.02 257,761.67 C 14 MTA 701.72- 701.72- P SPS 399.36 XCC 1.00 398.36 P SPS 672.86 XCC 1.68 671.18 P SPS 936.04 XCC 2.34 933.70 P SPS 1,202.99 XCC 3.01 1,199.98 P SPS 1,484.47 XCC 3.71 1,480.76 P SPS 829.77 XCC 2.07 827.70 P SPS 437.77 XCC 1.09 436.68 P SPS 1,065.60 XCC 2.66 1,062.94 P STS 1,522.77 XCC 3.81 1,518.96 P STS 1,530.34 XCC 3.83 1,526.51 P STS 721.54 XCC 1.80 719.74 P STS 345.50 XCC .86 344.64 P STS 660.69 XCC 1.65 659.04 P STS 1,597.43 XCC 3.99 1,593.44 P STS 1,564.81 XCC 3.91 1,560.90 P STS 1,534.52 XCC 3.84 1,530.68 273,525.16 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 71,713.29 XCC 179.28 71,534.01 C UTT 89.11 XCC .22 88.89 C 14 MTA 69.27- 69.27- page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 UTT 80.31 XCC .20 80.11 P UTT 82.78 XCC .21 82.57 71,716.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,343.06 870.29 346,472.77 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 111.28 XCC .28 111.00 C 14 MTA 8.22- 8.22- P 13 NTT .67 XCC .67 P 12 NTT .94 XCC .94 104.39 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 120.92 XCC .30 120.62 C 14 MTA 13.91- 13.91- P SPS 17.34 XCC .04 17.30 P SPS 24.88 XCC .06 24.82 P SPS 27.55 XCC .07 27.48 P SPS 31.68 XCC .08 31.60 P SPS 34.22 XCC .09 34.13 P STS 22.63 XCC .06 22.57 P STS 26.37 XCC .07 26.30 P STS 24.57 XCC .06 24.51 P STS 24.39 XCC .06 24.33 P STS 23.18 XCC .06 23.12 362.87 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 31,794.27 XCC 79.49 31,714.78 C 14 MTA 2,169.08- 2,169.08- P 13 NTT 192.80 XCC .48 192.32 P 12 NTT 268.26 XCC .67 267.59 30,005.61 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 34,547.29 XCC 86.37 34,460.92 P SPS 4,685.81 XCC 11.71 4,674.10 P SPS 5,787.14 XCC 14.47 5,772.67 P SPS 6,406.28 XCC 16.02 6,390.26 P SPS 7,040.31 XCC 17.60 7,022.71 P SPS 7,281.49 XCC 18.20 7,263.29 P STS 6,117.08 XCC 15.29 6,101.79 P STS 6,132.85 XCC 15.33 6,117.52 P STS 5,713.60 XCC 14.28 5,699.32 P STS 5,420.48 XCC 13.55 5,406.93 P STS 4,931.76 XCC 12.33 4,919.43 93,828.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,618.83 317.02 124,301.81 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 14 MTT 1.24 XCC 1.24 C STS 58.57 XCC .15 58.42 C 14 MTA 2.24- 2.24- 57.42 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 476.70 XCC 1.19 475.51 C 14 MTA .45- .45- 475.06 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 3.40 XCC .01 3.39 C 14 MTA 546.57- 546.57- 543.18- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 353.09 XCC .88 352.21 C STS 16,736.19 XCC 41.84 16,694.35 C 14 MTA 701.28- 701.28- 16,345.28 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 136,199.12 XCC 340.50 135,858.62 C 14 MTA 71.35- 71.35- 135,787.27 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 970.06 XCC 2.43 967.63 967.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,476.48 387.00 153,089.48 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13.70 XCC .03 13.67 13.67 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 3,915.19 XCC 9.79 3,905.40 3,905.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,928.89 9.82 3,919.07 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 10.33 XCC .03 10.30 C 14 MTT 59.49 XCC .15 59.34 C 13 NTT 1.13 XCC 1.13 C 14 NTT 1.89 XCC 1.89 C STS 4,792.21 XCC 11.98 4,780.23 C STT 380.71 XCC .95 379.76 C UTT 351.34 XCC .88 350.46 C 14 MTA 561.98- 561.98- P 13 MPP .52 XCC .52 P 12 MPP 2.22 XCC .01 2.21 P 13 MTT 5.20 XCC .01 5.19 P 12 MTT 8.96 XCC .02 8.94 P 10 NTT .28 XCC .28 P SPS 6.54 XCC .02 6.52 P SPS 1.52 XCC 1.52 P STS 26.46 XCC .07 26.39 P STS 3.54 XCC .01 3.53 P UTT .84 XCC .84 5,077.07 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 16,997.24 XCC 42.49 16,954.75 C 13 MTT 2,949.48 XCC 7.37 2,942.11 C 14 NTT 539.24 XCC 1.35 537.89 C 13 NTT 323.54 XCC .81 322.73 C STS 1,369,207.21 XCC 3,423.02 1,365,784.19 C STT 108,775.05 XCC 271.94 108,503.11 C UTT 100,380.90 XCC 250.95 100,129.95 C 14 MTA 160,078.04- 160,078.04- P 13 MPP 148.63 XCC .37 148.26 P 12 MPP 634.04 XCC 1.59 632.45 P 12 MTT 2,559.65 XCC 6.40 2,553.25 P 13 MTT 1,486.40 XCC 3.72 1,482.68 P 10 NTT 74.57 XCC .19 74.38 P SPS 1,869.06 XCC 4.67 1,864.39 P SPS 434.11 XCC 1.09 433.02 P STS 1,009.58 XCC 2.52 1,007.06 P STS 7,560.91 XCC 18.90 7,542.01 P UTT 40.87 XCC .10 40.77 1,450,874.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,460,003.64 4,051.61 1,455,952.03 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 366.35 366.35 C 13 MTT 44.10 XCC .11 43.99 C 14 NTT 146.69 146.69 C 14 MTA 50.95- 50.95- P 09 MPP 748.36 748.36 P 09 MTT 1,297.86 1,297.86 2,552.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.41 .11 2,552.30 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 27,486.95 XCC 68.72 27,418.23 C UTT 117.54- XCC .29- 117.25- C 14 MTA 198.27- 198.27- P SPS 68.22 XCC .17 68.05 P SPS 75.43 XCC .19 75.24 P SPS 50.28 XCC .13 50.15 P SPS 64.42 XCC .16 64.26 P SPS 79.10 XCC .20 78.90 P SPS 91.32 XCC .23 91.09 P STS 272.88 XCC .68 272.20 P STS 175.42 XCC .44 174.98 P STS 82.43 XCC .21 82.22 P STS 81.55 XCC .20 81.35 P STS 81.55 XCC .20 81.35 P STS 79.40 XCC .20 79.20 28,301.70 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 169,150.48 XCC 422.88 168,727.60 C UTT 679.46- XCC 1.70- 677.76- C 14 MTA 749.16- 749.16- P SPS 394.35 XCC .99 393.36 P SPS 435.02 XCC 1.09 433.93 P SPS 285.54 XCC .71 284.83 P SPS 366.46 XCC .92 365.54 P SPS 450.46 XCC 1.13 449.33 P SPS 522.10 XCC 1.31 520.79 P STS 1,577.34 XCC 3.94 1,573.40 P STS 1,011.67 XCC 2.53 1,009.14 P STS 468.10 XCC 1.17 466.93 P STS 463.86 XCC 1.16 462.70 P STS 464.38 XCC 1.16 463.22 P STS 453.99 XCC 1.13 452.86 174,176.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,988.27 509.86 202,478.41 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 14 MTT .90 XCC .90 C 13 MTT .39 XCC .39 C STS 33.88 XCC .08 33.80 C UTT .81 XCC .81 35.90 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 257.47 XCC .64 256.83 C 13 MTT 110.65 XCC .28 110.37 C STS 9,680.07 XCC 24.20 9,655.87 C UTT 231.00 XCC .58 230.42 10,253.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,315.17 25.78 10,289.39 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 12 MTT 280.31 XCC .70 279.61 C 14 MTT 874.47 XCC 2.19 872.28 C 13 MTT 101.68 XCC .25 101.43 C 14 NTT 59.46 XCC .15 59.31 C 13 NTT .13 XCC .13 C STS 17,652.83 XCC 44.13 17,608.70 C UTT 39.67- XCC .10- 39.57- C 14 MTA 1,462.78- 1,462.78- P SPS 46.07 46.07 P SPS 35.17 35.17 P SPS 22.89 22.89 P SPS 20.23 20.23 P SPS 52.05 52.05 P STS 81.80 XCC .20 81.60 P STS 37.53 XCC .09 37.44 P STS 1,576.11 XCC 3.94 1,572.17 P STS 78.19 XCC .20 77.99 P STS 184.27 XCC .46 183.81 19,548.53 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 1,725.00 XCC 4.31 1,720.69 C 14 MTT 5,381.32 XCC 13.45 5,367.87 C 13 MTT 625.75 XCC 1.56 624.19 C 14 NTT 365.92 XCC .91 365.01 C 13 NTT 36.99 XCC .09 36.90 C STS 153,097.91 XCC 382.74 152,715.17 C UTT 244.10- XCC .61- 243.49- C 14 MTA 11,615.62- 11,615.62- P SPS 283.49 283.49 P SPS 216.44 216.44 P SPS 138.73 138.73 P SPS 122.64 122.64 P SPS 315.43 315.43 P STS 1,133.96 XCC 2.83 1,131.13 P STS 503.36 XCC 1.26 502.10 P STS 227.43 XCC .57 226.86 P STS 9,552.20 XCC 23.88 9,528.32 P STS 473.87 XCC 1.18 472.69 161,908.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,941.46 484.38 181,457.08 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 41,358.65 XCC 103.40 41,255.25 C UTT 439.61- XCC 1.10- 438.51- P SPS 268.68 XCC .67 268.01 P STS 555.97 XCC 1.39 554.58 41,639.33 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 259,776.19 XCC 649.44 259,126.75 C UTT 2,705.31- XCC 6.76- 2,698.55- P SPS 1,628.35 XCC 4.07 1,624.28 P STS 3,369.53 XCC 8.42 3,361.11 261,413.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,812.45 759.53 303,052.92 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,176.81 XCC 12.94 5,163.87 C UTT 202.81 XCC .51 202.30 C ZTT 334.96 XCC .84 334.12 P UTT 202.26 XCC .51 201.75 5,902.04 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 31,857.32 XCC 79.64 31,777.68 C UTT 1,248.04 XCC 3.12 1,244.92 C ZTT 2,061.29 XCC 5.15 2,056.14 P UTT 1,244.70 XCC 3.11 1,241.59 36,320.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,328.19 105.82 42,222.37 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 16,526.03 XCC 41.32 16,484.71 C UTT 35.49 XCC .09 35.40 C 14 MTA 1,204.44- 1,204.44- 15,315.67 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 101,698.70 XCC 254.25 101,444.45 C UTT 218.41 XCC .55 217.86 C 14 MTA 7,411.93- 7,411.93- 94,250.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,862.26 296.21 109,566.05 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 14 MTT 96.57 XCC .24 96.33 C 13 MTT 7.75 XCC .02 7.73 C STS 1,939.44 XCC 4.85 1,934.59 C ZTT 52.29 XCC .13 52.16 C 14 MTA 97.60- 97.60- P 12 MPP .60 XCC .60 P 12 MTT 6.04 XCC .02 6.02 P UTT 5.27 XCC .01 5.26 P UTT 69.99 XCC .17 69.82 P ZTT 7.95 XCC .02 7.93 P ZTT 15.79 XCC .04 15.75 P ZTT 11.23 XCC .03 11.20 P ZTT 8.70 XCC .02 8.68 2,118.47 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 594.30 XCC 1.49 592.81 C 13 MTT 47.69 XCC .12 47.57 C STS 11,934.99 XCC 29.84 11,905.15 C ZTT 321.77 XCC .80 320.97 C 14 MTA 584.23- 584.23- P 12 MPP 3.72 XCC .01 3.71 P 12 MTT 37.19 XCC .09 37.10 P UTT 31.95 XCC .08 31.87 P UTT 437.42 XCC 1.09 436.33 P ZTT 97.19 XCC .24 96.95 P ZTT 68.06 XCC .17 67.89 P ZTT 52.75 XCC .13 52.62 P ZTT 48.16 XCC .12 48.04 13,056.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,214.98 39.73 15,175.25 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 1,645.21 XCC 4.11 1,641.10 C 14 MTA 40.98- 40.98- 1,600.12 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 10,124.40 XCC 25.31 10,099.09 C 14 MTA 204.06- 204.06- 9,895.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,524.57 29.42 11,495.15 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 8,756.78 XCC 21.89 8,734.89 C UTT 20.18 XCC .05 20.13 P UTT 38.79 XCC .10 38.69 8,793.71 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 53,887.89 XCC 134.72 53,753.17 C UTT 124.17 XCC .31 123.86 P UTT 442.77 XCC 1.11 441.66 54,318.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,270.58 158.18 63,112.40 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,592.33 XCC 3.98 1,588.35 C UTT 10.78 XCC .03 10.75 C 14 MTA 11.65- 11.65- P SPS 375.00 XCC .94 374.06 P SPS 249.86 XCC .62 249.24 P SPS 298.90 XCC .75 298.15 P SPS 193.49 XCC .48 193.01 P STS 300.42 XCC .75 299.67 P STS 317.77 XCC .79 316.98 P STS 309.77 XCC .77 309.00 P STS 308.55 XCC .77 307.78 3,935.34 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 9,798.91 XCC 24.50 9,774.41 C UTT 66.35 XCC .17 66.18 C 14 MTA 122.70- 122.70- P SPS 1,172.68 XCC 2.93 1,169.75 P SPS 1,514.29 XCC 3.79 1,510.50 P SPS 1,811.50 XCC 4.53 1,806.97 P SPS 2,272.76 XCC 5.68 2,267.08 P STS 1,877.41 XCC 4.69 1,872.72 P STS 1,870.00 XCC 4.68 1,865.32 P STS 1,820.71 XCC 4.55 1,816.16 P STS 1,925.88 XCC 4.81 1,921.07 23,947.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,953.01 70.21 27,882.80 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 260.72 XCC .65 260.07 C 14 MTA 5.82- 5.82- 254.25 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,604.45 XCC 4.01 1,600.44 1,600.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,859.35 4.66 1,854.69 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 2,630.37 XCC 6.58 2,623.79 C UTT 20.68- XCC .05- 20.63- C ZTT .15- XCC .15- C 14 MTA 841.43- 841.43- 1,761.58 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 16,186.85 XCC 40.47 16,146.38 C UTT 127.30- XCC .32- 126.98- C ZTT .90- XCC .90- C 14 MTA 5,177.72- 5,177.72- 10,840.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,649.04 46.68 12,602.36 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 14 MTT 545.04 XCC 1.36 543.68 C 13 MTT 157.87 XCC .39 157.48 C STS 34,469.91 XCC 86.17 34,383.74 C UTT 117.25 XCC .29 116.96 C 14 MTA 1,139.70- 1,139.70- P 13 MPP 26.16 XCC .07 26.09 P 13 MTT 261.53 XCC .65 260.88 P SPS 45.01 XCC .11 44.90 P SPS 46.49 XCC .12 46.37 P SPS 84.38 XCC .21 84.17 P SPS 104.18 XCC .26 103.92 P SPS 121.60 XCC .30 121.30 P STS 105.74 XCC .26 105.48 P STS 106.82 XCC .27 106.55 P STS 107.40 XCC .27 107.13 P STS 180.03 XCC .45 179.58 P STS 108.11 XCC .27 107.84 35,356.37 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 3,354.12 XCC 8.39 3,345.73 C 13 MTT 971.53 XCC 2.43 969.10 C STS 212,122.43 XCC 530.31 211,592.12 C UTT 721.56 XCC 1.80 719.76 C 14 MTA 7,623.60- 7,623.60- P 13 MPP 160.93 XCC .40 160.53 P 13 MTT 1,609.36 XCC 4.02 1,605.34 P SPS 276.97 XCC .69 276.28 P SPS 286.09 XCC .72 285.37 P SPS 511.42 XCC 1.28 510.14 P SPS 631.42 XCC 1.58 629.84 P SPS 736.99 XCC 1.84 735.15 P STS 1,107.84 XCC 2.77 1,105.07 P STS 665.31 XCC 1.66 663.65 P STS 647.37 XCC 1.62 645.75 P STS 650.94 XCC 1.63 649.31 P STS 640.86 XCC 1.60 639.26 216,908.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,919.36 654.19 252,265.17 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 12,692.64 XCC 31.73 12,660.91 C UTT 717.62- XCC 1.79- 715.83- C ZTT 765.50 XCC 1.91 763.59 P SPS 30.27 XCC .08 30.19 P SPS 32.80 XCC .08 32.72 P SPS 87.50 XCC .22 87.28 P SPS 112.64 XCC .28 112.36 P SPS 139.41 XCC .35 139.06 P SPS 81.19 XCC .20 80.99 P STS 143.45 XCC .36 143.09 P STS 142.59 XCC .36 142.23 P STS 143.73 XCC .36 143.37 P STS 70.60 XCC .18 70.42 P STS 121.06 XCC .30 120.76 P STS 76.28 XCC .19 76.09 13,887.23 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 78,108.57 XCC 195.27 77,913.30 C UTT 4,416.17- XCC 11.04- 4,405.13- C ZTT 4,710.78 XCC 11.78 4,699.00 P SPS 186.25 XCC .47 185.78 P SPS 201.85 XCC .50 201.35 P SPS 530.33 XCC 1.33 529.00 P SPS 682.69 XCC 1.71 680.98 P SPS 844.93 XCC 2.11 842.82 P SPS 492.08 XCC 1.23 490.85 P STS 744.96 XCC 1.86 743.10 P STS 469.41 XCC 1.17 468.24 P STS 869.38 XCC 2.17 867.21 P STS 864.18 XCC 2.16 862.02 P STS 871.07 XCC 2.18 868.89 P STS 427.90 XCC 1.07 426.83 85,374.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,510.25 248.78 99,261.47 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 183.40 XCC .46 182.94 C 13 MTT 14.87 XCC .04 14.83 C STS 5,886.73 XCC 14.72 5,872.01 C ZTT 84.27 XCC .21 84.06 C 14 MTA 1.43- 1.43- P SPS 15.57 XCC .04 15.53 P SPS 58.86 XCC .15 58.71 P SPS 329.87 XCC .82 329.05 P SPS 424.60 XCC 1.06 423.54 P SPS 534.89 XCC 1.34 533.55 P SPS 457.88 XCC 1.14 456.74 P STS 62.27 XCC .16 62.11 P STS 134.03 XCC .34 133.69 P STS 537.61 XCC 1.34 536.27 P STS 534.17 XCC 1.34 532.83 P STS 547.60 XCC 1.37 546.23 P STS 398.17 XCC 1.00 397.17 10,177.83 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 1,128.56 XCC 2.82 1,125.74 C 13 MTT 91.49 XCC .23 91.26 C STS 36,225.96 XCC 90.56 36,135.40 C ZTT 518.59 XCC 1.30 517.29 C 14 MTA 8.79- 8.79- P SPS 95.82 XCC .24 95.58 P SPS 362.22 XCC .91 361.31 P SPS 1,999.24 XCC 5.00 1,994.24 P SPS 2,573.31 XCC 6.43 2,566.88 P SPS 3,241.73 XCC 8.10 3,233.63 P SPS 2,775.05 XCC 6.94 2,768.11 P STS 383.22 XCC .96 382.26 P STS 824.79 XCC 2.06 822.73 P STS 3,258.25 XCC 8.15 3,250.10 P STS 3,237.41 XCC 8.09 3,229.32 P STS 3,318.80 XCC 8.30 3,310.50 P STS 2,413.16 XCC 6.03 2,407.13 62,282.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,642.17 181.65 72,460.52 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13,737.82 XCC 34.34 13,703.48 C 14 MTA 497.99- 497.99- 13,205.49 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 84,540.40 XCC 211.35 84,329.05 C 14 MTA 3,013.26- 3,013.26- 81,315.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,766.97 245.69 94,521.28 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 1,158.67 XCC 2.90 1,155.77 1,155.77 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 7,130.28 XCC 17.83 7,112.45 7,112.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,288.95 20.73 8,268.22 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 7,224.86 XCC 18.06 7,206.80 P 13 MPP .93 XCC .93 P 13 MTT 9.28 XCC .02 9.26 P SPS .46- XCC .46- P SPS .45- XCC .45- 7,216.08 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 44,460.70 XCC 111.15 44,349.55 P 13 MPP 5.71 XCC .01 5.70 P 13 MTT 57.08 XCC .14 56.94 P SPS 2.86- XCC .01- 2.85- P SPS 2.78- XCC .01- 2.77- 44,406.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,752.01 129.36 51,622.65 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 48.47 XCC .12 48.35 C STS 3,828.32 XCC 9.57 3,818.75 C UTT 87.86 XCC .22 87.64 C 14 MTA 87.04- 87.04- P SPS 39.70 XCC .10 39.60 P SPS 8.99 XCC .02 8.97 P STS 158.77 XCC .40 158.37 P STS 20.90 XCC .05 20.85 4,095.49 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 298.31 XCC .75 297.56 C STS 23,558.88 XCC 58.90 23,499.98 C UTT 540.68 XCC 1.35 539.33 C 14 MTA 617.42- 617.42- P SPS 244.25 XCC .61 243.64 P SPS 55.30 XCC .14 55.16 P STS 977.02 XCC 2.44 974.58 P STS 128.60 XCC .32 128.28 25,121.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,291.59 74.99 29,216.60 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OQQ RSA 84G1 C STS 32,641.78 XCC 81.60 32,560.18 P 12 MPP 9.86 XCC .02 9.84 P 12 MTT 39.45 XCC .10 39.35 P SPS 730.94 XCC 1.83 729.11 P SPS 833.05 XCC 2.08 830.97 P SPS 322.44 XCC .81 321.63 P SPS 455.71 XCC 1.14 454.57 P SPS 509.28 XCC 1.27 508.01 P SPS 520.77 XCC 1.30 519.47 P STS 2,923.62 XCC 7.31 2,916.31 P STS 1,932.53 XCC 4.83 1,927.70 P STS 525.60 XCC 1.31 524.29 P STS 573.81 XCC 1.43 572.38 P STS 525.03 XCC 1.31 523.72 P STS 445.62 XCC 1.11 444.51 42,882.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,989.49 107.45 42,882.04 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 61.40 XCC .15 61.25 61.25 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 17,543.08 XCC 43.86 17,499.22 17,499.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,604.48 44.01 17,560.47 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .16 XCC .16 C 12 MTT .12 XCC .12 C STS 122.49 XCC .31 122.18 C 14 MTA 13.38- 13.38- P 13 MPP .32 XCC .32 P 13 MTT 3.24 XCC .01 3.23 112.63 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 45.74 XCC .11 45.63 C 12 MTT 35.70 XCC .09 35.61 C STS 34,995.35 XCC 87.49 34,907.86 C 14 MTA 3,523.95- 3,523.95- P 13 MPP 92.52 XCC .23 92.29 P 13 MTT 925.23 XCC 2.31 922.92 32,480.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,683.54 90.55 32,592.99 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12.50 XCC .03 12.47 12.47 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 3,571.85 XCC 8.93 3,562.92 3,562.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,584.35 8.96 3,575.39 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 19.41 XCC .05 19.36 C UTT .22- XCC .22- C 14 MTA .89- .89- 18.25 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 5,545.79 XCC 13.86 5,531.93 C UTT 62.01- XCC .16- 61.85- C 14 MTA 537.74- 537.74- 4,932.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,964.34 13.75 4,950.59 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.86 XCC .01 3.85 C STS 37.70 XCC .09 37.61 41.46 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 14 MTT 1,104.15 XCC 2.76 1,101.39 C STS 10,770.45 XCC 26.93 10,743.52 C 14 MTA 53.49- 53.49- 11,791.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,862.67 29.79 11,832.88 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 NTT 352.53 XCC .88 351.65 C STS 7,694.08 XCC 19.24 7,674.84 C UTT 61.32 XCC .15 61.17 C ZTT 342.08 XCC .86 341.22 P UTT 5.82 XCC .01 5.81 P UTT 18.61 XCC .05 18.56 8,453.25 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 13 NTT 2,169.42 XCC 5.42 2,164.00 C STS 47,348.19 XCC 118.37 47,229.82 C UTT 377.38 XCC .94 376.44 C ZTT 2,105.11 XCC 5.26 2,099.85 P UTT 35.83 XCC .09 35.74 P UTT 112.81 XCC .28 112.53 52,018.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,623.18 151.55 60,471.63 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 14 MTT XCC .00 C STS 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 14 MTT 118.50 XCC .30 118.20 C STS 140,208.76 XCC 350.52 139,858.24 C 14 MTA 349.22- 349.22- 139,627.22 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 49,079.44 XCC 122.70 48,956.74 C UTT 570.54 XCC 1.43 569.11 49,525.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,628.02 474.95 189,153.07 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 3,223.46 XCC 8.06 3,215.40 C 14 MTA 48.18- 48.18- P 13 MPP 12.30 XCC .03 12.27 P 13 MTT 123.01 XCC .31 122.70 3,302.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,310.59 8.40 3,302.19 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P 12 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 NTT 308.20 XCC .77 307.43 C STS 45,264.94 XCC 113.16 45,151.78 C UTT 20.79 XCC .05 20.74 C ZTT 24.71 XCC .06 24.65 P 10 MPP 125.26 XCC .31 124.95 P 11 MPP 1,554.52 XCC 3.89 1,550.63 P 10 MTT 291.29 XCC .73 290.56 P 11 MTT 3,615.12 XCC 9.04 3,606.08 P 12 NTT 44.52 XCC .11 44.41 P 07 NTT 21.45 XCC .05 21.40 P SPS 162.46 XCC .41 162.05 P SPS 647.26 XCC 1.62 645.64 P SPS 740.98 XCC 1.85 739.13 P SPS 984.84 XCC 2.46 982.38 P SPS 347.31 XCC .87 346.44 P STS 649.84 XCC 1.62 648.22 P STS 1,505.28 XCC 3.76 1,501.52 P STS 945.06 XCC 2.36 942.70 P STS 1,064.02 XCC 2.66 1,061.36 P STS 325.47 XCC .81 324.66 P UTT 20.33 XCC .05 20.28 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 UTT 23.04 XCC .06 22.98 P UTT 9.76 XCC .02 9.74 P UTT 133.39 XCC .33 133.06 58,682.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,829.84 147.05 58,682.79 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2.82 XCC .01 2.81 C 13 MTT 3.11 XCC .01 3.10 C STS 115.36 XCC .29 115.07 C 14 MTA 29.70- 29.70- P 13 MPP .21 XCC .21 P 12 MPP .02 XCC .02 P 09 MPP 6.10 XCC .02 6.08 P 12 MTT .18 .18 P 09 MTT 8.02 8.02 P 13 MTT 2.08 2.08 P SPS 6.90 6.90 P STS 7.39 XCC .02 7.37 122.14 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 806.25 XCC 2.02 804.23 C 13 MTT 888.90 XCC 2.22 886.68 C STS 32,959.78 XCC 82.40 32,877.38 C 14 MTA 7,445.31- 7,445.31- P 13 MPP 59.50 XCC .15 59.35 P 12 MPP 5.08 XCC .01 5.07 P 09 MPP 1,418.10 XCC 3.55 1,414.55 P 13 MTT 595.00 595.00 P 12 MTT 50.79 50.79 P 09 MTT 1,864.01 1,864.01 P SPS 1,604.31 1,604.31 P STS 1,719.21 XCC 4.30 1,714.91 34,430.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,648.11 95.00 34,553.11 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 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 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 89.73 XCC .22 89.51 C 14 MTT 3,448.07 XCC 8.62 3,439.45 C 13 MTT 1,080.37 XCC 2.70 1,077.67 C 13 NTT 13.44 XCC .03 13.41 C STS XCC .00 C 14 MTA 16,646.95- 16,646.95- P 13 MPP 51.03 XCC .13 50.90 P 12 MPP 29.87 XCC .07 29.80 P 10 MPP 40.81 XCC .10 40.71 P 12 MTT 132.49 132.49 P 10 MTT 75.00 75.00 P 13 MTT 510.29 510.29 P 12 NTT 343.40 343.40 P 11 NTT 57.54 57.54 P 13 NTT 42.50 42.50 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 10,744.28- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 3,834.92 XCC 9.59 3,825.33 C 13 MTT 2,522.94 XCC 6.31 2,516.63 C 12 MTT 61.99 XCC .15 61.84 C STS 355,691.85 XCC 889.23 354,802.62 C STT 1.23 XCC 1.23 C UTT 935.97 XCC 2.34 933.63 C ZTT 5,535.51 XCC 13.84 5,521.67 C 14 MTA 16,769.61- 16,769.61- P 13 MPP 138.30 XCC .35 137.95 P 12 MPP 58.54 XCC .15 58.39 P 07 MPP 2,125.04 XCC 5.31 2,119.73 P 06 MPP 52.08 XCC .13 51.95 P 05 MPP 2,805.38 XCC 7.01 2,798.37 P 04 MPP 1,185.62 XCC 2.96 1,182.66 P 13 MTT 1,382.64 XCC 3.46 1,379.18 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12 MTT 585.29 XCC 1.46 583.83 P 07 MTT 1,777.16 XCC 4.44 1,772.72 P 06 MTT 48.83 XCC .12 48.71 P 05 MTT 1,973.38 XCC 4.93 1,968.45 P 04 MTT 833.97 XCC 2.08 831.89 P 13 NTT 215.80 XCC .54 215.26 P 12 NTT 141.59 XCC .35 141.24 P 11 NTT 15.47 XCC .04 15.43 P 05 NTT 740.04 XCC 1.85 738.19 P SPS 1,102.64 XCC 2.76 1,099.88 P SPS 969.65 XCC 2.42 967.23 P SPS 5,812.77 XCC 14.53 5,798.24 P SPS 11,169.96 XCC 27.92 11,142.04 P SPS 18,149.12 XCC 45.37 18,103.75 P SPS 23,106.06 XCC 57.77 23,048.29 P SPS 196.58 XCC .49 196.09 P SPS 2,341.50 XCC 5.85 2,335.65 P SPS 450.52 XCC 1.13 449.39 P STS 4,410.57 XCC 11.03 4,399.54 P STS 2,254.94 XCC 5.64 2,249.30 P STS 9,529.10 XCC 23.82 9,505.28 P STS 14,139.15 XCC 35.35 14,103.80 P STS 18,710.33 XCC 46.78 18,663.55 P STS 20,116.76 XCC 50.29 20,066.47 P STS 184.07 XCC .46 183.61 P STS 1,670.21 XCC 4.18 1,666.03 P STS 291.76 XCC .73 291.03 P ZTT 112.78 XCC .28 112.50 P ZTT 168.30 XCC .42 167.88 P ZTT 241.60 XCC .60 241.00 499,727.84 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 205.19 XCC .51 204.68 C 12 MTT 19.23 XCC .05 19.18 C STS 6,075.19 XCC 15.19 6,060.00 C 14 MTA 2.52- 2.52- P SPS 30.77 XCC .08 30.69 P SPS 52.10 XCC .13 51.97 P SPS 35.78 XCC .09 35.69 P STS 123.11 XCC .31 122.80 P STS 121.13 XCC .30 120.83 P STS 58.67 XCC .15 58.52 6,701.84 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 1,850.89 XCC 4.63 1,846.26 C 14 MTT 2,555.30 XCC 6.39 2,548.91 C STS 34,413.32 XCC 86.03 34,327.29 P SPS 4,018.33 4,018.33 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 181.30 181.30 P SPS 192.02 192.02 P STS 3,494.21 XCC 8.74 3,485.47 P STS 725.21 XCC 1.81 723.40 P STS 197.95 XCC .49 197.46 47,520.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,637.07 1,431.23 543,205.84 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,177.97 XCC 2.94 1,175.03 C 13 MTT 816.70 XCC 2.04 814.66 C 12 MTT 122.95 XCC .31 122.64 C 14 NTT 92.60 XCC .23 92.37 C 13 NTT 54.31 XCC .14 54.17 C 12 NTT 10.53 XCC .03 10.50 C STS 101,593.42 XCC 253.98 101,339.44 C STS 1.68 1.68 C UTT 96.63- XCC .24- 96.39- C ZTT 881.15 XCC 2.20 878.95 C 14 MTA 3,864.55- 3,864.55- P 13 MPP 30.90 XCC .08 30.82 P 11 MPP 9.51 XCC .02 9.49 P 09 MPP 6.52 XCC .02 6.50 P 07 MPP 67.94 XCC .17 67.77 P 13 MTT 308.97 XCC .77 308.20 P 11 MTT 22.11 XCC .06 22.05 P 09 MTT 8.25 XCC .02 8.23 P 07 MTT 59.08 XCC .15 58.93 P 12 NTT 59.11 XCC .15 58.96 P 11 NTT 5.81 XCC .01 5.80 P 10 NTT 2.18 XCC .01 2.17 P 02 NTT 19.31 XCC .05 19.26 P 01 NTT 10.27 XCC .03 10.24 P SPS 181.50 XCC .45 181.05 P SPS 134.83 XCC .34 134.49 P SPS 129.73 XCC .32 129.41 P SPS 112.80 XCC .28 112.52 P SPS 233.03 XCC .58 232.45 P SPS 698.77 XCC 1.75 697.02 P STS 212.68 XCC .53 212.15 P STS 142.78 XCC .36 142.42 P STS 240.23 XCC .60 239.63 P STS 607.63 XCC 1.52 606.11 P STS 725.93 XCC 1.81 724.12 P STS 313.57 XCC .78 312.79 P ZTT 9.20 XCC .02 9.18 104,870.26 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 MTT 12.27 XCC .03 12.24 C 14 MTT 204.50 XCC .51 203.99 C STS 1,204.49 XCC 3.01 1,201.48 C 14 MTA 149.80- 149.80- P 10 MPP 5.49 XCC .01 5.48 P 10 MTT 54.87 XCC .14 54.73 P SPS 30.46 XCC .08 30.38 P STS 121.84 XCC .30 121.54 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,480.04 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT 74.75 XCC .19 74.56 C STS 5,607.35 XCC 14.02 5,593.33 C UTT 130.94 XCC .33 130.61 C 14 MTA 388.57- 388.57- 5,409.93 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 375.05 XCC .94 374.11 C 13 MTT 165.38 XCC .41 164.97 C 12 MTT 10.27 XCC .03 10.24 C STS 22,663.03 XCC 56.66 22,606.37 C 14 MTA 6,344.11- 6,344.11- P 13 MPP 11.30 XCC .03 11.27 P 12 MPP 1.36 XCC 1.36 P 12 MTT 13.55 XCC .03 13.52 P 13 MTT 112.95 XCC .28 112.67 P SPS 28.15 XCC .07 28.08 P STS 115.36 XCC .29 115.07 17,093.55 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 53.55 XCC .13 53.42 C 12 MTT 12.02 XCC .03 11.99 C STS 5,077.53 XCC 12.69 5,064.84 C 14 MTA 35.94- 35.94- P SPS 58.32 XCC .15 58.17 P SPS 10.56 XCC .03 10.53 P SPS 39.11 XCC .10 39.01 P STS 67.80 XCC .17 67.63 P STS 24.56 XCC .06 24.50 P STS 53.58 XCC .13 53.45 P UTT 21.85 XCC .05 21.80 5,369.40 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 465,321.36 XCC 1,163.30 464,158.06 464,158.06 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 7,249.00 XCC 18.12 7,230.88 C 13 MTT 5,025.84 XCC 12.56 5,013.28 C 12 MTT 756.56 XCC 1.89 754.67 C 14 NTT 569.90 XCC 1.42 568.48 C 13 NTT 334.22 XCC .84 333.38 C 12 NTT 64.77 XCC .16 64.61 C STS 625,190.29 XCC 1,562.98 623,627.31 C STS 10.36 10.36 C UTT 594.57- XCC 1.49- 593.08- C ZTT 5,422.33 XCC 13.56 5,408.77 C 14 MTA 23,081.23- 23,081.23- P 13 MPP 190.13 XCC .48 189.65 P 11 MPP 57.63 XCC .14 57.49 P 09 MPP 39.50 XCC .10 39.40 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 MPP 329.48 XCC .82 328.66 P 13 MTT 1,901.35 XCC 4.75 1,896.60 P 11 MTT 134.00 XCC .34 133.66 P 09 MTT 50.00 XCC .13 49.87 P 07 MTT 286.49 XCC .72 285.77 P 12 NTT 363.80 XCC .91 362.89 P 11 NTT 35.19 XCC .09 35.10 P 10 NTT 13.19 XCC .03 13.16 P 02 NTT 137.93 XCC .34 137.59 P 01 NTT 72.32 XCC .18 72.14 P SPS 1,116.82 XCC 2.79 1,114.03 P SPS 829.76 XCC 2.07 827.69 P SPS 786.29 XCC 1.97 784.32 P SPS 683.57 XCC 1.71 681.86 P SPS 1,171.69 XCC 2.93 1,168.76 P SPS 3,456.22 XCC 8.64 3,447.58 P STS 4,467.30 XCC 11.17 4,456.13 P STS 1,929.64 XCC 4.82 1,924.82 P STS 1,288.99 XCC 3.22 1,285.77 P STS 865.30 XCC 2.16 863.14 P STS 1,207.93 XCC 3.02 1,204.91 P STS 3,005.38 XCC 7.51 2,997.87 P ZTT 59.36 XCC .15 59.21 643,755.50 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 1,258.47 XCC 3.15 1,255.32 C 13 MTT 75.48 XCC .19 75.29 C STS 7,412.23 XCC 18.53 7,393.70 C 14 MTA 932.06- 932.06- P 10 MPP 33.25 XCC .08 33.17 P 10 MTT 332.55 XCC .83 331.72 P SPS 187.46 XCC .47 186.99 P STS 749.79 XCC 1.87 747.92 9,092.05 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 460.00 XCC 1.15 458.85 C STS 34,506.78 XCC 86.27 34,420.51 C UTT 805.75 XCC 2.01 803.74 35,683.10 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 2,307.97 XCC 5.77 2,302.20 C 13 MTT 1,017.81 XCC 2.54 1,015.27 C 12 MTT 63.18 XCC .16 63.02 C STS 139,464.79 XCC 348.66 139,116.13 C 14 MTA 35,298.76- 35,298.76- P 13 MPP 69.51 XCC .17 69.34 P 12 MPP 8.34 XCC .02 8.32 P 12 MTT 83.42 XCC .21 83.21 P 13 MTT 695.07 XCC 1.74 693.33 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 SPS 173.20 XCC .43 172.77 P STS 709.90 XCC 1.77 708.13 108,932.96 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 329.49 XCC .82 328.67 C 12 MTT 74.00 XCC .19 73.81 C STS 31,246.32 XCC 78.12 31,168.20 C 14 MTA 245.06- 245.06- P SPS 353.45 XCC .88 352.57 P SPS 65.00 XCC .16 64.84 P SPS 237.00 XCC .59 236.41 P STS 410.92 XCC 1.03 409.89 P STS 151.17 XCC .38 150.79 P STS 324.74 XCC .81 323.93 P UTT 107.03 XCC .27 106.76 32,970.81 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 2,863,515.99 XCC 7,158.79 2,856,357.20 2,856,357.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,296,088.86 10,916.00 4,285,172.86 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6,084.52 XCC 15.21 6,069.31 C UTT 3.99 XCC .01 3.98 C ZTT 120.21 XCC .30 119.91 C 14 MTA .93- .93- 6,192.27 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 8.69 XCC .02 8.67 C 14 MTA .32- .32- P 12 MPP .46 XCC .46 P 12 MTT 1.84 1.84 10.65 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 1,738,439.98 XCC 4,346.10 1,734,093.88 C UTT 1,140.43 XCC 2.85 1,137.58 C ZTT 34,343.05 XCC 85.86 34,257.19 C 14 MTA 338.61- 338.61- 1,769,150.04 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 2,484.79 XCC 6.21 2,478.58 C 14 MTA 414.60- 414.60- P 12 MPP 131.10 XCC .33 130.77 P 12 MTT 524.39 XCC 1.31 523.08 2,717.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782,528.99 4,458.20 1,778,070.79 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 14 MTA .01- .01- .01- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 14 MPP 16.17 16.17 C 14 MTA 372.95- 372.95- C 14 MTT 140.84 140.84 C 14 NPP 4.42 4.42 C 14 NTT 42.75 42.75 C SPS 524.47 524.47 C SPT .00 C STS 13,514.54 13,514.54 C STT 376.12 376.12 C UPT .23 .23 C UTT 12.76 12.76 C ZPT .48 .48 C ZTT 17.88 17.88 P 11 MPP 46.09 46.09 P 10 MPP 2.55 2.55 P 08 MPP 61.68 61.68 P 07 MPP 75.51 75.51 P 06 MPP 11.58 11.58 P 13 MPP 3.35 3.35 P 12 MPP .76 .76 P 13 MTT 33.35 33.35 P 12 MTT 6.07 6.07 P 11 MTT 107.90 107.90 P 10 MTT 4.09 4.09 P 08 MTT 54.33 54.33 P 07 MTT 64.20 64.20 P 06 MTT 9.38 9.38 P 13 NPP .37 .37 P 12 NPP .62 .62 P 09 NPP .91 .91 P 08 NPP .67 .67 P 07 NPP 10.08 10.08 P 06 NPP 30.71 30.71 P 13 NTT 1.31 1.31 P 12 NTT 1.20 1.20 P 09 NTT .96 .96 P 08 NTT .53 .53 P 07 NTT 9.42 9.42 P 06 NTT 25.58 25.58 P SPS 2,307.62 2,307.62 P UPT 4.90 4.90 P UTT 6.90 6.90 P ZPT .58 .58 P ZTT 5.85 5.85 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,166.76 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 123.45 123.45 C 14 MTA 5,014.61- 5,014.61- C 14 MTT 1,027.46- 1,027.46- C 14 NPP 122.16 122.16 C 14 NTT 739.75 739.75 C SPS 3,102.36 3,102.36 C SPT .00 C STS 184,646.22 184,646.22 C STT 1,200.43 1,200.43 C UPT 39.28 39.28 C UTT 3,843.99- 3,843.99- C ZPT 19.79 19.79 C ZTT 9,677.86 9,677.86 P 11 MPP 25.36 25.36 P 10 MPP 27.39 27.39 P 08 MPP 19.79 19.79 P 05 MPP 410.97 410.97 P 04 MPP 40.52 40.52 P 13 MPP 59.67 59.67 P 12 MPP 14.40 14.40 P 13 MTT 582.75 582.75 P 12 MTT 57.53 57.53 P 11 MTT 59.01 59.01 P 10 MTT 43.74 43.74 P 08 MTT 20.41 20.41 P 05 MTT 287.18 287.18 P 04 MTT 24.11 24.11 P 13 NPP 14.28 14.28 P 12 NPP 18.18 18.18 P 11 NPP .59 .59 P 10 NPP .51 .51 P 09 NPP 3.19 3.19 P 08 NPP 22.21 22.21 P 07 NPP 30.20 30.20 P 13 NTT 74.68 74.68 P 12 NTT 35.04 35.04 P 11 NTT .91 .91 P 10 NTT .67 .67 P 09 NTT 3.08 3.08 P 08 NTT 20.54 20.54 P 07 NTT 40.95 40.95 P SPS 4,137.06 4,137.06 P UPT 21.62 21.62 P UTT 200.50 200.50 P ZPT 24.27 24.27 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 83.14 83.14 196,189.69 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 376.70 376.70 C 14 MTA 11,542.92- 11,542.92- C 14 MTT 2,842.91 2,842.91 C 14 NPP 100.79 100.79 C 14 NTT 529.59- 529.59- C SPS 7,545.48 7,545.48 C SPT .00 C STS 332,286.34 332,286.34 C STT 112,550.86 112,550.86 C UPT 136.33 136.33 C UTT 566.82- 566.82- C ZPT 157.47 157.47 C ZTT 10,531.34 10,531.34 P 11 MPP 2.65 2.65 P 10 MPP 85.07 85.07 P 09 MPP 47.26 47.26 P 08 MPP 60.99 60.99 P 07 MPP 22.24 22.24 P 06 MPP 669.23 669.23 P 05 MPP 43.89 43.89 P 13 MPP 131.33 131.33 P 12 MPP 10.17 10.17 P 13 MTT 1,253.10 1,253.10 P 12 MTT 34.12 34.12 P 11 MTT 6.19 6.19 P 10 MTT 116.55 116.55 P 09 MTT 64.56 64.56 P 08 MTT 53.08 53.08 P 07 MTT 17.72 17.72 P 06 MTT 505.91 505.91 P 05 MTT 31.24 31.24 P 13 NPP 27.71 27.71 P 12 NPP 10.57 10.57 P 11 NPP 1.86 1.86 P 10 NPP 3.99 3.99 P 09 NPP 199.86 199.86 P 07 NPP 3.34 3.34 P 05 NPP 39.67 39.67 P 13 NTT 91.60 91.60 P 12 NTT 25.86 25.86 P 11 NTT 3.80 3.80 P 10 NTT 4.87 4.87 P 09 NTT 199.72 199.72 P 07 NTT 2.57 2.57 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 23.44 23.44 P SPS 12,345.97 12,345.97 P UPT 72.78 72.78 P UTT 118.49 118.49 P ZPT 383.63 383.63 P ZTT 678.15 678.15 471,282.07 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 92.62 92.62 C 14 MTT 1,109.65- 1,109.65- C 14 NPP 8.12 8.12 C 14 NTT 71.45 71.45 C SPS 2,338.19 2,338.19 C SPT .00 C STS 86,324.97 86,324.97 C STT 594.78 594.78 C UPT 45.46 45.46 C UTT 90.92- 90.92- C ZPT 20.40 20.40 C ZTT 1,854.92 1,854.92 P 13 MPP 25.03 25.03 P 12 MPP 4.63 4.63 P 11 MPP .41 .41 P 10 MPP 1.24 1.24 P 13 MTT 244.76 244.76 P 12 MTT 18.86 18.86 P 11 MTT .88 .88 P 10 MTT 2.29 2.29 P 12 NPP 20.07 20.07 P 13 NPP 7.94 7.94 P 13 NTT 38.18 38.18 P 12 NTT 42.37 42.37 P SPS 5,850.38 5,850.38 P UPT 14.29 14.29 P UTT 37.78 37.78 P ZPT 19.31 19.31 P ZTT 60.71 60.71 96,539.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,177.98 .00 781,177.98 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 MTA 30.05- 30.05- C 14 MTT .79 .79 C 06 NTT .94 .94 C 07 NTT 4.10 4.10 C STS 383.70 383.70 C UTT 1.04 1.04 C ZTT 16.49 16.49 P 12 MPP .00 P 11 MPP .00 P 05 MPP 47.23 47.23 P 04 MPP 13.53 13.53 P 12 MTT 4.04 4.04 P 11 MTT 8.01 8.01 P 05 MTT 48.69 48.69 P 04 MTT 13.95 13.95 P ZTT 1.97 1.97 514.43 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 14 MTA .07- .07- .07- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MTA 2.96- 2.96- 2.96- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MTA 4.30- 4.30- P 83 NTT .12 .12 4.18- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 14 MTA .25- .25- .25- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MTA .26- .26- .26- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 14 MTA .07- .07- .07- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 49.41 49.41 C 14 MTA 1,535.04- 1,535.04- C 14 MTT 986.33 986.33 C 14 NPP 4.70 4.70 C 14 NTT 35.05 35.05 C SPS 773.96 773.96 C SPT .00 C STS 19,929.65 19,929.65 C STT 198.04 198.04 C UPT 26.87 26.87 C UTT 186.18- 186.18- C ZPT 9.52 9.52 C ZTT 1,813.84 1,813.84 P 11 MPP .42 .42 P 08 MPP 27.23 27.23 P 07 MPP 36.45 36.45 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .80- .80- P 13 MPP 3.88 3.88 P 12 MPP 1.65 1.65 P 13 MTT 38.78 38.78 P 12 MTT 6.58 6.58 P 11 MTT .97 .97 P 08 MTT 25.82 25.82 P 07 MTT 28.86 28.86 P 06 MTT 7.95- 7.95- P 13 NPP 2.22 2.22 P 12 NPP 2.89 2.89 P 04 NPP 2.40 2.40 P 13 NTT 7.92 7.92 P 12 NTT 6.28 6.28 P 04 NTT 4.04 4.04 P SPS 3,128.18 3,128.18 P ZPT 5.14 5.14 P ZTT 16.54 16.54 25,443.65 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP 20.07 20.07 C 14 MTA 1,311.57- 1,311.57- C 14 MTT 537.99 537.99 C 14 NPP 8.76 8.76 C 14 NTT 87.57 87.57 C SPS 1,044.45 1,044.45 C STS 33,685.81 33,685.81 C UPT .58 .58 C UTT 153.14- 153.14- C ZPT 21.16 21.16 C ZTT 333.65 333.65 P 13 MPP 7.73 7.73 P 12 MPP .16 .16 P 05 MPP 17.39 17.39 P 08 MPP 53.07 53.07 P 07 MPP 12.63 12.63 P 13 MTT 76.94 76.94 P 12 MTT .64 .64 P 08 MTT 46.23 46.23 P 07 MTT 10.98 10.98 P 05 MTT 12.57 12.57 P 13 NPP 5.63 5.63 P 13 NTT 16.66 16.66 P SPS 1,794.04 1,794.04 P UPT .85 .85 P UTT 2.31 2.31 P ZPT 89.30 89.30 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 162.61 162.61 36,585.07 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP 6.37 6.37 C 14 MTT 160.56- 160.56- C SPS 377.61 377.61 C SPT .00 C STS 16,340.79 16,340.79 C STT .02 .02 C UPT .93 .93 C UTT 231.65- 231.65- C ZPT 4.99 4.99 C ZTT 1,503.66 1,503.66 P 06 MPP .57- .57- P 13 MPP 2.15 2.15 P 13 MTT 21.46 21.46 P 06 MTT 5.72- 5.72- P 08 NPP 3.29 3.29 P 08 NTT 32.81 32.81 P SPS 717.79 717.79 P UPT 185.60 185.60 P UTT 1,736.03 1,736.03 P ZPT 13.45 13.45 P ZTT 39.31 39.31 20,587.76 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 149.65 149.65 C 14 MTA 37,960.24- 37,960.24- C 14 MTT 5,733.05 5,733.05 C 14 NPP 18.99 18.99 C 14 NTT 189.91 189.91 C SPS 5,100.03 5,100.03 C SPT .00 C STS 729,466.55 729,466.55 C STT 8.78 8.78 C UPT 47.51 47.51 C UTT 1,060.51 1,060.51 C ZPT 38.15 38.15 C ZTT 97,075.91 97,075.91 P 13 MPP 104.32 104.32 P 12 MPP 57.43 57.43 P 04 MPP 164.42 164.42 P 11 MPP 85.38 85.38 P 10 MPP 4.47 4.47 P 13 MTT 1,043.17 1,043.17 P 12 MTT 229.78 229.78 P 11 MTT 198.57 198.57 P 10 MTT 5.67 5.67 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 98.07 98.07 P 13 NPP 21.57 21.57 P 08 NPP 113.93 113.93 P 97 NPP 21.32 21.32 P 13 NTT 76.99 76.99 P 08 NTT 105.33 105.33 P 97 NTT 6.59 6.59 P SPS 7,887.15 7,887.15 P UPT 13.95 13.95 P UTT 999.06 999.06 P ZPT 75.30 75.30 P ZTT 221.74 221.74 812,463.01 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP 1.10 1.10 C 14 MTT 17.14 17.14 C 14 NPP .00 C 14 NTT 15.28- 15.28- C SPS 216.91 216.91 C SPT .00 C STS 6,539.38 6,539.38 C STT 125.90 125.90 C UPT 3.03 3.03 C UTT 30.20 30.20 C ZPT 115.37 115.37 C ZTT 2,276.67 2,276.67 P 06 MPP 29.83 29.83 P 06 MTT 26.12 26.12 P SPS 1,016.69 1,016.69 P ZPT 73.02 73.02 P ZTT 276.89 276.89 10,732.97 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 72.63 72.63 C 14 MTA 11,079.70- 11,079.70- C 14 MTT 1,421.68 1,421.68 C 14 NPP 13.29 13.29 C 14 NTT 150.07 150.07 C SPS 2,820.62 2,820.62 C SPT .00 C STS 108,027.32 108,027.32 C STT 170,094.98 170,094.98 C UPT 36.48 36.48 C UTT 222.69 222.69 C ZPT 17.34 17.34 C ZTT 873.01 873.01 P 07 MPP 13.16 13.16 P 06 MPP 49.79 49.79 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 29.01 29.01 P 10 MPP 34.44 34.44 P 13 MTT 297.27 297.27 P 10 MTT 59.72 59.72 P 07 MTT 11.14 11.14 P 06 MTT 37.44 37.44 P 13 NPP 7.54 7.54 P 12 NPP 1.09 1.09 P 11 NPP .74 .74 P 10 NPP 4.61 4.61 P 09 NPP 44.47 44.47 P 00 NPP 10.38 10.38 P 13 NTT 26.92 26.92 P 12 NTT 2.72 2.72 P 11 NTT 2.09 2.09 P 10 NTT 5.63 5.63 P 09 NTT 46.86 46.86 P 00 NTT 3.85 3.85 P SPS 3,935.10 3,935.10 P UPT 8.14- 8.14- P UTT 14.81- 14.81- P ZPT 22.39 22.39 P ZTT 54.39 54.39 277,348.21 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 377.52 377.52 C 14 MTA 26,670.55- 26,670.55- C 14 MTT 7,552.68 7,552.68 C 14 NPP 65.20 65.20 C 14 NTT 643.04 643.04 C SPS 4,364.40 4,364.40 C SPT .00 C STS 268,417.70 268,417.70 C STT 3.26 3.26 C UPT 141.42 141.42 C UTT 854.65 854.65 C ZPT 45.25 45.25 C ZTT 2,347.45 2,347.45 P 09 MPP 5.51 5.51 P 05 MPP 164.76 164.76 P 13 MPP 156.00 156.00 P 12 MPP 19.59 19.59 P 13 MTT 1,559.83 1,559.83 P 12 MTT 63.19 63.19 P 09 MTT 6.98 6.98 P 05 MTT 116.59 116.59 P 13 NPP 20.73 20.73 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP .94 .94 P 09 NPP 34.56 34.56 P 05 NPP 79.09 79.09 P 02 NPP 15.70 15.70 P 01 NPP 32.07 32.07 P 13 NTT 71.95 71.95 P 10 NTT 1.16 1.16 P 09 NTT 32.20 32.20 P 05 NTT 47.22 47.22 P 02 NTT 6.95 6.95 P 01 NTT 13.15 13.15 P SPS 5,299.83 5,299.83 P UPT 97.63 97.63 P UTT 55.11 55.11 P ZPT 98.09 98.09 P ZTT 159.74 159.74 266,300.59 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 8.73 8.73 C STS 158.92 158.92 C ZPT .00 C ZTT 1.55 1.55 P 10 MPP 1.42 1.42 P 06 MPP .00 P 13 MPP .48 .48 P 06 MTT 5.10 5.10 P 13 MTT 4.86 4.86 P 10 MTT 2.32 2.32 P SPS 42.09 42.09 225.47 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP 77.62 77.62 C 14 MTA 7,203.55- 7,203.55- C 14 MTT 2,182.66 2,182.66 C 14 NPP 12.76 12.76 C 14 NTT 127.53 127.53 C SPS 1,188.94 1,188.94 C STS 61,988.66 61,988.66 C UPT 21.53 21.53 C UTT 151.08- 151.08- C ZPT 52.98 52.98 C ZTT 5,051.52 5,051.52 P 11 MPP 4.09 4.09 P 10 MPP 2.41 2.41 P 09 MPP 10.92 10.92 P 06 MPP 121.46 121.46 P 13 MPP 31.79 31.79 P 12 MPP 1.70 1.70 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 317.96 317.96 P 12 MTT 6.78 6.78 P 11 MTT 9.52 9.52 P 10 MTT 3.94 3.94 P 09 MTT 13.83 13.83 P 06 MTT 100.57 100.57 P 12 NPP .62 .62 P 09 NPP 88.20 88.20 P 05 NPP 108.42 108.42 P 12 NTT 1.55 1.55 P 09 NTT 88.20 88.20 P 05 NTT 63.59 63.59 P SPS 1,597.47 1,597.47 P UPT 184.40 184.40 P UTT 208.37 208.37 P ZPT 112.02 112.02 P ZTT 195.32 195.32 66,622.70 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP 56.42 56.42 C 14 MTA 6,012.38- 6,012.38- C 14 MTT 1,322.71 1,322.71 C 14 NPP 17.79 17.79 C 14 NTT 177.91 177.91 C SPS 1,426.78 1,426.78 C STS 50,414.25 50,414.25 C UPT 9.40 9.40 C UTT 447.73 447.73 C ZPT 15.44 15.44 C ZTT 305.42 305.42 P 05 MPP 1,023.25 1,023.25 P 13 MPP 15.59 15.59 P 10 MPP 54.02 54.02 P 10 MTT 71.01 71.01 P 05 MTT 709.45 709.45 P 13 MTT 155.75 155.75 P 13 NPP 1.83 1.83 P 13 NTT 6.53 6.53 P SPS 1,755.61 1,755.61 P UPT 8.14 8.14 P UTT 12.98 12.98 P ZPT 11.96 11.96 P ZTT 36.30 36.30 52,043.89 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 172.73 172.73 C 14 MTA 13,180.59- 13,180.59- C 14 MTT 3,101.12 3,101.12 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP 9.45 9.45 C 14 NTT 235.77 235.77 C SPS 2,026.29 2,026.29 C STS 113,874.84 113,874.84 C UPT 104.00 104.00 C UTT 285.11 285.11 C ZPT 51.58 51.58 C ZTT 11,514.95 11,514.95 P 09 MPP 127.70 127.70 P 06 MPP 2,146.98 2,146.98 P 13 MPP 61.87 61.87 P 11 MPP 3.32 3.32 P 13 MTT 468.70 468.70 P 11 MTT 7.71 7.71 P 09 MTT 178.21 178.21 P 06 MTT 1,614.30 1,614.30 P 13 NPP 20.93 20.93 P 12 NPP 19.32 19.32 P 11 NPP 5.00 5.00 P 05 NPP 13.58 13.58 P 13 NTT 66.01 66.01 P 12 NTT 47.29 47.29 P 11 NTT 8.85 8.85 P 05 NTT 7.96 7.96 P SPS 8,887.82 8,887.82 P UPT 2.24 2.24 P UTT 22.42 22.42 P ZPT 159.34 159.34 P ZTT 312.76 312.76 132,377.56 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP 63.88 63.88 C 14 MTA 16,364.60- 16,364.60- C 14 MTT 2,137.15 2,137.15 C 14 NPP 149.58 149.58 C 14 NTT 1,733.60 1,733.60 C SPS 2,467.29 2,467.29 C STS 93,028.05 93,028.05 C UPT 9.94- 9.94- C UTT 513.83- 513.83- C ZPT 14.41 14.41 C ZTT 444.93 444.93 P 13 MPP 29.69 29.69 P 08 MPP 29.74 29.74 P 13 MTT 252.72 252.72 P 08 MTT 30.67 30.67 P 09 NPP .65 .65 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 13.77 13.77 P 12 NPP .87 .87 P 09 NTT .61 .61 P 13 NTT 49.15 49.15 P 12 NTT 1.88 1.88 P SPS 1,400.52 1,400.52 P UPT .74- .74- P UTT 9.33- 9.33- P ZPT 10.48 10.48 P ZTT 63.76 63.76 85,024.96 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP 31.29 31.29 C 14 MTA 897.05- 897.05- C 14 MTT 556.09 556.09 C 14 NPP 8.40 8.40 C 14 NTT 80.90 80.90 C SPS 973.16 973.16 C SPT .00 C STS 25,077.66 25,077.66 C STT 697.80 697.80 C UPT .46 .46 C UTT 23.56 23.56 C ZPT .89 .89 C ZTT 32.75 32.75 P 13 MPP 6.62 6.62 P 12 MPP 1.54 1.54 P 11 MPP 82.25 82.25 P 10 MPP 4.01 4.01 P 08 MPP 101.10 101.10 P 07 MPP 135.63 135.63 P 06 MPP 19.36 19.36 P 13 MTT 66.14 66.14 P 12 MTT 11.89 11.89 P 11 MTT 194.17 194.17 P 10 MTT 6.41 6.41 P 08 MTT 89.20 89.20 P 07 MTT 113.91 113.91 P 06 MTT 14.55 14.55 P 13 NPP .72 .72 P 12 NPP 1.13 1.13 P 09 NPP 1.47 1.47 P 08 NPP 1.10 1.10 P 07 NPP 24.49 24.49 P 06 NPP 31.80 31.80 P 13 NTT 2.58 2.58 P 12 NTT 2.17 2.17 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.56 1.56 P 08 NTT .86 .86 P 07 NTT 21.26 21.26 P 06 NTT 26.43 26.43 P SPS 4,737.78 4,737.78 P UPT 4.12 4.12 P UTT 9.83 9.83 P ZPT 1.16 1.16 P ZTT 11.61 11.61 32,312.76 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP 5.76 5.76 C 14 MTA 102.86- 102.86- C 14 MTT 101.84 101.84 C 14 NPP .00 C 14 NTT .00 C SPS 489.26 489.26 C STS 13,609.77 13,609.77 C UPT 1.66 1.66 C UTT 87.37- 87.37- C ZPT 20.10 20.10 C ZTT 369.70 369.70 P 09 MPP .25 .25 P 13 MPP 4.32 4.32 P 10 MPP 1.82 1.82 P 13 MTT 43.07 43.07 P 10 MTT 2.32 2.32 P 09 MTT .32 .32 P 09 NPP 1.30 1.30 P 12 NPP 1.27 1.27 P 12 NTT 3.01 3.01 P 09 NTT 1.30 1.30 P SPS 528.82 528.82 P ZPT 28.50 28.50 P ZTT 47.31 47.31 15,071.47 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 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 NPP .00 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 STS .00 P 13 MPP .00 P 13 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,833,646.71 .00 1,833,646.71 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 14 MTA .02- .02- .02- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 14 MPP 192.33 192.33 C 14 MTA 22,913.34- 22,913.34- C 14 MTT 5,231.33 5,231.33 C 14 NPP 22.80 22.80 C 14 NTT 68.59- 68.59- C SPS 4,183.76 4,183.76 C SPT .00 C STS 226,439.87 226,439.87 C STT 3,236.02 3,236.02 C UPT 82.51 82.51 C UTT 5,588.71- 5,588.71- C ZPT 22.51 22.51 C ZTT 4,517.41 4,517.41 P 04 MPP 40.62 40.62 P 11 MPP 13.42 13.42 P 10 MPP 18.97 18.97 P 13 MPP 74.08 74.08 P 12 MPP 8.96 8.96 P 13 MTT 740.79 740.79 P 12 MTT 35.85 35.85 P 11 MTT 31.28 31.28 P 10 MTT 40.26 40.26 P 04 MTT 24.05 24.05 P 13 NPP 12.41 12.41 P 12 NPP 22.56 22.56 P 11 NPP .88 .88 P 10 NPP 1.08 1.08 P 09 NPP 3.14 3.14 P 07 NPP 29.44 29.44 P 01 NPP 46.53 46.53 P 00 NPP 8.89 8.89 P 13 NTT 96.99 96.99 P 12 NTT 43.38 43.38 P 11 NTT 1.37 1.37 P 10 NTT 1.43 1.43 P 09 NTT 3.08 3.08 P 07 NTT 38.16 38.16 P 01 NTT 18.59 18.59 P 00 NTT 3.30 3.30 P SPS 2,086.81 2,086.81 P UPT 34.03 34.03 P UTT 37.42 37.42 P ZPT 97.59 97.59 P ZTT 73.06 73.06 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 219,046.32 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 78.05 78.05 C 14 MTA 7,011.93- 7,011.93- C 14 MTT 1,781.05 1,781.05 C 14 NPP 5.37 5.37 C 14 NTT 41.20 41.20 C SPS 2,612.34 2,612.34 C SPT .00 C STS 124,768.53 124,768.53 C STT 101.21 101.21 C UPT 29.62 29.62 C UTT 52.34 52.34 C ZPT 15.45 15.45 C ZTT 1,191.61 1,191.61 P 10 MPP 2.35 2.35 P 08 MPP 5.07 5.07 P 07 MPP 4.42- 4.42- P 06 MPP 24.13 24.13 P 05 MPP 131.02 131.02 P 13 MPP 26.80 26.80 P 12 MPP 5.95 5.95 P 13 MTT 267.77 267.77 P 12 MTT 23.76 23.76 P 10 MTT 4.30 4.30 P 08 MTT 4.58 4.58 P 07 MTT 2.94- 2.94- P 06 MTT 14.93 14.93 P 05 MTT 90.79 90.79 P 13 NPP 11.95 11.95 P 12 NPP 4.83 4.83 P 09 NPP 3.62 3.62 P 06 NPP 18.96 18.96 P 05 NPP 26.41 26.41 P 04 NPP 5.11 5.11 P 13 NTT 67.33 67.33 P 12 NTT 12.36 12.36 P 09 NTT 3.62 3.62 P 06 NTT 15.66 15.66 P 05 NTT 15.91 15.91 P 04 NTT 2.69 2.69 P SPS 4,626.00 4,626.00 P UPT 7.34 7.34 P UTT 10.91 10.91 P ZPT 25.13 25.13 P ZTT 45.28 45.28 129,162.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,208.34 .00 348,208.34 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 93 NTT 5.74 5.74 P 90 NTT 1.55 1.55 7.29 DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 87 NTT .11 .11 .11 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MTA .58- .58- .58- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 14 MTA 281.76- 281.76- C 14 MTT 9.95 9.95 C 13 MTT 33.85 33.85 C STS 2,895.78 2,895.78 C UTT 522.50- 522.50- C ZTT 153.07 153.07 P 13 MPP .16 .16 P 13 MTT 1.56 1.56 P 07 NTT 1.85 1.85 P 13 NTT .68 .68 2,292.64 DA15 VICTOR ELEMENTARY BOND JNO S57 001 C 14 MTA .02- .02- .02- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP 44.14 44.14 C 14 MTA 4,776.49- 4,776.49- C 14 MTT 1,456.63 1,456.63 C 14 NPP 4.07 4.07 C 14 NTT 40.71 40.71 C SPS 803.97 803.97 C STS 25,266.34 25,266.34 C UPT 3.77 3.77 C UTT 5.41- 5.41- C ZPT 5.55 5.55 C ZTT 73.00 73.00 P 13 MPP 40.60 40.60 P 12 MPP 7.96 7.96 P 13 MTT 406.12 406.12 P 12 MTT 31.86 31.86 P 13 NPP 1.71 1.71 P 12 NPP 13.64 13.64 P 01 NPP 13.37 13.37 P 00 NPP 15.85 15.85 P 00 NTT 5.88 5.88 P 12 NTT 26.23 26.23 P 01 NTT 5.48 5.48 P 13 NTT 6.14 6.14 P SPS 582.86 582.86 P UPT 16.75 16.75 P UTT 16.76 16.76 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 4.13 4.13 P ZTT 13.38 13.38 24,125.00 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 42.04 42.04 C 14 MTA 6,489.76- 6,489.76- C 14 MTT 912.82 912.82 C 14 NPP .84 .84 C 14 NTT 8.35 8.35 C SPS 598.46 598.46 C STS 24,201.39 24,201.39 C UPT 18.30 18.30 C UTT 10.88 10.88 C ZPT 3.30 3.30 C ZTT 48.15 48.15 P 04 MPP 123.99 123.99 P 13 MPP 14.51 14.51 P 12 MPP 6.09 6.09 P 13 MTT 145.11 145.11 P 12 MTT 24.35 24.35 P 04 MTT 73.36 73.36 P 10 NPP 3.90 3.90 P 13 NPP .00 P 13 NTT 95.59 95.59 P 10 NTT 5.14 5.14 P SPS 319.13 319.13 P ZPT 535.84 535.84 P ZTT 178.92 178.92 20,880.70 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .00 C 14 MTT .09 .09 C SPS 99.48 99.48 C SPT .00 C STS 3,529.62 3,529.62 C STT 6.70 6.70 C UPT .69 .69 C UTT 4.21 4.21 P 13 MPP .04 .04 P 13 MTT .42 .42 P SPS 162.84 162.84 3,804.09 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP 4.94 4.94 C 14 MTA 3,377.52- 3,377.52- C 14 MTT 513.45 513.45 C SPS 468.24 468.24 C STS 38,510.30 38,510.30 C UPT .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 5,971.64- 5,971.64- C ZPT .00 C ZTT 2,083.09 2,083.09 P 13 MPP 1.96 1.96 P 13 MTT 19.51 19.51 P 13 NPP 1.87 1.87 P 07 NPP .00 P 13 NTT 8.51 8.51 P 07 NTT 25.40 25.40 32,288.11 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP 70.72 70.72 C 14 MTA 2,917.99- 2,917.99- C 14 MTT 1,453.40 1,453.40 C 14 NPP 11.49 11.49 C 14 NTT 320.84- 320.84- C SPS 771.98 771.98 C STS 52,036.24 52,036.24 C UPT 12.98 12.98 C UTT 440.26- 440.26- C ZPT 9.52 9.52 C ZTT 663.21 663.21 P 10 MPP 33.14 33.14 P 13 MPP 16.89 16.89 P 11 MPP 16.76 16.76 P 13 MTT 168.73 168.73 P 11 MTT 39.07 39.07 P 10 MTT 70.25 70.25 P 13 NPP 9.66 9.66 P 12 NPP 24.90 24.90 P 11 NPP 1.40 1.40 P 09 NPP 3.97 3.97 P 07 NPP 26.60 26.60 P 13 NTT 39.38 39.38 P 12 NTT 47.89 47.89 P 11 NTT 2.19 2.19 P 09 NTT 3.97 3.97 P 07 NTT 19.56 19.56 P SPS 1,896.69 1,896.69 P UPT 23.77 23.77 P UTT 44.09 44.09 P ZPT 20.01 20.01 P ZTT 49.67 49.67 53,909.04 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 79.41 79.41 C 14 MTA 5,745.04- 5,745.04- C 14 MTT 1,532.68 1,532.68 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP 7.26 7.26 C 14 NTT 55.46 55.46 C SPS 2,023.73 2,023.73 C SPT .00 C STS 111,956.17 111,956.17 C STT .22 .22 C UPT 19.70 19.70 C UTT 105.03 105.03 C ZPT 16.02 16.02 C ZTT 257.43 257.43 P 07 MPP 21.64 21.64 P 05 MPP 147.91 147.91 P 13 MPP 23.34 23.34 P 12 MPP 7.94 7.94 P 13 MTT 233.45 233.45 P 12 MTT 31.73 31.73 P 07 MTT 20.31 20.31 P 05 MTT 104.06 104.06 P 13 NPP 6.84 6.84 P 12 NPP .88 .88 P 09 NPP 7.47 7.47 P 05 NPP 45.32 45.32 P 04 NPP 12.12 12.12 P 13 NTT 31.08 31.08 P 12 NTT 2.20 2.20 P 09 NTT 7.47 7.47 P 05 NTT 27.30 27.30 P 04 NTT 6.38 6.38 P SPS 1,270.29 1,270.29 P UPT 9.02 9.02 P UTT 15.00 15.00 P ZPT 42.69 42.69 P ZTT 67.61 67.61 112,450.12 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MTA 25.27- 25.27- C SPS 15.55 15.55 C STS 637.46 637.46 P SPS 2.78 2.78 630.52 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP 19.38 19.38 C 14 MTA 3,053.75- 3,053.75- C 14 MTT 641.29 641.29 C SPS 897.26 897.26 C SPT .00 C STS 33,676.73 33,676.73 C STT 91.92 91.92 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT 110.15- 110.15- C ZPT 3.58 3.58 C ZTT 1,049.48 1,049.48 P 13 MPP 8.31 8.31 P 10 MPP 2.36 2.36 P 08 MPP 8.64 8.64 P 07 MPP 26.21- 26.21- P 06 MPP 42.78 42.78 P 05 MPP 68.53 68.53 P 05 MTT 45.39 45.39 P 06 MTT 26.45 26.45 P 07 MTT 21.59- 21.59- P 08 MTT 7.85 7.85 P 10 MTT 4.33 4.33 P 13 MTT 83.04 83.04 P 12 NPP 3.90 3.90 P 13 NPP 6.41 6.41 P 13 NTT 41.30 41.30 P 12 NTT 10.01 10.01 P SPS 3,479.78 3,479.78 37,007.02 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,394.04 .00 287,394.04 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 725.37 725.37 C 13 MTT 335.22 335.22 C 12 MTT 40.91 40.91 C 11 MTT 1.06 1.06 C 10 MTT .18 .18 C 08 MTT .02 .02 C 07 MTT .31 .31 C 14 NTT 36.85 36.85 C 13 NTT 134.58 134.58 C 12 NTT .84 .84 C 11 NTT 1.41- 1.41- C 08 NTT 2.29 2.29 C 07 NTT .28 .28 C 06 NTT .70 .70 C STS 51,202.03 51,202.03 C STT 9,588.83 9,588.83 C UTT 1,130.64- 1,130.64- C ZTT 1,597.33 1,597.33 C 14 MTA 3,037.21- 3,037.21- P 13 MPP 14.76 14.76 P 12 MPP 2.75 2.75 P 11 MPP .23 .23 P 10 MPP 1.90 1.90 P 09 MPP .64 .64 P 08 MPP 7.01 7.01 P 07 MPP 8.04 8.04 P 06 MPP 43.56 43.56 P 05 MPP 22.66 22.66 P 04 MPP 47.70 47.70 P 03 MPP 11.87 11.87 P 91 MPP .28 .28 P 13 MTT 147.88 147.88 P 12 MTT 17.99 17.99 P 11 MTT 1.18 1.18 P 10 MTT 4.05 4.05 P 09 MTT 1.03 1.03 P 08 MTT 7.53 7.53 P 07 MTT 6.87 6.87 P 06 MTT 32.73 32.73 P 05 MTT 17.35 17.35 P 04 MTT 32.88 32.88 P 03 MTT 8.14 8.14 P 91 MTT .07 .07 P 11 NTT 5.27 5.27 P 10 NTT .57 .57 P 09 NTT 1.48 1.48 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.70 8.70 P 07 NTT 2.08 2.08 P 06 NTT 1.49 1.49 P 05 NTT 3.86 3.86 P 04 NTT 1.17 1.17 P 03 NTT .35 .35 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.67 1.67 P 99 NTT 1.20 1.20 P 98 NTT 1.01 1.01 P 97 NTT .00 P 96 NTT .18 .18 P 95 NTT .52 .52 P 94 NTT .28 .28 P 93 NTT 1.34 1.34 P 90 NTT .05 .05 P 89 NTT .31 .31 P 88 NTT .64 .64 P 87 NTT .38 .38 P 13 NTT 7.74 7.74 P 12 NTT 5.68 5.68 P UTT 143.15 143.15 P ZTT 77.76 77.76 60,203.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,203.52 .00 60,203.52 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,456.24 5,456.24 C 13 MTT 2,464.00 2,464.00 C 12 MTT 376.47 376.47 C 11 MTT 12.48 12.48 C 10 MTT 2.17 2.17 C 08 MTT .21 .21 C 07 MTT 3.99 3.99 C 14 NTT 277.18 277.18 C 13 NTT 989.25 989.25 C 12 NTT 7.76 7.76 C 11 NTT 16.56- 16.56- C 08 NTT 28.86 28.86 C 07 NTT 3.59 3.59 C 06 NTT 9.04 9.04 C STS 385,142.02 385,142.02 C STT 72,127.19 72,127.19 C UTT 8,504.74- 8,504.74- C ZTT 12,015.11 12,015.11 C 14 MTA 25,307.77- 25,307.77- P 13 MPP 108.46 108.46 P 12 MPP 25.35 25.35 P 11 MPP 2.73 2.73 P 10 MPP 22.85 22.85 P 09 MPP 7.59 7.59 P 08 MPP 88.10 88.10 P 07 MPP 103.33 103.33 P 06 MPP 565.76 565.76 P 05 MPP 280.98 280.98 P 04 MPP 544.58 544.58 P 03 MPP 122.97 122.97 P 91 MPP 1.99 1.99 P 13 MTT 1,086.99 1,086.99 P 12 MTT 165.52 165.52 P 11 MTT 13.90 13.90 P 10 MTT 48.74 48.74 P 09 MTT 12.17 12.17 P 08 MTT 94.63 94.63 P 07 MTT 88.26 88.26 P 06 MTT 425.00 425.00 P 05 MTT 215.15 215.15 P 04 MTT 375.46 375.46 P 03 MTT 84.38 84.38 P 91 MTT .50 .50 P 11 NTT 61.94 61.94 P 10 NTT 6.96 6.96 P 09 NTT 17.30 17.30 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 109.38 109.38 P 07 NTT 26.84 26.84 P 06 NTT 19.44 19.44 P 05 NTT 47.86 47.86 P 04 NTT 13.40 13.40 P 03 NTT 3.63 3.63 P 02 NTT .00 P 01 NTT .00 P 00 NTT 15.16 15.16 P 99 NTT 10.35 10.35 P 98 NTT 8.49 8.49 P 97 NTT .00 P 96 NTT 1.40 1.40 P 95 NTT 3.77 3.77 P 94 NTT 2.04 2.04 P 93 NTT 10.04 10.04 P 90 NTT .38 .38 P 89 NTT 2.11 2.11 P 88 NTT 3.85 3.85 P 87 NTT 1.33 1.33 P 13 NTT 56.87 56.87 P 12 NTT 52.23 52.23 P UTT 1,052.19 1,052.19 P ZTT 571.58 571.58 451,670.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,670.42 .00 451,670.42 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 348.75 348.75 C 13 MTT 162.67 162.67 C 12 MTT 26.07 26.07 C 11 MTT .87 .87 C 10 MTT .16 .16 C 08 MTT .01 .01 C 07 MTT .29 .29 C 14 NTT 17.72 17.72 C 13 NTT 65.31 65.31 C 12 NTT .54 .54 C 11 NTT 1.16- 1.16- C 08 NTT 2.15 2.15 C 07 NTT .26 .26 C 06 NTT .66 .66 C STS 24,617.88 24,617.88 C STT 4,610.29 4,610.29 C UTT 543.62- 543.62- C ZTT 767.99 767.99 C 14 MTA 1,274.39- 1,274.39- P 13 MPP 7.16 7.16 P 12 MPP 1.75 1.75 P 11 MPP .19 .19 P 10 MPP 1.62 1.62 P 09 MPP .56 .56 P 08 MPP 6.55 6.55 P 07 MPP 7.57 7.57 P 06 MPP 41.24 41.24 P 05 MPP 19.28 19.28 P 04 MPP 37.62 37.62 P 03 MPP 8.83 8.83 P 13 MTT 71.76 71.76 P 12 MTT 11.47 11.47 P 11 MTT .98 .98 P 10 MTT 3.46 3.46 P 09 MTT .89 .89 P 08 MTT 7.04 7.04 P 07 MTT 6.46 6.46 P 06 MTT 30.98 30.98 P 05 MTT 14.77 14.77 P 04 MTT 25.94 25.94 P 03 MTT 6.06 6.06 P 11 NTT 4.35 4.35 P 10 NTT .50 .50 P 09 NTT 1.27 1.27 P 08 NTT 8.13 8.13 P 07 NTT 1.96 1.96 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.42 1.42 P 05 NTT 3.29 3.29 P 04 NTT .93 .93 P 03 NTT .26 .26 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.29 1.29 P 13 NTT 3.75 3.75 P 12 NTT 3.62 3.62 P UTT 69.44 69.44 P ZTT 37.73 37.73 29,252.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,252.57 .00 29,252.57 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,326.66 4,326.66 C 13 MTT 1,977.35 1,977.35 C 12 MTT 304.73 304.73 C 11 MTT 10.05 10.05 C 10 MTT 1.77 1.77 C 08 MTT .19 .19 C 07 MTT 3.51 3.51 C 14 NTT 219.80 219.80 C 13 NTT 793.87 793.87 C 12 NTT 6.28 6.28 C 11 NTT 13.34- 13.34- C 08 NTT 25.11 25.11 C 07 NTT 3.16 3.16 C 06 NTT 8.02 8.02 C STS 305,407.89 305,407.89 C STT 57,195.05 57,195.05 C UTT 6,744.04- 6,744.04- C ZTT 9,527.67 9,527.67 C 14 MTA 19,315.58- 19,315.58- P 13 MPP 87.05 87.05 P 12 MPP 20.52 20.52 P 11 MPP 2.20 2.20 P 10 MPP 18.71 18.71 P 09 MPP 6.37 6.37 P 08 MPP 76.66 76.66 P 07 MPP 91.08 91.08 P 06 MPP 502.21 502.21 P 05 MPP 247.73 247.73 P 04 MPP 481.79 481.79 P 03 MPP 110.21 110.21 P 91 MPP 2.03 2.03 P 13 MTT 872.31 872.31 P 12 MTT 133.98 133.98 P 11 MTT 11.20 11.20 P 10 MTT 39.91 39.91 P 09 MTT 10.21 10.21 P 08 MTT 82.34 82.34 P 07 MTT 77.79 77.79 P 06 MTT 377.27 377.27 P 05 MTT 189.69 189.69 P 04 MTT 332.18 332.18 P 03 MTT 75.63 75.63 P 91 MTT .50 .50 P 11 NTT 49.89 49.89 P 10 NTT 5.70 5.70 P 09 NTT 14.52 14.52 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 95.18 95.18 P 07 NTT 23.66 23.66 P 06 NTT 17.26 17.26 P 05 NTT 42.20 42.20 P 04 NTT 11.85 11.85 P 03 NTT 3.26 3.26 P 02 NTT .00 P 01 NTT .00 P 00 NTT 14.49 14.49 P 99 NTT 10.09 10.09 P 98 NTT 8.50 8.50 P 97 NTT .00 P 96 NTT 1.45 1.45 P 95 NTT 3.93 3.93 P 94 NTT 2.09 2.09 P 93 NTT 10.14 10.14 P 90 NTT .39 .39 P 89 NTT 2.27 2.27 P 88 NTT 4.27 4.27 P 87 NTT 1.59 1.59 P 13 NTT 45.64 45.64 P 12 NTT 42.27 42.27 P UTT 844.35 844.35 P ZTT 458.67 458.67 359,301.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,301.38 .00 359,301.38 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,443.17 2,443.17 C 13 MTT 1,128.93 1,128.93 C 12 MTT 176.48 176.48 C 11 MTT 5.94 5.94 C 10 MTT 1.06 1.06 C 08 MTT .12 .12 C 07 MTT 2.38 2.38 C 14 NTT 124.12 124.12 C 13 NTT 453.25 453.25 C 12 NTT 3.64 3.64 C 11 NTT 7.89- 7.89- C 08 NTT 15.93 15.93 C 07 NTT 2.14 2.14 C 06 NTT 5.23 5.23 C STS 172,456.73 172,456.73 C STT 32,296.70 32,296.70 C UTT 3,808.21- 3,808.21- C ZTT 5,380.06 5,380.06 C 14 MTA 10,857.13- 10,857.13- P 13 MPP 49.70 49.70 P 12 MPP 11.88 11.88 P 11 MPP 1.30 1.30 P 10 MPP 11.13 11.13 P 09 MPP 3.95 3.95 P 08 MPP 48.66 48.66 P 07 MPP 61.68 61.68 P 06 MPP 327.33 327.33 P 05 MPP 150.27 150.27 P 04 MPP 281.21 281.21 P 03 MPP 62.08 62.08 P 91 MPP 1.29 1.29 P 13 MTT 498.03 498.03 P 12 MTT 77.60 77.60 P 11 MTT 6.63 6.63 P 10 MTT 23.74 23.74 P 09 MTT 6.33 6.33 P 08 MTT 52.28 52.28 P 07 MTT 52.69 52.69 P 06 MTT 245.89 245.89 P 05 MTT 115.08 115.08 P 04 MTT 193.88 193.88 P 03 MTT 42.60 42.60 P 91 MTT .32 .32 P 11 NTT 29.52 29.52 P 10 NTT 3.39 3.39 P 09 NTT 9.00 9.00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 60.42 60.42 P 07 NTT 16.02 16.02 P 06 NTT 11.24 11.24 P 05 NTT 25.60 25.60 P 04 NTT 6.92 6.92 P 03 NTT 1.83 1.83 P 02 NTT .00 P 01 NTT .00 P 00 NTT 8.65 8.65 P 99 NTT 6.17 6.17 P 98 NTT 5.15 5.15 P 97 NTT .00 P 96 NTT .88 .88 P 95 NTT 2.43 2.43 P 94 NTT 1.33 1.33 P 93 NTT 6.51 6.51 P 90 NTT .23 .23 P 89 NTT 1.21 1.21 P 88 NTT 2.14 2.14 P 87 NTT .74 .74 P 13 NTT 26.05 26.05 P 12 NTT 24.49 24.49 P UTT 482.05 482.05 P ZTT 261.89 261.89 203,142.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,142.06 .00 203,142.06 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 54,590.42 54,590.42 C STT 10,223.38 10,223.38 C UTT 1,205.47- 1,205.47- C ZTT 1,703.03 1,703.03 P UTT 152.48 152.48 P ZTT 82.85 82.85 65,546.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 1,585.86 1,585.86 C 13 MTT 650.10 650.10 C 12 MTT 95.92 95.92 C 11 MTT 3.00 3.00 C 10 MTT .51 .51 C 08 MTT .05 .05 C 07 MTT .98 .98 C 14 NTT 80.57 80.57 C 13 NTT 261.00 261.00 C 12 NTT 1.97 1.97 C 11 NTT 3.98- 3.98- C 08 NTT 6.78 6.78 C 07 NTT .88 .88 C 06 NTT 2.11 2.11 C 14 MTA 6,572.15- 6,572.15- P 13 MPP 28.61 28.61 P 12 MPP 6.46 6.46 P 11 MPP .65 .65 P 10 MPP 5.32 5.32 P 09 MPP 1.75 1.75 P 08 MPP 20.70 20.70 P 07 MPP 25.36 25.36 P 06 MPP 132.23 132.23 P 05 MPP 55.22 55.22 P 04 MPP 117.75 117.75 P 03 MPP 27.40 27.40 P 91 MPP .31 .31 P 13 MTT 286.79 286.79 P 12 MTT 42.17 42.17 P 11 MTT 3.34 3.34 P 10 MTT 11.35 11.35 P 09 MTT 2.80 2.80 P 08 MTT 22.23 22.23 P 07 MTT 21.65 21.65 P 06 MTT 99.33 99.33 P 05 MTT 42.28 42.28 P 04 MTT 81.18 81.18 P 03 MTT 18.80 18.80 P 91 MTT .08 .08 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 15.01 15.01 P 12 NTT 13.31 13.31 P 11 NTT 14.87 14.87 P 10 NTT 1.62 1.62 P 09 NTT 3.99 3.99 P 08 NTT 25.70 25.70 P 07 NTT 6.58 6.58 P 06 NTT 4.55 4.55 P 05 NTT 9.40 9.40 P 04 NTT 2.90 2.90 P 03 NTT .81 .81 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.10 3.10 P 99 NTT 2.18 2.18 P 98 NTT 1.81 1.81 P 97 NTT .00 P 96 NTT .24 .24 P 95 NTT .61 .61 P 94 NTT .29 .29 P 93 NTT 1.55 1.55 P 90 NTT .05 .05 P 89 NTT .31 .31 P 88 NTT .54 .54 P 87 NTT .20 .20 P 83 NTT .05 .05 2,722.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,823.72 .00 62,823.72 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 122,687.97 122,687.97 C STT 22,976.31 22,976.31 C UTT 2,709.20- 2,709.20- C ZTT 3,827.45 3,827.45 P UTT 335.21 335.21 P ZTT 182.12 182.12 147,299.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 931.83 931.83 C 13 MTT 443.68 443.68 C 12 MTT 68.16 68.16 C 11 MTT 2.24 2.24 C 10 MTT .39 .39 C 08 MTT .04 .04 C 07 MTT .83 .83 C 14 NTT 47.33 47.33 C 13 NTT 178.13 178.13 C 12 NTT 1.41 1.41 C 11 NTT 2.97- 2.97- C 08 NTT 5.60 5.60 C 07 NTT .74 .74 C 06 NTT 2.02 2.02 C 14 MTA 4,219.81- 4,219.81- P 13 MPP 19.54 19.54 P 12 MPP 4.59 4.59 P 11 MPP .49 .49 P 10 MPP 4.18 4.18 P 09 MPP 1.41 1.41 P 08 MPP 17.08 17.08 P 07 MPP 21.36 21.36 P 06 MPP 126.02 126.02 P 05 MPP 61.30 61.30 P 04 MPP 147.76 147.76 P 03 MPP 38.87 38.87 P 91 MPP .93 .93 P 13 MTT 195.73 195.73 P 12 MTT 29.96 29.96 P 11 MTT 2.50 2.50 P 10 MTT 8.92 8.92 P 09 MTT 2.27 2.27 P 08 MTT 18.35 18.35 P 07 MTT 18.24 18.24 P 06 MTT 94.67 94.67 P 05 MTT 46.94 46.94 P 04 MTT 101.87 101.87 P 03 MTT 26.67 26.67 P 91 MTT .23 .23 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 10.24 10.24 P 12 NTT 9.45 9.45 P 11 NTT 11.13 11.13 P 10 NTT 1.27 1.27 P 09 NTT 3.22 3.22 P 08 NTT 21.21 21.21 P 07 NTT 5.55 5.55 P 06 NTT 4.33 4.33 P 05 NTT 10.45 10.45 P 04 NTT 3.63 3.63 P 03 NTT 1.15 1.15 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.56 5.56 P 99 NTT 4.03 4.03 P 98 NTT 3.33 3.33 P 97 NTT .00 P 96 NTT .60 .60 P 95 NTT 1.65 1.65 P 94 NTT .91 .91 P 93 NTT 4.50 4.50 P 90 NTT .19 .19 P 89 NTT 1.04 1.04 P 88 NTT 1.83 1.83 P 87 NTT .63 .63 P 83 NTT .15 .15 1,444.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,855.41 .00 145,855.41 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 83 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 44,372.37 44,372.37 C STT 8,309.81 8,309.81 C UTT 979.84- 979.84- C ZTT 1,384.26 1,384.26 P UTT 119.52 119.52 P ZTT 64.93 64.93 53,271.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 726.67 726.67 C 13 MTT 337.64 337.64 C 12 MTT 51.37 51.37 C 11 MTT 1.68 1.68 C 10 MTT .30 .30 C 08 MTT .03 .03 C 07 MTT .58 .58 C 14 NTT 36.92 36.92 C 13 NTT 135.55 135.55 C 12 NTT 1.06 1.06 C 11 NTT 2.24- 2.24- C 08 NTT 3.97 3.97 C 07 NTT .52 .52 C 06 NTT 1.39 1.39 C 14 MTA 3,438.62- 3,438.62- P 13 MPP 14.86 14.86 P 12 MPP 3.46 3.46 P 11 MPP .37 .37 P 10 MPP 3.09 3.09 P 09 MPP 1.02 1.02 P 08 MPP 12.12 12.12 P 07 MPP 15.10 15.10 P 06 MPP 87.42 87.42 P 05 MPP 43.28 43.28 P 04 MPP 103.08 103.08 P 03 MPP 26.25 26.25 P 91 MPP .56 .56 P 13 MTT 148.95 148.95 P 12 MTT 22.59 22.59 P 11 MTT 1.88 1.88 P 10 MTT 6.58 6.58 P 09 MTT 1.63 1.63 P 08 MTT 13.01 13.01 P 07 MTT 12.90 12.90 P 06 MTT 65.67 65.67 P 05 MTT 33.13 33.13 P 04 MTT 71.07 71.07 P 03 MTT 18.01 18.01 P 91 MTT .14 .14 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.79 7.79 P 12 NTT 7.13 7.13 P 11 NTT 8.37 8.37 P 10 NTT .94 .94 P 09 NTT 2.31 2.31 P 08 NTT 15.03 15.03 P 07 NTT 3.92 3.92 P 06 NTT 3.00 3.00 P 05 NTT 7.37 7.37 P 04 NTT 2.54 2.54 P 03 NTT .78 .78 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.64 3.64 P 99 NTT 2.60 2.60 P 98 NTT 2.16 2.16 P 97 NTT .00 P 96 NTT .37 .37 P 95 NTT 1.00 1.00 P 94 NTT .53 .53 P 93 NTT 2.66 2.66 P 90 NTT .10 .10 P 89 NTT .61 .61 P 88 NTT 1.12 1.12 P 87 NTT .41 .41 P 83 NTT .10 .10 1,362.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,908.52 .00 51,908.52 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 112,847.74 112,847.74 C STT 21,133.46 21,133.46 C UTT 2,491.91- 2,491.91- C ZTT 3,520.46 3,520.46 P UTT 311.79 311.79 P ZTT 169.36 169.36 135,490.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 28.25 28.25 C 11 MTT .94 .94 C 10 MTT .17 .17 C 08 MTT .02 .02 C 07 MTT .32 .32 C 12 NTT .58 .58 C 11 NTT 1.25- 1.25- C 08 NTT 2.27 2.27 C 07 NTT .29 .29 C 06 NTT .78 .78 C 14 MTA 13.56- 13.56- P 12 MPP 1.90 1.90 P 11 MPP .21 .21 P 10 MPP 1.77 1.77 P 09 MPP .59 .59 P 08 MPP 6.95 6.95 P 07 MPP 8.37 8.37 P 06 MPP 48.75 48.75 P 05 MPP 23.38 23.38 P 04 MPP 55.90 55.90 P 03 MPP 14.40 14.40 P 91 MPP .25 .25 P 12 MTT 12.42 12.42 P 11 MTT 1.04 1.04 P 10 MTT 3.78 3.78 P 09 MTT .94 .94 P 08 MTT 7.46 7.46 P 07 MTT 7.15 7.15 P 06 MTT 36.62 36.62 P 05 MTT 17.91 17.91 P 04 MTT 38.54 38.54 P 03 MTT 9.89 9.89 P 91 MTT .06 .06 P 12 NTT 3.92 3.92 P 11 NTT 4.65 4.65 P 10 NTT .54 .54 P 09 NTT 1.35 1.35 P 08 NTT 8.63 8.63 P 07 NTT 2.17 2.17 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.68 1.68 P 05 NTT 3.98 3.98 P 04 NTT 1.38 1.38 P 03 NTT .42 .42 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.98 1.98 P 99 NTT 1.31 1.31 P 98 NTT 1.08 1.08 P 97 NTT .00 P 96 NTT .18 .18 P 95 NTT .51 .51 P 94 NTT .28 .28 P 93 NTT 1.29 1.29 P 90 NTT .05 .05 P 89 NTT .28 .28 P 88 NTT .51 .51 P 87 NTT .18 .18 P 83 NTT .04 .04 353.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,844.40 .00 135,844.40 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 112,654.00 112,654.00 C STT 21,097.21 21,097.21 C UTT 2,487.64- 2,487.64- C ZTT 3,514.42 3,514.42 P UTT 293.87 293.87 P ZTT 159.66 159.66 135,231.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 2,093.84 2,093.84 C 13 MTT 931.24 931.24 C 12 MTT 139.78 139.78 C 11 MTT 4.48 4.48 C 10 MTT .76 .76 C 08 MTT .07 .07 C 07 MTT 1.42 1.42 C 14 NTT 106.37 106.37 C 13 NTT 373.88 373.88 C 12 NTT 2.88 2.88 C 11 NTT 5.95- 5.95- C 08 NTT 10.04 10.04 C 07 NTT 1.27 1.27 C 06 NTT 3.33 3.33 C 14 MTA 9,505.65- 9,505.65- P 13 MPP 40.99 40.99 P 12 MPP 9.41 9.41 P 11 MPP .98 .98 P 10 MPP 8.04 8.04 P 09 MPP 2.64 2.64 P 08 MPP 30.63 30.63 P 07 MPP 36.70 36.70 P 06 MPP 208.55 208.55 P 05 MPP 96.48 96.48 P 04 MPP 222.41 222.41 P 03 MPP 52.14 52.14 P 91 MPP .40 .40 P 13 MTT 410.81 410.81 P 12 MTT 61.46 61.46 P 11 MTT 5.00 5.00 P 10 MTT 17.17 17.17 P 09 MTT 4.24 4.24 P 08 MTT 32.91 32.91 P 07 MTT 31.35 31.35 P 06 MTT 156.66 156.66 P 05 MTT 73.88 73.88 P 04 MTT 153.34 153.34 P 03 MTT 35.78 35.78 P 91 MTT .10 .10 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 21.49 21.49 P 12 NTT 19.39 19.39 P 11 NTT 22.27 22.27 P 10 NTT 2.45 2.45 P 09 NTT 6.02 6.02 P 08 NTT 38.04 38.04 P 07 NTT 9.53 9.53 P 06 NTT 7.16 7.16 P 05 NTT 16.44 16.44 P 04 NTT 5.47 5.47 P 03 NTT 1.54 1.54 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.35 5.35 P 99 NTT 2.96 2.96 P 98 NTT 2.45 2.45 P 97 NTT .00 P 96 NTT .38 .38 P 95 NTT .98 .98 P 94 NTT .48 .48 P 93 NTT 2.27 2.27 P 90 NTT .06 .06 P 89 NTT .24 .24 P 88 NTT .38 .38 P 87 NTT .11 .11 P 83 NTT .02 .02 3,984.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,246.83 .00 131,246.83 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 14,462.51 14,462.51 C STT 2,708.45 2,708.45 C UTT 319.36- 319.36- C ZTT 451.18 451.18 P UTT 40.61 40.61 P ZTT 22.05 22.05 17,365.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 231.58 231.58 C 13 MTT 51.44 51.44 C 12 MTT 7.91 7.91 C 11 MTT .25 .25 C 10 MTT .04 .04 C 08 MTT .00 C 07 MTT .07 .07 C 14 NTT 11.76 11.76 C 13 NTT 20.65 20.65 C 12 NTT .16 .16 C 11 NTT .33- .33- C 08 NTT .50 .50 C 07 NTT .07 .07 C 06 NTT .18 .18 C 14 MTA 522.21- 522.21- P 13 MPP 2.27 2.27 P 12 MPP .53 .53 P 11 MPP .05 .05 P 10 MPP .41 .41 P 09 MPP .14 .14 P 08 MPP 1.52 1.52 P 07 MPP 1.95 1.95 P 06 MPP 11.07 11.07 P 05 MPP 5.12 5.12 P 04 MPP 11.75 11.75 P 03 MPP 2.98 2.98 P 91 MPP .06 .06 P 13 MTT 22.69 22.69 P 12 MTT 3.48 3.48 P 11 MTT .28 .28 P 10 MTT .87 .87 P 09 MTT .23 .23 P 08 MTT 1.64 1.64 P 07 MTT 1.67 1.67 P 06 MTT 8.32 8.32 P 05 MTT 3.92 3.92 P 04 MTT 8.10 8.10 P 03 MTT 2.04 2.04 P 91 MTT .01 .01 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.19 1.19 P 12 NTT 1.10 1.10 P 11 NTT 1.23 1.23 P 10 NTT .13 .13 P 09 NTT .33 .33 P 08 NTT 1.89 1.89 P 07 NTT .51 .51 P 06 NTT .38 .38 P 05 NTT .87 .87 P 04 NTT .29 .29 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .00 P 00 NTT .40 .40 P 99 NTT .29 .29 P 98 NTT .24 .24 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .12 .12 P 94 NTT .06 .06 P 93 NTT .30 .30 P 90 NTT .02 .02 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .02 .02 P 83 NTT .00 97.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,268.27 .00 17,268.27 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,188.57 1,188.57 C STT 222.59 222.59 C UTT 26.24- 26.24- C ZTT 37.08 37.08 P UTT 3.41 3.41 P ZTT 1.89 1.89 1,427.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 20.59 20.59 C 13 MTT 196.88 196.88 C 12 MTT 1.37 1.37 C 11 MTT .04 .04 C 10 MTT .01 .01 C 08 MTT .00 C 07 MTT .01 .01 C 14 NTT 1.05 1.05 C 13 NTT 79.04 79.04 C 12 NTT .03 .03 C 11 NTT .05- .05- C 08 NTT .08 .08 C 07 NTT .01 .01 C 06 NTT .02 .02 C 14 MTA 1,479.45- 1,479.45- P 13 MPP 8.66 8.66 P 12 MPP .10 .10 P 11 MPP .01 .01 P 10 MPP .07 .07 P 09 MPP .02 .02 P 08 MPP .26 .26 P 07 MPP .26 .26 P 06 MPP 1.49 1.49 P 05 MPP .73 .73 P 04 MPP 1.69 1.69 P 03 MPP .42 .42 P 91 MPP .01 .01 P 13 MTT 86.86 86.86 P 12 MTT .60 .60 P 11 MTT .04 .04 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .27 .27 P 07 MTT .21 .21 P 06 MTT 1.12 1.12 P 05 MTT .56 .56 P 04 MTT 1.17 1.17 P 03 MTT .29 .29 P 91 MTT .01 .01 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.55 4.55 P 12 NTT .19 .19 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .32 .32 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .12 .12 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT 1.55 1.55 P 98 NTT 1.29 1.29 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .58 .58 P 94 NTT .01 .01 P 93 NTT .05 .05 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .02 .02 P 83 NTT .01 .01 1,065.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.38 .00 361.38 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 93,775.41 93,775.41 C STT 17,561.73 17,561.73 C UTT 2,070.76- 2,070.76- C ZTT 2,925.47 2,925.47 P UTT 252.97 252.97 P ZTT 137.37 137.37 112,582.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 414.91 414.91 C 13 MTT 9.38 9.38 C 12 MTT 29.96 29.96 C 11 MTT 1.00 1.00 C 10 MTT .17 .17 C 08 MTT .02 .02 C 07 MTT .38 .38 C 14 NTT 21.08 21.08 C 13 NTT 3.77 3.77 C 12 NTT .62 .62 C 11 NTT 1.33- 1.33- C 08 NTT 2.49 2.49 C 07 NTT .34 .34 C 06 NTT .94 .94 C 14 MTA 636.67- 636.67- P 13 MPP .42 .42 P 12 MPP 2.01 2.01 P 11 MPP .22 .22 P 10 MPP 1.86 1.86 P 09 MPP .62 .62 P 08 MPP 7.60 7.60 P 07 MPP 9.83 9.83 P 06 MPP 58.39 58.39 P 05 MPP 28.06 28.06 P 04 MPP 67.15 67.15 P 03 MPP 17.32 17.32 P 91 MPP .30 .30 P 13 MTT 4.14 4.14 P 12 MTT 13.18 13.18 P 11 MTT 1.11 1.11 P 10 MTT 3.97 3.97 P 09 MTT .99 .99 P 08 MTT 8.17 8.17 P 07 MTT 8.40 8.40 P 06 MTT 43.86 43.86 P 05 MTT 21.48 21.48 P 04 MTT 46.29 46.29 P 03 MTT 11.89 11.89 P 91 MTT .07 .07 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .21 .21 P 12 NTT 4.16 4.16 P 11 NTT 4.97 4.97 P 10 NTT .56 .56 P 09 NTT 1.41 1.41 P 08 NTT 9.43 9.43 P 07 NTT 2.55 2.55 P 06 NTT 2.01 2.01 P 05 NTT 4.78 4.78 P 04 NTT 1.65 1.65 P 03 NTT .51 .51 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.28 2.28 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .32 .32 P 93 NTT 1.51 1.51 P 90 NTT .05 .05 P 89 NTT .29 .29 P 88 NTT .51 .51 P 87 NTT .15 .15 P 83 NTT .02 .02 241.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,824.06 .00 112,824.06 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 253,190.43 253,190.43 C STT 47,416.05 47,416.05 C UTT 5,590.97- 5,590.97- C ZTT 7,898.67 7,898.67 P UTT 708.84 708.84 P ZTT 385.11 385.11 304,008.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 3,491.34 3,491.34 C 13 MTT 1,602.61 1,602.61 C 12 MTT 241.69 241.69 C 11 MTT 7.88 7.88 C 10 MTT 1.38 1.38 C 08 MTT .14 .14 C 07 MTT 2.88 2.88 C 14 NTT 177.37 177.37 C 13 NTT 643.42 643.42 C 12 NTT 4.98 4.98 C 11 NTT 10.46- 10.46- C 08 NTT 19.23 19.23 C 07 NTT 2.60 2.60 C 06 NTT 7.06 7.06 C 14 MTA 14,427.67- 14,427.67- P 13 MPP 70.55 70.55 P 12 MPP 16.28 16.28 P 11 MPP 1.72 1.72 P 10 MPP 14.56 14.56 P 09 MPP 4.84 4.84 P 08 MPP 58.71 58.71 P 07 MPP 74.75 74.75 P 06 MPP 441.94 441.94 P 05 MPP 216.84 216.84 P 04 MPP 524.46 524.46 P 03 MPP 135.21 135.21 P 91 MPP 2.57 2.57 P 13 MTT 706.99 706.99 P 12 MTT 106.26 106.26 P 11 MTT 8.79 8.79 P 10 MTT 31.07 31.07 P 09 MTT 7.76 7.76 P 08 MTT 63.07 63.07 P 07 MTT 63.85 63.85 P 06 MTT 331.99 331.99 P 05 MTT 166.05 166.05 P 04 MTT 361.60 361.60 P 03 MTT 92.78 92.78 P 91 MTT .64 .64 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 36.99 36.99 P 12 NTT 33.53 33.53 P 11 NTT 39.15 39.15 P 10 NTT 4.44 4.44 P 09 NTT 11.03 11.03 P 08 NTT 72.90 72.90 P 07 NTT 19.41 19.41 P 06 NTT 15.18 15.18 P 05 NTT 36.94 36.94 P 04 NTT 12.90 12.90 P 03 NTT 4.00 4.00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 18.09 18.09 P 99 NTT 12.34 12.34 P 98 NTT 10.22 10.22 P 97 NTT .00 P 96 NTT 1.74 1.74 P 95 NTT 4.78 4.78 P 94 NTT 2.59 2.59 P 93 NTT 12.61 12.61 P 90 NTT .50 .50 P 89 NTT 2.86 2.86 P 88 NTT 5.35 5.35 P 87 NTT 1.99 1.99 P 83 NTT .53 .53 4,372.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,635.93 .00 299,635.93 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,217.15 3,217.15 C STT 602.49 602.49 C UTT 71.05- 71.05- C ZTT 100.37 100.37 P UTT 9.31 9.31 P ZTT 5.09 5.09 3,863.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 595.55 595.55 C 13 MTT 263.33 263.33 C 12 MTT 38.08 38.08 C 11 MTT 1.11 1.11 C 10 MTT .14 .14 C 08 MTT .01 .01 C 07 MTT .08 .08 C 14 NTT 30.25 30.25 C 13 NTT 105.72 105.72 C 12 NTT .78 .78 C 11 NTT 1.48- 1.48- C 08 NTT .97 .97 C 07 NTT .07 .07 C 06 NTT .09 .09 C 14 MTA 2,609.55- 2,609.55- P 13 MPP 11.59 11.59 P 12 MPP 2.56 2.56 P 11 MPP .25 .25 P 10 MPP 1.38 1.38 P 09 MPP .34 .34 P 08 MPP 2.95 2.95 P 07 MPP 2.05 2.05 P 06 MPP 5.99 5.99 P 05 MPP 1.21 1.21 P 04 MPP 2.88 2.88 P 03 MPP .68 .68 P 91 MPP .02 .02 P 13 MTT 116.17 116.17 P 12 MTT 16.74 16.74 P 11 MTT 1.24 1.24 P 10 MTT 2.93 2.93 P 09 MTT .55 .55 P 08 MTT 3.16 3.16 P 07 MTT 1.74 1.74 P 06 MTT 4.50 4.50 P 05 MTT .93 .93 P 04 MTT 1.98 1.98 P 03 MTT .46 .46 P 91 MTT .00 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.08 6.08 P 12 NTT 5.28 5.28 P 11 NTT 5.51 5.51 P 10 NTT .42 .42 P 09 NTT .78 .78 P 08 NTT 3.66 3.66 P 07 NTT .53 .53 P 06 NTT .21 .21 P 05 NTT .21 .21 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .07 .07 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .09 .09 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .04 .04 P 87 NTT .02 .02 P 83 NTT .00 1,369.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,494.05 .00 2,494.05 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 83 NTT .18 .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 117,031.77 117,031.77 C STT 21,917.04 21,917.04 C UTT 2,584.30- 2,584.30- C ZTT 3,650.98 3,650.98 P UTT 321.54 321.54 P ZTT 174.66 174.66 140,511.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 1,828.76 1,828.76 C 13 MTT 816.82 816.82 C 12 MTT 122.34 122.34 C 11 MTT 4.00 4.00 C 10 MTT .69 .69 C 08 MTT .07 .07 C 07 MTT 1.36 1.36 C 14 NTT 92.90 92.90 C 13 NTT 327.93 327.93 C 12 NTT 2.53 2.53 C 11 NTT 5.30- 5.30- C 08 NTT 9.53 9.53 C 07 NTT 1.21 1.21 C 06 NTT 3.10 3.10 C 14 MTA 7,646.56- 7,646.56- P 13 MPP 35.95 35.95 P 12 MPP 8.24 8.24 P 11 MPP .87 .87 P 10 MPP 7.27 7.27 P 09 MPP 2.47 2.47 P 08 MPP 29.11 29.11 P 07 MPP 35.10 35.10 P 06 MPP 193.60 193.60 P 05 MPP 86.22 86.22 P 04 MPP 180.21 180.21 P 03 MPP 44.45 44.45 P 91 MPP .74 .74 P 13 MTT 360.33 360.33 P 12 MTT 53.79 53.79 P 11 MTT 4.45 4.45 P 10 MTT 15.52 15.52 P 09 MTT 3.95 3.95 P 08 MTT 31.27 31.27 P 07 MTT 29.99 29.99 P 06 MTT 145.44 145.44 P 05 MTT 66.02 66.02 P 04 MTT 124.25 124.25 P 03 MTT 30.51 30.51 P 91 MTT .19 .19 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 18.85 18.85 P 12 NTT 16.97 16.97 P 11 NTT 19.83 19.83 P 10 NTT 2.21 2.21 P 09 NTT 5.62 5.62 P 08 NTT 36.13 36.13 P 07 NTT 9.12 9.12 P 06 NTT 6.65 6.65 P 05 NTT 14.69 14.69 P 04 NTT 4.44 4.44 P 03 NTT 1.31 1.31 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.86 5.86 P 99 NTT 4.19 4.19 P 98 NTT 3.47 3.47 P 97 NTT .00 P 96 NTT .60 .60 P 95 NTT 1.57 1.57 P 94 NTT .83 .83 P 93 NTT 3.98 3.98 P 90 NTT .13 .13 P 89 NTT .65 .65 P 88 NTT 1.09 1.09 P 87 NTT .42 .42 P 83 NTT .08 .08 2,791.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,719.70 .00 137,719.70 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 675,306.66 675,306.66 C STT 126,467.56 126,467.56 C UTT 14,912.18- 14,912.18- C ZTT 21,067.25 21,067.25 P UTT 1,843.84 1,843.84 P ZTT 1,001.64 1,001.64 810,774.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 3,785.67 3,785.67 C 13 MTT 1,740.04 1,740.04 C 12 MTT 261.95 261.95 C 11 MTT 8.56 8.56 C 10 MTT 1.48 1.48 C 08 MTT .15 .15 C 07 MTT 2.81 2.81 C 14 NTT 192.32 192.32 C 13 NTT 698.60 698.60 C 12 NTT 5.40 5.40 C 11 NTT 11.37- 11.37- C 08 NTT 19.54 19.54 C 07 NTT 2.54 2.54 C 06 NTT 6.61 6.61 C 14 MTA 17,807.74- 17,807.74- P 13 MPP 76.60 76.60 P 12 MPP 17.63 17.63 P 11 MPP 1.87 1.87 P 10 MPP 15.58 15.58 P 09 MPP 5.14 5.14 P 08 MPP 59.64 59.64 P 07 MPP 73.06 73.06 P 06 MPP 413.88 413.88 P 05 MPP 193.12 193.12 P 04 MPP 442.09 442.09 P 03 MPP 106.65 106.65 P 91 MPP 1.59 1.59 P 13 MTT 767.62 767.62 P 12 MTT 115.18 115.18 P 11 MTT 9.55 9.55 P 10 MTT 33.24 33.24 P 09 MTT 8.25 8.25 P 08 MTT 64.07 64.07 P 07 MTT 62.39 62.39 P 06 MTT 310.91 310.91 P 05 MTT 147.87 147.87 P 04 MTT 304.79 304.79 P 03 MTT 73.18 73.18 P 91 MTT .39 .39 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 42.53 42.53 P 10 NTT 4.75 4.75 P 09 NTT 11.73 11.73 P 08 NTT 74.06 74.06 P 07 NTT 18.97 18.97 P 06 NTT 14.22 14.22 P 05 NTT 32.89 32.89 P 04 NTT 10.88 10.88 P 03 NTT 3.15 3.15 P 02 NTT .00 P 01 NTT .00 P 00 NTT 13.12 13.12 P 99 NTT 8.70 8.70 P 98 NTT 7.19 7.19 P 97 NTT .00 P 96 NTT 1.16 1.16 P 95 NTT 3.10 3.10 P 94 NTT 1.66 1.66 P 93 NTT 8.10 8.10 P 90 NTT .30 .30 P 89 NTT 1.76 1.76 P 88 NTT 3.36 3.36 P 87 NTT 1.26 1.26 P 83 NTT .38 .38 P 13 NTT 40.16 40.16 P 12 NTT 36.34 36.34 7,449.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 803,325.39 .00 803,325.39 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 168,225.69 168,225.69 C STT 31,504.35 31,504.35 C UTT 3,714.78- 3,714.78- C ZTT 5,248.06 5,248.06 P UTT 465.92 465.92 P ZTT 253.13 253.13 201,982.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 2,384.37 2,384.37 C 13 MTT 1,065.79 1,065.79 C 12 MTT 164.74 164.74 C 11 MTT 4.69 4.69 C 10 MTT .80 .80 C 08 MTT .07 .07 C 07 MTT 1.41 1.41 C 14 NTT 121.13 121.13 C 13 NTT 427.89 427.89 C 12 NTT 3.39 3.39 C 11 NTT 6.23- 6.23- C 08 NTT 10.44 10.44 C 07 NTT 1.26 1.26 C 06 NTT 3.07 3.07 C 14 MTA 10,443.76- 10,443.76- P 13 MPP 46.92 46.92 P 12 MPP 11.09 11.09 P 11 MPP 1.03 1.03 P 10 MPP 8.49 8.49 P 09 MPP 2.69 2.69 P 08 MPP 31.87 31.87 P 07 MPP 36.48 36.48 P 06 MPP 192.12 192.12 P 05 MPP 90.55 90.55 P 04 MPP 153.79 153.79 P 03 MPP 37.98 37.98 P 91 MPP .54 .54 P 13 MTT 470.18 470.18 P 12 MTT 72.43 72.43 P 11 MTT 5.23 5.23 P 10 MTT 18.11 18.11 P 09 MTT 4.31 4.31 P 08 MTT 34.23 34.23 P 07 MTT 31.16 31.16 P 06 MTT 144.32 144.32 P 05 MTT 69.34 69.34 P 04 MTT 106.04 106.04 P 03 MTT 26.06 26.06 P 91 MTT .13 .13 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 24.60 24.60 P 12 NTT 22.86 22.86 P 11 NTT 23.30 23.30 P 10 NTT 2.58 2.58 P 09 NTT 6.14 6.14 P 08 NTT 39.56 39.56 P 07 NTT 9.48 9.48 P 06 NTT 6.60 6.60 P 05 NTT 15.43 15.43 P 04 NTT 3.78 3.78 P 03 NTT 1.12 1.12 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.85 4.85 P 99 NTT 3.95 3.95 P 98 NTT 3.28 3.28 P 97 NTT .00 P 96 NTT .53 .53 P 95 NTT 1.36 1.36 P 94 NTT .67 .67 P 93 NTT 2.93 2.93 P 90 NTT .10 .10 P 89 NTT .51 .51 P 88 NTT 1.08 1.08 P 87 NTT .39 .39 P 83 NTT .23 .23 4,490.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,491.85 .00 197,491.85 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT 1.27 1.27 P 93 NTT 14.88 14.88 P 98 NTT .63 .63 P 99 NTT .23 .23 17.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.01 .00 17.01 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .35 .35 .35 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 99 NTT 2.29 2.29 P 00 NTT 18.45 18.45 20.74 DA58 SNOWLINE UNIF JMW S54 001 P 88 NTT 1.05 1.05 P 89 NTT .42 .42 P 94 NTT .05 .05 1.52 DA66 VICTOR HIGH JPI S68 001 P 91 MPP .73 .73 P 91 MTT .19 .19 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.53 .00 23.53 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT .01 .01 P 93 NTT .17 .17 P 94 NTT .02 .02 P 95 NTT .09 .09 P 98 NTT .03 .03 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 94 NTT .35 .35 P 95 NTT .77 .77 1.12 DA54 SAN BERNARDINO UNIF JRK S76 053 P 93 NTT 1.46 1.46 P 96 NTT .02 .02 P 98 NTT .43 .43 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.03 .00 3.03 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 P 90 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .24 .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 87 NTT .01 .01 .01 DA58 SNOWLINE 254 (TMR) JIJ S28 001 P 88 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 JIJ S28 001 P 87 NTT .03 .03 .03 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 88 NTT .04 .04 P 89 NTT .04 .04 P 94 NTT .00 .08 DA66 VICTOR HIGH JIJ S28 001 P 91 MPP .01 .01 P 91 MTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 87 NTT .02 .02 .02 DA58 SNOWLINE 254 (OH-MH) JIH S26 101 P 88 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 223,783.94 223,783.94 C STT 41,908.97 41,908.97 C UTT 4,941.61- 4,941.61- C ZTT 6,981.29 6,981.29 P UTT 621.55 621.55 P ZTT 337.66 337.66 268,691.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 2,196.03 2,196.03 C 13 MTT 1,014.42 1,014.42 C 12 MTT 154.03 154.03 C 11 MTT 5.11 5.11 C 10 MTT .91 .91 C 08 MTT .10 .10 C 07 MTT 1.82 1.82 C 14 NTT 111.56 111.56 C 13 NTT 407.27 407.27 C 12 NTT 3.17 3.17 C 11 NTT 6.78- 6.78- C 08 NTT 12.64 12.64 C 07 NTT 1.64 1.64 C 06 NTT 4.18 4.18 C 14 MTA 9,998.48- 9,998.48- P 13 MPP 44.66 44.66 P 12 MPP 10.37 10.37 P 11 MPP 1.11 1.11 P 10 MPP 9.55 9.55 P 09 MPP 3.24 3.24 P 08 MPP 38.61 38.61 P 07 MPP 47.13 47.13 P 06 MPP 261.91 261.91 P 05 MPP 121.31 121.31 P 04 MPP 270.99 270.99 P 03 MPP 66.66 66.66 P 91 MPP 1.35 1.35 P 13 MTT 447.51 447.51 P 12 MTT 67.72 67.72 P 11 MTT 5.70 5.70 P 10 MTT 20.36 20.36 P 09 MTT 5.19 5.19 P 08 MTT 41.47 41.47 P 07 MTT 40.25 40.25 P 06 MTT 196.75 196.75 P 05 MTT 92.89 92.89 P 04 MTT 186.83 186.83 P 03 MTT 45.75 45.75 P 91 MTT .34 .34 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 25.38 25.38 P 10 NTT 2.91 2.91 P 09 NTT 7.38 7.38 P 08 NTT 47.94 47.94 P 07 NTT 12.24 12.24 P 06 NTT 9.00 9.00 P 05 NTT 20.66 20.66 P 04 NTT 6.67 6.67 P 03 NTT 1.97 1.97 P 02 NTT .00 P 01 NTT .00 P 00 NTT 8.84 8.84 P 99 NTT 7.17 7.17 P 98 NTT 5.93 5.93 P 97 NTT .00 P 96 NTT .89 .89 P 95 NTT 2.47 2.47 P 94 NTT 1.38 1.38 P 93 NTT 6.81 6.81 P 90 NTT .24 .24 P 89 NTT 1.39 1.39 P 88 NTT 2.46 2.46 P 87 NTT .81 .81 P 13 NTT 23.41 23.41 P 12 NTT 21.37 21.37 3,847.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,844.39 .00 264,844.39 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 55,936.64 55,936.64 C STT 10,475.51 10,475.51 C UTT 1,235.20- 1,235.20- C ZTT 1,745.03 1,745.03 P UTT 144.17 144.17 P ZTT 78.33 78.33 67,144.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 2.01 2.01 C 11 MTT .08 .08 C 10 MTT .01 .01 C 08 MTT .00 C 07 MTT .02 .02 C 12 NTT .05 .05 C 11 NTT .10- .10- C 08 NTT .16 .16 C 07 NTT .02 .02 C 06 NTT .06 .06 C 14 MTA 39.62- 39.62- P 12 MPP .14 .14 P 11 MPP .02 .02 P 10 MPP .13 .13 P 09 MPP .04 .04 P 08 MPP .47 .47 P 07 MPP .58 .58 P 06 MPP 3.48 3.48 P 05 MPP 1.65 1.65 P 04 MPP 3.98 3.98 P 03 MPP 1.02 1.02 P 91 MPP .02 .02 P 12 MTT .89 .89 P 11 MTT .08 .08 P 10 MTT .28 .28 P 09 MTT .07 .07 P 08 MTT .51 .51 P 07 MTT .50 .50 P 06 MTT 2.61 2.61 P 05 MTT 1.27 1.27 P 04 MTT 2.75 2.75 P 03 MTT .69 .69 P 91 MTT .00 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .59 .59 P 07 NTT .15 .15 P 06 NTT .12 .12 P 05 NTT .29 .29 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT .10 .10 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .12 .12 P 90 NTT .01 .01 P 88 NTT .05 .05 P 87 NTT .03 .03 P 83 NTT .01 .01 P 12 NTT .28 .28 P 11 NTT .37 .37 13.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,131.04 .00 67,131.04 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 61,392.14 61,392.14 C STT 11,497.16 11,497.16 C UTT 1,355.67- 1,355.67- C ZTT 1,915.23 1,915.23 P UTT 184.83 184.83 P ZTT 100.42 100.42 73,734.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 879.32 879.32 C 13 MTT 409.56 409.56 C 12 MTT 62.35 62.35 C 11 MTT 2.11 2.11 C 10 MTT .39 .39 C 08 MTT .04 .04 C 07 MTT .80 .80 C 14 NTT 44.68 44.68 C 13 NTT 164.44 164.44 C 12 NTT 1.28 1.28 C 11 NTT 2.81- 2.81- C 08 NTT 5.40 5.40 C 07 NTT .72 .72 C 06 NTT 1.88 1.88 C 14 MTA 4,215.93- 4,215.93- P 13 MPP 18.03 18.03 P 12 MPP 4.20 4.20 P 11 MPP .46 .46 P 10 MPP 4.06 4.06 P 09 MPP 1.38 1.38 P 08 MPP 16.49 16.49 P 07 MPP 20.80 20.80 P 06 MPP 118.06 118.06 P 05 MPP 56.34 56.34 P 04 MPP 129.68 129.68 P 03 MPP 32.73 32.73 P 91 MPP .88 .88 P 13 MTT 180.68 180.68 P 12 MTT 27.41 27.41 P 11 MTT 2.36 2.36 P 10 MTT 8.67 8.67 P 09 MTT 2.20 2.20 P 08 MTT 17.72 17.72 P 07 MTT 17.77 17.77 P 06 MTT 88.69 88.69 P 05 MTT 43.14 43.14 P 04 MTT 89.40 89.40 P 03 MTT 22.46 22.46 P 91 MTT .22 .22 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 10.49 10.49 P 10 NTT 1.24 1.24 P 09 NTT 3.14 3.14 P 08 NTT 20.47 20.47 P 07 NTT 5.40 5.40 P 06 NTT 4.06 4.06 P 05 NTT 9.59 9.59 P 04 NTT 3.19 3.19 P 03 NTT .97 .97 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.69 4.69 P 99 NTT 3.45 3.45 P 98 NTT 2.86 2.86 P 97 NTT .00 P 96 NTT .52 .52 P 95 NTT 1.45 1.45 P 94 NTT .83 .83 P 93 NTT 4.15 4.15 P 90 NTT .17 .17 P 89 NTT 1.00 1.00 P 88 NTT 1.91 1.91 P 87 NTT .73 .73 P 83 NTT .20 .20 P 13 NTT 9.45 9.45 P 12 NTT 8.65 8.65 1,643.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,090.78 .00 72,090.78 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 160,447.06 160,447.06 C STT 30,047.60 30,047.60 C UTT 3,543.00- 3,543.00- C ZTT 5,005.39 5,005.39 P UTT 452.28 452.28 P ZTT 245.66 245.66 192,654.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 393.84 393.84 C 13 MTT 186.78 186.78 C 12 MTT 28.60 28.60 C 11 MTT .97 .97 C 10 MTT .18 .18 C 08 MTT .02 .02 C 07 MTT .36 .36 C 06 NTT .86 .86 C 07 NTT .32 .32 C 08 NTT 2.46 2.46 C 11 NTT 1.29- 1.29- C 12 NTT .59 .59 C 13 NTT 74.99 74.99 C 14 NTT 20.00 20.00 C 14 MTA 1,925.70- 1,925.70- P 13 MPP 8.22 8.22 P 12 MPP 1.92 1.92 P 11 MPP .22 .22 P 10 MPP 1.89 1.89 P 09 MPP .64 .64 P 08 MPP 7.53 7.53 P 07 MPP 9.33 9.33 P 06 MPP 53.33 53.33 P 05 MPP 25.85 25.85 P 04 MPP 65.00 65.00 P 03 MPP 16.83 16.83 P 91 MPP .36 .36 P 13 MTT 82.39 82.39 P 12 MTT 12.58 12.58 P 11 MTT 1.08 1.08 P 10 MTT 4.03 4.03 P 09 MTT 1.03 1.03 P 08 MTT 8.08 8.08 P 07 MTT 7.96 7.96 P 06 MTT 40.06 40.06 P 05 MTT 19.79 19.79 P 04 MTT 44.82 44.82 P 03 MTT 11.55 11.55 P 91 MTT .09 .09 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .07 .07 P 87 NTT .29 .29 P 88 NTT .74 .74 P 89 NTT .40 .40 P 90 NTT .07 .07 P 93 NTT 1.77 1.77 P 94 NTT .37 .37 P 95 NTT .68 .68 P 96 NTT .25 .25 P 97 NTT .00 P 98 NTT 1.46 1.46 P 99 NTT 1.76 1.76 P 00 NTT 2.41 2.41 P 01 NTT .00 P 02 NTT .00 P 03 NTT .50 .50 P 04 NTT 1.60 1.60 P 05 NTT 4.41 4.41 P 06 NTT 1.83 1.83 P 07 NTT 2.42 2.42 P 08 NTT 9.35 9.35 P 09 NTT 1.46 1.46 P 10 NTT .57 .57 P 11 NTT 4.84 4.84 P 12 NTT 3.97 3.97 P 13 NTT 4.32 4.32 746.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,908.09 .00 191,908.09 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 616.29 616.29 616.29 GA01 GENERAL TAX LEVY JEI S10 001 C STS 875,438.50 875,438.50 C STT 163,947.12 163,947.12 C UTT 19,331.51- 19,331.51- C ZTT 27,310.67 27,310.67 P UTT 2,372.27 2,372.27 P ZTT 1,288.77 1,288.77 1,051,025.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 4,725.67 4,725.67 C 13 MTT 2,205.89 2,205.89 C 12 MTT 337.13 337.13 C 11 MTT 11.21 11.21 C 10 MTT 1.95 1.95 C 08 MTT .19 .19 C 07 MTT 3.90 3.90 C 14 NTT 240.07 240.07 C 13 NTT 885.62 885.62 C 12 NTT 6.95 6.95 C 11 NTT 14.87- 14.87- C 08 NTT 26.86 26.86 C 07 NTT 3.51 3.51 C 06 NTT 9.20 9.20 C 14 MTA 21,737.42- 21,737.42- P 13 MPP 97.10 97.10 P 12 MPP 22.70 22.70 P 11 MPP 2.45 2.45 P 10 MPP 20.51 20.51 P 09 MPP 6.86 6.86 P 08 MPP 81.99 81.99 P 07 MPP 101.04 101.04 P 06 MPP 576.34 576.34 P 05 MPP 274.32 274.32 P 04 MPP 645.57 645.57 P 03 MPP 163.85 163.85 P 91 MPP 2.83 2.83 P 13 MTT 973.13 973.13 P 12 MTT 148.22 148.22 P 11 MTT 12.49 12.49 P 10 MTT 43.75 43.75 P 09 MTT 10.99 10.99 P 08 MTT 88.08 88.08 P 07 MTT 86.30 86.30 P 06 MTT 432.95 432.95 P 05 MTT 210.06 210.06 P 04 MTT 445.09 445.09 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 112.43 112.43 P 91 MTT .71 .71 P 11 NTT 55.63 55.63 P 10 NTT 6.25 6.25 P 09 NTT 15.63 15.63 P 08 NTT 101.80 101.80 P 07 NTT 26.24 26.24 P 06 NTT 19.80 19.80 P 05 NTT 46.73 46.73 P 04 NTT 15.88 15.88 P 03 NTT 4.84 4.84 P 02 NTT .00 P 01 NTT .00 P 00 NTT 22.16 22.16 P 99 NTT 15.16 15.16 P 98 NTT 12.54 12.54 P 97 NTT .00 P 96 NTT 2.12 2.12 P 95 NTT 5.69 5.69 P 94 NTT 3.01 3.01 P 93 NTT 14.62 14.62 P 90 NTT .54 .54 P 89 NTT 3.09 3.09 P 88 NTT 5.60 5.60 P 87 NTT 2.02 2.02 P 83 NTT .49 .49 P 13 NTT 50.91 50.91 P 12 NTT 46.77 46.77 8,256.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043,385.25 .00 1,043,385.25 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 171,597.83 171,597.83 C STT 32,135.86 32,135.86 C UTT 3,789.24- 3,789.24- C ZTT 5,353.26 5,353.26 P UTT 460.53 460.53 P ZTT 250.18 250.18 206,008.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 3,524.05 3,524.05 C 13 MTT 1,593.81 1,593.81 C 12 MTT 243.08 243.08 C 11 MTT 7.92 7.92 C 10 MTT 1.40 1.40 C 08 MTT .15 .15 C 07 MTT 2.77 2.77 C 06 NTT 6.53 6.53 C 07 NTT 2.49 2.49 C 08 NTT 19.15 19.15 C 11 NTT 10.52- 10.52- C 12 NTT 5.01 5.01 C 13 NTT 639.88 639.88 C 14 NTT 179.03 179.03 C 14 MTA 16,348.23- 16,348.23- P 13 MPP 70.16 70.16 P 12 MPP 16.37 16.37 P 11 MPP 1.73 1.73 P 10 MPP 14.83 14.83 P 09 MPP 4.90 4.90 P 08 MPP 58.47 58.47 P 07 MPP 71.78 71.78 P 06 MPP 408.43 408.43 P 05 MPP 196.75 196.75 P 04 MPP 465.55 465.55 P 03 MPP 115.09 115.09 P 91 MPP 1.95 1.95 P 13 MTT 703.11 703.11 P 12 MTT 106.88 106.88 P 11 MTT 8.84 8.84 P 10 MTT 31.63 31.63 P 09 MTT 7.86 7.86 P 08 MTT 62.79 62.79 P 07 MTT 61.31 61.31 P 06 MTT 306.82 306.82 P 05 MTT 150.66 150.66 P 04 MTT 320.97 320.97 P 03 MTT 78.98 78.98 P 91 MTT .48 .48 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .33 .33 P 87 NTT 1.43 1.43 P 88 NTT 3.86 3.86 P 89 NTT 2.07 2.07 P 90 NTT .37 .37 P 93 NTT 9.64 9.64 P 94 NTT 2.00 2.00 P 95 NTT 3.73 3.73 P 96 NTT 1.37 1.37 P 97 NTT .00 P 98 NTT 8.12 8.12 P 99 NTT 9.81 9.81 P 00 NTT 14.64 14.64 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.40 3.40 P 04 NTT 11.45 11.45 P 05 NTT 33.51 33.51 P 06 NTT 14.04 14.04 P 07 NTT 18.64 18.64 P 08 NTT 72.58 72.58 P 09 NTT 11.18 11.18 P 10 NTT 4.52 4.52 P 11 NTT 39.35 39.35 P 12 NTT 33.72 33.72 P 13 NTT 36.78 36.78 6,530.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,477.82 .00 199,477.82 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 P UWT 189.10 189.10 189.10 GA01 GENERAL TAX LEVY JHK S22 001 C STS 221,800.69 221,800.69 C STT 41,537.55 41,537.55 C UTT 4,897.82- 4,897.82- C ZTT 6,919.42 6,919.42 P UTT 615.16 615.16 P ZTT 334.19 334.19 266,309.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 6,142.05 6,142.05 C 13 MTT 2,825.82 2,825.82 C 12 MTT 429.24 429.24 C 11 MTT 13.95 13.95 C 10 MTT 2.42 2.42 C 08 MTT .24 .24 C 07 MTT 4.74 4.74 C 14 NTT 312.03 312.03 C 13 NTT 1,134.51 1,134.51 C 12 NTT 8.85 8.85 C 11 NTT 18.52- 18.52- C 08 NTT 32.93 32.93 C 07 NTT 4.26 4.26 C 06 NTT 11.14 11.14 C 14 MTA 28,907.13- 28,907.13- P 13 MPP 124.40 124.40 P 12 MPP 28.90 28.90 P 11 MPP 3.05 3.05 P 10 MPP 25.43 25.43 P 09 MPP 8.48 8.48 P 08 MPP 100.51 100.51 P 07 MPP 122.96 122.96 P 06 MPP 697.13 697.13 P 05 MPP 331.23 331.23 P 04 MPP 774.30 774.30 P 03 MPP 193.93 193.93 P 91 MPP 3.22 3.22 P 13 MTT 1,246.61 1,246.61 P 12 MTT 188.73 188.73 P 11 MTT 15.54 15.54 P 10 MTT 54.25 54.25 P 09 MTT 13.59 13.59 P 08 MTT 107.98 107.98 P 07 MTT 105.02 105.02 P 06 MTT 523.69 523.69 P 05 MTT 253.64 253.64 P 04 MTT 533.85 533.85 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 133.08 133.08 P 91 MTT .80 .80 P 11 NTT 69.25 69.25 P 10 NTT 7.74 7.74 P 09 NTT 19.33 19.33 P 08 NTT 124.80 124.80 P 07 NTT 31.93 31.93 P 06 NTT 23.95 23.95 P 05 NTT 56.43 56.43 P 04 NTT 19.05 19.05 P 03 NTT 5.72 5.72 P 02 NTT .00 P 01 NTT .00 P 00 NTT 24.41 24.41 P 99 NTT 16.45 16.45 P 98 NTT 13.62 13.62 P 97 NTT .00 P 96 NTT 2.27 2.27 P 95 NTT 6.14 6.14 P 94 NTT 3.31 3.31 P 93 NTT 16.17 16.17 P 90 NTT .59 .59 P 89 NTT 3.27 3.27 P 88 NTT 5.73 5.73 P 87 NTT 2.00 2.00 P 83 NTT .46 .46 P 13 NTT 65.22 65.22 P 12 NTT 59.55 59.55 11,835.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,662.53 .00 254,662.53 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 130,256.44 130,256.44 C STT 24,393.69 24,393.69 C UTT 2,876.34- 2,876.34- C ZTT 4,063.55 4,063.55 P UTT 373.77 373.77 P ZTT 203.05 203.05 156,414.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 3,565.09 3,565.09 C 13 MTT 1,624.40 1,624.40 C 12 MTT 245.02 245.02 C 11 MTT 7.87 7.87 C 10 MTT 1.33 1.33 C 08 MTT .13 .13 C 07 MTT 2.47 2.47 C 14 NTT 181.11 181.11 C 13 NTT 652.17 652.17 C 12 NTT 5.04 5.04 C 11 NTT 10.45- 10.45- C 08 NTT 17.52 17.52 C 07 NTT 2.22 2.22 C 06 NTT 5.37 5.37 C 14 MTA 15,960.65- 15,960.65- P 13 MPP 71.51 71.51 P 12 MPP 16.49 16.49 P 11 MPP 1.72 1.72 P 10 MPP 14.01 14.01 P 09 MPP 4.67 4.67 P 08 MPP 53.51 53.51 P 07 MPP 63.99 63.99 P 06 MPP 336.48 336.48 P 05 MPP 149.14 149.14 P 04 MPP 320.26 320.26 P 03 MPP 78.46 78.46 P 91 MPP 1.57 1.57 P 13 MTT 716.60 716.60 P 12 MTT 107.73 107.73 P 11 MTT 8.78 8.78 P 10 MTT 29.89 29.89 P 09 MTT 7.50 7.50 P 08 MTT 57.48 57.48 P 07 MTT 54.65 54.65 P 06 MTT 252.77 252.77 P 05 MTT 114.20 114.20 P 04 MTT 220.80 220.80 P 03 MTT 53.84 53.84 P 91 MTT .39 .39 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 39.10 39.10 P 10 NTT 4.27 4.27 P 09 NTT 10.66 10.66 P 08 NTT 66.43 66.43 P 07 NTT 16.62 16.62 P 06 NTT 11.56 11.56 P 05 NTT 25.40 25.40 P 04 NTT 7.88 7.88 P 03 NTT 2.32 2.32 P 02 NTT .00 P 01 NTT .00 P 00 NTT 10.30 10.30 P 99 NTT 7.44 7.44 P 98 NTT 6.16 6.16 P 97 NTT .00 P 96 NTT 1.07 1.07 P 95 NTT 2.96 2.96 P 94 NTT 1.63 1.63 P 93 NTT 7.91 7.91 P 90 NTT .29 .29 P 89 NTT 1.56 1.56 P 88 NTT 2.71 2.71 P 87 NTT .84 .84 P 13 NTT 37.49 37.49 P 12 NTT 34.00 34.00 6,626.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,787.84 .00 149,787.84 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 37,103.91 37,103.91 C STT 6,948.61 6,948.61 C UTT 819.33- 819.33- C ZTT 1,157.52 1,157.52 P UTT 105.93 105.93 P ZTT 57.56 57.56 44,554.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 445.87 445.87 C 13 MTT 194.50 194.50 C 12 MTT 28.62 28.62 C 11 MTT .91 .91 C 10 MTT .15 .15 C 08 MTT .01 .01 C 07 MTT .12 .12 C 14 NTT 22.65 22.65 C 13 NTT 78.09 78.09 C 12 NTT .59 .59 C 11 NTT 1.21- 1.21- C 08 NTT 1.31 1.31 C 07 NTT .11 .11 C 06 NTT .28 .28 C 14 MTA 1,735.01- 1,735.01- P 13 MPP 8.56 8.56 P 12 MPP 1.93 1.93 P 11 MPP .20 .20 P 10 MPP 1.56 1.56 P 09 MPP .44 .44 P 08 MPP 4.00 4.00 P 07 MPP 3.22 3.22 P 06 MPP 17.12 17.12 P 05 MPP 8.07 8.07 P 04 MPP 19.39 19.39 P 03 MPP 5.08 5.08 P 91 MPP .10 .10 P 13 MTT 85.80 85.80 P 12 MTT 12.58 12.58 P 11 MTT 1.02 1.02 P 10 MTT 3.33 3.33 P 09 MTT .69 .69 P 08 MTT 4.30 4.30 P 07 MTT 2.75 2.75 P 06 MTT 12.86 12.86 P 05 MTT 6.17 6.17 P 04 MTT 13.37 13.37 P 03 MTT 3.48 3.48 P 91 MTT .02 .02 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.55 4.55 P 10 NTT .47 .47 P 09 NTT .99 .99 P 08 NTT 4.97 4.97 P 07 NTT .84 .84 P 06 NTT .59 .59 P 05 NTT 1.38 1.38 P 04 NTT .48 .48 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .00 P 00 NTT .78 .78 P 99 NTT .58 .58 P 98 NTT .48 .48 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .26 .26 P 94 NTT .13 .13 P 93 NTT .64 .64 P 90 NTT .02 .02 P 89 NTT .10 .10 P 88 NTT .19 .19 P 87 NTT .09 .09 P 13 NTT 4.49 4.49 P 12 NTT 3.97 3.97 720.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,833.47 .00 43,833.47 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 119,638.12 119,638.12 C STT 22,405.13 22,405.13 C UTT 2,641.86- 2,641.86- C ZTT 3,732.30 3,732.30 P UTT 337.59 337.59 P ZTT 183.36 183.36 143,654.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 1,360.42 1,360.42 C 13 MTT 615.46 615.46 C 12 MTT 95.60 95.60 C 11 MTT 3.18 3.18 C 10 MTT .56 .56 C 08 MTT .05 .05 C 07 MTT 1.08 1.08 C 14 NTT 69.11 69.11 C 13 NTT 247.09 247.09 C 12 NTT 1.98 1.98 C 11 NTT 4.23- 4.23- C 08 NTT 7.46 7.46 C 07 NTT .97 .97 C 06 NTT 2.52 2.52 C 14 MTA 6,114.51- 6,114.51- P 13 MPP 27.09 27.09 P 12 MPP 6.44 6.44 P 11 MPP .69 .69 P 10 MPP 5.92 5.92 P 09 MPP 1.95 1.95 P 08 MPP 22.76 22.76 P 07 MPP 27.85 27.85 P 06 MPP 158.20 158.20 P 05 MPP 74.71 74.71 P 04 MPP 176.72 176.72 P 03 MPP 45.42 45.42 P 91 MPP 1.18 1.18 P 13 MTT 271.51 271.51 P 12 MTT 42.03 42.03 P 11 MTT 3.55 3.55 P 10 MTT 12.62 12.62 P 09 MTT 3.13 3.13 P 08 MTT 24.44 24.44 P 07 MTT 23.79 23.79 P 06 MTT 118.84 118.84 P 05 MTT 57.21 57.21 P 04 MTT 121.84 121.84 P 03 MTT 31.17 31.17 P 91 MTT .29 .29 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 15.79 15.79 P 10 NTT 1.81 1.81 P 09 NTT 4.45 4.45 P 08 NTT 28.25 28.25 P 07 NTT 7.23 7.23 P 06 NTT 5.44 5.44 P 05 NTT 12.73 12.73 P 04 NTT 4.35 4.35 P 03 NTT 1.34 1.34 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.68 6.68 P 99 NTT 4.91 4.91 P 98 NTT 4.07 4.07 P 97 NTT .00 P 96 NTT .74 .74 P 95 NTT 2.10 2.10 P 94 NTT 1.15 1.15 P 93 NTT 5.70 5.70 P 90 NTT .22 .22 P 89 NTT 1.27 1.27 P 88 NTT 2.44 2.44 P 87 NTT .89 .89 P 83 NTT .19 .19 P 13 NTT 14.21 14.21 P 12 NTT 13.26 13.26 2,314.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,339.95 .00 141,339.95 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 24,941.69 24,941.69 C STT 4,670.94 4,670.94 C UTT 550.76- 550.76- C ZTT 778.09 778.09 P UTT 72.56 72.56 P ZTT 39.42 39.42 29,951.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 127.97 127.97 C 13 MTT 63.27 63.27 C 12 MTT 10.41 10.41 C 11 MTT .36 .36 C 10 MTT .06 .06 C 08 MTT .01 .01 C 07 MTT .13 .13 C 14 NTT 6.51 6.51 C 13 NTT 25.41 25.41 C 12 NTT .21 .21 C 11 NTT .46- .46- C 08 NTT .89 .89 C 07 NTT .12 .12 C 06 NTT .32 .32 C 14 MTA 497.56- 497.56- P 13 MPP 2.79 2.79 P 12 MPP .70 .70 P 11 MPP .08 .08 P 10 MPP .63 .63 P 09 MPP .21 .21 P 08 MPP 2.72 2.72 P 07 MPP 3.37 3.37 P 06 MPP 19.61 19.61 P 05 MPP 9.37 9.37 P 04 MPP 22.71 22.71 P 03 MPP 5.92 5.92 P 91 MPP .19 .19 P 13 MTT 27.92 27.92 P 12 MTT 4.58 4.58 P 11 MTT .39 .39 P 10 MTT 1.36 1.36 P 09 MTT .34 .34 P 08 MTT 2.92 2.92 P 07 MTT 2.88 2.88 P 06 MTT 14.73 14.73 P 05 MTT 7.18 7.18 P 04 MTT 15.65 15.65 P 03 MTT 4.06 4.06 P 91 MTT .05 .05 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.75 1.75 P 10 NTT .19 .19 P 09 NTT .49 .49 P 08 NTT 3.38 3.38 P 07 NTT .88 .88 P 06 NTT .67 .67 P 05 NTT 1.59 1.59 P 04 NTT .56 .56 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT .00 P 00 NTT .95 .95 P 99 NTT .74 .74 P 98 NTT .61 .61 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .33 .33 P 94 NTT .19 .19 P 93 NTT .93 .93 P 90 NTT .04 .04 P 89 NTT .21 .21 P 88 NTT .41 .41 P 87 NTT .15 .15 P 83 NTT .04 .04 P 13 NTT 1.46 1.46 P 12 NTT 1.45 1.45 94.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,857.26 .00 29,857.26 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 451,237.23 451,237.23 C STT 84,505.14 84,505.14 C UTT 9,964.26- 9,964.26- C ZTT 14,077.05 14,077.05 P UTT 1,237.40 1,237.40 P ZTT 672.25 672.25 541,764.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 3,223.77 3,223.77 C 13 MTT 1,489.06 1,489.06 C 12 MTT 225.27 225.27 C 11 MTT 7.37 7.37 C 10 MTT 1.27 1.27 C 08 MTT .13 .13 C 07 MTT 2.45 2.45 C 14 NTT 163.77 163.77 C 13 NTT 597.82 597.82 C 12 NTT 4.64 4.64 C 11 NTT 9.79- 9.79- C 08 NTT 17.00 17.00 C 07 NTT 2.20 2.20 C 06 NTT 5.74 5.74 C 14 MTA 15,169.56- 15,169.56- P 13 MPP 65.55 65.55 P 12 MPP 15.16 15.16 P 11 MPP 1.61 1.61 P 10 MPP 13.41 13.41 P 09 MPP 4.44 4.44 P 08 MPP 51.92 51.92 P 07 MPP 63.54 63.54 P 06 MPP 359.38 359.38 P 05 MPP 170.58 170.58 P 04 MPP 397.90 397.90 P 03 MPP 100.92 100.92 P 91 MPP 1.98 1.98 P 13 MTT 656.89 656.89 P 12 MTT 99.05 99.05 P 11 MTT 8.22 8.22 P 10 MTT 28.60 28.60 P 09 MTT 7.11 7.11 P 08 MTT 55.77 55.77 P 07 MTT 54.26 54.26 P 06 MTT 269.97 269.97 P 05 MTT 130.62 130.62 P 04 MTT 274.34 274.34 P 03 MTT 69.26 69.26 P 91 MTT .49 .49 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 36.60 36.60 P 10 NTT 4.08 4.08 P 09 NTT 10.10 10.10 P 08 NTT 64.46 64.46 P 07 NTT 16.50 16.50 P 06 NTT 12.35 12.35 P 05 NTT 29.06 29.06 P 04 NTT 9.79 9.79 P 03 NTT 2.98 2.98 P 02 NTT .00 P 01 NTT .00 P 00 NTT 13.31 13.31 P 99 NTT 9.31 9.31 P 98 NTT 7.71 7.71 P 97 NTT .00 P 96 NTT 1.31 1.31 P 95 NTT 3.61 3.61 P 94 NTT 1.98 1.98 P 93 NTT 9.84 9.84 P 90 NTT .38 .38 P 89 NTT 2.15 2.15 P 88 NTT 3.96 3.96 P 87 NTT 1.45 1.45 P 83 NTT .35 .35 P 13 NTT 34.37 34.37 P 12 NTT 31.25 31.25 6,230.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,533.82 .00 535,533.82 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 219,352.18 219,352.18 C STT 41,079.02 41,079.02 C UTT 4,843.76- 4,843.76- C ZTT 6,843.03 6,843.03 P UTT 601.52 601.52 P ZTT 326.78 326.78 263,358.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 4,052.78 4,052.78 C 13 MTT 1,873.37 1,873.37 C 12 MTT 283.90 283.90 C 11 MTT 9.22 9.22 C 10 MTT 1.59 1.59 C 08 MTT .17 .17 C 07 MTT 3.38 3.38 C 14 NTT 205.89 205.89 C 13 NTT 752.13 752.13 C 12 NTT 5.85 5.85 C 11 NTT 12.24- 12.24- C 08 NTT 22.94 22.94 C 07 NTT 3.04 3.04 C 06 NTT 8.08 8.08 C 14 MTA 18,184.85- 18,184.85- P 13 MPP 82.47 82.47 P 12 MPP 19.12 19.12 P 11 MPP 2.02 2.02 P 10 MPP 16.74 16.74 P 09 MPP 5.75 5.75 P 08 MPP 70.03 70.03 P 07 MPP 87.64 87.64 P 06 MPP 505.86 505.86 P 05 MPP 241.16 241.16 P 04 MPP 566.32 566.32 P 03 MPP 145.16 145.16 P 91 MPP 2.40 2.40 P 13 MTT 826.44 826.44 P 12 MTT 124.82 124.82 P 11 MTT 10.28 10.28 P 10 MTT 35.71 35.71 P 09 MTT 9.22 9.22 P 08 MTT 75.22 75.22 P 07 MTT 74.86 74.86 P 06 MTT 380.00 380.00 P 05 MTT 184.67 184.67 P 04 MTT 390.45 390.45 P 03 MTT 99.61 99.61 P 91 MTT .60 .60 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 45.79 45.79 P 10 NTT 5.10 5.10 P 09 NTT 13.12 13.12 P 08 NTT 86.94 86.94 P 07 NTT 22.76 22.76 P 06 NTT 17.38 17.38 P 05 NTT 41.08 41.08 P 04 NTT 13.93 13.93 P 03 NTT 4.29 4.29 P 02 NTT .00 P 01 NTT .00 P 00 NTT 18.74 18.74 P 99 NTT 12.64 12.64 P 98 NTT 10.46 10.46 P 97 NTT .00 P 96 NTT 1.75 1.75 P 95 NTT 4.73 4.73 P 94 NTT 2.51 2.51 P 93 NTT 12.14 12.14 P 90 NTT .44 .44 P 89 NTT 2.42 2.42 P 88 NTT 4.68 4.68 P 87 NTT 1.65 1.65 P 83 NTT .37 .37 P 13 NTT 43.23 43.23 P 12 NTT 39.39 39.39 6,612.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,746.11 .00 256,746.11 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 205,265.79 205,265.79 C STT 38,441.00 38,441.00 C UTT 4,532.69- 4,532.69- C ZTT 6,403.59 6,403.59 P UTT 586.81 586.81 P ZTT 318.79 318.79 246,483.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 593.97 593.97 C 13 MTT 282.81 282.81 C 12 MTT 45.01 45.01 C 11 MTT 1.53 1.53 C 10 MTT .29 .29 C 08 MTT .03 .03 C 07 MTT .62 .62 C 14 NTT 30.17 30.17 C 13 NTT 113.54 113.54 C 12 NTT .93 .93 C 11 NTT 2.03- 2.03- C 08 NTT 4.14 4.14 C 07 NTT .56 .56 C 06 NTT 1.51 1.51 C 14 MTA 2,828.90- 2,828.90- P 13 MPP 12.44 12.44 P 12 MPP 3.03 3.03 P 11 MPP .33 .33 P 10 MPP 2.98 2.98 P 09 MPP 1.04 1.04 P 08 MPP 12.63 12.63 P 07 MPP 16.13 16.13 P 06 MPP 94.43 94.43 P 05 MPP 44.59 44.59 P 04 MPP 108.88 108.88 P 03 MPP 28.34 28.34 P 91 MPP .67 .67 P 13 MTT 124.76 124.76 P 12 MTT 19.79 19.79 P 11 MTT 1.70 1.70 P 10 MTT 6.36 6.36 P 09 MTT 1.67 1.67 P 08 MTT 13.57 13.57 P 07 MTT 13.77 13.77 P 06 MTT 70.94 70.94 P 05 MTT 34.14 34.14 P 04 MTT 75.07 75.07 P 03 MTT 19.44 19.44 P 91 MTT .17 .17 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 7.59 7.59 P 10 NTT .91 .91 P 09 NTT 2.36 2.36 P 08 NTT 15.68 15.68 P 07 NTT 4.18 4.18 P 06 NTT 3.24 3.24 P 05 NTT 7.60 7.60 P 04 NTT 2.68 2.68 P 03 NTT .83 .83 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.23 4.23 P 99 NTT 3.09 3.09 P 98 NTT 2.55 2.55 P 97 NTT .00 P 96 NTT .44 .44 P 95 NTT 1.21 1.21 P 94 NTT .67 .67 P 93 NTT 3.26 3.26 P 90 NTT .13 .13 P 89 NTT .74 .74 P 88 NTT 1.41 1.41 P 87 NTT .54 .54 P 83 NTT .14 .14 P 13 NTT 6.53 6.53 P 12 NTT 6.24 6.24 972.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,510.59 .00 245,510.59 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 388,247.20 388,247.20 C STT 72,708.71 72,708.71 C UTT 8,573.31- 8,573.31- C ZTT 12,111.98 12,111.98 P UTT 1,071.91 1,071.91 P ZTT 582.30 582.30 466,148.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 8,142.66 8,142.66 C 13 MTT 3,761.74 3,761.74 C 12 MTT 567.13 567.13 C 11 MTT 18.32 18.32 C 10 MTT 3.15 3.15 C 08 MTT .32 .32 C 07 MTT 6.46 6.46 C 14 NTT 413.66 413.66 C 13 NTT 1,510.27 1,510.27 C 12 NTT 11.69 11.69 C 11 NTT 24.33- 24.33- C 08 NTT 43.85 43.85 C 07 NTT 5.81 5.81 C 06 NTT 15.35 15.35 C 14 MTA 38,394.69- 38,394.69- P 13 MPP 165.60 165.60 P 12 MPP 38.18 38.18 P 11 MPP 4.01 4.01 P 10 MPP 33.20 33.20 P 09 MPP 11.22 11.22 P 08 MPP 133.87 133.87 P 07 MPP 167.37 167.37 P 06 MPP 960.60 960.60 P 05 MPP 456.00 456.00 P 04 MPP 1,065.29 1,065.29 P 03 MPP 268.52 268.52 P 91 MPP 4.86 4.86 P 13 MTT 1,659.49 1,659.49 P 12 MTT 249.36 249.36 P 11 MTT 20.44 20.44 P 10 MTT 70.81 70.81 P 09 MTT 17.99 17.99 P 08 MTT 143.80 143.80 P 07 MTT 142.95 142.95 P 06 MTT 721.61 721.61 P 05 MTT 349.17 349.17 P 04 MTT 734.46 734.46 P 03 MTT 184.26 184.26 P 91 MTT 1.20 1.20 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 91.02 91.02 P 10 NTT 10.11 10.11 P 09 NTT 25.59 25.59 P 08 NTT 166.21 166.21 P 07 NTT 43.47 43.47 P 06 NTT 33.01 33.01 P 05 NTT 77.68 77.68 P 04 NTT 26.21 26.21 P 03 NTT 7.94 7.94 P 02 NTT .00 P 01 NTT .00 P 00 NTT 34.21 34.21 P 99 NTT 23.11 23.11 P 98 NTT 19.13 19.13 P 97 NTT .00 P 96 NTT 3.28 3.28 P 95 NTT 8.89 8.89 P 94 NTT 4.85 4.85 P 93 NTT 23.94 23.94 P 90 NTT .93 .93 P 89 NTT 5.35 5.35 P 88 NTT 10.09 10.09 P 87 NTT 3.77 3.77 P 83 NTT .90 .90 P 13 NTT 86.82 86.82 P 12 NTT 78.68 78.68 15,529.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,619.63 .00 450,619.63 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10,236.55 10,236.55 C STT 1,917.05 1,917.05 C UTT 226.05- 226.05- C ZTT 319.34 319.34 P UTT 31.83 31.83 P ZTT 17.29 17.29 12,296.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 352.48 352.48 C 13 MTT 164.78 164.78 C 12 MTT 26.38 26.38 C 11 MTT .86 .86 C 10 MTT .15 .15 C 08 MTT .01 .01 C 07 MTT .29 .29 C 14 NTT 17.91 17.91 C 13 NTT 66.15 66.15 C 12 NTT .54 .54 C 11 NTT 1.14- 1.14- C 08 NTT 2.01 2.01 C 07 NTT .26 .26 C 06 NTT .69 .69 C 14 MTA 1,618.98- 1,618.98- P 13 MPP 7.25 7.25 P 12 MPP 1.78 1.78 P 11 MPP .19 .19 P 10 MPP 1.57 1.57 P 09 MPP .52 .52 P 08 MPP 6.15 6.15 P 07 MPP 7.47 7.47 P 06 MPP 43.49 43.49 P 05 MPP 20.92 20.92 P 04 MPP 50.75 50.75 P 03 MPP 13.07 13.07 P 91 MPP .30 .30 P 13 MTT 72.69 72.69 P 12 MTT 11.60 11.60 P 11 MTT .95 .95 P 10 MTT 3.37 3.37 P 09 MTT .83 .83 P 08 MTT 6.61 6.61 P 07 MTT 6.38 6.38 P 06 MTT 32.67 32.67 P 05 MTT 16.02 16.02 P 04 MTT 35.00 35.00 P 03 MTT 8.97 8.97 P 91 MTT .08 .08 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.26 4.26 P 10 NTT .48 .48 P 09 NTT 1.19 1.19 P 08 NTT 7.64 7.64 P 07 NTT 1.94 1.94 P 06 NTT 1.50 1.50 P 05 NTT 3.56 3.56 P 04 NTT 1.25 1.25 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.91 1.91 P 99 NTT 1.38 1.38 P 98 NTT 1.15 1.15 P 97 NTT .00 P 96 NTT .20 .20 P 95 NTT .59 .59 P 94 NTT .32 .32 P 93 NTT 1.59 1.59 P 90 NTT .06 .06 P 89 NTT .31 .31 P 88 NTT .59 .59 P 87 NTT .22 .22 P 83 NTT .05 .05 P 13 NTT 3.80 3.80 P 12 NTT 3.66 3.66 600.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,695.06 .00 11,695.06 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 111,250.59 111,250.59 C STT 20,834.36 20,834.36 C UTT 2,456.64- 2,456.64- C ZTT 3,470.64 3,470.64 P UTT 310.83 310.83 P ZTT 168.89 168.89 133,578.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 1,214.67 1,214.67 C 13 MTT 570.73 570.73 C 12 MTT 86.21 86.21 C 11 MTT 2.94 2.94 C 10 MTT .52 .52 C 08 MTT .06 .06 C 07 MTT 1.01 1.01 C 14 NTT 61.71 61.71 C 13 NTT 229.14 229.14 C 12 NTT 1.78 1.78 C 11 NTT 3.91- 3.91- C 08 NTT 7.21 7.21 C 07 NTT .90 .90 C 06 NTT 2.26 2.26 C 14 MTA 5,768.35- 5,768.35- P 13 MPP 25.13 25.13 P 12 MPP 5.80 5.80 P 11 MPP .64 .64 P 10 MPP 5.52 5.52 P 09 MPP 1.87 1.87 P 08 MPP 21.99 21.99 P 07 MPP 26.19 26.19 P 06 MPP 141.50 141.50 P 05 MPP 64.60 64.60 P 04 MPP 142.20 142.20 P 03 MPP 48.15 48.15 P 91 MPP .55 .55 P 13 MTT 251.78 251.78 P 12 MTT 37.90 37.90 P 11 MTT 3.28 3.28 P 10 MTT 11.76 11.76 P 09 MTT 3.00 3.00 P 08 MTT 23.62 23.62 P 07 MTT 22.37 22.37 P 06 MTT 106.30 106.30 P 05 MTT 49.47 49.47 P 04 MTT 98.03 98.03 P 03 MTT 33.04 33.04 P 91 MTT .13 .13 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 14.61 14.61 P 10 NTT 1.68 1.68 P 09 NTT 4.26 4.26 P 08 NTT 27.30 27.30 P 07 NTT 6.80 6.80 P 06 NTT 4.86 4.86 P 05 NTT 11.01 11.01 P 04 NTT 3.50 3.50 P 03 NTT 1.42 1.42 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.58 4.58 P 99 NTT 3.39 3.39 P 98 NTT 2.80 2.80 P 97 NTT .00 P 96 NTT .47 .47 P 95 NTT 1.17 1.17 P 94 NTT .61 .61 P 93 NTT 2.95 2.95 P 90 NTT .10 .10 P 89 NTT .54 .54 P 88 NTT .89 .89 P 87 NTT .31 .31 P 83 NTT .05 .05 P 13 NTT 13.18 13.18 P 12 NTT 11.96 11.96 2,349.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,228.81 .00 131,228.81 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,781.61 1,781.61 C STT 333.65 333.65 C UTT 39.34- 39.34- C ZTT 55.58 55.58 P UTT 4.78 4.78 P ZTT 2.57 2.57 2,138.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 41.35 41.35 C 13 MTT 19.34 19.34 C 12 MTT 3.16 3.16 C 11 MTT .11 .11 C 10 MTT .02 .02 C 08 MTT .00 C 07 MTT .04 .04 C 14 NTT 2.10 2.10 C 13 NTT 7.76 7.76 C 12 NTT .07 .07 C 11 NTT .13- .13- C 08 NTT .28 .28 C 07 NTT .04 .04 C 06 NTT .10 .10 C 14 MTA 202.76- 202.76- P 13 MPP .85 .85 P 12 MPP .21 .21 P 11 MPP .02 .02 P 10 MPP .20 .20 P 09 MPP .07 .07 P 08 MPP .87 .87 P 07 MPP 1.04 1.04 P 06 MPP 5.83 5.83 P 05 MPP 2.90 2.90 P 04 MPP 7.03 7.03 P 03 MPP 1.83 1.83 P 91 MPP .09 .09 P 13 MTT 8.53 8.53 P 12 MTT 1.39 1.39 P 11 MTT .12 .12 P 10 MTT .44 .44 P 09 MTT .11 .11 P 08 MTT .94 .94 P 07 MTT .89 .89 P 06 MTT 4.38 4.38 P 05 MTT 2.22 2.22 P 04 MTT 4.85 4.85 P 03 MTT 1.25 1.25 P 91 MTT .02 .02 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .52 .52 P 10 NTT .06 .06 P 09 NTT .17 .17 P 08 NTT 1.08 1.08 P 07 NTT .27 .27 P 06 NTT .20 .20 P 05 NTT .49 .49 P 04 NTT .17 .17 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .31 .31 P 99 NTT .28 .28 P 98 NTT .23 .23 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .13 .13 P 94 NTT .08 .08 P 93 NTT .38 .38 P 90 NTT .02 .02 P 89 NTT .11 .11 P 88 NTT .22 .22 P 87 NTT .09 .09 P 83 NTT .02 .02 P 13 NTT .44 .44 P 12 NTT .44 .44 76.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.22 .00 2,062.22 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 JNW S59 001 C STS 326,552.03 326,552.03 C STT 61,154.81 61,154.81 C UTT 7,210.95- 7,210.95- C ZTT 10,187.30 10,187.30 P UTT 903.11 903.11 P ZTT 490.61 490.61 392,076.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 1,822.17 1,822.17 C 13 MTT 837.38 837.38 C 12 MTT 128.24 128.24 C 11 MTT 4.18 4.18 C 10 MTT .85 .85 C 08 MTT .08 .08 C 07 MTT 1.57 1.57 C 14 NTT 92.56 92.56 C 13 NTT 336.20 336.20 C 12 NTT 2.64 2.64 C 11 NTT 5.56- 5.56- C 08 NTT 11.31 11.31 C 07 NTT 1.42 1.42 C 06 NTT 3.68 3.68 C 14 MTA 7,906.29- 7,906.29- P 13 MPP 36.86 36.86 P 12 MPP 8.64 8.64 P 11 MPP .92 .92 P 10 MPP 8.96 8.96 P 09 MPP 2.91 2.91 P 08 MPP 34.54 34.54 P 07 MPP 40.80 40.80 P 06 MPP 230.69 230.69 P 05 MPP 109.20 109.20 P 04 MPP 241.24 241.24 P 03 MPP 61.84 61.84 P 91 MPP 1.34 1.34 P 13 MTT 369.41 369.41 P 12 MTT 56.38 56.38 P 11 MTT 4.66 4.66 P 10 MTT 19.12 19.12 P 09 MTT 4.66 4.66 P 08 MTT 37.10 37.10 P 07 MTT 34.85 34.85 P 06 MTT 173.29 173.29 P 05 MTT 83.62 83.62 P 04 MTT 166.32 166.32 P 03 MTT 42.44 42.44 P 91 MTT .34 .34 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 20.78 20.78 P 10 NTT 2.73 2.73 P 09 NTT 6.62 6.62 P 08 NTT 42.88 42.88 P 07 NTT 10.60 10.60 P 06 NTT 7.92 7.92 P 05 NTT 18.60 18.60 P 04 NTT 5.94 5.94 P 03 NTT 1.83 1.83 P 02 NTT .00 P 01 NTT .00 P 00 NTT 8.64 8.64 P 99 NTT 6.14 6.14 P 98 NTT 5.09 5.09 P 97 NTT .00 P 96 NTT .86 .86 P 95 NTT 2.40 2.40 P 94 NTT 1.31 1.31 P 93 NTT 6.49 6.49 P 90 NTT .26 .26 P 89 NTT 1.55 1.55 P 88 NTT 2.86 2.86 P 87 NTT 1.10 1.10 P 13 NTT 19.33 19.33 P 12 NTT 17.79 17.79 2,707.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,369.19 .00 389,369.19 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 152,299.13 152,299.13 C STT 28,521.70 28,521.70 C UTT 3,363.08- 3,363.08- C ZTT 4,751.21 4,751.21 P UTT 414.39 414.39 P ZTT 225.15 225.15 182,848.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 1,473.45 1,473.45 C 13 MTT 684.07 684.07 C 12 MTT 105.12 105.12 C 11 MTT 3.40 3.40 C 10 MTT .59 .59 C 08 MTT .06 .06 C 07 MTT 1.15 1.15 C 14 NTT 74.86 74.86 C 13 NTT 274.64 274.64 C 12 NTT 2.16 2.16 C 11 NTT 4.51- 4.51- C 08 NTT 8.06 8.06 C 07 NTT 1.03 1.03 C 06 NTT 2.68 2.68 C 14 MTA 7,025.91- 7,025.91- P 13 MPP 30.12 30.12 P 12 MPP 7.08 7.08 P 11 MPP .74 .74 P 10 MPP 6.22 6.22 P 09 MPP 2.07 2.07 P 08 MPP 24.59 24.59 P 07 MPP 29.73 29.73 P 06 MPP 167.83 167.83 P 05 MPP 78.65 78.65 P 04 MPP 183.03 183.03 P 03 MPP 46.22 46.22 P 91 MPP .82 .82 P 13 MTT 301.78 301.78 P 12 MTT 46.22 46.22 P 11 MTT 3.79 3.79 P 10 MTT 13.25 13.25 P 09 MTT 3.32 3.32 P 08 MTT 26.41 26.41 P 07 MTT 25.39 25.39 P 06 MTT 126.08 126.08 P 05 MTT 60.22 60.22 P 04 MTT 126.19 126.19 P 03 MTT 31.72 31.72 P 91 MTT .20 .20 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 15.79 15.79 P 12 NTT 14.59 14.59 P 11 NTT 16.85 16.85 P 10 NTT 1.90 1.90 P 09 NTT 4.71 4.71 P 08 NTT 30.54 30.54 P 07 NTT 7.72 7.72 P 06 NTT 5.77 5.77 P 05 NTT 13.40 13.40 P 04 NTT 4.50 4.50 P 03 NTT 1.36 1.36 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.32 6.32 P 99 NTT 4.33 4.33 P 98 NTT 3.58 3.58 P 97 NTT .00 P 96 NTT .59 .59 P 95 NTT 1.59 1.59 P 94 NTT .85 .85 P 93 NTT 4.19 4.19 P 90 NTT .15 .15 P 89 NTT .83 .83 P 88 NTT 1.58 1.58 P 87 NTT .59 .59 P 83 NTT .15 .15 2,915.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,932.90 .00 179,932.90 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .19 .19 P 91 MTT .05 .05 P 99 NTT .92 .92 P 98 NTT .77 .77 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .37 .37 P 94 NTT .19 .19 P 93 NTT .95 .95 P 90 NTT .04 .04 P 89 NTT .21 .21 P 88 NTT .42 .42 P 87 NTT .17 .17 4.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.42 .00 4.42 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 14 MPP .00 C 14 MTT 6.45 6.45 C SPS 4.12 4.12 C STS 86.44 86.44 C ZPT .00 C ZTT 1.94 1.94 P 06 MPP .00 P 13 MPP .20 .20 P 10 MPP .51 .51 P 06 MTT .95 .95 P 13 MTT 1.90 1.90 P 10 MTT .85 .85 P SPS 22.93 22.93 P STS 46.58 46.58 P ZPT .54 .54 P ZTT 2.14 2.14 175.55 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 9.35 9.35 C 13 MTT 4.19 4.19 C 12 MTT .94 .94 C 11 MTT .02 .02 C 10 MTT .01 .01 C 08 MTT .00 C 07 MTT .00 C 14 NTT .47 .47 C 13 NTT 1.68 1.68 C 12 NTT .02 .02 C 11 NTT .03- .03- C 08 NTT .06 .06 C 07 NTT .00 C 06 NTT .02 .02 C STS 659.89 659.89 C STT 123.58 123.58 C UTT 14.58- 14.58- C ZTT 20.58 20.58 C 14 MTA 43.73- 43.73- P 13 MPP .18 .18 P 12 MPP .06 .06 P 11 MPP .01 .01 P 10 MPP .05 .05 P 09 MPP .02 .02 P 08 MPP .20 .20 P 07 MPP .17 .17 P 06 MPP 1.00 1.00 P 05 MPP .48 .48 P 04 MPP 2.14 2.14 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MPP .73 .73 P 91 MPP .05 .05 P 13 MTT 1.85 1.85 P 12 MTT .42 .42 P 11 MTT .03 .03 P 10 MTT .12 .12 P 09 MTT .03 .03 P 08 MTT .22 .22 P 07 MTT .14 .14 P 06 MTT .75 .75 P 05 MTT .37 .37 P 04 MTT 1.48 1.48 P 03 MTT .50 .50 P 91 MTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .24 .24 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .24 .24 P 99 NTT .19 .19 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .11 .11 P 94 NTT .06 .06 P 93 NTT .21 .21 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .05 .05 P 87 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .13 .13 P 11 NTT .14 .14 P SPS 29.52 29.52 P STS 42.24 42.24 P UTT 1.82 1.82 P ZTT .94 .94 850.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025.59 .00 1,025.59 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .42 .42 C 14 MTT 6.09 6.09 C 14 NPP .00 C 14 NTT 7.05- 7.05- C SPS 104.00 104.00 C SPT .00 C STS 3,136.28 3,136.28 C STT 60.37 60.37 C UPT .95 .95 C UTT 9.49 9.49 C ZPT 55.31 55.31 C ZTT 1,091.65 1,091.65 P 06 MPP 38.62 38.62 P 06 MTT 33.82 33.82 P SPS 700.98 700.98 P STS 1,005.96 1,005.96 P ZPT 24.63 24.63 P ZTT 89.23 89.23 6,350.75 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 60.10 60.10 C 13 MTT 28.90 28.90 C 12 MTT 4.58 4.58 C 11 MTT .16 .16 C 10 MTT .03 .03 C 08 MTT .01 .01 C 07 MTT .05 .05 C 14 NTT 3.06 3.06 C 13 NTT 11.60 11.60 C 12 NTT .10 .10 C 11 NTT .21- .21- C 08 NTT .35 .35 C 07 NTT .05 .05 C 06 NTT .11 .11 C STS 4,242.38 4,242.38 C STT 794.49 794.49 C UTT 93.68- 93.68- C ZTT 132.35 132.35 C 14 MTA 267.47- 267.47- P 13 MPP 1.27 1.27 P 12 MPP .31 .31 P 11 MPP .03 .03 P 10 MPP .29 .29 P 09 MPP .09 .09 P 08 MPP 1.07 1.07 P 07 MPP 1.23 1.23 P 06 MPP 7.23 7.23 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.71 3.71 P 04 MPP 7.43 7.43 P 03 MPP 1.78 1.78 P 13 MTT 12.75 12.75 P 12 MTT 2.01 2.01 P 11 MTT .17 .17 P 10 MTT .62 .62 P 09 MTT .15 .15 P 08 MTT 1.14 1.14 P 07 MTT 1.05 1.05 P 06 MTT 5.43 5.43 P 05 MTT 2.84 2.84 P 04 MTT 5.12 5.12 P 03 MTT 1.22 1.22 P 13 NTT .67 .67 P 12 NTT .63 .63 P 11 NTT .77 .77 P 10 NTT .09 .09 P 09 NTT .23 .23 P 08 NTT 1.33 1.33 P 07 NTT .32 .32 P 06 NTT .25 .25 P 05 NTT .63 .63 P 04 NTT .18 .18 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT .19 .19 P SPS 203.70 203.70 P STS 291.46 291.46 P UTT 12.35 12.35 P ZTT 6.73 6.73 5,493.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,844.49 .00 11,844.49 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .19 .19 C 13 MTT .09 .09 C 12 MTT .02 .02 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 07 MTT .00 C 14 NTT .01 .01 C 13 NTT .04 .04 C 12 NTT .00 C 11 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .01 .01 C STS 13.41 13.41 C STT 2.52 2.52 C UTT .29- .29- C ZTT .42 .42 C 14 MTA .27- .27- P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .01 .01 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 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 07 NTT .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS .62 .62 P STS .90 .90 P UTT .04 .04 P ZTT .01 .01 17.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.89 .00 17.89 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 78.73 78.73 C STT 14.74 14.74 C UTT 1.74- 1.74- C ZTT 2.46 2.46 P SPS 3.80 3.80 P STS 5.45 5.45 P UTT .24 .24 P ZTT .13 .13 103.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.81 .00 103.81 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 233.75 233.75 C STT 43.77 43.77 C UTT 5.16- 5.16- C ZTT 7.29 7.29 P SPS 11.15 11.15 P STS 15.94 15.94 P UTT .65 .65 P ZTT .37 .37 307.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.76 .00 307.76 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6,767.54 6,767.54 C STT 1,267.39 1,267.39 C UTT 149.45- 149.45- C ZTT 211.12 211.12 P SPS 325.83 325.83 P STS 466.24 466.24 P UTT 19.77 19.77 P ZTT 10.73 10.73 8,919.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,919.17 .00 8,919.17 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 32.67 32.67 C SPS 6.24 6.24 C STS 179.32 179.32 C ZPT .00 C ZTT 8.24 8.24 P ZPT 2.66 2.66 P ZTT 10.64 10.64 239.77 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 801.88 801.88 C STT 150.16 150.16 C UTT 17.70- 17.70- C ZTT 25.02 25.02 P SPS 39.43 39.43 P STS 56.43 56.43 P UTT 2.38 2.38 P ZTT 1.30 1.30 1,058.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.67 .00 1,298.67 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 XCC .01 C 08 NTT .09 XCC .09 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 P 08 MPP .27 XCC .27 P 07 MPP .30 XCC .30 P 06 MPP 1.51 XCC 1.51 P 05 MPP .62 XCC .62 P 04 MPP 1.10 XCC 1.10 P 03 MPP .24 XCC .24 P 91 MPP XCC .00 P 08 MTT .29 .29 P 07 MTT .25 .25 P 06 MTT 1.13 1.13 P 05 MTT .47 .47 P 04 MTT .76 .76 P 03 MTT .16 .16 P 91 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 7.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.98 .00 7.98 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .03 XCC .03 C 08 NTT .23 XCC .23 C 07 NTT .02 XCC .02 C 06 NTT .07 XCC .07 P 10 MPP .15 XCC .15 P 09 MPP .06 XCC .06 P 08 MPP .69 XCC .69 P 07 MPP .83 XCC .83 P 06 MPP 4.24 XCC .01 4.23 P 05 MPP 1.84 XCC 1.84 P 04 MPP 3.43 XCC .01 3.42 P 03 MPP .76 XCC .76 P 91 MPP .02 XCC .02 P 10 MTT .30 .30 P 09 MTT .09 .09 P 08 MTT .74 .74 P 07 MTT .71 .71 P 06 MTT 3.19 3.19 P 05 MTT 1.41 1.41 P 04 MTT 2.36 2.36 P 03 MTT .53 .53 P 91 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .86 .86 P 07 NTT .22 .22 P 06 NTT .14 .14 P 05 NTT .32 .32 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 23.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.01 .02 23.99 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 21.24 XCC .05 21.19 C 13 MTT 10.02 XCC .03 9.99 C 12 MTT 1.58 XCC 1.58 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 14 NTT 1.08 XCC 1.08 C 13 NTT 4.02 XCC .01 4.01 C 12 NTT .03 XCC .03 C 11 NTT .07- XCC .07- C 08 NTT .14 XCC .14 C 07 NTT .02 XCC .02 C 06 NTT .04 XCC .04 C STS 1,499.34 XCC 3.75 1,495.59 C STT 280.80 XCC .70 280.10 C UTT 33.11- XCC .08- 33.03- C ZTT 46.77 XCC .12 46.65 C 14 MTA 103.86- 103.86- P 13 MPP .44 XCC .44 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 09 MPP .03 XCC .03 P 08 MPP .42 XCC .42 P 07 MPP .48 XCC .48 P 06 MPP 2.63 XCC .01 2.62 P 05 MPP 1.30 XCC 1.30 P 04 MPP 2.59 XCC .01 2.58 P 03 MPP .63 XCC .63 P 91 MPP .01 XCC .01 P 13 MTT 4.42 4.42 P 12 MTT .69 .69 P 11 MTT .06 .06 P 10 MTT .22 .22 P 09 MTT .05 .05 P 08 MTT .44 .44 P 07 MTT .41 .41 P 06 MTT 1.97 1.97 P 05 MTT 1.00 1.00 P 04 MTT 1.79 1.79 P 03 MTT .43 .43 P 91 MTT .01 XCC .01 P 13 NTT .24 .24 P 12 NTT .22 .22 P 11 NTT .27 .27 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .51 .51 P 07 NTT .12 .12 P 06 NTT .09 .09 P 05 NTT .22 .22 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 4.27 XCC 4.27 P ZTT 2.32 XCC 2.32 1,752.57 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,665.90 2,665.90 P SPA 293.14 293.14 P STA 1,207.20 1,207.20 4,166.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,923.41 4.60 5,918.81 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .04 .04 P 91 MTT .01 .01 P 90 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .10 .10 P 87 NTT .03 .03 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 80.79 XCC .20 80.59 C 13 MTT 36.56 XCC .09 36.47 C 12 MTT 6.26 XCC .02 6.24 C 11 MTT .22 XCC .22 C 10 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .17 XCC .17 C 14 NTT 4.10 XCC .01 4.09 C 13 NTT 14.68 XCC .04 14.64 C 12 NTT .13 XCC .13 C 11 NTT .29- XCC .29- C 08 NTT 1.27 XCC 1.27 C 07 NTT .15 XCC .15 C 06 NTT .36 XCC .36 C STS 5,702.84 XCC 14.26 5,688.58 C STT 1,067.99 XCC 2.66 1,065.33 C UTT 125.93- XCC .31- 125.62- C ZTT 177.91 XCC .44 177.47 C 14 MTA 382.93- 382.93- P 13 MPP 1.61 XCC 1.61 P 12 MPP .42 XCC .42 P 11 MPP .05 XCC .05 P 10 MPP .41 XCC .41 P 09 MPP .15 XCC .15 P 08 MPP 3.90 XCC .01 3.89 P 07 MPP 4.26 XCC .01 4.25 P 06 MPP 22.83 XCC .06 22.77 P 05 MPP 9.96 XCC .02 9.94 P 04 MPP 19.11 XCC .05 19.06 P 03 MPP 4.41 XCC .01 4.40 P 91 MPP .01 XCC .01 P 13 MTT 16.13 16.13 P 12 MTT 2.75 2.75 P 11 MTT .25 .25 P 10 MTT .89 .89 P 09 MTT .24 .24 P 08 MTT 4.20 4.20 P 07 MTT 3.64 3.64 P 06 MTT 17.15 17.15 P 05 MTT 7.62 7.62 P 04 MTT 13.18 13.18 P 03 MTT 3.03 3.03 P 91 MTT XCC .00 P 13 NTT .84 .84 P 12 NTT .87 .87 P 11 NTT 1.08 1.08 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 09 NTT .34 .34 P 08 NTT 4.84 4.84 P 07 NTT 1.11 1.11 P 06 NTT .79 .79 P 05 NTT 1.69 1.69 P 04 NTT .47 .47 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .65 XCC .65 P 99 NTT .47 XCC .47 P 98 NTT .39 XCC .39 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .19 XCC .19 P 94 NTT .10 XCC .10 P 93 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P UTT 15.63 XCC .03 15.60 P ZTT 8.48 XCC .01 8.47 6,741.27 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,920.10 2,920.10 P SPA 704.79 704.79 P STA 1,130.40 1,130.40 4,755.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,514.17 17.61 11,496.56 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87.36 XCC .22 87.14 C 13 MTT 41.32 XCC .10 41.22 C 12 MTT 6.55 XCC .02 6.53 C 11 MTT .22 XCC .22 C 10 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .23 XCC .23 C 14 NTT 4.44 XCC .01 4.43 C 13 NTT 16.59 XCC .04 16.55 C 12 NTT .14 XCC .14 C 11 NTT .30- XCC .30- C 08 NTT 1.75 XCC 1.75 C 07 NTT .21 XCC .21 C 06 NTT .55 XCC .55 C STS 6,166.55 XCC 15.42 6,151.13 C STT 1,154.84 XCC 2.89 1,151.95 C UTT 136.17- XCC .34- 135.83- C ZTT 192.38 XCC .48 191.90 C 14 MTA 335.48- 335.48- P 13 MPP 1.82 XCC 1.82 P 12 MPP .44 XCC .44 P 11 MPP .05 XCC .05 P 10 MPP .44 XCC .44 P 09 MPP .16 XCC .16 P 08 MPP 5.32 XCC .01 5.31 P 07 MPP 6.16 XCC .02 6.14 P 06 MPP 33.90 XCC .08 33.82 P 05 MPP 17.01 XCC .04 16.97 P 04 MPP 33.86 XCC .08 33.78 P 03 MPP 7.98 XCC .02 7.96 P 91 MPP .08 XCC .08 P 13 MTT 18.22 18.22 P 12 MTT 2.89 2.89 P 11 MTT .24 .24 P 10 MTT .93 .93 P 09 MTT .26 .26 P 08 MTT 5.71 5.71 P 07 MTT 5.26 5.26 P 06 MTT 25.47 25.47 P 05 MTT 13.03 13.03 P 04 MTT 23.34 23.34 P 03 MTT 5.47 5.47 P 91 MTT .02 XCC .02 P 13 NTT .95 .95 P 12 NTT .91 .91 P 11 NTT 1.11 1.11 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 09 NTT .36 .36 P 08 NTT 6.61 6.61 P 07 NTT 1.60 1.60 P 06 NTT 1.16 1.16 P 05 NTT 2.90 2.90 P 04 NTT .83 .83 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 1.17 XCC 1.17 P 99 NTT .80 XCC .80 P 98 NTT .64 XCC .64 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT .29 XCC .29 P 94 NTT .16 XCC .16 P 93 NTT .77 XCC .77 P 90 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .11 XCC .11 P 87 NTT .05 XCC .05 P UTT 17.62 XCC .04 17.58 P ZTT 9.58 XCC .02 9.56 7,438.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,457.46 19.15 7,438.31 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .67 XCC .67 C 13 MTT .32 XCC .32 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 47.20 XCC .12 47.08 C STT 8.85 XCC .02 8.83 C UTT 1.04- XCC 1.04- C ZTT 1.47 XCC 1.47 C 14 MTA .96- .96- 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 .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 05 MPP .04 XCC .04 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 91 MPP XCC .00 P 13 MTT .15 .15 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .05 .05 P 03 MTT .01 .01 P 91 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P UTT .14 XCC .14 P ZTT .09 XCC .09 57.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.62 .14 57.48 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .09 XCC .09 C 07 MTT 1.63 XCC 1.63 C 08 NTT 11.81 XCC .03 11.78 C 07 NTT 1.47 XCC 1.47 C 06 NTT 3.75 XCC .01 3.74 P 08 MPP 36.05 36.05 P 07 MPP 42.20 42.20 P 06 MPP 235.00 235.00 P 05 MPP 105.71 105.71 P 04 MPP 202.16 202.16 P 03 MPP 45.96 45.96 P 91 MPP .29 .29 P 08 MTT 38.73 38.73 P 07 MTT 36.05 36.05 P 06 MTT 176.54 176.54 P 05 MTT 80.95 80.95 P 04 MTT 139.38 139.38 P 03 MTT 31.54 31.54 P 91 MTT .07 .07 P 08 NTT 44.76 44.76 P 07 NTT 10.96 10.96 P 06 NTT 8.08 8.08 P 05 NTT 18.01 18.01 P 04 NTT 4.98 4.98 P 03 NTT 1.36 1.36 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.40 6.40 P 99 NTT 7.11 7.11 P 98 NTT 5.86 5.86 P 97 NTT .00 P 96 NTT .99 .99 P 95 NTT 2.70 2.70 P 94 NTT 1.34 1.34 P 93 NTT 6.48 6.48 P 90 NTT .05 .05 P 89 NTT .32 .32 P 88 NTT .58 .58 P 87 NTT .21 .21 1,309.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.57 .04 1,309.53 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .03 XCC .03 C 08 NTT .14 XCC .14 C 07 NTT .02 XCC .02 C 06 NTT .06 XCC .06 C 14 MTA .12- .12- P 08 MPP .44 .44 P 07 MPP .72 .72 P 06 MPP 3.90 3.90 P 05 MPP 1.81 1.81 P 04 MPP 3.36 3.36 P 03 MPP .75 .75 P 91 MPP .00 P 08 MTT .47 .47 P 07 MTT .62 .62 P 06 MTT 2.92 2.92 P 05 MTT 1.38 1.38 P 04 MTT 2.32 2.32 P 03 MTT .52 .52 P 91 MTT .00 P 06 NTT .13 .13 P 05 NTT .30 .30 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .08 .08 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .09 .09 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 08 NTT .55 .55 P 07 NTT .19 .19 21.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.01 .00 21.01 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .02 XCC .02 P 91 MTT .01 XCC .01 P 94 NTT .11 XCC .11 P 93 NTT .54 XCC .54 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .02 XCC .02 C 08 NTT .14 XCC .14 C 07 NTT .02 XCC .02 C 06 NTT .04 XCC .04 C 14 MTA .11- .11- P 08 MPP .42 .42 P 07 MPP .49 .49 P 06 MPP 2.59 2.59 P 05 MPP 1.22 1.22 P 04 MPP 2.42 2.42 P 03 MPP .55 .55 P 91 MPP .01 .01 P 08 MTT .45 .45 P 07 MTT .42 .42 P 06 MTT 1.95 1.95 P 05 MTT .94 .94 P 04 MTT 1.67 1.67 P 03 MTT .37 .37 P 91 MTT .00 P 08 NTT .52 .52 P 07 NTT .12 .12 P 06 NTT .09 .09 P 05 NTT .21 .21 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .05 .05 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .05 .05 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 14.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.93 .00 14.93 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .03 XCC .03 C 08 NTT .19 XCC .19 C 07 NTT .02 XCC .02 C 06 NTT .07 XCC .07 P 08 MPP .58 .58 P 07 MPP .68 .68 P 06 MPP 3.90 3.90 P 05 MPP 2.13 2.13 P 04 MPP 4.36 4.36 P 03 MPP 1.06 1.06 P 91 MPP .00 P 08 MTT .62 .62 P 07 MTT .57 .57 P 06 MTT 2.93 2.93 P 05 MTT 1.63 1.63 P 04 MTT 3.01 3.01 P 03 MTT .73 .73 P 91 MTT .00 P 08 NTT .71 .71 P 07 NTT .18 .18 P 06 NTT .14 .14 P 05 NTT .37 .37 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .11 .11 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .11 .11 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 24.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.60 .00 24.60 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .01 XCC .01 C 06 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 08 NTT .13 XCC .13 P 08 MPP .40 XCC .40 P 07 MPP .50 XCC .50 P 06 MPP 2.82 XCC .01 2.81 P 05 MPP 1.39 XCC 1.39 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP .59 XCC .59 P 91 MPP .01 XCC .01 P 08 MTT .43 .43 P 07 MTT .43 .43 P 06 MTT 2.12 2.12 P 05 MTT 1.07 1.07 P 04 MTT 1.86 1.86 P 03 MTT .41 .41 P 91 MTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT .23 .23 P 06 NTT .09 .09 P 07 NTT .13 .13 P 08 NTT .50 .50 16.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.25 .02 16.23 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM3 P SPA 11.95 11.95 P STA 12.15 12.15 24.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.10 .00 24.10 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 21.42 21.42 P STA 13.95 13.95 35.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.37 .00 35.37 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 52.89 XCC .13 52.76 C 13 MTT 26.21 XCC .07 26.14 C 12 MTT 4.12 XCC .01 4.11 C 11 MTT .14 XCC .14 C 10 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 14 NTT 2.69 XCC .01 2.68 C 13 NTT 10.52 XCC .03 10.49 C 12 NTT .08 XCC .08 C 11 NTT .19- XCC .19- C 08 NTT .33 XCC .33 C 07 NTT .04 XCC .04 C 06 NTT .10 XCC .10 C STS 3,733.36 XCC 9.33 3,724.03 C STT 699.15 XCC 1.75 697.40 C UTT 82.44- XCC .21- 82.23- C ZTT 116.47 XCC .29 116.18 C 14 MTA 252.41- 252.41- P 13 MPP 1.15 XCC 1.15 P 12 MPP .28 XCC .28 P 11 MPP .03 XCC .03 P 10 MPP .27 XCC .27 P 09 MPP .09 XCC .09 P 08 MPP .99 XCC .99 P 07 MPP 1.15 XCC 1.15 P 06 MPP 6.22 XCC .02 6.20 P 05 MPP 3.14 XCC .01 3.13 P 04 MPP 6.42 XCC .02 6.40 P 03 MPP 1.55 XCC 1.55 P 91 MPP .04 XCC .04 P 13 MTT 11.56 11.56 P 12 MTT 1.81 1.81 P 11 MTT .15 .15 P 10 MTT .57 .57 P 09 MTT .14 .14 P 08 MTT 1.07 1.07 P 07 MTT .98 .98 P 06 MTT 4.67 4.67 P 05 MTT 2.40 2.40 P 04 MTT 4.42 4.42 P 03 MTT 1.06 1.06 P 91 MTT .01 XCC .01 P 11 NTT .69 .69 P 10 NTT .08 .08 P 09 NTT .21 .21 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.24 1.24 P 07 NTT .30 .30 P 06 NTT .22 .22 P 05 NTT .54 .54 P 04 NTT .16 .16 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .23 XCC .23 P 99 NTT .17 XCC .17 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 93 NTT .17 XCC .17 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .04 XCC .04 P 13 NTT .60 .60 P 12 NTT .57 .57 P UTT 11.18 XCC .03 11.15 P ZTT 6.07 XCC .01 6.06 4,372.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,384.24 11.50 4,372.74 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6.04 XCC .02 6.02 C 13 MTT 2.91 XCC .01 2.90 C 12 MTT .46 XCC .46 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .31 XCC .31 C 13 NTT 1.17 XCC 1.17 C 12 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 426.14 XCC 1.07 425.07 C STT 79.80 XCC .20 79.60 C UTT 9.41- XCC .02- 9.39- C ZTT 13.29 XCC .03 13.26 C 14 MTA 22.80- 22.80- P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 07 MPP .12 XCC .12 P 06 MPP .78 XCC .78 P 05 MPP .44 XCC .44 P 04 MPP .95 XCC .95 P 03 MPP .23 XCC .23 P 91 MPP .01 XCC .01 P 13 MTT 1.28 1.28 P 12 MTT .20 .20 P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .11 .11 P 07 MTT .11 .11 P 06 MTT .59 .59 P 05 MTT .33 .33 P 04 MTT .66 .66 P 03 MTT .16 .16 P 91 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .06 .06 P 11 NTT .08 .08 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT 1.26 XCC 1.26 P ZTT .67 XCC .67 505.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.00 1.31 505.69 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 .01 P 91 MTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 P 91 MTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 P 91 MTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 .01 P 91 MTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2.03 XCC .01 2.02 C 13 MTT .93 XCC .93 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .10 XCC .10 C 13 NTT .37 XCC .37 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 143.49 XCC .36 143.13 C STT 26.88 XCC .06 26.82 C UTT 3.17- XCC .01- 3.16- C ZTT 4.48 XCC .01 4.47 C 14 MTA 9.18- 9.18- P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .22 XCC .22 P 05 MPP .10 XCC .10 P 04 MPP .22 XCC .22 P 03 MPP .05 XCC .05 P 91 MPP XCC .00 P 13 MTT .41 .41 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .03 .03 P 06 MTT .16 .16 P 05 MTT .08 .08 P 04 MTT .15 .15 P 03 MTT .03 .03 P 91 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 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 .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P UTT .39 XCC .39 P ZTT .22 XCC .22 168.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.62 .43 168.19 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .12 XCC .12 C 08 NTT .93 XCC .93 C 07 NTT .11 XCC .11 C 06 NTT .29 XCC .29 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 3.32 XCC .01 3.31 P 06 MPP 18.24 XCC .05 18.19 P 05 MPP 9.03 XCC .02 9.01 P 04 MPP 18.11 XCC .05 18.06 P 03 MPP 4.14 XCC .01 4.13 P 91 MPP .04 XCC .04 P 08 MTT 3.05 3.05 P 07 MTT 2.83 2.83 P 06 MTT 13.70 13.70 P 05 MTT 6.92 6.92 P 04 MTT 12.48 12.48 P 03 MTT 2.84 2.84 P 91 MTT .01 XCC .01 P 06 NTT .63 .63 P 05 NTT 1.54 1.54 P 04 NTT .45 .45 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .53 XCC .53 P 99 NTT .36 XCC .36 P 98 NTT .29 XCC .29 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 93 NTT .35 XCC .35 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .10 XCC .10 P 87 NTT .03 XCC .03 P 08 NTT 3.53 3.53 P 07 NTT .86 .86 107.95 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 60.90 60.90 60.90 SU01 IMP B-1 SWR SVC EBA 365 365 C UTA 142.12 142.12 142.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.12 .15 310.97 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7.07 XCC .02 7.05 C 13 MTT 3.35 XCC .01 3.34 C 12 MTT .53 XCC .53 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .36 XCC .36 C 13 NTT 1.35 XCC 1.35 C 12 NTT .01 XCC .01 C 11 NTT .03- XCC .03- C 08 NTT .05 XCC .05 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 499.22 XCC 1.25 497.97 C STT 93.49 XCC .23 93.26 C UTT 11.03- XCC .03- 11.00- C ZTT 15.57 XCC .04 15.53 C 14 MTA 8.56- 8.56- P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .15 XCC .15 P 06 MPP .85 XCC .85 P 05 MPP .43 XCC .43 P 04 MPP .85 XCC .85 P 03 MPP .20 XCC .20 P 91 MPP .01 XCC .01 P 13 MTT 1.48 1.48 P 12 MTT .24 .24 P 11 MTT .02 .02 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .14 .14 P 07 MTT .13 .13 P 06 MTT .64 .64 P 05 MTT .33 .33 P 04 MTT .59 .59 P 03 MTT .14 .14 P 91 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .08 .08 P 11 NTT .09 .09 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .16 .16 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 1.43 XCC 1.43 P ZTT .77 XCC .77 609.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.02 1.52 609.50 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 24.96 XCC .06 24.90 C 13 MTT 11.76 XCC .03 11.73 C 12 MTT 1.85 XCC 1.85 C 11 MTT .07 XCC .07 C 10 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .29 XCC .29 C 14 NTT 1.27 XCC 1.27 C 13 NTT 4.72 XCC .01 4.71 C 12 NTT .04 XCC .04 C 11 NTT .08- XCC .08- C 08 NTT 2.11 XCC .01 2.10 C 07 NTT .26 XCC .26 C 06 NTT .65 XCC .65 C STS 1,761.60 XCC 4.40 1,757.20 C STT 329.90 XCC .83 329.07 C UTT 38.90- XCC .10- 38.80- C ZTT 54.96 XCC .14 54.82 C 14 MTA 118.19- 118.19- P 13 MPP .52 XCC .52 P 12 MPP .12 XCC .12 P 11 MPP .01 XCC .01 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP 6.46 XCC .02 6.44 P 07 MPP 7.52 XCC .02 7.50 P 06 MPP 40.84 XCC .10 40.74 P 05 MPP 19.13 XCC .05 19.08 P 04 MPP 36.51 XCC .09 36.42 P 03 MPP 8.28 XCC .02 8.26 P 91 MPP .08 XCC .08 P 13 MTT 5.19 5.19 P 12 MTT .81 .81 P 11 MTT .07 .07 P 10 MTT .24 .24 P 09 MTT .06 .06 P 08 MTT 6.95 6.95 P 07 MTT 6.42 6.42 P 06 MTT 30.68 30.68 P 05 MTT 14.65 14.65 P 04 MTT 25.17 25.17 P 03 MTT 5.68 5.68 P 91 MTT .02 XCC .02 P 11 NTT .31 .31 P 10 NTT .03 .03 P 09 NTT .09 .09 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.03 8.03 P 07 NTT 1.95 1.95 P 06 NTT 1.40 1.40 P 05 NTT 3.26 3.26 P 04 NTT .90 .90 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 1.08 XCC 1.08 P 99 NTT .76 XCC .76 P 98 NTT .63 XCC .63 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .29 XCC .29 P 94 NTT .16 XCC .16 P 93 NTT .75 XCC .75 P 90 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .14 XCC .14 P 87 NTT .05 XCC .05 P 13 NTT .27 .27 P 12 NTT .25 .25 P UTT 5.01 XCC 5.01 P ZTT 2.71 XCC 2.71 2,275.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,281.38 5.68 2,275.70 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .06 XCC .06 C 08 NTT .45 XCC .45 C 07 NTT .05 XCC .05 C 06 NTT .11 XCC .11 P 08 MPP 1.37 XCC 1.37 P 07 MPP 1.55 XCC 1.55 P 06 MPP 6.72 XCC .02 6.70 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 5.45 XCC .01 5.44 P 03 MPP 1.20 XCC 1.20 P 91 MPP .01 XCC .01 P 08 MTT 1.47 1.47 P 07 MTT 1.33 1.33 P 06 MTT 5.05 5.05 P 05 MTT 2.24 2.24 P 04 MTT 3.76 3.76 P 03 MTT .83 .83 P 91 MTT XCC .00 P 08 NTT 1.70 1.70 P 07 NTT .41 .41 P 06 NTT .23 .23 P 05 NTT .50 .50 P 04 NTT .13 .13 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .12 XCC .12 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 38.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.21 .04 38.17 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7.76 XCC .02 7.74 C 13 MTT 3.66 XCC .01 3.65 C 12 MTT .57 XCC .57 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .39 XCC .39 C 13 NTT 1.47 XCC 1.47 C 12 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C STS 548.12 XCC 1.37 546.75 C STT 102.65 XCC .25 102.40 C UTT 12.10- XCC .03- 12.07- C ZTT 17.10 XCC .04 17.06 C 14 MTA 12.30- 12.30- P 13 MPP .16 XCC .16 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .16 XCC .16 P 06 MPP .82 XCC .82 P 05 MPP .41 XCC .41 P 04 MPP .79 XCC .79 P 03 MPP .19 XCC .19 P 91 MPP XCC .00 P 13 MTT 1.61 1.61 P 12 MTT .25 .25 P 11 MTT .02 .02 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .15 .15 P 07 MTT .13 .13 P 06 MTT .62 .62 P 05 MTT .32 .32 P 04 MTT .55 .55 P 03 MTT .12 .12 P 91 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .08 .08 P 11 NTT .10 .10 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 1.56 XCC 1.56 P ZTT .87 XCC .87 665.58 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,507.18 4,507.18 P SPA 126.02 126.02 P STA 341.52 341.52 4,974.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,641.96 1.66 5,640.30 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 363.04 XCC .91 362.13 C 13 MTT 167.82 XCC .42 167.40 C 12 MTT 26.24 XCC .07 26.17 C 11 MTT .88 XCC .88 C 10 MTT .15 XCC .15 C 08 MTT .02 XCC .02 C 07 MTT .36 XCC .36 C 14 NTT 18.44 XCC .05 18.39 C 13 NTT 67.38 XCC .17 67.21 C 12 NTT .55 XCC .55 C 11 NTT 1.18- XCC 1.18- C 08 NTT 2.37 XCC .01 2.36 C 07 NTT .31 XCC .31 C 06 NTT .77 XCC .77 C STS 25,625.75 XCC 64.06 25,561.69 C STT 4,799.05 XCC 11.99 4,787.06 C UTT 565.87- XCC 1.41- 564.46- C ZTT 799.43 XCC 2.00 797.43 C 14 MTA 1,321.86- 1,321.86- P 13 MPP 7.39 XCC .02 7.37 P 12 MPP 1.76 XCC 1.76 P 11 MPP .19 XCC .19 P 10 MPP 1.66 XCC 1.66 P 09 MPP .59 XCC .59 P 08 MPP 7.25 XCC .02 7.23 P 07 MPP 9.20 XCC .02 9.18 P 06 MPP 48.72 XCC .12 48.60 P 05 MPP 22.30 XCC .06 22.24 P 04 MPP 41.67 XCC .10 41.57 P 03 MPP 9.18 XCC .02 9.16 P 91 MPP .21 XCC .21 P 13 MTT 74.04 74.04 P 12 MTT 11.54 11.54 P 11 MTT .99 .99 P 10 MTT 3.54 3.54 P 09 MTT .94 .94 P 08 MTT 7.78 7.78 P 07 MTT 7.87 7.87 P 06 MTT 36.59 36.59 P 05 MTT 17.08 17.08 P 04 MTT 28.72 28.72 P 03 MTT 6.31 6.31 P 91 MTT .06 XCC .06 P 13 NTT 3.87 3.87 P 12 NTT 3.64 3.64 P 11 NTT 4.39 4.39 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .51 .51 P 09 NTT 1.34 1.34 P 08 NTT 9.00 9.00 P 07 NTT 2.39 2.39 P 06 NTT 1.67 1.67 P 05 NTT 3.80 3.80 P 04 NTT 1.03 1.03 P 03 NTT .27 .27 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 1.28 XCC 1.28 P 99 NTT .91 XCC .91 P 98 NTT .76 XCC .76 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .36 XCC .36 P 94 NTT .20 XCC .20 P 93 NTT .97 XCC .97 P 90 NTT .04 XCC .04 P 89 NTT .20 XCC .20 P 88 NTT .35 XCC .35 P 87 NTT .11 XCC .11 P UTT 71.69 XCC .16 71.53 P ZTT 38.92 XCC .07 38.85 30,398.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,477.06 78.86 30,398.20 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 16.36 XCC .04 16.32 C 13 MTT 7.59 XCC .02 7.57 C 12 MTT 1.20 XCC 1.20 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .83 XCC .83 C 13 NTT 3.04 XCC .01 3.03 C 12 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 08 NTT .08 XCC .08 C 07 NTT .02 XCC .02 C 06 NTT .03 XCC .03 C STS 1,154.76 XCC 2.89 1,151.87 C STT 216.26 XCC .54 215.72 C UTT 25.50- XCC .06- 25.44- C ZTT 36.03 XCC .09 35.94 C 14 MTA 68.65- 68.65- P 13 MPP .33 XCC .33 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .25 XCC .25 P 07 MPP .31 XCC .31 P 06 MPP 1.82 XCC 1.82 P 05 MPP .89 XCC .89 P 04 MPP 1.82 XCC 1.82 P 03 MPP .43 XCC .43 P 91 MPP .04 XCC .04 P 13 MTT 3.34 3.34 P 12 MTT .52 .52 P 11 MTT .04 .04 P 10 MTT .15 .15 P 09 MTT .04 .04 P 08 MTT .28 .28 P 07 MTT .26 .26 P 06 MTT 1.37 1.37 P 05 MTT .68 .68 P 04 MTT 1.26 1.26 P 03 MTT .29 .29 P 91 MTT .01 XCC .01 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .05 .05 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .31 .31 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .15 .15 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .16 XCC .16 P 90 NTT XCC .00 P 89 NTT .16 XCC .16 P 88 NTT .30 XCC .30 P 87 NTT .11 XCC .11 P 13 NTT .18 .18 P 12 NTT .17 .17 P UTT 3.22 XCC 3.22 P ZTT 1.75 XCC 1.75 1,360.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,363.62 3.53 1,360.09 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 82.70 XCC .21 82.49 C 13 MTT 37.92 XCC .09 37.83 C 12 MTT 5.74 XCC .01 5.73 C 11 MTT .19 XCC .19 C 10 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .08 XCC .08 C 14 NTT 4.21 XCC .01 4.20 C 13 NTT 15.22 XCC .04 15.18 C 12 NTT .12 XCC .12 C 11 NTT .25- XCC .25- C 08 NTT .53 XCC .53 C 07 NTT .07 XCC .07 C 06 NTT .18 XCC .18 C STS 5,837.64 XCC 14.59 5,823.05 C STT 1,093.23 XCC 2.74 1,090.49 C UTT 128.91- XCC .32- 128.59- C ZTT 182.11 XCC .46 181.65 C 14 MTA 360.86- 360.86- P 13 MPP 1.67 XCC 1.67 P 12 MPP .39 XCC .39 P 11 MPP .04 XCC .04 P 10 MPP .35 XCC .35 P 09 MPP .12 XCC .12 P 08 MPP 1.61 XCC 1.61 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 11.26 XCC .03 11.23 P 05 MPP 5.57 XCC .01 5.56 P 04 MPP 10.71 XCC .03 10.68 P 03 MPP 2.33 XCC .01 2.32 P 91 MPP .07 XCC .07 P 13 MTT 16.73 16.73 P 12 MTT 2.53 2.53 P 11 MTT .22 .22 P 10 MTT .76 .76 P 09 MTT .21 .21 P 08 MTT 1.73 1.73 P 07 MTT 1.71 1.71 P 06 MTT 8.46 8.46 P 05 MTT 4.26 4.26 P 04 MTT 7.38 7.38 P 03 MTT 1.60 1.60 P 91 MTT .01 XCC .01 P 13 NTT .87 .87 P 12 NTT .80 .80 P 11 NTT .95 .95 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 09 NTT .29 .29 P 08 NTT 2.01 2.01 P 07 NTT .52 .52 P 06 NTT .39 .39 P 05 NTT .95 .95 P 04 NTT .26 .26 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT .22 XCC .22 P 98 NTT .18 XCC .18 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .23 XCC .23 P 90 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .12 XCC .12 P 87 NTT .04 XCC .04 P UTT 16.18 XCC .04 16.14 P ZTT 8.80 XCC .01 8.79 6,867.24 SS01 SEWER STANDBY EBM 420 420 C STA 136.20 136.20 P SPA 24.46 24.46 P STA 75.75 75.75 236.41 SU01 DELQ SWR USER CHG EBM 420 420 C STA 175.74 175.74 C UTA 253.34 253.34 P UTA 142.42 142.42 571.50 SU02 DELQ WATER USER CHG ECB 420 420 C STA 199.89 199.89 C UTA 172.81 172.81 P UTA 188.81 188.81 561.51 SW01 WATER STANDBY ECB 420 420 C STA 136.20 136.20 P SPA 24.46 24.46 P STA 75.75 75.75 236.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,491.04 17.97 8,473.07 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 8.79 XCC .02 8.77 C 13 MTT 4.16 XCC .01 4.15 C 12 MTT .66 XCC .66 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 14 NTT .44 XCC .44 C 13 NTT 1.68 XCC 1.68 C 12 NTT .01 XCC .01 C 11 NTT .03- XCC .03- C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C STS 620.63 XCC 1.55 619.08 C STT 116.23 XCC .29 115.94 C UTT 13.70- XCC .03- 13.67- C ZTT 19.36 XCC .05 19.31 C 14 MTA 43.22- 43.22- P 13 MPP .18 XCC .18 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .18 XCC .18 P 07 MPP .21 XCC .21 P 06 MPP 1.17 XCC 1.17 P 05 MPP .59 XCC .59 P 04 MPP 1.17 XCC 1.17 P 03 MPP .28 XCC .28 P 91 MPP XCC .00 P 13 MTT 1.84 1.84 P 12 MTT .29 .29 P 11 MTT .02 .02 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .19 .19 P 07 MTT .18 .18 P 06 MTT .88 .88 P 05 MTT .46 .46 P 04 MTT .81 .81 P 03 MTT .19 .19 P 91 MTT XCC .00 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .04 .04 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .10 .10 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 13 NTT .10 .10 P 12 NTT .09 .09 P UTT 1.80 XCC 1.80 P ZTT .98 XCC .98 725.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.75 1.89 725.86 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5.79 XCC .01 5.78 C 13 MTT 2.69 XCC .01 2.68 C 12 MTT .41 XCC .41 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .30 XCC .30 C 13 NTT 1.08 XCC 1.08 C 12 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 408.21 XCC 1.02 407.19 C STT 76.44 XCC .19 76.25 C UTT 9.02- XCC .02- 9.00- C ZTT 12.74 XCC .03 12.71 C 14 MTA 3.46- 3.46- P 13 MPP .12 XCC .12 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 07 MPP .14 XCC .14 P 06 MPP .80 XCC .80 P 05 MPP .41 XCC .41 P 04 MPP .79 XCC .79 P 03 MPP .18 XCC .18 P 91 MPP .01 XCC .01 P 13 MTT 1.19 1.19 P 12 MTT .18 .18 P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .07 .07 P 07 MTT .12 .12 P 06 MTT .60 .60 P 05 MTT .31 .31 P 04 MTT .55 .55 P 03 MTT .12 .12 P 91 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .05 .05 P 11 NTT .07 .07 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.14 XCC 1.14 P ZTT .64 XCC .64 502.11 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.10 1.24 752.86 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 9.63 XCC .02 9.61 C 13 MTT 5.95 XCC .01 5.94 C 12 MTT .92 XCC .92 C 11 MTT .03 XCC .03 C 10 MTT .61 XCC .61 C 08 MTT .06 XCC .06 C 07 MTT 1.19 XCC 1.19 C 14 NTT .49 XCC .49 C 13 NTT 2.39 XCC .01 2.38 C 12 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 08 NTT 8.55 XCC .02 8.53 C 07 NTT 1.06 XCC 1.06 C 06 NTT 2.76 XCC .01 2.75 C STS 680.09 XCC 1.70 678.39 C STT 127.37 XCC .32 127.05 C UTT 15.01- XCC .04- 14.97- C ZTT 21.21 XCC .05 21.16 C 14 MTA 61.37- 61.37- P 13 MPP .26 XCC .26 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP 6.37 XCC .02 6.35 P 09 MPP 2.20 XCC .01 2.19 P 08 MPP 26.08 XCC .07 26.01 P 07 MPP 30.75 XCC .08 30.67 P 06 MPP 172.34 XCC .43 171.91 P 05 MPP 82.63 XCC .21 82.42 P 04 MPP 161.55 XCC .40 161.15 P 03 MPP 37.27 XCC .09 37.18 P 91 MPP XCC .00 P 13 MTT 2.62 2.62 P 12 MTT .40 .40 P 11 MTT .03 .03 P 10 MTT 13.58 13.58 P 09 MTT 3.54 3.54 P 08 MTT 28.02 28.02 P 07 MTT 26.26 26.26 P 06 MTT 129.47 129.47 P 05 MTT 63.27 63.27 P 04 MTT 111.38 111.38 P 03 MTT 25.58 25.58 P 91 MTT .01 XCC .01 P 13 NTT .14 .14 P 12 NTT .13 .13 P 11 NTT .15 .15 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.94 1.94 P 09 NTT 5.03 5.03 P 08 NTT 32.39 32.39 P 07 NTT 7.99 7.99 P 06 NTT 5.92 5.92 P 05 NTT 14.08 14.08 P 04 NTT 3.98 3.98 P 03 NTT 1.10 1.10 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 5.09 XCC .01 5.08 P 99 NTT 3.63 XCC .01 3.62 P 98 NTT 3.02 XCC .01 3.01 P 97 NTT XCC .00 P 96 NTT .52 XCC .52 P 95 NTT 1.40 XCC 1.40 P 94 NTT .75 XCC .75 P 93 NTT 3.61 XCC .01 3.60 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 2.55 XCC 2.55 P ZTT 1.38 XCC 1.38 1,800.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804.41 3.45 1,800.96 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .03 XCC .03 P 91 MTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 91 MPP 5.95 5.95 P 91 MTT 1.47 1.47 7.42 GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .02 XCC .02 C 07 NTT .02 XCC .02 C 06 NTT .05 XCC .05 P 07 MPP .55 .55 P 06 MPP 2.97 2.97 P 05 MPP 1.28 1.28 P 04 MPP 2.28 2.28 P 03 MPP .50 .50 P 91 MPP .02 .02 P 07 MTT .47 .47 P 06 MTT 2.23 2.23 P 05 MTT .98 .98 P 04 MTT 1.57 1.57 P 03 MTT .34 .34 P 91 MTT .01 .01 P 05 NTT .21 .21 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .04 .04 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT .10 .10 14.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.50 .00 21.50 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 91 MPP 8.97 8.97 P 91 MTT 2.23 2.23 11.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.20 .00 11.20 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 104.90 XCC .26 104.64 C 13 MTT 49.69 XCC .12 49.57 C 12 MTT 7.74 XCC .02 7.72 C 11 MTT .25 XCC .25 C 10 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .08 XCC .08 C 14 NTT 5.32 XCC .01 5.31 C 13 NTT 19.94 XCC .05 19.89 C 12 NTT .16 XCC .16 C 11 NTT .34- XCC .34- C 08 NTT .56 XCC .56 C 07 NTT .07 XCC .07 C 06 NTT .18 XCC .18 C STS 7,404.78 XCC 18.51 7,386.27 C STT 1,386.73 XCC 3.47 1,383.26 C UTT 163.52- XCC .41- 163.11- C ZTT 231.01 XCC .58 230.43 C 14 MTA 509.35- 509.35- P 13 MPP 2.19 XCC .01 2.18 P 12 MPP .52 XCC .52 P 11 MPP .06 XCC .06 P 10 MPP .48 XCC .48 P 09 MPP .16 XCC .16 P 08 MPP 1.73 XCC 1.73 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 11.72 XCC .03 11.69 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP 11.90 XCC .03 11.87 P 03 MPP 2.79 XCC .01 2.78 P 91 MPP .05 XCC .05 P 13 MTT 21.92 21.92 P 12 MTT 3.41 3.41 P 11 MTT .29 .29 P 10 MTT 1.02 1.02 P 09 MTT .25 .25 P 08 MTT 1.85 1.85 P 07 MTT 1.77 1.77 P 06 MTT 8.80 8.80 P 05 MTT 4.58 4.58 P 04 MTT 8.20 8.20 P 03 MTT 1.91 1.91 P 91 MTT .01 XCC .01 P 13 NTT 1.14 1.14 P 12 NTT 1.08 1.08 P 11 NTT 1.27 1.27 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .15 .15 P 09 NTT .36 .36 P 08 NTT 2.14 2.14 P 07 NTT .54 .54 P 06 NTT .41 .41 P 05 NTT 1.02 1.02 P 04 NTT .30 .30 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT .25 XCC .25 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 93 NTT .23 XCC .23 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .11 XCC .11 P 87 NTT .03 XCC .03 P UTT 21.21 XCC .04 21.17 P ZTT 11.52 XCC .02 11.50 8,651.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,674.57 22.77 8,651.80 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2.22 XCC .01 2.21 C 13 MTT 1.03 XCC 1.03 C 12 MTT .16 XCC .16 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .12 XCC .12 C 13 NTT .42 XCC .42 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 156.71 XCC .39 156.32 C STT 29.34 XCC .06 29.28 C UTT 3.46- XCC .01- 3.45- C ZTT 4.89 XCC .01 4.88 C 14 MTA 10.75- 10.75- P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .06 XCC .06 P 06 MPP .31 XCC .31 P 05 MPP .14 XCC .14 P 04 MPP .26 XCC .26 P 03 MPP .06 XCC .06 P 91 MPP XCC .00 P 13 MTT .46 .46 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .05 .05 P 06 MTT .23 .23 P 05 MTT .11 .11 P 04 MTT .18 .18 P 03 MTT .05 .05 P 91 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .01 .01 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 .01 XCC .01 P 99 NTT .01 XCC .01 P 98 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 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 13 NTT .03 .03 P UTT .44 XCC .44 P ZTT .24 XCC .24 183.35 SW01 WATER STANDBY EBY 135 135 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.11 .46 243.65 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.03 XCC .01 3.02 C 13 MTT 1.34 XCC 1.34 C 12 MTT .21 XCC .21 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .15 XCC .15 C 13 NTT .54 XCC .54 C 12 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 213.73 XCC .53 213.20 C STT 40.03 XCC .10 39.93 C UTT 4.72- XCC .01- 4.71- C ZTT 6.66 XCC .02 6.64 C 14 MTA 13.32- 13.32- P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .06 XCC .06 P 06 MPP .32 XCC .32 P 05 MPP .15 XCC .15 P 04 MPP .30 XCC .30 P 03 MPP .06 XCC .06 P 91 MPP XCC .00 P 13 MTT .59 .59 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT .05 .05 P 06 MTT .24 .24 P 05 MTT .11 .11 P 04 MTT .21 .21 P 03 MTT .04 .04 P 91 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .03 .03 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .57 XCC .57 P ZTT .32 XCC .32 250.65 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,064.15 2,064.15 2,064.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,315.45 .65 2,314.80 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEJ 165 165 P 89 NTT 5.01 XCC .01 5.00 P 88 NTT 7.89 XCC .02 7.87 12.87 GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT .11 XCC .11 C 13 MTT .06 XCC .06 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 7.74 XCC .02 7.72 C STT 1.44 XCC 1.44 C UTT .17- XCC .17- C ZTT .25 XCC .25 C 14 MTA .05- .05- P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 91 MTT XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 9.50 SW01 WATER STANDBY ECA 165 165 C STA 955.10 955.10 P SPA 370.36 370.36 P STA 493.30 493.30 1,818.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841.18 .05 1,841.13 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.67 XCC .01 3.66 C 13 MTT 7.91 XCC .02 7.89 C 08 NTT .76 XCC .76 C 13 NTT 7.22 XCC .02 7.20 C STS 1,126.81 XCC 2.82 1,123.99 C UTT 6.33 XCC .02 6.31 C ZTT 9.11 XCC .02 9.09 P 07 MPP .73 XCC .73 P 07 MTT .64 .64 P ZTT 5.58 XCC .01 5.57 1,165.84 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .01 XCC .01 C 07 MTT .17 XCC .17 C 08 NTT 1.27 XCC 1.27 C 07 NTT .15 XCC .15 C 06 NTT .35 XCC .35 C 14 MTA .62- .62- P 08 MPP 3.90 3.90 P 07 MPP 4.34 4.34 P 06 MPP 21.56 21.56 P 05 MPP 8.84 8.84 P 04 MPP 15.95 15.95 P 03 MPP 3.47 3.47 P 91 MPP .10 .10 P 08 MTT 4.18 4.18 P 07 MTT 3.71 3.71 P 06 MTT 16.20 16.20 P 05 MTT 6.77 6.77 P 04 MTT 11.00 11.00 P 03 MTT 2.38 2.38 P 91 MTT .03 .03 P 06 NTT .74 .74 P 05 NTT 1.51 1.51 P 04 NTT .39 .39 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .48 .48 P 99 NTT .34 .34 P 98 NTT .29 .29 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .13 .13 P 94 NTT .07 .07 P 93 NTT .35 .35 P 90 NTT .01 .01 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 89 NTT .08 .08 P 88 NTT .12 .12 P 87 NTT .04 .04 P 08 NTT 4.84 4.84 P 07 NTT 1.13 1.13 114.43 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,393.40 1,393.40 P STA 1,289.80 1,289.80 2,683.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,966.39 2.92 3,963.47 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .03 XCC .03 C 08 NTT .24 XCC .24 C 07 NTT .03 XCC .03 C 06 NTT .06 XCC .06 P 08 MPP .71 .71 P 07 MPP .76 .76 P 06 MPP 4.09 4.09 P 05 MPP 2.01 2.01 P 04 MPP 4.09 4.09 P 03 MPP 1.01 1.01 P 91 MPP .01 .01 P 08 MTT .77 .77 P 07 MTT .65 .65 P 06 MTT 3.07 3.07 P 05 MTT 1.54 1.54 P 04 MTT 2.82 2.82 P 03 MTT .69 .69 P 91 MTT .00 P 08 NTT .88 .88 P 07 NTT .19 .19 P 06 NTT .14 .14 P 05 NTT .34 .34 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .11 .11 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .10 .10 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 24.84 SP01 PARK MAINTENANCE SYR 205 205 C STA 592.25 592.25 C STB 123.60 123.60 P SPA 264.09 264.09 P STA 478.95 478.95 1,458.89 SP02 FIRE TAX FSZ 610 FP4 P SPA 125.37 125.37 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STA 109.23 109.23 234.60 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 879.75 879.75 C STB 183.60 183.60 P SPA 392.08 392.08 P STA 711.45 711.45 2,166.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,885.21 .00 3,885.21 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 83.23 83.23 P STA 43.25- 43.25- 39.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.98 .00 39.98 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1.73 XCC 1.73 C 13 MTT .80 XCC .80 C 12 MTT .13 XCC .13 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .08 XCC .08 C 13 NTT .32 XCC .32 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 121.79 XCC .30 121.49 C STT 22.81 XCC .05 22.76 C UTT 2.69- XCC .01- 2.68- C ZTT 3.79 XCC .01 3.78 C 14 MTA 8.48- 8.48- P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .05 XCC .05 P 06 MPP .22 XCC .22 P 05 MPP .11 XCC .11 P 04 MPP .21 XCC .21 P 03 MPP .05 XCC .05 P 91 MPP XCC .00 P 13 MTT .36 .36 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .03 .03 P 06 MTT .16 .16 P 05 MTT .09 .09 P 04 MTT .15 .15 P 03 MTT .03 .03 P 91 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .38 XCC .38 P ZTT .19 XCC .19 142.41 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,567.44 1,567.44 P SPA 31.85 31.85 P STA 127.44 127.44 1,726.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,869.49 .35 1,869.14 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 11.49 XCC .03 11.46 C 13 MTT 5.39 XCC .01 5.38 C 12 MTT .86 XCC .86 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .59 XCC .59 C 13 NTT 2.16 XCC .01 2.15 C 12 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 08 NTT .07 XCC .07 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C STS 811.69 XCC 2.03 809.66 C STT 152.02 XCC .38 151.64 C UTT 17.92- XCC .04- 17.88- C ZTT 25.33 XCC .06 25.27 C 14 MTA 18.14- 18.14- P 13 MPP .24 XCC .24 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .22 XCC .22 P 07 MPP .26 XCC .26 P 06 MPP 1.43 XCC 1.43 P 05 MPP .69 XCC .69 P 04 MPP 1.31 XCC 1.31 P 03 MPP .29 XCC .29 P 91 MPP XCC .00 P 13 MTT 2.37 2.37 P 12 MTT .38 .38 P 11 MTT .03 .03 P 10 MTT .12 .12 P 09 MTT .03 .03 P 08 MTT .24 .24 P 07 MTT .23 .23 P 06 MTT 1.08 1.08 P 05 MTT .52 .52 P 04 MTT .90 .90 P 03 MTT .21 .21 P 91 MTT XCC .00 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .04 .04 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .28 .28 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .12 .12 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 13 NTT .12 .12 P 12 NTT .12 .12 P UTT 2.28 XCC 2.28 P ZTT 1.23 XCC 1.23 986.49 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 123.00 123.00 P SPA 49.98 49.98 P STA 49.20 49.20 222.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.15 2.48 1,208.67 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,331.26 3,331.26 P SPA 1,006.55 1,006.55 P STA 1,553.67 1,553.67 5,891.48 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 466.48 466.48 P STA 318.50 318.50 784.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,676.46 .00 6,676.46 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 688.20 688.20 P SPA 115.71 115.71 P STA 204.60 204.60 1,008.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.51 .00 1,008.51 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 P SPA .00 P STA 30.15- 30.15- 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 317.10 317.10 317.10 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 997.70 997.70 997.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.80 .00 1,314.80 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,054.95 1,054.95 1,054.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.95 .00 1,054.95 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 30.55 XCC .08 30.47 C 13 MTT 14.02 XCC .04 13.98 C 12 MTT 2.27 XCC .01 2.26 C 11 MTT .07 XCC .07 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 14 NTT 1.55 XCC 1.55 C 13 NTT 5.64 XCC .01 5.63 C 12 NTT .04 XCC .04 C 11 NTT .10- XCC .10- C 08 NTT .21 XCC .21 C 07 NTT .02 XCC .02 C 06 NTT .06 XCC .06 C STS 2,156.41 XCC 5.39 2,151.02 C STT 403.83 XCC 1.01 402.82 C UTT 47.62- XCC .12- 47.50- C ZTT 67.27 XCC .17 67.10 C 14 MTA 129.61- 129.61- P 13 MPP .62 XCC .62 P 12 MPP .15 XCC .15 P 11 MPP .02 XCC .02 P 10 MPP .15 XCC .15 P 09 MPP .05 XCC .05 P 08 MPP .63 XCC .63 P 07 MPP .74 XCC .74 P 06 MPP 4.08 XCC .01 4.07 P 05 MPP 1.81 XCC 1.81 P 04 MPP 3.31 XCC .01 3.30 P 03 MPP .80 XCC .80 P 91 MPP .02 XCC .02 P 13 MTT 6.19 6.19 P 12 MTT 1.00 1.00 P 11 MTT .08 .08 P 10 MTT .32 .32 P 09 MTT .08 .08 P 08 MTT .67 .67 P 07 MTT .63 .63 P 06 MTT 3.07 3.07 P 05 MTT 1.39 1.39 P 04 MTT 2.28 2.28 P 03 MTT .55 .55 P 91 MTT XCC .00 P 13 NTT .33 .33 P 12 NTT .31 .31 P 11 NTT .38 .38 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .12 .12 P 08 NTT .77 .77 P 07 NTT .20 .20 P 06 NTT .14 .14 P 05 NTT .30 .30 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .07 XCC .07 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 5.99 XCC 5.99 P ZTT 3.26 XCC 3.26 2,539.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.70 6.61 2,539.09 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1.41 XCC 1.41 C 13 MTT 1.06- XCC 1.06- C 12 MTT .22 XCC .22 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 14 NTT .07 XCC .07 C 13 NTT .42- XCC .42- C 12 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 08 NTT .16 XCC .16 C 07 NTT .02 XCC .02 C 06 NTT .05 XCC .05 C STS 99.50 XCC .25 99.25 C STT 18.64 XCC .04 18.60 C UTT 2.20- XCC .01- 2.19- C ZTT 3.10 XCC .01 3.09 P 13 MPP .04- XCC .04- P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .48 XCC .48 P 07 MPP .56 XCC .56 P 06 MPP 2.99 XCC .01 2.98 P 05 MPP 1.50 XCC 1.50 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP .78 XCC .78 P 91 MPP XCC .00 P 13 MTT .46- .46- P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .52 .52 P 07 MTT .48 .48 P 06 MTT 2.24 2.24 P 05 MTT 1.15 1.15 P 04 MTT 2.18 2.18 P 03 MTT .53 .53 P 91 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .01 .01 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .61 .61 P 07 NTT .14 .14 P 06 NTT .10 .10 P 05 NTT .26 .26 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .08 XCC .08 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 13 NTT .02- .02- P UTT .37- XCC .37- P ZTT .17- XCC .17- 136.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.95 .31 136.64 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 1,449.24 XCC 3.62 1,445.62 P 12 MPP 2.70 XCC .01 2.69 P 11 MPP .45 XCC .45 P 06 MPP 46.28 XCC .12 46.16 P 11 MTT 4.51 4.51 P 06 MTT 45.59 45.59 P 12 MTT 27.02 27.02 P 11 NTT 10.08 10.08 P ZTT 40.99 XCC .10 40.89 1,623.01 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 4.85 XCC .01 4.84 C 13 MTT 2.21 XCC .01 2.20 C 12 MTT .35 XCC .35 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .25 XCC .25 C 13 NTT .88 XCC .88 C 12 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 342.32 XCC .86 341.46 C STT 64.10 XCC .16 63.94 C UTT 7.56- XCC .02- 7.54- C ZTT 10.68 XCC .03 10.65 C 14 MTA 16.64- 16.64- P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 07 MPP .10 XCC .10 P 06 MPP .51 XCC .51 P 05 MPP .23 XCC .23 P 04 MPP .42 XCC .42 P 03 MPP .10 XCC .10 P 91 MPP .01 XCC .01 P 13 MTT .97 .97 P 12 MTT .16 .16 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .02 .02 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .11 .11 P 07 MTT .09 .09 P 06 MTT .38 .38 P 05 MTT .17 .17 P 04 MTT .29 .29 P 03 MTT .07 .07 P 91 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .84 XCC .84 P ZTT .44 XCC .44 406.13 SU01 DELQ WTR USER CHG ECS 345 345 C STA 200.96 200.96 200.96 SW01 WATER STANDBY ECS 345 345 C STA 1,127.40 1,127.40 P SPA 575.35 575.35 P STA 826.65 826.65 2,529.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,764.40 4.90 4,759.50 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.98 XCC .01 3.97 C 13 MTT 1.80 XCC 1.80 C 12 MTT .30 XCC .30 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .20 XCC .20 C 13 NTT .72 XCC .72 C 12 NTT XCC .00 C 11 NTT .02- XCC .02- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 280.75 XCC .70 280.05 C STT 52.59 XCC .14 52.45 C UTT 6.20- XCC .02- 6.18- C ZTT 8.76 XCC .02 8.74 C 14 MTA 17.26- 17.26- P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .09 XCC .09 P 06 MPP .52 XCC .52 P 05 MPP .24 XCC .24 P 04 MPP .47 XCC .47 P 03 MPP .11 XCC .11 P 91 MPP XCC .00 P 13 MTT .79 .79 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .08 .08 P 07 MTT .07 .07 P 06 MTT .39 .39 P 05 MTT .19 .19 P 04 MTT .31 .31 P 03 MTT .07 .07 P 91 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .05 .05 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 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 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .80 XCC .80 P ZTT .40 XCC .40 330.13 SW01 WATER STANDBY ECY 350 350 C STA 255.60 255.60 255.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.58 .85 585.73 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .02 XCC .02 C 08 NTT .17 XCC .17 C 07 NTT .02 XCC .02 C 06 NTT .04 XCC .04 P 08 MPP .51 XCC .51 P 07 MPP .56 XCC .56 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP 1.42 XCC 1.42 P 04 MPP 2.55 XCC .01 2.54 P 03 MPP .59 XCC .59 P 91 MPP XCC .00 P 08 MTT .54 .54 P 07 MTT .48 .48 P 06 MTT 2.06 2.06 P 05 MTT 1.09 1.09 P 04 MTT 1.77 1.77 P 03 MTT .41 .41 P 91 MTT XCC .00 P 05 NTT .24 .24 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .63 .63 P 07 NTT .14 .14 P 06 NTT .10 .10 16.41 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 2,801.48 2,801.48 C STB 208.90 208.90 C ZTA 218.26 218.26 P SPA 916.40 916.40 P STA 1,141.14 1,141.14 5,286.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,302.61 .02 5,302.59 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .78 XCC .78 C 13 MTT .35 XCC .35 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 54.76 XCC .14 54.62 C STT 10.26 XCC .03 10.23 C UTT 1.20- XCC 1.20- C ZTT 1.71 XCC 1.71 C 14 MTA .46- .46- 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 .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .11 XCC .11 P 05 MPP .06 XCC .06 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 91 MPP XCC .00 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .07 .07 P 03 MTT .02 .02 P 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .13 XCC .13 P ZTT .07 XCC .07 67.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.51 .17 67.34 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .02 .02 P 91 MPP .00 P 03 MTT .01 .01 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 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .03 XCC .03 C 08 NTT .19 XCC .19 C 07 NTT .02 XCC .02 C 06 NTT .07 XCC .07 P 08 MPP .58 XCC .58 P 07 MPP .74 XCC .74 P 06 MPP 4.16 XCC .01 4.15 P 05 MPP 2.04 XCC .01 2.03 P 04 MPP 3.89 XCC .01 3.88 P 03 MPP .87 XCC .87 P 91 MPP .02 XCC .02 P 08 MTT .62 .62 P 07 MTT .64 .64 P 06 MTT 3.12 3.12 P 05 MTT 1.56 1.56 P 04 MTT 2.68 2.68 P 03 MTT .60 .60 P 91 MTT .01 XCC .01 P 05 NTT .35 .35 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .09 XCC .09 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 08 NTT .72 .72 P 07 NTT .19 .19 P 06 NTT .15 .15 23.90 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 628.08 628.08 628.08 SS01 SEWER AVAILABILITY EFP 485 485 C STA 181.80 181.80 P SPA 97.92 97.92 P STA 151.50 151.50 431.22 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,088.09 1,088.09 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,975.43 1,975.43 P STA 3,863.07 3,863.07 6,926.59 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 73.20 73.20 P STA 63.67 63.67 136.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,146.69 .03 8,146.66 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10.17 XCC .03 10.14 C 13 MTT 5.04 XCC .01 5.03 C 12 MTT .78 XCC .78 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .52 XCC .52 C 13 NTT 2.02 XCC .01 2.01 C 12 NTT .02 XCC .02 C 11 NTT .03- XCC .03- C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C STS 717.85 XCC 1.79 716.06 C STT 134.42 XCC .34 134.08 C UTT 15.86- XCC .04- 15.82- C ZTT 22.39 XCC .06 22.33 C 14 MTA 51.18- 51.18- P 13 MPP .22 XCC .22 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .17 XCC .17 P 07 MPP .22 XCC .22 P 06 MPP 1.19 XCC 1.19 P 05 MPP .63 XCC .63 P 04 MPP 1.32 XCC 1.32 P 03 MPP .34 XCC .34 P 91 MPP XCC .00 P 13 MTT 2.23 2.23 P 12 MTT .34 .34 P 11 MTT .03 .03 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .19 .19 P 07 MTT .18 .18 P 06 MTT .89 .89 P 05 MTT .48 .48 P 04 MTT .90 .90 P 03 MTT .23 .23 P 91 MTT XCC .00 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .04 .04 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .22 .22 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 13 NTT .12 .12 P 12 NTT .11 .11 P UTT 2.15 XCC 2.15 P ZTT 1.20 XCC 1.20 838.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.36 2.20 838.16 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .02 XCC .02 C 06 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 08 NTT .12 XCC .12 P 08 MPP .36 XCC .36 P 07 MPP .42 XCC .42 P 06 MPP 2.37 XCC .01 2.36 P 05 MPP 1.25 XCC 1.25 P 04 MPP 2.64 XCC .01 2.63 P 03 MPP .67 XCC .67 P 91 MPP .01 XCC .01 P 08 MTT .38 .38 P 07 MTT .37 .37 P 06 MTT 1.78 1.78 P 05 MTT .96 .96 P 04 MTT 1.83 1.83 P 03 MTT .46 .46 P 91 MTT XCC .00 P 87 NTT XCC .00 P 88 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .08 XCC .08 P 99 NTT .09 XCC .09 P 00 NTT .12 XCC .12 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .21 .21 P 06 NTT .08 .08 P 07 NTT .11 .11 P 08 NTT .44 .44 15.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.14 .02 15.12 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 .14 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,444.11 2,444.11 P SPA 478.59 478.59 P STA 943.40 943.40 3,866.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,866.24 .00 3,866.24 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .01 XCC .01 P 91 MTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 133.43 XCC .33 133.10 C 13 MTT 60.46 XCC .15 60.31 C 12 MTT 9.25 XCC .02 9.23 C 11 MTT .31 XCC .31 C 10 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT .11 XCC .11 C 14 NTT 6.78 XCC .02 6.76 C 13 NTT 24.28 XCC .06 24.22 C 12 NTT .19 XCC .19 C 11 NTT .41- XCC .41- C 08 NTT .79 XCC .79 C 07 NTT .10 XCC .10 C 06 NTT .29 XCC .29 C STS 9,418.45 XCC 23.54 9,394.91 C STT 1,763.83 XCC 4.41 1,759.42 C UTT 207.97- XCC .52- 207.45- C ZTT 293.83 XCC .73 293.10 C 14 MTA 466.72- 466.72- P 13 MPP 2.67 XCC .01 2.66 P 12 MPP .62 XCC .62 P 11 MPP .07 XCC .07 P 10 MPP .57 XCC .57 P 09 MPP .19 XCC .19 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 2.94 XCC .01 2.93 P 06 MPP 18.63 XCC .05 18.58 P 05 MPP 9.12 XCC .02 9.10 P 04 MPP 17.75 XCC .04 17.71 P 03 MPP 4.10 XCC .01 4.09 P 91 MPP .08 XCC .08 P 13 MTT 26.67 26.67 P 12 MTT 4.07 4.07 P 11 MTT .34 .34 P 10 MTT 1.21 1.21 P 09 MTT .30 .30 P 08 MTT 2.59 2.59 P 07 MTT 2.51 2.51 P 06 MTT 14.00 14.00 P 05 MTT 6.98 6.98 P 04 MTT 12.23 12.23 P 03 MTT 2.82 2.82 P 91 MTT .02 XCC .02 P 13 NTT 1.39 1.39 P 12 NTT 1.28 1.28 P 11 NTT 1.52 1.52 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .17 .17 P 09 NTT .44 .44 P 08 NTT 2.99 2.99 P 07 NTT .76 .76 P 06 NTT .64 .64 P 05 NTT 1.55 1.55 P 04 NTT .44 .44 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .54 XCC .54 P 99 NTT .37 XCC .37 P 98 NTT .30 XCC .30 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 93 NTT .40 XCC .40 P 90 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .18 XCC .18 P 87 NTT .10 XCC .10 P UTT 25.84 XCC .07 25.77 P ZTT 14.02 XCC .02 14.00 11,194.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,223.37 28.98 11,194.39 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 334.28 334.28 334.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334.28 .00 334.28 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,096.20 1,096.20 P SPA 532.21 532.21 P STA 822.15 822.15 2,450.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,450.56 .00 2,450.56 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,624.90 3,624.90 P SPA 213.67 213.67 P STA 547.95 547.95 4,386.52 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P UTA 646.92 646.92 646.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,033.44 .00 5,033.44 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 751.10 751.10 P SPA 209.27 209.27 P STA 435.69 435.69 1,396.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.06 .00 1,396.06 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 260.10 260.10 260.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.10 .00 260.10 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 P SPA 379.64 379.64 P STA 361.20 361.20 740.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.84 .00 740.84 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 158.85 158.85 P SPA 115.68 115.68 P STA 141.20 141.20 415.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.73 .00 415.73 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 750.60 750.60 750.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.60 .00 750.60 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,618.55 2,618.55 P SPA 650.64 650.64 P STA 1,124.93 1,124.93 4,394.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,394.12 .00 4,394.12 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 315.35 315.35 C STB 63.60 63.60 P SPA 136.10 136.10 P STA 246.45 246.45 761.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.50 .00 761.50 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 187.28 187.28 187.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187.28 .00 187.28 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 316.75 316.75 316.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.75 .00 316.75 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 208.38 208.38 P STA 181.20 181.20 389.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.58 .00 389.58 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 428.83 428.83 428.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428.83 .00 428.83 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 99.76 99.76 99.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.76 .00 99.76 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 768.44 768.44 C STB 18.75 18.75 P SPA 214.55 214.55 P STA 308.02 308.02 1,309.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.76 .00 1,309.76 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 580.26 580.26 580.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.26 .00 580.26 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 851.50 851.50 851.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.50 .00 851.50 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,634.91 1,634.91 C 13 MTT 732.71 XCC 1.83 730.88 C 12 MTT 112.29 XCC .28 112.01 C 11 MTT 3.72 XCC .01 3.71 C 10 MTT .65 XCC .65 C 13 NTT 294.17 XCC .74 293.43 C 12 NTT 2.31 XCC .01 2.30 C 11 NTT 4.93- XCC .01- 4.92- C 14 NTT 83.05 83.05 C STS 115,404.22 XCC 288.49 115,115.73 C STT 21,612.24 XCC 54.03 21,558.21 C UTT 2,548.37- XCC 6.37- 2,542.00- C ZTT 3,600.21 XCC 9.00 3,591.21 C 14 MTA 7,424.22- 7,424.22- P 13 MPP 32.25 32.25 P 12 MPP 7.56 7.56 P 11 MPP .81 .81 P 10 MPP 6.86 6.86 P 09 MPP 2.32 2.32 P 13 MTT 323.23 323.23 P 12 MTT 49.37 49.37 P 11 MTT 4.14 4.14 P 10 MTT 14.64 14.64 P 09 MTT 3.72 3.72 P 09 NTT 5.28 5.28 P 11 NTT 18.45 18.45 P 10 NTT 2.09 2.09 P 13 NTT 16.91 16.91 P 12 NTT 15.58 15.58 P UTT 312.86 XCC .63 312.23 P ZTT 169.98 XCC .37 169.61 134,140.00 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 1,828.52 1,828.52 C 13 MTT 862.48 XCC 2.16 860.32 C 12 MTT 134.68 XCC .34 134.34 C 11 MTT 4.45 XCC .01 4.44 C 10 MTT .79 XCC .79 C 13 NTT 346.26 XCC .87 345.39 C 12 NTT 2.78 XCC .01 2.77 C 11 NTT 5.92- XCC .01- 5.91- C 14 NTT 92.89 92.89 C STS 129,070.91 XCC 322.66 128,748.25 C STT 24,171.66 XCC 60.43 24,111.23 C UTT 2,850.16- XCC 7.13- 2,843.03- C ZTT 4,026.57 XCC 10.07 4,016.50 C 14 MTA 8,232.30- 8,232.30- page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MPP 37.97 37.97 P 12 MPP 9.07 9.07 P 11 MPP .97 .97 P 10 MPP 8.34 8.34 P 09 MPP 2.76 2.76 P 13 MTT 380.48 380.48 P 12 MTT 59.22 59.22 P 11 MTT 4.97 4.97 P 10 MTT 17.79 17.79 P 09 MTT 4.42 4.42 P 13 NTT 19.91 19.91 P 12 NTT 18.69 18.69 P 09 NTT 6.29 6.29 P 11 NTT 22.12 22.12 P 10 NTT 2.55 2.55 P UTT 368.30 XCC .74 367.56 P ZTT 200.08 XCC .42 199.66 150,226.97 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 1,341.48 1,341.48 C 13 MTT 618.56 XCC 1.55 617.01 C 12 MTT 96.37 XCC .24 96.13 C 11 MTT 3.27 XCC .01 3.26 C 10 MTT .59 XCC .59 C 13 NTT 248.35 XCC .62 247.73 C 12 NTT 1.99 XCC 1.99 C 11 NTT 4.33- XCC .01- 4.32- C 14 NTT 68.15 68.15 C STS 94,691.33 XCC 236.72 94,454.61 C STT 17,733.26 XCC 44.33 17,688.93 C UTT 2,090.98- XCC 5.23- 2,085.75- C ZTT 2,954.04 XCC 7.39 2,946.65 C 14 MTA 6,146.48- 6,146.48- P 13 MPP 27.23 27.23 P 12 MPP 6.49 6.49 P 11 MPP .72 .72 P 10 MPP 6.17 6.17 P 09 MPP 2.28 2.28 P 13 MTT 272.89 272.89 P 12 MTT 42.37 42.37 P 11 MTT 3.64 3.64 P 10 MTT 13.16 13.16 P 09 MTT 3.66 3.66 P 09 NTT 5.20 5.20 P 11 NTT 16.22 16.22 P 10 NTT 1.87 1.87 P 13 NTT 14.28 14.28 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13.36 13.36 P UTT 264.13 XCC .52 263.61 P ZTT 143.46 XCC .31 143.15 110,066.28 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 1,130.04 1,130.04 C 13 MTT 527.54 XCC 1.32 526.22 C 12 MTT 83.82 XCC .21 83.61 C 11 MTT 2.80 XCC .01 2.79 C 10 MTT .49 XCC .49 C 13 NTT 211.79 XCC .53 211.26 C 12 NTT 1.72 XCC 1.72 C 11 NTT 3.72- XCC .01- 3.71- C 14 NTT 57.41 57.41 C STS 79,766.79 XCC 199.41 79,567.38 C STT 14,938.27 XCC 37.35 14,900.92 C UTT 1,761.42- XCC 4.40- 1,757.02- C ZTT 2,488.45 XCC 6.22 2,482.23 C 14 MTA 5,467.57- 5,467.57- P 13 MPP 23.22 23.22 P 12 MPP 5.64 5.64 P 11 MPP .61 .61 P 10 MPP 5.18 5.18 P 09 MPP 1.79 1.79 P 13 MTT 232.72 232.72 P 12 MTT 36.85 36.85 P 11 MTT 3.13 3.13 P 10 MTT 11.06 11.06 P 09 MTT 2.86 2.86 P 13 NTT 12.17 12.17 P 12 NTT 11.63 11.63 P 09 NTT 4.08 4.08 P 11 NTT 13.92 13.92 P 10 NTT 1.58 1.58 P UTT 225.26 XCC .46 224.80 P ZTT 122.39 XCC .27 122.12 92,449.13 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 1,489.24 1,489.24 C 13 MTT 694.02 XCC 1.74 692.28 C 12 MTT 104.99 XCC .26 104.73 C 11 MTT 3.41 XCC .01 3.40 C 13 NTT 278.64 XCC .70 277.94 C 12 NTT 2.17 XCC .01 2.16 C 11 NTT 4.53- XCC .01- 4.52- C 14 NTT 75.66 75.66 C STS 105,121.61 XCC 262.79 104,858.82 C STT 19,686.57 XCC 49.22 19,637.35 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,321.30- XCC 5.80- 2,315.50- C ZTT 3,279.44 XCC 8.20 3,271.24 C 14 MTA 7,073.64- 7,073.64- P 13 MPP 30.55 30.55 P 12 MPP 7.07 7.07 P 11 MPP .75 .75 P 13 MTT 306.17 306.17 P 12 MTT 46.16 46.16 P 11 MTT 3.80 3.80 P 11 NTT 16.93 16.93 P 13 NTT 16.02 16.02 P 12 NTT 14.57 14.57 P UTT 296.36 XCC .39 295.97 P ZTT 161.00 XCC .29 160.71 121,917.86 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA .00 .00 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 321.20 321.20 P SPA 108.01 108.01 P STA 120.60 120.60 549.81 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 688.20 688.20 C ZTA 4.65 4.65 P SPA 94.29 94.29 P STA 190.65 190.65 977.79 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,932.00 1,932.00 C STB 403.20 403.20 P SPA 695.10 695.10 P STA 1,396.27 1,396.27 4,426.57 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 16,606.04 16,606.04 C STB 280.04 280.04 P SPA 2,247.56 2,247.56 P STA 4,588.13 4,588.13 23,721.77 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,987.65 3,987.65 P SPA 175.62 175.62 P STA 371.95 371.95 4,535.22 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,412.85 1,412.85 P SPA 11.74 11.74 P STA 48.25 48.25 1,472.84 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 114.85 114.85 P SPA 23.12 23.12 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 36.45 36.45 174.42 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,113.44 2,113.44 C STB 310.80 310.80 C ZTA 808.08 808.08 P SPA 439.22 439.22 P STA 872.34 872.34 4,543.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,787.74 1,585.20 649,202.54 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .13 XCC .13 C 07 MTT 2.53 XCC .01 2.52 C 08 NTT 18.11 XCC .05 18.06 C 07 NTT 2.28 XCC .01 2.27 C 06 NTT 5.54 XCC .01 5.53 P 08 MPP 55.31 XCC .14 55.17 P 07 MPP 65.73 XCC .16 65.57 P 06 MPP 346.60 XCC .87 345.73 P 05 MPP 170.13 XCC .43 169.70 P 04 MPP 331.85 XCC .83 331.02 P 03 MPP 75.55 XCC .19 75.36 P 91 MPP .65 XCC .65 P 08 MTT 59.42 59.42 P 07 MTT 56.14 56.14 P 06 MTT 260.37 260.37 P 05 MTT 130.28 130.28 P 04 MTT 228.80 228.80 P 03 MTT 51.84 51.84 P 91 MTT .16 XCC .16 P 08 NTT 68.67 68.67 P 07 NTT 17.07 17.07 P 06 NTT 11.91 11.91 P 05 NTT 28.99 28.99 P 04 NTT 8.16 8.16 P 03 NTT 2.23 2.23 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 9.99 XCC .02 9.97 P 99 NTT 6.80 XCC .02 6.78 P 98 NTT 5.57 XCC .01 5.56 P 97 NTT XCC .00 P 96 NTT .92 XCC .92 P 95 NTT 2.50 XCC .01 2.49 P 94 NTT 1.34 XCC 1.34 P 93 NTT 6.55 XCC .02 6.53 P 90 NTT .12 XCC .12 P 89 NTT .70 XCC .70 P 88 NTT 1.33 XCC 1.33 P 87 NTT .46 XCC .46 2,031.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,034.73 2.78 2,031.95 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT .08 XCC .08 P 89 NTT .42 XCC .42 P 88 NTT .61 XCC .61 P 87 NTT .19 XCC .19 1.30 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .15 XCC .15 P 87 NTT .05 XCC .05 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.60 .00 1.60 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 07 MTT .04 XCC .04 C 08 NTT .27 XCC .27 C 07 NTT .03 XCC .03 C 06 NTT .09 XCC .09 P 08 MPP .82 XCC .82 P 07 MPP .99 XCC .99 P 06 MPP 5.38 XCC .01 5.37 P 05 MPP 2.75 XCC .01 2.74 P 04 MPP 5.42 XCC .01 5.41 P 03 MPP 1.26 XCC 1.26 P 91 MPP .01 XCC .01 P 08 MTT .87 .87 P 07 MTT .84 .84 P 06 MTT 4.04 4.04 P 05 MTT 2.11 2.11 P 04 MTT 3.74 3.74 P 03 MTT .87 .87 P 91 MTT XCC .00 P 06 NTT .18 .18 P 05 NTT .46 .46 P 04 NTT .13 .13 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .12 XCC .12 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 08 NTT 1.02 1.02 P 07 NTT .26 .26 32.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.24 .03 32.21 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .02 XCC .02 P 91 MTT .01 XCC .01 P 93 NTT .29 XCC .29 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .06 XCC .06 C 07 MTT 1.15 XCC 1.15 C 08 NTT 8.11 XCC .02 8.09 C 07 NTT 1.03 XCC 1.03 C 06 NTT 2.68 XCC .01 2.67 P 08 MPP 24.76 XCC .06 24.70 P 07 MPP 29.73 XCC .07 29.66 P 06 MPP 168.12 XCC .42 167.70 P 05 MPP 85.55 XCC .21 85.34 P 04 MPP 170.22 XCC .43 169.79 P 03 MPP 40.18 XCC .10 40.08 P 91 MPP .37 XCC .37 P 08 MTT 26.60 26.60 P 07 MTT 25.40 25.40 P 06 MTT 126.29 126.29 P 05 MTT 65.50 65.50 P 04 MTT 117.36 117.36 P 03 MTT 27.57 27.57 P 91 MTT .09 XCC .09 P 08 NTT 30.74 30.74 P 07 NTT 7.72 7.72 P 06 NTT 5.78 5.78 P 05 NTT 14.58 14.58 P 04 NTT 4.19 4.19 P 03 NTT 1.19 1.19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 5.29 XCC .01 5.28 P 99 NTT 3.63 XCC .01 3.62 P 98 NTT 2.95 XCC .01 2.94 P 97 NTT XCC .00 P 96 NTT .50 XCC .50 P 95 NTT 1.34 XCC 1.34 P 94 NTT .70 XCC .70 P 93 NTT 3.43 XCC .01 3.42 P 90 NTT .07 XCC .07 P 89 NTT .41 XCC .41 P 88 NTT .79 XCC .79 P 87 NTT .29 XCC .29 1,003.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004.37 1.36 1,003.01 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 14 MTA .03- .03- P 05 MPP 4.30 XCC .01 4.29 P 04 MPP 9.09 XCC .02 9.07 P 03 MPP 2.13 XCC .01 2.12 P 91 MPP .05 XCC .05 P 05 MTT 3.30 3.30 P 04 MTT 6.26 6.26 P 03 MTT 1.46 1.46 P 91 MTT .01 XCC .01 P 05 NTT .73 .73 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .20 XCC .20 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .21 XCC .21 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .11 XCC .11 P 87 NTT .03 XCC .03 28.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.78 .04 28.74 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .04 XCC .04 C 07 MTT .69 XCC .69 C 08 NTT 4.96 XCC .01 4.95 C 07 NTT .63 XCC .63 C 06 NTT 1.60 XCC 1.60 P 08 MPP 15.13 15.13 P 07 MPP 17.93 17.93 P 06 MPP 99.68 99.68 P 05 MPP 47.85 47.85 P 04 MPP 92.27 92.27 P 03 MPP 21.49 21.49 P 91 MPP .13 .13 P 08 MTT 16.26 16.26 P 07 MTT 15.31 15.31 P 06 MTT 74.88 74.88 P 05 MTT 36.64 36.64 P 04 MTT 63.62 63.62 P 03 MTT 14.75 14.75 P 91 MTT .03 .03 P 06 NTT 3.42 3.42 P 05 NTT 8.15 8.15 P 04 NTT 2.27 2.27 P 03 NTT .63 .63 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.10 3.10 P 99 NTT 2.21 2.21 P 98 NTT 1.87 1.87 P 97 NTT .00 P 96 NTT .33 .33 P 95 NTT .89 .89 P 94 NTT .47 .47 P 93 NTT 2.32 2.32 P 90 NTT .03 .03 P 89 NTT .16 .16 P 88 NTT .30 .30 P 87 NTT .11 .11 P 08 NTT 18.78 18.78 P 07 NTT 4.66 4.66 573.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.59 .01 573.58 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MPP 3.77 XCC .01 3.76 P 91 MPP .08 XCC .08 P 04 MPP 15.68 XCC .04 15.64 P 91 MTT .02 XCC .02 P 04 MTT 10.81 10.81 P 03 MTT 2.58 2.58 P 04 NTT .38 .38 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .56 XCC .56 P 99 NTT .40 XCC .40 P 98 NTT .33 XCC .33 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 93 NTT .42 XCC .42 P 90 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .19 XCC .19 P 87 NTT .08 XCC .08 35.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.84 .05 35.79 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 370.97 XCC .93 370.04 C 13 MTT 172.90 XCC .43 172.47 C 12 MTT 27.23 XCC .07 27.16 C 11 MTT .91 XCC .91 C 10 MTT .16 XCC .16 C 08 MTT .02 XCC .02 C 07 MTT .30 XCC .30 C 14 NTT 18.84 XCC .05 18.79 C 13 NTT 69.41 XCC .17 69.24 C 12 NTT .56 XCC .56 C 11 NTT 1.21- XCC 1.21- C 08 NTT 2.16 XCC .01 2.15 C 07 NTT .26 XCC .26 C 06 NTT .68 XCC .68 C STS 26,186.14 XCC 65.46 26,120.68 C STT 4,903.99 XCC 12.27 4,891.72 C UTT 578.24- XCC 1.45- 576.79- C ZTT 816.91 XCC 2.04 814.87 C 14 MTA 1,699.86- 1,699.86- P 13 MPP 7.61 XCC .02 7.59 P 12 MPP 1.83 XCC 1.83 P 11 MPP .20 XCC .20 P 10 MPP 1.71 XCC 1.71 P 09 MPP .57 XCC .57 P 08 MPP 6.61 XCC .02 6.59 P 07 MPP 7.69 XCC .02 7.67 P 06 MPP 42.69 XCC .11 42.58 P 05 MPP 20.92 XCC .05 20.87 P 04 MPP 40.20 XCC .10 40.10 P 03 MPP 8.95 XCC .02 8.93 P 91 MPP .16 XCC .16 P 13 MTT 76.27 76.27 P 12 MTT 11.97 11.97 P 11 MTT 1.01 1.01 P 10 MTT 3.65 3.65 P 09 MTT .93 .93 P 08 MTT 7.10 7.10 P 07 MTT 6.57 6.57 P 06 MTT 32.07 32.07 P 05 MTT 16.02 16.02 P 04 MTT 27.71 27.71 P 03 MTT 6.14 6.14 P 91 MTT .04 XCC .04 P 11 NTT 4.51 4.51 P 10 NTT .52 .52 P 09 NTT 1.31 1.31 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 8.21 8.21 P 07 NTT 1.99 1.99 P 06 NTT 1.47 1.47 P 05 NTT 3.57 3.57 P 04 NTT .99 .99 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.12 XCC 1.12 P 99 NTT .78 XCC .78 P 98 NTT .64 XCC .64 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .29 XCC .29 P 94 NTT .15 XCC .15 P 93 NTT .73 XCC .73 P 90 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .35 XCC .35 P 87 NTT .12 XCC .12 P 13 NTT 3.99 3.99 P 12 NTT 3.78 3.78 P UTT 73.80 XCC .17 73.63 P ZTT 40.11 XCC .07 40.04 30,689.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,769.76 80.56 30,689.20 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 60.21 XCC .15 60.06 C 13 MTT 26.83 XCC .07 26.76 C 12 MTT 4.10 XCC .01 4.09 C 11 MTT .13 XCC .13 C 10 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .05 XCC .05 C 14 NTT 3.06 XCC .01 3.05 C 13 NTT 10.78 XCC .03 10.75 C 12 NTT .08 XCC .08 C 11 NTT .17- XCC .17- C 08 NTT .35 XCC .35 C 07 NTT .05 XCC .05 C 06 NTT .10 XCC .10 C STS 4,249.74 XCC 10.62 4,239.12 C STT 795.87 XCC 1.99 793.88 C UTT 93.85- XCC .23- 93.62- C ZTT 132.58 XCC .33 132.25 C 14 MTA 270.65- 270.65- P 13 MPP 1.18 XCC 1.18 P 12 MPP .28 XCC .28 P 11 MPP .02 XCC .02 P 10 MPP .25 XCC .25 P 09 MPP .09 XCC .09 P 08 MPP 1.05 XCC 1.05 P 07 MPP 1.25 XCC 1.25 P 06 MPP 6.33 XCC .02 6.31 P 05 MPP 3.02 XCC .01 3.01 P 04 MPP 5.60 XCC .01 5.59 P 03 MPP 1.25 XCC 1.25 P 91 MPP .03 XCC .03 P 13 MTT 11.83 11.83 P 12 MTT 1.81 1.81 P 11 MTT .15 .15 P 10 MTT .54 .54 P 09 MTT .14 .14 P 08 MTT 1.12 1.12 P 07 MTT 1.07 1.07 P 06 MTT 4.76 4.76 P 05 MTT 2.31 2.31 P 04 MTT 3.86 3.86 P 03 MTT .86 .86 P 91 MTT .01 XCC .01 P 13 NTT .62 .62 P 12 NTT .57 .57 P 11 NTT .66 .66 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT 1.31 1.31 P 07 NTT .33 .33 P 06 NTT .22 .22 P 05 NTT .51 .51 P 04 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .10 XCC .10 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P UTT 11.47 XCC .03 11.44 P ZTT 6.21 XCC .01 6.20 4,978.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,991.11 13.06 4,978.05 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .03 XCC .03 P 91 MTT .01 XCC .01 P 87 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 93 NTT .14 XCC .14 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .05 .05 P 91 MTT .01 .01 P 87 NTT .05 .05 P 88 NTT .13 .13 P 89 NTT .07 .07 P 90 NTT .01 .01 P 93 NTT .53 .53 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .06 .06 P 91 MTT .01 .01 P 87 NTT .06 .06 P 88 NTT .15 .15 P 89 NTT .07 .07 P 90 NTT .01 .01 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,336.48 1,336.48 1,336.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336.48 .00 1,336.48 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 207.88 207.88 207.88 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 54.32 54.32 54.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.20 .00 262.20 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 796.66 796.66 796.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796.66 .00 796.66 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 968.51 968.51 968.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.51 .00 968.51 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 207.48 XCC .52 206.96 C 13 MTT 97.72 XCC .24 97.48 C 12 MTT 15.50 XCC .04 15.46 C 11 MTT .52 XCC .52 C 10 MTT .09 XCC .09 C 08 MTT .01 XCC .01 C 07 MTT .18 XCC .18 C 14 NTT 10.54 XCC .03 10.51 C 13 NTT 39.23 XCC .10 39.13 C 12 NTT .32 XCC .32 C 11 NTT .69- XCC .69- C 08 NTT 1.30 XCC 1.30 C 07 NTT .16 XCC .16 C 06 NTT .42 XCC .42 C STS 14,645.65 XCC 36.61 14,609.04 C STT 2,742.75 XCC 6.86 2,735.89 C UTT 323.40- XCC .81- 322.59- C ZTT 456.89 XCC 1.14 455.75 C 14 MTA 900.66- 900.66- P 13 MPP 4.31 XCC .01 4.30 P 12 MPP 1.04 XCC 1.04 P 11 MPP .12 XCC .12 P 10 MPP 1.00 XCC 1.00 P 09 MPP .34 XCC .34 P 08 MPP 3.97 XCC .01 3.96 P 07 MPP 4.64 XCC .01 4.63 P 06 MPP 26.22 XCC .07 26.15 P 05 MPP 13.26 XCC .03 13.23 P 04 MPP 26.26 XCC .07 26.19 P 03 MPP 6.22 XCC .02 6.20 P 91 MPP .14 XCC .14 P 13 MTT 43.11 43.11 P 12 MTT 6.81 6.81 P 11 MTT .58 .58 P 10 MTT 2.12 2.12 P 09 MTT .54 .54 P 08 MTT 4.26 4.26 P 07 MTT 3.96 3.96 P 06 MTT 19.69 19.69 P 05 MTT 10.16 10.16 P 04 MTT 18.11 18.11 P 03 MTT 4.27 4.27 P 91 MTT .04 XCC .04 P 11 NTT 2.58 2.58 P 10 NTT .30 .30 P 09 NTT .77 .77 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 4.92 4.92 P 07 NTT 1.20 1.20 P 06 NTT .90 .90 P 05 NTT 2.26 2.26 P 04 NTT .64 .64 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .86 XCC .86 P 99 NTT .61 XCC .61 P 98 NTT .51 XCC .51 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .25 XCC .25 P 94 NTT .13 XCC .13 P 93 NTT .63 XCC .63 P 90 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 88 NTT .30 XCC .30 P 87 NTT .11 XCC .11 P 13 NTT 2.26 2.26 P 12 NTT 2.15 2.15 P UTT 41.72 XCC .10 41.62 P ZTT 22.67 XCC .05 22.62 17,236.31 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 149.35 149.35 P SPA 75.16 75.16 P STA 118.90 118.90 343.41 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,982.01 3,982.01 P SPA 2,660.55 2,660.55 P STA 9,238.45 9,238.45 15,881.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,505.83 45.10 33,460.73 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 19.66 XCC .05 19.61 C 13 MTT 9.78 XCC .02 9.76 C 12 MTT 1.56 XCC 1.56 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT 1.00 XCC 1.00 C 13 NTT 3.93 XCC .01 3.92 C 12 NTT .03 XCC .03 C 11 NTT .07- XCC .07- C 08 NTT .12 XCC .12 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C STS 1,387.58 XCC 3.47 1,384.11 C STT 259.86 XCC .64 259.22 C UTT 30.64- XCC .08- 30.56- C ZTT 43.29 XCC .11 43.18 C 14 MTA 80.93- 80.93- P 13 MPP .43 XCC .43 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 09 MPP .03 XCC .03 P 08 MPP .36 XCC .36 P 07 MPP .42 XCC .42 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP 1.11 XCC 1.11 P 04 MPP 2.27 XCC .01 2.26 P 03 MPP .55 XCC .55 P 91 MPP .02 XCC .02 P 13 MTT 4.32 4.32 P 12 MTT .69 .69 P 11 MTT .06 .06 P 10 MTT .21 .21 P 09 MTT .05 .05 P 08 MTT .40 .40 P 07 MTT .36 .36 P 06 MTT 1.67 1.67 P 05 MTT .84 .84 P 04 MTT 1.57 1.57 P 03 MTT .38 .38 P 91 MTT .01 XCC .01 P 11 NTT .27 .27 P 10 NTT .03 .03 P 09 NTT .08 .08 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT .45 .45 P 07 NTT .11 .11 P 06 NTT .07 .07 P 05 NTT .19 .19 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 13 NTT .22 .22 P 12 NTT .21 .21 P SPS 68.90 XCC .17 68.73 P STS 98.59 XCC .25 98.34 P UTT 4.18 XCC 4.18 P ZTT 2.26 XCC 2.26 1,804.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,809.46 4.66 1,804.80 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .01 .01 P 91 MTT .00 P 93 NTT .04 .04 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .02 .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 29.01 XCC .07 28.94 C 13 MTT 13.72 XCC .03 13.69 C 12 MTT 2.20 XCC .01 2.19 C 11 MTT .08 XCC .08 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 14 NTT 1.47 XCC 1.47 C 13 NTT 5.50 XCC .01 5.49 C 12 NTT .05 XCC .05 C 11 NTT .10- XCC .10- C 08 NTT .16 XCC .16 C 07 NTT .02 XCC .02 C 06 NTT .05 XCC .05 C STS 2,048.22 XCC 5.12 2,043.10 C STT 383.58 XCC .97 382.61 C UTT 45.23- XCC .11- 45.12- C ZTT 63.90 XCC .16 63.74 C 14 MTA 131.74- 131.74- P 13 MPP .60 XCC .60 P 12 MPP .14 XCC .14 P 11 MPP .02 XCC .02 P 10 MPP .13 XCC .13 P 09 MPP .05 XCC .05 P 08 MPP .50 XCC .50 P 07 MPP .58 XCC .58 P 06 MPP 3.08 XCC .01 3.07 P 05 MPP 1.46 XCC 1.46 P 04 MPP 3.00 XCC .01 2.99 P 03 MPP .72 XCC .72 P 91 MPP .02 XCC .02 P 13 MTT 6.05 6.05 P 12 MTT .97 .97 P 11 MTT .08 .08 P 10 MTT .28 .28 P 09 MTT .08 .08 P 08 MTT .53 .53 P 07 MTT .49 .49 P 06 MTT 2.32 2.32 P 05 MTT 1.12 1.12 P 04 MTT 2.07 2.07 P 03 MTT .49 .49 P 91 MTT .01 XCC .01 P 13 NTT .32 .32 P 12 NTT .31 .31 P 11 NTT .36 .36 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .63 .63 P 07 NTT .15 .15 P 06 NTT .11 .11 P 05 NTT .25 .25 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P SPS 96.67 XCC .25 96.42 P STS 138.31 XCC .35 137.96 P UTT 5.87 XCC 5.87 P ZTT 3.21 XCC 3.21 2,635.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,642.60 6.88 2,635.72 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .09 .09 P 87 NTT .04 .04 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 XCC .01 P 91 MTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .50 XCC .50 P 91 MTT .12 XCC .12 P 90 NTT .09 XCC .09 P 89 NTT .49 XCC .49 P 88 NTT .86 XCC .86 P 87 NTT .29 XCC .29 2.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.35 .00 2.35 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 43,521.59 XCC 108.80 43,412.79 C STT 8,150.47 XCC 20.38 8,130.09 C UTT 961.05- XCC 2.40- 958.65- C ZTT 1,357.72 XCC 3.39 1,354.33 P SPS 2,083.54 XCC 5.20 2,078.34 P STS 2,981.40 XCC 7.46 2,973.94 P UTT 126.24 XCC .33 125.91 P ZTT 68.57 XCC .14 68.43 57,185.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1.61 XCC 1.61 C 10 MTT .29 XCC .29 C 08 MTT .03 XCC .03 C 07 MTT .54 XCC .54 C 11 NTT 2.14- XCC .01- 2.13- C 08 NTT 3.90 XCC .01 3.89 C 07 NTT .49 XCC .49 C 06 NTT 1.23 XCC 1.23 C 14 MTA 247.18- 247.18- P 11 MPP .35 XCC .35 P 10 MPP 3.05 XCC .01 3.04 P 09 MPP 1.05 XCC 1.05 P 08 MPP 11.90 XCC .03 11.87 P 07 MPP 13.96 XCC .03 13.93 P 06 MPP 76.71 XCC .19 76.52 P 05 MPP 38.82 XCC .10 38.72 P 04 MPP 79.92 XCC .20 79.72 P 03 MPP 19.28 XCC .05 19.23 P 91 MPP .29 XCC .29 P 11 MTT 1.79 1.79 P 10 MTT 6.52 6.52 P 09 MTT 1.68 1.68 P 08 MTT 12.78 12.78 P 07 MTT 11.93 11.93 P 06 MTT 57.62 57.62 P 05 MTT 29.73 29.73 P 04 MTT 55.09 55.09 P 03 MTT 13.23 13.23 P 91 MTT .07 XCC .07 P 11 NTT 8.00 8.00 P 10 NTT .93 .93 P 09 NTT 2.39 2.39 P 08 NTT 14.76 14.76 P 07 NTT 3.63 3.63 P 06 NTT 2.64 2.64 P 05 NTT 6.61 6.61 P 04 NTT 1.97 1.97 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 NTT .57 .57 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.88 XCC .01 2.87 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT 1.72 XCC 1.72 P 97 NTT XCC .00 P 96 NTT .30 XCC .30 P 95 NTT .82 XCC .82 P 94 NTT .44 XCC .44 P 93 NTT 2.13 XCC .01 2.12 P 90 NTT .05 XCC .05 P 89 NTT .32 XCC .32 P 88 NTT .66 XCC .66 P 87 NTT .25 XCC .25 247.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,576.15 143.94 57,432.21 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 51,174.26 XCC 127.93 51,046.33 C STT 9,583.62 XCC 23.96 9,559.66 C UTT 1,130.04- XCC 2.83- 1,127.21- C ZTT 1,596.46 XCC 3.99 1,592.47 P SPS 2,398.79 XCC 6.00 2,392.79 P STS 3,432.55 XCC 8.59 3,423.96 P UTT 145.39 XCC .38 145.01 P ZTT 78.97 XCC .16 78.81 67,111.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 724.98 XCC 1.81 723.17 C 13 MTT 340.41 XCC .85 339.56 C 12 MTT 53.75 XCC .13 53.62 C 11 MTT 1.81 XCC 1.81 C 10 MTT .33 XCC .33 C 08 MTT .03 XCC .03 C 07 MTT .61 XCC .61 C 14 NTT 36.83 XCC .09 36.74 C 13 NTT 136.67 XCC .34 136.33 C 12 NTT 1.11 XCC 1.11 C 11 NTT 2.40- XCC .01- 2.39- C 08 NTT 4.47 XCC .01 4.46 C 07 NTT .54 XCC .54 C 06 NTT 1.43 XCC 1.43 C 14 MTA 3,392.43- 3,392.43- P 13 MPP 14.99 XCC .04 14.95 P 12 MPP 3.62 XCC .01 3.61 P 11 MPP .39 XCC .39 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 1.18 XCC 1.18 P 08 MPP 13.66 XCC .03 13.63 P 07 MPP 15.83 XCC .04 15.79 P 06 MPP 89.34 XCC .22 89.12 P 05 MPP 45.04 XCC .11 44.93 P 04 MPP 89.59 XCC .22 89.37 P 03 MPP 21.22 XCC .05 21.17 P 91 MPP .32 XCC .32 P 13 MTT 150.17 150.17 P 12 MTT 23.63 23.63 P 11 MTT 2.02 2.02 P 10 MTT 7.42 7.42 P 09 MTT 1.90 1.90 P 08 MTT 14.67 14.67 P 07 MTT 13.51 13.51 P 06 MTT 67.12 67.12 P 05 MTT 34.49 34.49 P 04 MTT 61.77 61.77 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 14.56 14.56 P 91 MTT .08 XCC .08 P 13 NTT 7.85 7.85 P 12 NTT 7.46 7.46 P 11 NTT 8.98 8.98 P 10 NTT 1.06 1.06 P 09 NTT 2.70 2.70 P 08 NTT 16.96 16.96 P 07 NTT 4.11 4.11 P 06 NTT 3.07 3.07 P 05 NTT 7.67 7.67 P 04 NTT 2.20 2.20 P 03 NTT .62 .62 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.93 XCC .01 2.92 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT 1.71 XCC 1.71 P 97 NTT XCC .00 P 96 NTT .29 XCC .29 P 95 NTT .81 XCC .81 P 94 NTT .43 XCC .43 P 93 NTT 2.08 XCC .01 2.07 P 90 NTT .06 XCC .06 P 89 NTT .36 XCC .36 P 88 NTT .70 XCC .70 P 87 NTT .26 XCC .26 1,331.47- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 4,947.85 4,947.85 P SPA 1,169.25 1,169.25 P STA 2,664.10 2,664.10 8,781.20 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 588.20 588.20 P SPA 123.01 123.01 P STA 198.95 198.95 910.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,643.87 172.16 75,471.71 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .74 XCC .74 P 88 NTT 2.08 XCC .01 2.07 P 89 NTT 1.15 XCC 1.15 3.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.97 .01 3.96 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .37 XCC .37 P 88 NTT 1.13 XCC 1.13 1.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.50 .00 1.50 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1.08 XCC 1.08 P 91 MTT .27 XCC .27 P 93 NTT 5.38 XCC .01 5.37 6.72 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP .17 XCC .17 P 91 MTT .04 XCC .04 P 93 NTT .76 XCC .76 .97 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP .16 XCC .16 P 91 MTT .04 XCC .04 P 93 NTT .75 XCC .75 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.65 .01 8.64 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP XCC .00 P 91 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .23 XCC .23 P 91 MTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT 1.30 XCC 1.30 P 99 NTT .92 XCC .92 P 98 NTT .76 XCC .76 P 97 NTT XCC .00 P 96 NTT .14 XCC .14 P 95 NTT .36 XCC .36 P 94 NTT .20 XCC .20 P 93 NTT .99 XCC .99 P 90 NTT .05 XCC .05 P 89 NTT .22 XCC .22 P 88 NTT .40 XCC .40 P 87 NTT .13 XCC .13 5.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.76 .00 5.76 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 16,744.29 XCC 41.86 16,702.43 C STT 3,135.78 XCC 7.84 3,127.94 C UTT 369.74- XCC .92- 368.82- C ZTT 522.37 XCC 1.31 521.06 P SPS 797.17 XCC 1.99 795.18 P STS 1,140.66 XCC 2.85 1,137.81 P UTT 48.27 XCC .11 48.16 P ZTT 26.25 XCC .05 26.20 21,989.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 237.21 XCC .59 236.62 C 13 MTT 113.13 XCC .28 112.85 C 12 MTT 17.68 XCC .04 17.64 C 11 MTT .59 XCC .59 C 10 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .21 XCC .21 C 14 NTT 12.06 XCC .03 12.03 C 13 NTT 45.42 XCC .11 45.31 C 12 NTT .36 XCC .36 C 11 NTT .79- XCC .79- C 08 NTT 1.46 XCC 1.46 C 07 NTT .19 XCC .19 C 06 NTT .49 XCC .49 C 14 MTA 936.74- 936.74- P 13 MPP 4.98 XCC .01 4.97 P 12 MPP 1.19 XCC 1.19 P 11 MPP .13 XCC .13 P 10 MPP 1.10 XCC 1.10 P 09 MPP .38 XCC .38 P 08 MPP 4.47 XCC .01 4.46 P 07 MPP 5.47 XCC .01 5.46 P 06 MPP 31.06 XCC .08 30.98 P 05 MPP 15.76 XCC .04 15.72 P 04 MPP 32.33 XCC .08 32.25 P 03 MPP 7.75 XCC .02 7.73 P 91 MPP .25 XCC .25 P 13 MTT 49.91 49.91 P 12 MTT 7.77 7.77 P 11 MTT .66 .66 P 10 MTT 2.34 2.34 P 09 MTT .59 .59 P 08 MTT 4.81 4.81 P 07 MTT 4.67 4.67 P 06 MTT 23.33 23.33 P 05 MTT 12.06 12.06 P 04 MTT 22.30 22.30 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 5.32 5.32 P 91 MTT .06 XCC .06 P 13 NTT 2.62 2.62 P 12 NTT 2.45 2.45 P 11 NTT 2.95 2.95 P 10 NTT .34 .34 P 09 NTT .85 .85 P 08 NTT 5.55 5.55 P 07 NTT 1.42 1.42 P 06 NTT 1.06 1.06 P 05 NTT 2.69 2.69 P 04 NTT .80 .80 P 03 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.18 XCC 1.18 P 99 NTT .85 XCC .85 P 98 NTT .72 XCC .72 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .35 XCC .35 P 94 NTT .19 XCC .19 P 93 NTT .93 XCC .93 P 90 NTT .04 XCC .04 P 89 NTT .25 XCC .25 P 88 NTT .44 XCC .44 P 87 NTT .15 XCC .15 245.04- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 21,318.98 21,318.98 P SPA 2,772.62 2,772.62 P STA 3,948.25 3,948.25 28,039.85 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 171.70 171.70 P SPA 145.63 145.63 P STA 137.36 137.36 454.69 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA .00 .00 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 92.76 92.76 92.76 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 158.49 158.49 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 158.49 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 216.25 216.25 P SPA 40.86 40.86 P STA 163.48 163.48 420.59 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 71.46 71.46 71.46 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 145.32 145.32 P SPA 552.73 552.73 P STA 594.13 594.13 1,292.18 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 264.30 264.30 264.30 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 130.42 130.42 130.42 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 12.47 12.47 12.47 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 119.60 119.60 119.60 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 199.26 199.26 199.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 4,143.12 4,143.12 4,143.12 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 26.09 26.09 26.09 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,668.17 2,668.17 P SPA 68.84 68.84 P STA 275.36 275.36 3,012.37 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 41.46 41.46 41.46 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 116.58 116.58 116.58 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 290.15 290.15 290.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 103.82 103.82 103.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,063.93 56.39 61,007.54 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT .01 XCC .01 C 14 MTA .01- .01- P 06 MPP .21 .21 P 05 MPP .10 .10 P 04 MPP .20 .20 P 03 MPP .05 .05 P 91 MPP .00 P 06 MTT .15 .15 P 05 MTT .08 .08 P 04 MTT .13 .13 P 03 MTT .03 .03 P 91 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10,704.00 10,704.00 P SPA 1,011.48 1,011.48 P STA 1,888.05 1,888.05 13,603.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,603.53 .00 13,603.53 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 393.12 393.12 P STA 262.50 262.50 655.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.62 .00 655.62 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,358.37 1,358.37 1,358.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.37 .00 1,358.37 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,939.00 7,939.00 P SPA 638.04 638.04 P STA 1,092.00 1,092.00 9,669.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,669.04 .00 9,669.04 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,791.01 3,791.01 3,791.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,791.01 .00 3,791.01 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 25,867.38 25,867.38 P SPA 1,671.84 1,671.84 P STA 2,608.54 2,608.54 30,147.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,147.76 .00 30,147.76 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,112.00 3,112.00 P SPA 552.30 552.30 P STA 1,398.81 1,398.81 5,063.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,063.11 .00 5,063.11 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,632.14 4,632.14 4,632.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,632.14 .00 4,632.14 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 602.37 602.37 602.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.37 .00 602.37 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,082.77 5,082.77 5,082.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,082.77 .00 5,082.77 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 902.01 902.01 902.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902.01 .00 902.01 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,495.75 1,495.75 1,495.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,495.75 .00 1,495.75 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,676.47 3,676.47 3,676.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,676.47 .00 3,676.47 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 21,045.30 21,045.30 21,045.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,045.30 .00 21,045.30 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,112.80 2,112.80 2,112.80 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 506.23 506.23 506.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619.03 .00 2,619.03 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,110.56 3,110.56 3,110.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.56 .00 3,110.56 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,040.03 1,040.03 1,040.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040.03 .00 1,040.03 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,401.44 3,401.44 3,401.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,401.44 .00 3,401.44 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,933.65 5,933.65 5,933.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,933.65 .00 5,933.65 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 8,590.67 8,590.67 P SPA 352.72 352.72 P STA 989.96 989.96 9,933.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,933.35 .00 9,933.35 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,461.11 1,461.11 1,461.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.11 .00 1,461.11 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,475.56 7,475.56 P SPA 420.38 420.38 P STA 977.62 977.62 8,873.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,873.56 .00 8,873.56 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12,485.00 12,485.00 12,485.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,485.00 .00 12,485.00 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,904.60 3,904.60 3,904.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904.60 .00 3,904.60 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 8,114.91 8,114.91 8,114.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,114.91 .00 8,114.91 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,380.55 3,380.55 3,380.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,380.55 .00 3,380.55 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,419.79 2,419.79 2,419.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,419.79 .00 2,419.79 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 462.65 462.65 462.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462.65 .00 462.65 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 6,163.27 6,163.27 6,163.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,163.27 .00 6,163.27 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,188.21 2,188.21 2,188.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,188.21 .00 2,188.21 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 502.89 502.89 502.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.89 .00 502.89 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,418.28 3,418.28 P SPA 1,250.89 1,250.89 P STA 2,618.75 2,618.75 7,287.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,287.92 .00 7,287.92 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,286.94 4,286.94 4,286.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,286.94 .00 4,286.94 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 168.67 168.67 168.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.67 .00 168.67 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,920.13 2,920.13 2,920.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.13 .00 2,920.13 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,824.00 5,824.00 P SPA 534.52 534.52 P STA 982.95 982.95 7,341.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,341.47 .00 7,341.47 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,963.51 2,963.51 2,963.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,963.51 .00 2,963.51 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,343.14 4,343.14 4,343.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,343.14 .00 4,343.14 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7,318.00 7,318.00 7,318.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,318.00 .00 7,318.00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 6,058.13 6,058.13 6,058.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,058.13 .00 6,058.13 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4,594.64 4,594.64 4,594.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594.64 .00 4,594.64 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 2,050.38 2,050.38 2,050.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.38 .00 2,050.38 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,005.15 1,005.15 1,005.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.15 .00 1,005.15 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,064.15 3,064.15 3,064.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,064.15 .00 3,064.15 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 12,889.00 12,889.00 12,889.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,065.40 3,065.40 3,065.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,954.40 .00 15,954.40 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 2,734.36 2,734.36 2,734.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,734.36 .00 2,734.36 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 894.40 894.40 894.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.40 .00 894.40 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 1,763.28 1,763.28 1,763.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,763.28 .00 1,763.28 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 XCC .01 P 91 MTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5.21 XCC .01 5.20 P 04 MPP 10.08 XCC .03 10.05 P 03 MPP 2.28 XCC .01 2.27 P 91 MPP .04 XCC .04 P 05 MTT 3.99 3.99 P 04 MTT 6.95 6.95 P 03 MTT 1.57 1.57 P 91 MTT .01 XCC .01 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT .19 XCC .19 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .19 XCC .19 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 05 NTT .89 .89 P 04 NTT .24 .24 32.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.44 .05 32.39 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 243.78 XCC .61 243.17 C 13 MTT 113.61 XCC .28 113.33 C 12 MTT 17.89 XCC .04 17.85 C 11 MTT .60 XCC .60 C 10 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .20 XCC .20 C 14 NTT 12.38 XCC .03 12.35 C 13 NTT 45.62 XCC .11 45.51 C 12 NTT .37 XCC .37 C 11 NTT .79- XCC .79- C 08 NTT 1.43 XCC 1.43 C 07 NTT .18 XCC .18 C 06 NTT .44 XCC .44 C STS 17,208.01 XCC 43.02 17,164.99 C STT 3,222.62 XCC 8.06 3,214.56 C UTT 379.99- XCC .95- 379.04- C ZTT 536.83 XCC 1.34 535.49 C 14 MTA 1,045.05- 1,045.05- P 13 MPP 5.00 XCC .01 4.99 P 12 MPP 1.21 XCC 1.21 P 11 MPP .13 XCC .13 P 10 MPP 1.12 XCC 1.12 P 09 MPP .37 XCC .37 P 08 MPP 4.34 XCC .01 4.33 P 07 MPP 5.05 XCC .01 5.04 P 06 MPP 28.06 XCC .07 27.99 P 05 MPP 13.75 XCC .03 13.72 P 04 MPP 26.42 XCC .07 26.35 P 03 MPP 5.88 XCC .01 5.87 P 91 MPP .11 XCC .11 P 13 MTT 50.12 50.12 P 12 MTT 7.87 7.87 P 11 MTT .67 .67 P 10 MTT 2.39 2.39 P 09 MTT .61 .61 P 08 MTT 4.66 4.66 P 07 MTT 4.32 4.32 P 06 MTT 21.08 21.08 P 05 MTT 10.53 10.53 P 04 MTT 18.22 18.22 P 03 MTT 4.03 4.03 P 91 MTT .03 XCC .03 P 13 NTT 2.62 2.62 P 12 NTT 2.48 2.48 P 11 NTT 2.96 2.96 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .34 .34 P 09 NTT .86 .86 P 08 NTT 5.40 5.40 P 07 NTT 1.31 1.31 P 06 NTT .96 .96 P 05 NTT 2.34 2.34 P 04 NTT .65 .65 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .74 XCC .74 P 99 NTT .51 XCC .51 P 98 NTT .42 XCC .42 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .20 XCC .20 P 94 NTT .10 XCC .10 P 93 NTT .48 XCC .48 P 90 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 88 NTT .25 XCC .25 P 87 NTT .10 XCC .10 P UTT 48.52 XCC .11 48.41 P ZTT 26.35 XCC .05 26.30 20,239.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,292.21 52.91 20,239.30 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 203.96 203.96 203.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.96 .00 203.96 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,351.51 XCC 3.38 1,348.13 C STT 253.11 XCC .63 252.48 C UTT 29.85- XCC .07- 29.78- C ZTT 42.16 XCC .11 42.05 P SPS 64.66 XCC .15 64.51 P STS 92.54 XCC .23 92.31 P UTT 3.93 XCC 3.93 P ZTT 2.11 XCC 2.11 1,775.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 19.15 XCC .05 19.10 C 13 MTT 9.18 XCC .02 9.16 C 12 MTT 1.46 XCC 1.46 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .97 XCC .97 C 13 NTT 3.68 XCC .01 3.67 C 12 NTT .03 XCC .03 C 11 NTT .06- XCC .06- C 08 NTT .09 XCC .09 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C 14 MTA 90.77- 90.77- P 13 MPP .40 XCC .40 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .29 XCC .29 P 07 MPP .34 XCC .34 P 06 MPP 1.82 XCC 1.82 P 05 MPP .96 XCC .96 P 04 MPP 1.97 XCC 1.97 P 03 MPP .42 XCC .42 P 91 MPP .01 XCC .01 P 13 MTT 4.05 4.05 P 12 MTT .64 .64 P 11 MTT .05 .05 P 10 MTT .18 .18 P 09 MTT .04 .04 P 08 MTT .31 .31 P 07 MTT .29 .29 P 06 MTT 1.37 1.37 P 05 MTT .73 .73 P 04 MTT 1.35 1.35 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT .30 .30 P 91 MTT XCC .00 P 13 NTT .21 .21 P 12 NTT .20 .20 P 11 NTT .24 .24 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .35 .35 P 07 NTT .09 .09 P 06 NTT .07 .07 P 05 NTT .17 .17 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 38.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,741.41 4.51 1,736.90 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12.39 XCC .03 12.36 C 13 MTT 5.90 XCC .01 5.89 C 12 MTT .91 XCC .91 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .63 XCC .63 C 13 NTT 2.37 XCC .01 2.36 C 12 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 08 NTT .07 XCC .07 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C STS 874.76 XCC 2.19 872.57 C STT 163.81 XCC .41 163.40 C UTT 19.31- XCC .05- 19.26- C ZTT 27.29 XCC .07 27.22 C 14 MTA 57.39- 57.39- P 13 MPP .26 XCC .26 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .22 XCC .22 P 07 MPP .26 XCC .26 P 06 MPP 1.44 XCC 1.44 P 05 MPP .70 XCC .70 P 04 MPP 1.38 XCC 1.38 P 03 MPP .33 XCC .33 P 91 MPP XCC .00 P 13 MTT 2.60 2.60 P 12 MTT .40 .40 P 11 MTT .04 .04 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .24 .24 P 07 MTT .22 .22 P 06 MTT 1.08 1.08 P 05 MTT .54 .54 P 04 MTT .96 .96 P 03 MTT .22 .22 P 91 MTT XCC .00 P 13 NTT .14 .14 P 12 NTT .13 .13 P 11 NTT .15 .15 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .28 .28 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .12 .12 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 41.54 XCC .11 41.43 P STS 59.45 XCC .14 59.31 P UTT 2.51 XCC 2.51 P ZTT 1.41 XCC 1.41 1,125.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128.85 2.92 1,125.93 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 391.92 XCC .98 390.94 C 13 MTT 182.19 XCC .46 181.73 C 12 MTT 28.58 XCC .07 28.51 C 11 MTT .95 XCC .95 C 10 MTT .17 XCC .17 C 08 MTT .02 XCC .02 C 07 MTT .33 XCC .33 C 14 NTT 19.91 XCC .05 19.86 C 13 NTT 73.14 XCC .18 72.96 C 12 NTT .59 XCC .59 C 11 NTT 1.27- XCC 1.27- C 08 NTT 2.42 XCC .01 2.41 C 07 NTT .30 XCC .30 C 06 NTT .75 XCC .75 C STS 27,664.52 XCC 69.16 27,595.36 C STT 5,180.85 XCC 12.95 5,167.90 C UTT 610.89- XCC 1.53- 609.36- C ZTT 863.04 XCC 2.16 860.88 C 14 MTA 1,879.12- 1,879.12- P 13 MPP 8.02 XCC .02 8.00 P 12 MPP 1.92 XCC 1.92 P 11 MPP .21 XCC .21 P 10 MPP 1.82 XCC 1.82 P 09 MPP .63 XCC .63 P 08 MPP 7.38 XCC .02 7.36 P 07 MPP 8.60 XCC .02 8.58 P 06 MPP 47.46 XCC .12 47.34 P 05 MPP 22.77 XCC .06 22.71 P 04 MPP 42.36 XCC .11 42.25 P 03 MPP 9.18 XCC .02 9.16 P 91 MPP .17 XCC .17 P 13 MTT 80.37 80.37 P 12 MTT 12.57 12.57 P 11 MTT 1.06 1.06 P 10 MTT 3.90 3.90 P 09 MTT 1.00 1.00 P 08 MTT 7.93 7.93 P 07 MTT 7.35 7.35 P 06 MTT 35.66 35.66 P 05 MTT 17.43 17.43 P 04 MTT 29.20 29.20 P 03 MTT 6.30 6.30 P 91 MTT .04 XCC .04 P 13 NTT 4.20 4.20 P 12 NTT 3.97 3.97 P 11 NTT 4.72 4.72 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .56 .56 P 09 NTT 1.43 1.43 P 08 NTT 9.16 9.16 P 07 NTT 2.23 2.23 P 06 NTT 1.63 1.63 P 05 NTT 3.87 3.87 P 04 NTT 1.04 1.04 P 03 NTT .27 .27 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.15 XCC 1.15 P 99 NTT .80 XCC .80 P 98 NTT .66 XCC .66 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .28 XCC .28 P 94 NTT .16 XCC .16 P 93 NTT .73 XCC .73 P 90 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .36 XCC .36 P 87 NTT .13 XCC .13 P SPS 1,283.88 XCC 3.21 1,280.67 P STS 1,837.12 XCC 4.59 1,832.53 P UTT 77.81 XCC .18 77.63 P ZTT 42.23 XCC .08 42.15 35,457.52 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 23,930.67 23,930.67 P SPA 4,141.62 4,141.62 P STA 6,234.28 6,234.28 34,306.57 SP02 SEWER USER FEES OIT ACR ACR C STA 25,219.76 25,219.76 P SPA 2,604.52 2,604.52 P STA 4,061.72 4,061.72 31,886.00 SP03 TRASH SERVICES OIT ACR ACR C STA 23,531.23 23,531.23 P SPA 3,046.10 3,046.10 P STA 4,466.39 4,466.39 31,043.72 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 31,287.61 31,287.61 P SPA 3,627.51 3,627.51 P STA 5,375.17 5,375.17 40,290.29 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 173.05 173.05 P SPA 124.04 124.04 P STA 158.19 158.19 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 455.28 SS01 SEWER STANDBY OIT ACR ACR C STA 725.35 725.35 P SPA 266.98 266.98 P STA 324.80 324.80 1,317.13 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 230.94 230.94 230.94 SW01 WATER STANDBY OIT ACR ACR C STA 3,053.50 3,053.50 P SPA 226.34 226.34 P STA 318.15 318.15 3,597.99 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 1,292.28 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,513.50 4,513.50 4,513.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,484.14 92.92 184,391.22 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3.91 XCC .01 3.90 C 13 MTT 1.92 XCC 1.92 C 12 MTT .31 XCC .31 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .20 XCC .20 C 13 NTT .77 XCC .77 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 275.66 XCC .69 274.97 C STT 51.63 XCC .14 51.49 C UTT 6.09- XCC .02- 6.07- C ZTT 8.60 XCC .02 8.58 C 14 MTA 15.22- 15.22- P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .09 XCC .09 P 06 MPP .52 XCC .52 P 05 MPP .29 XCC .29 P 04 MPP .60 XCC .60 P 03 MPP .15 XCC .15 P 91 MPP XCC .00 P 13 MTT .85 .85 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .08 .08 P 07 MTT .07 .07 P 06 MTT .38 .38 P 05 MTT .23 .23 P 04 MTT .42 .42 P 03 MTT .10 .10 P 91 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .05 .05 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .81 XCC .81 P ZTT .48 XCC .48 326.82 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 580.80 580.80 P ZTA 145.20 145.20 726.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.66 .84 1,052.82 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STS 66.45 XDS 66.45 .00 XCC .00 C STT 35.68 XDS 35.68 .00 XCC .00 C ZTT 7.38 XDZ 7.38 .00 XCC .00 P SPS 9.92 9.92 P STS 11.35 XCC .03 11.32 21.24 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 951.23 XCC 2.38 948.85 C STT 178.14 XCC .44 177.70 C UTT 21.01- XCC .05- 20.96- C ZTT 29.67 XCC .07 29.60 P SPS 45.72 XCC .11 45.61 P STS 65.44 XCC .16 65.28 P UTT 2.78 XCC 2.78 P ZTT 1.47 XCC 1.47 1,250.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 13.47 XCC .03 13.44 C 13 MTT 6.49 XCC .02 6.47 C 12 MTT .99 XCC .99 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .69 XCC .69 C 13 NTT 2.61 XCC .01 2.60 C 12 NTT .03 XCC .03 C 11 NTT .04- XCC .04- C 08 NTT .07 XCC .07 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C 14 MTA 63.69- 63.69- P 13 MPP .28 XCC .28 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .23 XCC .23 P 07 MPP .27 XCC .27 P 06 MPP 1.53 XCC 1.53 P 05 MPP .77 XCC .77 P 04 MPP 1.52 XCC 1.52 P 03 MPP .36 XCC .36 P 91 MPP .02 XCC .02 P 13 MTT 2.86 2.86 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12 MTT .44 .44 P 11 MTT .03 .03 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .25 .25 P 07 MTT .23 .23 P 06 MTT 1.16 1.16 P 05 MTT .59 .59 P 04 MTT 1.04 1.04 P 03 MTT .25 .25 P 91 MTT XCC .00 P 13 NTT .15 .15 P 12 NTT .13 .13 P 11 NTT .17 .17 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .29 .29 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .14 .14 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 25.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.55 112.71 1,245.84 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 38.19 XCC .10 38.09 C 13 MTT 18.67 XCC .05 18.62 C 12 MTT 2.96 XCC .01 2.95 C 11 MTT .10 XCC .10 C 10 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 14 NTT 1.94 XCC 1.94 C 13 NTT 7.50 XCC .02 7.48 C 12 NTT .06 XCC .06 C 11 NTT .14- XCC .14- C 08 NTT .24 XCC .24 C 07 NTT .03 XCC .03 C 06 NTT .07 XCC .07 C STS 2,695.65 XCC 6.74 2,688.91 C STT 504.83 XCC 1.26 503.57 C UTT 59.52- XCC .15- 59.37- C ZTT 84.10 XCC .21 83.89 C 14 MTA 191.81- 191.81- P 13 MPP .82 XCC .82 P 12 MPP .20 XCC .20 P 11 MPP .02 XCC .02 P 10 MPP .19 XCC .19 P 09 MPP .07 XCC .07 P 08 MPP .72 XCC .72 P 07 MPP .82 XCC .82 P 06 MPP 4.47 XCC .01 4.46 P 05 MPP 2.17 XCC .01 2.16 P 04 MPP 4.36 XCC .01 4.35 P 03 MPP 1.02 XCC 1.02 P 91 MPP .02 XCC .02 P 13 MTT 8.24 8.24 P 12 MTT 1.30 1.30 P 11 MTT .12 .12 P 10 MTT .41 .41 P 09 MTT .11 .11 P 08 MTT .77 .77 P 07 MTT .71 .71 P 06 MTT 3.35 3.35 P 05 MTT 1.66 1.66 P 04 MTT 3.01 3.01 P 03 MTT .70 .70 P 91 MTT .01 XCC .01 P 13 NTT .44 .44 P 12 NTT .42 .42 P 11 NTT .50 .50 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .88 .88 P 07 NTT .22 .22 P 06 NTT .15 .15 P 05 NTT .36 .36 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .11 XCC .11 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .10 XCC .10 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P SPS 131.61 XCC .34 131.27 P STS 188.31 XCC .49 187.82 P UTT 7.96 XCC .01 7.95 P ZTT 4.33 XCC 4.33 3,465.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,474.31 9.11 3,465.20 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 43,458.72 XCC 108.64 43,350.08 C STT 8,138.69 XCC 20.35 8,118.34 C UTT 959.66- XCC 2.40- 957.26- C ZTT 1,355.76 XCC 3.39 1,352.37 P SPS 2,056.50 XCC 5.15 2,051.35 P STS 2,942.72 XCC 7.34 2,935.38 P UTT 124.61 XCC .31 124.30 P ZTT 67.70 XCC .14 67.56 57,042.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 615.67 XCC 1.54 614.13 C 13 MTT 291.84 XCC .73 291.11 C 12 MTT 45.63 XCC .11 45.52 C 11 MTT 1.51 XCC 1.51 C 10 MTT .27 XCC .27 C 08 MTT .02 XCC .02 C 07 MTT .47 XCC .47 C 14 NTT 31.27 XCC .08 31.19 C 13 NTT 117.16 XCC .29 116.87 C 12 NTT .94 XCC .94 C 11 NTT 2.01- XCC .01- 2.00- C 08 NTT 3.38 XCC .01 3.37 C 07 NTT .43 XCC .43 C 06 NTT 1.11 XCC 1.11 C 14 MTA 2,417.12- 2,417.12- P 13 MPP 12.85 XCC .03 12.82 P 12 MPP 3.07 XCC .01 3.06 P 11 MPP .33 XCC .33 P 10 MPP 2.86 XCC .01 2.85 P 09 MPP .94 XCC .94 P 08 MPP 10.33 XCC .03 10.30 P 07 MPP 12.34 XCC .03 12.31 P 06 MPP 69.72 XCC .17 69.55 P 05 MPP 35.44 XCC .09 35.35 P 04 MPP 70.55 XCC .18 70.37 P 03 MPP 16.66 XCC .04 16.62 P 91 MPP .28 XCC .28 P 13 MTT 128.75 128.75 P 12 MTT 20.06 20.06 P 11 MTT 1.69 1.69 P 10 MTT 6.09 6.09 P 09 MTT 1.51 1.51 P 08 MTT 11.10 11.10 P 07 MTT 10.53 10.53 P 06 MTT 52.38 52.38 P 05 MTT 27.14 27.14 P 04 MTT 48.64 48.64 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 11.43 11.43 P 91 MTT .07 XCC .07 P 11 NTT 7.53 7.53 P 10 NTT .86 .86 P 09 NTT 2.15 2.15 P 08 NTT 12.84 12.84 P 07 NTT 3.20 3.20 P 06 NTT 2.40 2.40 P 05 NTT 6.04 6.04 P 04 NTT 1.73 1.73 P 03 NTT .50 .50 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.20 XCC .01 2.19 P 99 NTT 1.51 XCC 1.51 P 98 NTT 1.22 XCC 1.22 P 97 NTT XCC .00 P 96 NTT .21 XCC .21 P 95 NTT .55 XCC .55 P 94 NTT .29 XCC .29 P 93 NTT 1.42 XCC 1.42 P 90 NTT .06 XCC .06 P 89 NTT .33 XCC .33 P 88 NTT .63 XCC .63 P 87 NTT .22 XCC .22 P 13 NTT 6.73 6.73 P 12 NTT 6.33 6.33 699.07- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 30.30- 30.30- 30.30- SU02 SEWER FEES OJB ACR ACR C STA 20,554.56 20,554.56 P SPA 1,482.94 1,482.94 P STA 2,885.43 2,885.43 24,922.93 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 22,698.00 22,698.00 P SPA 1,562.94 1,562.94 P STA 2,588.80 2,588.80 26,849.74 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 423.24- 423.24- 423.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,808.45 146.27 107,662.18 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 7.40 XCC .02 7.38 C 13 MTT 3.49 XCC .01 3.48 C 12 MTT .55 XCC .55 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .38 XCC .38 C 13 NTT 1.40 XCC 1.40 C 12 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 521.87 XCC 1.30 520.57 C STT 97.73 XCC .24 97.49 C UTT 11.53- XCC .03- 11.50- C ZTT 16.28 XCC .04 16.24 C 14 MTA 35.18- 35.18- P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 07 MPP .11 XCC .11 P 06 MPP .21 XCC .21 P 05 MPP .06 XCC .06 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT 1.53 1.53 P 12 MTT .24 .24 P 11 MTT .01 .01 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .10 .10 P 07 MTT .09 .09 P 06 MTT .15 .15 P 05 MTT .05 .05 P 04 MTT .05 .05 P 03 MTT .01 .01 P 91 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .07 .07 P 11 NTT .08 .08 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .03 .03 P 06 NTT .00 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 98 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 93 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 24.58 XCC .05 24.53 P STS 35.17 XCC .07 35.10 P UTT 1.51 XCC 1.51 P ZTT .85 XCC .85 666.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668.13 1.70 666.43 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,286.13 XCC 13.21 5,272.92 C STT 989.97 XCC 2.47 987.50 C UTT 116.72- XCC .29- 116.43- C ZTT 164.91 XCC .41 164.50 P SPS 242.64 XCC .60 242.04 P STS 347.22 XCC .86 346.36 P UTT 14.70 XCC .03 14.67 P ZTT 7.93 XCC .01 7.92 6,919.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 74.88 XCC .19 74.69 C 13 MTT 34.43 XCC .09 34.34 C 12 MTT 5.56 XCC .01 5.55 C 11 MTT .19 XCC .19 C 10 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 06 NTT .16 XCC .16 C 07 NTT .06 XCC .06 C 08 NTT .50 XCC .50 C 11 NTT .25- XCC .25- C 12 NTT .11 XCC .11 C 13 NTT 13.83 XCC .03 13.80 C 14 NTT 3.80 XCC .01 3.79 C 14 MTA 318.55- 318.55- P 13 MPP 1.52 XCC 1.52 P 12 MPP .37 XCC .37 P 11 MPP .04 XCC .04 P 10 MPP .36 XCC .36 P 09 MPP .13 XCC .13 P 08 MPP 1.52 XCC 1.52 P 07 MPP 1.81 XCC 1.81 P 06 MPP 10.00 XCC .03 9.97 P 05 MPP 4.42 XCC .01 4.41 P 04 MPP 8.09 XCC .02 8.07 P 03 MPP 1.96 XCC 1.96 P 91 MPP .05 XCC .05 P 13 MTT 15.19 15.19 P 12 MTT 2.45 2.45 P 11 MTT .21 .21 P 10 MTT .77 .77 P 09 MTT .21 .21 P 08 MTT 1.64 1.64 P 07 MTT 1.56 1.56 P 06 MTT 7.51 7.51 P 05 MTT 3.38 3.38 P 04 MTT 5.58 5.58 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 03 MTT 1.34 1.34 P 91 MTT .01 XCC .01 P 93 NTT .18 XCC .18 P 94 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .15 XCC .15 P 99 NTT .18 XCC .18 P 00 NTT .26 XCC .26 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .20 .20 P 05 NTT .76 .76 P 06 NTT .35 .35 P 07 NTT .47 .47 P 08 NTT 1.89 1.89 P 09 NTT .29 .29 P 10 NTT .11 .11 P 11 NTT .94 .94 P 12 NTT .77 .77 P 13 NTT .80 .80 107.90- SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 36.32 36.32 P STA 24.90 24.90 61.22 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,266.04 4,266.04 P SPA 44.31 44.31 P STA 40.55 40.55 4,350.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,241.39 17.69 11,223.70 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 1,366.42 XCC 3.42 1,363.00 C STT 255.89 XCC .64 255.25 C UTT 30.18- XCC .08- 30.10- C ZTT 42.63 XCC .11 42.52 P UTT 4.06 XCC 4.06 P ZTT 2.24 XCC 2.24 1,636.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 19.36 XCC .05 19.31 C 13 MTT 9.56 XCC .02 9.54 C 12 MTT 1.55 XCC 1.55 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .99 XCC .99 C 13 NTT 3.84 XCC .01 3.83 C 12 NTT .03 XCC .03 C 11 NTT .07- XCC .07- C 08 NTT .13 XCC .13 C 07 NTT .02 XCC .02 C 06 NTT .03 XCC .03 C 14 MTA 95.44- 95.44- P 13 MPP .42 XCC .42 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .38 XCC .38 P 07 MPP .42 XCC .42 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 1.09 XCC 1.09 P 04 MPP 2.19 XCC .01 2.18 P 03 MPP .51 XCC .51 P 13 MTT 4.22 4.22 P 12 MTT .68 .68 P 11 MTT .06 .06 P 10 MTT .21 .21 P 09 MTT .05 .05 P 08 MTT .41 .41 P 07 MTT .35 .35 P 06 MTT 1.61 1.61 P 05 MTT .83 .83 P 04 MTT 1.51 1.51 P 03 MTT .35 .35 P 13 NTT .22 .22 P 12 NTT .22 .22 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 11 NTT .25 .25 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .48 .48 P 07 NTT .11 .11 P 06 NTT .07 .07 P 05 NTT .18 .18 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 40.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,600.77 4.19 1,596.58 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 19.83 XCC .05 19.78 C 13 MTT 9.07 XCC .02 9.05 C 12 MTT 1.43 XCC 1.43 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 13 NTT 3.64 XCC .01 3.63 C 12 NTT .03 XCC .03 C 11 NTT .06- XCC .06- C 08 NTT .15 XCC .15 C 14 NTT 1.00 XCC 1.00 C STS 1,399.66 XCC 3.50 1,396.16 C STT 262.12 XCC .65 261.47 C UTT 30.90- XCC .08- 30.82- C ZTT 43.66 XCC .11 43.55 C 14 MTA 89.87- 89.87- P 13 MPP .40 XCC .40 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .47 .47 P 13 MTT 4.00 4.00 P 12 MTT .63 .63 P 11 MTT .06 .06 P 10 MTT .19 .19 P 09 MTT .06 .06 P 08 MTT .51 .51 P 08 NTT .59 .59 P 10 NTT .03 .03 P 09 NTT .08 .08 P 13 NTT .21 .21 P 12 NTT .20 .20 P 11 NTT .24 .24 P SPS 63.90 63.90 P STS 91.43 XCC .21 91.22 P UTT 3.90 XCC 3.90 P ZTT 2.11 XCC 2.11 1,784.59 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,965.12 1,965.12 P SPA 21.36 21.36 P STA 85.44 85.44 2,071.92 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,627.01 1,627.01 1,627.01 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 196.95 196.95 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 196.95 SW01 WATER STANDBY FEE OTF ACR ACR C STA 196.95 196.95 196.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,881.89 4.47 5,877.42 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 189.44 189.44 C 13 MTT 86.00 XCC .22 85.78 C 12 MTT 13.20 XCC .03 13.17 C 11 MTT .45 XCC .45 C 10 MTT .08 XCC .08 C 14 NTT 9.63 9.63 C 13 NTT 34.53 XCC .09 34.44 C 12 NTT .28 XCC .28 C 11 NTT .60- XCC .60- C STS 13,371.75 XCC 33.43 13,338.32 C STT 2,504.19 XCC 6.27 2,497.92 C UTT 295.28- XCC .74- 294.54- C ZTT 417.16 XCC 1.04 416.12 C 14 MTA 886.46- 886.46- P 13 MPP 3.79 3.79 P 12 MPP .89 .89 P 11 MPP .10 .10 P 10 MPP .86 .86 P 09 MPP .35 .35 P 13 MTT 37.94 37.94 P 12 MTT 5.80 5.80 P 11 MTT .50 .50 P 10 MTT 1.85 1.85 P 09 MTT .55 .55 P 13 NTT 1.98 1.98 P 12 NTT 1.83 1.83 P 11 NTT 2.24 2.24 P 10 NTT .27 .27 P 09 NTT .78 .78 P SPS 606.05 606.05 P STS 867.20 XCC 1.73 865.47 P UTT 36.71 XCC .06 36.65 P ZTT 19.95 XCC .05 19.90 16,991.83 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,137.20 2,137.20 P SPA 52.84 52.84 P STA 211.37 211.37 2,401.41 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,624.65 6,624.65 P SPA 1,101.86 1,101.86 P STA 2,089.00 2,089.00 9,815.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,250.93 42.18 29,208.75 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 66,022.71 XCC 165.05 65,857.66 C STT 12,364.35 XCC 30.92 12,333.43 C UTT 1,457.92- XCC 3.64- 1,454.28- C ZTT 2,059.68 XCC 5.15 2,054.53 P UTT 183.35 XCC .46 182.89 P ZTT 99.58 XCC .22 99.36 79,073.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 935.33 XCC 2.34 932.99 C 13 MTT 429.35 XCC 1.07 428.28 C 12 MTT 66.85 XCC .17 66.68 C 11 MTT 2.26 XCC .01 2.25 C 10 MTT .40 XCC .40 C 08 MTT .04 XCC .04 C 07 MTT .85 XCC .85 C 14 NTT 47.51 XCC .12 47.39 C 13 NTT 172.37 XCC .43 171.94 C 12 NTT 1.37 XCC 1.37 C 11 NTT 3.01- XCC .01- 3.00- C 08 NTT 6.03 XCC .02 6.01 C 07 NTT .76 XCC .76 C 06 NTT 1.87 XCC 1.87 C 14 MTA 4,439.71- 4,439.71- P 13 MPP 18.90 XCC .05 18.85 P 12 MPP 4.50 XCC .01 4.49 P 11 MPP .49 XCC .49 P 10 MPP 4.23 XCC .01 4.22 P 09 MPP 1.52 XCC 1.52 P 08 MPP 18.40 XCC .05 18.35 P 07 MPP 21.97 XCC .05 21.92 P 06 MPP 117.23 XCC .29 116.94 P 05 MPP 54.89 XCC .14 54.75 P 04 MPP 106.48 XCC .27 106.21 P 03 MPP 22.53 XCC .06 22.47 P 13 MTT 189.41 189.41 P 12 MTT 29.39 29.39 P 11 MTT 2.52 2.52 P 10 MTT 9.01 9.01 P 09 MTT 2.44 2.44 P 08 MTT 19.75 19.75 P 07 MTT 18.77 18.77 P 06 MTT 88.07 88.07 P 05 MTT 42.03 42.03 P 04 MTT 73.41 73.41 P 03 MTT 15.46 15.46 P 12 NTT 9.27 9.27 P 11 NTT 11.24 11.24 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT 1.28 1.28 P 09 NTT 3.47 3.47 P 08 NTT 22.83 22.83 P 07 NTT 5.70 5.70 P 06 NTT 4.03 4.03 P 05 NTT 9.35 9.35 P 04 NTT 2.62 2.62 P 03 NTT .67 .67 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.97 XCC .01 2.96 P 99 NTT 2.10 XCC .01 2.09 P 98 NTT 1.74 XCC 1.74 P 97 NTT XCC .00 P 96 NTT .31 XCC .31 P 95 NTT .84 XCC .84 P 94 NTT .46 XCC .46 P 93 NTT 2.27 XCC .01 2.26 P 13 NTT 9.91 9.91 1,830.38- SP03 FIRE SERVICES OQE ACR ACR C STA 26,631.44 26,631.44 C ZTA 349.22 349.22 P SPA 2,305.89 2,305.89 P STA 3,343.16 3,343.16 32,629.71 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 807.02 807.02 P SPA 1,005.58 1,005.58 P STA 1,649.44 1,649.44 3,462.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,538.23 203.27 113,334.96 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 3,881.25 XCC 9.70 3,871.55 C 13 MTT 1,729.40 XCC 4.32 1,725.08 C 12 MTT 263.28 XCC .66 262.62 C 11 MTT 8.74 XCC .02 8.72 C 10 MTT 1.53 XCC 1.53 C 08 MTT .14 XCC .14 C 07 MTT 2.65 XCC .01 2.64 C 14 NTT 197.18 XCC .49 196.69 C 13 NTT 694.32 XCC 1.74 692.58 C 12 NTT 5.43 XCC .01 5.42 C 11 NTT 11.60- XCC .03- 11.57- C 08 NTT 19.45 XCC .05 19.40 C 07 NTT 2.38 XCC .01 2.37 C 06 NTT 5.82 XCC .01 5.81 C STS 273,967.71 XCC 684.88 273,282.83 C STT 51,307.11 XCC 128.26 51,178.85 C UTT 6,049.78- XCC 15.12- 6,034.66- C ZTT 8,546.85 XCC 21.37 8,525.48 C 14 MTA 15,795.06- 15,795.06- P 13 MPP 76.13 XCC .19 75.94 P 12 MPP 17.73 XCC .04 17.69 P 11 MPP 1.91 XCC 1.91 P 10 MPP 16.14 XCC .04 16.10 P 09 MPP 5.27 XCC .01 5.26 P 08 MPP 59.39 XCC .15 59.24 P 07 MPP 68.60 XCC .17 68.43 P 06 MPP 364.18 XCC .91 363.27 P 05 MPP 177.97 XCC .44 177.53 P 04 MPP 343.88 XCC .86 343.02 P 03 MPP 77.08 XCC .19 76.89 P 13 MTT 762.92 762.92 P 12 MTT 115.76 115.76 P 11 MTT 9.74 9.74 P 10 MTT 34.43 34.43 P 09 MTT 8.44 8.44 P 08 MTT 63.80 63.80 P 07 MTT 58.59 58.59 P 06 MTT 273.57 273.57 P 05 MTT 136.28 136.28 P 04 MTT 237.09 237.09 P 03 MTT 52.89 52.89 P 13 NTT 39.92 39.92 P 12 NTT 36.53 36.53 P 11 NTT 43.39 43.39 P 10 NTT 4.92 4.92 P 09 NTT 12.02 12.02 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 73.74 73.74 P 07 NTT 17.82 17.82 P 06 NTT 12.51 12.51 P 05 NTT 30.32 30.32 P 04 NTT 8.46 8.46 P 03 NTT 2.27 2.27 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 9.09 XCC .02 9.07 P 99 NTT 6.42 XCC .02 6.40 P 98 NTT 5.05 XCC .01 5.04 P 97 NTT XCC .00 P 96 NTT .78 XCC .78 P 95 NTT 2.08 XCC .01 2.07 P 94 NTT 1.13 XCC 1.13 P SPS 12,186.66 XCC 30.47 12,156.19 P STS 17,438.29 XCC 43.60 17,394.69 P UTT 738.47 XCC 1.83 736.64 P ZTT 401.18 XCC .99 400.19 351,893.31 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 416.34 XCC 1.04 415.30 C 13 MTT 188.29 XCC .47 187.82 C 12 MTT 28.73 XCC .07 28.66 C 11 MTT .95 XCC .95 C 10 MTT .17 XCC .17 C 08 MTT .02 XCC .02 C 07 MTT .31 XCC .31 C 14 NTT 21.15 XCC .05 21.10 C 13 NTT 75.60 XCC .19 75.41 C 12 NTT .59 XCC .59 C 11 NTT 1.26- XCC 1.26- C 08 NTT 2.22 XCC .01 2.21 C 07 NTT .28 XCC .28 C 06 NTT .71 XCC .71 C STS 29,388.55 XCC 73.47 29,315.08 C STT 5,503.71 XCC 13.75 5,489.96 C UTT 648.96- XCC 1.62- 647.34- C ZTT 916.82 XCC 2.29 914.53 C 14 MTA 1,533.08- 1,533.08- P 13 MPP 8.28 XCC .02 8.26 P 12 MPP 1.93 XCC 1.93 P 11 MPP .21 XCC .21 P 10 MPP 1.75 XCC 1.75 P 09 MPP .58 XCC .58 P 08 MPP 6.77 XCC .02 6.75 P 07 MPP 8.04 XCC .02 8.02 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 MPP 44.60 XCC .11 44.49 P 05 MPP 22.73 XCC .06 22.67 P 04 MPP 43.40 XCC .11 43.29 P 03 MPP 9.92 XCC .02 9.90 P 13 MTT 83.07 83.07 P 12 MTT 12.64 12.64 P 11 MTT 1.06 1.06 P 10 MTT 3.73 3.73 P 09 MTT .94 .94 P 08 MTT 7.27 7.27 P 07 MTT 6.86 6.86 P 06 MTT 33.51 33.51 P 05 MTT 17.40 17.40 P 04 MTT 29.93 29.93 P 03 MTT 6.81 6.81 P 13 NTT 4.34 4.34 P 12 NTT 3.99 3.99 P 11 NTT 4.73 4.73 P 10 NTT .53 .53 P 09 NTT 1.32 1.32 P 08 NTT 8.40 8.40 P 07 NTT 2.09 2.09 P 06 NTT 1.53 1.53 P 05 NTT 3.87 3.87 P 04 NTT 1.07 1.07 P 03 NTT .30 .30 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.23 XCC 1.23 P 99 NTT .84 XCC .84 P 98 NTT .69 XCC .69 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .32 XCC .32 P 94 NTT .16 XCC .16 P SPS 1,326.83 XCC 3.33 1,323.50 P STS 1,898.64 XCC 4.75 1,893.89 P UTT 80.41 XCC .19 80.22 P ZTT 43.71 XCC .09 43.62 37,999.25 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 411.32 XCC 1.03 410.29 C 13 MTT 186.02 XCC .47 185.55 C 12 MTT 28.39 XCC .07 28.32 C 11 MTT .94 XCC .94 C 10 MTT .16 XCC .16 C 08 MTT .02 XCC .02 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .30 XCC .30 C 14 NTT 20.89 XCC .05 20.84 C 13 NTT 74.68 XCC .19 74.49 C 12 NTT .59 XCC .59 C 11 NTT 1.25- XCC 1.25- C 08 NTT 2.19 XCC .01 2.18 C 07 NTT .27 XCC .27 C 06 NTT .71 XCC .71 C STS 29,033.78 XCC 72.58 28,961.20 C STT 5,437.29 XCC 13.59 5,423.70 C UTT 641.13- XCC 1.60- 639.53- C ZTT 905.75 XCC 2.26 903.49 C 14 MTA 1,676.45- 1,676.45- P 13 MPP 8.19 XCC .02 8.17 P 12 MPP 1.91 XCC 1.91 P 11 MPP .21 XCC .21 P 10 MPP 1.73 XCC 1.73 P 09 MPP .58 XCC .58 P 08 MPP 6.68 XCC .02 6.66 P 07 MPP 7.93 XCC .02 7.91 P 06 MPP 44.07 XCC .11 43.96 P 05 MPP 22.44 XCC .06 22.38 P 04 MPP 42.88 XCC .11 42.77 P 03 MPP 9.80 XCC .02 9.78 P 13 MTT 82.06 82.06 P 12 MTT 12.48 12.48 P 11 MTT 1.05 1.05 P 10 MTT 3.69 3.69 P 09 MTT .92 .92 P 08 MTT 7.18 7.18 P 07 MTT 6.78 6.78 P 06 MTT 33.10 33.10 P 05 MTT 17.19 17.19 P 04 MTT 29.56 29.56 P 03 MTT 6.72 6.72 P 10 NTT .53 .53 P 09 NTT 1.32 1.32 P 08 NTT 8.30 8.30 P 07 NTT 2.06 2.06 P 06 NTT 1.52 1.52 P 05 NTT 3.82 3.82 P 04 NTT 1.05 1.05 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.22 XCC 1.22 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .84 XCC .84 P 98 NTT .68 XCC .68 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .31 XCC .31 P 94 NTT .17 XCC .17 P 13 NTT 4.29 4.29 P 12 NTT 3.93 3.93 P 11 NTT 4.67 4.67 P SPS 1,310.82 XCC 3.28 1,307.54 P STS 1,875.67 XCC 4.69 1,870.98 P UTT 79.42 XCC .18 79.24 P ZTT 43.14 XCC .08 43.06 37,378.54 SP01 WEED ABATEMENT OQI ACR ACR C STA 424.65 424.65 424.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,807.76 1,112.01 427,695.75 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 187.48 XCC .47 187.01 C 13 MTT 87.38 XCC .22 87.16 C 12 MTT 13.76 XCC .03 13.73 C 11 MTT .46 XCC .46 C 10 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT .15 XCC .15 C 14 NTT 9.53 XCC .02 9.51 C 13 NTT 35.08 XCC .09 34.99 C 12 NTT .28 XCC .28 C 11 NTT .61- XCC .61- C 08 NTT 1.09 XCC 1.09 C 07 NTT .14 XCC .14 C 06 NTT .34 XCC .34 C STS 13,234.12 XCC 33.08 13,201.04 C STT 2,478.40 XCC 6.19 2,472.21 C UTT 292.23- XCC .73- 291.50- C ZTT 412.86 XCC 1.03 411.83 C 14 MTA 714.34- 714.34- P 13 MPP 3.85 XCC .01 3.84 P 12 MPP .93 XCC .93 P 11 MPP .10 XCC .10 P 10 MPP .86 XCC .86 P 09 MPP .29 XCC .29 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 3.89 XCC .01 3.88 P 06 MPP 21.58 XCC .05 21.53 P 05 MPP 10.58 XCC .03 10.55 P 04 MPP 20.32 XCC .05 20.27 P 03 MPP 4.52 XCC .01 4.51 P 91 MPP .07 XCC .07 P 13 MTT 38.55 38.55 P 12 MTT 6.05 6.05 P 11 MTT .52 .52 P 10 MTT 1.84 1.84 P 09 MTT .47 .47 P 08 MTT 3.59 3.59 P 07 MTT 3.32 3.32 P 06 MTT 16.21 16.21 P 05 MTT 8.10 8.10 P 04 MTT 14.01 14.01 P 03 MTT 3.11 3.11 P 91 MTT .02 XCC .02 P 13 NTT 2.02 2.02 P 12 NTT 1.91 1.91 P 11 NTT 2.28 2.28 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .26 .26 P 09 NTT .66 .66 P 08 NTT 4.15 4.15 P 07 NTT 1.01 1.01 P 06 NTT .74 .74 P 05 NTT 1.81 1.81 P 04 NTT .50 .50 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .57 XCC .57 P 99 NTT .39 XCC .39 P 98 NTT .32 XCC .32 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .14 XCC .14 P 94 NTT .07 XCC .07 P 93 NTT .37 XCC .37 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .16 XCC .16 P 87 NTT .06 XCC .06 P UTT 37.32 XCC .07 37.25 P ZTT 20.26 XCC .05 20.21 15,654.68 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 16,632.43 16,632.43 C ZTA 463.15 463.15 P SPA 2,191.18 2,191.18 P STA 3,036.66 3,036.66 P ZTA 158.55 158.55 22,481.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,177.34 40.69 38,136.65 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 110.66 XCC .28 110.38 C 13 MTT 51.68 XCC .13 51.55 C 12 MTT 8.29 XCC .02 8.27 C 11 MTT .28 XCC .28 C 10 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT .10 XCC .10 C 14 NTT 5.62 XCC .01 5.61 C 13 NTT 20.75 XCC .05 20.70 C 12 NTT .17 XCC .17 C 11 NTT .37- XCC .37- C 08 NTT .68 XCC .68 C 07 NTT .08 XCC .08 C 06 NTT .21 XCC .21 C STS 7,810.90 XCC 19.53 7,791.37 C STT 1,462.78 XCC 3.66 1,459.12 C UTT 172.48- XCC .43- 172.05- C ZTT 243.68 XCC .61 243.07 C 14 MTA 534.79- 534.79- P 13 MPP 2.27 XCC .01 2.26 P 12 MPP .56 XCC .56 P 11 MPP .06 XCC .06 P 10 MPP .51 XCC .51 P 09 MPP .17 XCC .17 P 08 MPP 2.07 XCC .01 2.06 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 12.99 XCC .03 12.96 P 05 MPP 6.09 XCC .02 6.07 P 04 MPP 11.94 XCC .03 11.91 P 03 MPP 2.79 XCC .01 2.78 P 91 MPP .06 XCC .06 P 13 MTT 22.80 22.80 P 12 MTT 3.64 3.64 P 11 MTT .31 .31 P 10 MTT 1.10 1.10 P 09 MTT .28 .28 P 08 MTT 2.23 2.23 P 07 MTT 2.04 2.04 P 06 MTT 9.76 9.76 P 05 MTT 4.67 4.67 P 04 MTT 8.23 8.23 P 03 MTT 1.92 1.92 P 91 MTT .01 XCC .01 P 13 NTT 1.19 1.19 P 12 NTT 1.15 1.15 P 11 NTT 1.38 1.38 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .16 .16 P 09 NTT .40 .40 P 08 NTT 2.57 2.57 P 07 NTT .62 .62 P 06 NTT .45 .45 P 05 NTT 1.03 1.03 P 04 NTT .30 .30 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .41 XCC .41 P 99 NTT .29 XCC .29 P 98 NTT .25 XCC .25 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .30 XCC .30 P 90 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .14 XCC .14 P 87 NTT .05 XCC .05 P SPS 364.17 XCC .89 363.28 P STS 521.10 XCC 1.30 519.80 P UTT 22.06 XCC .04 22.02 P ZTT 11.98 XCC .02 11.96 10,011.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,037.59 26.23 10,011.36 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MPP .00 P 91 MTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 191.24 XCC .48 190.76 C 13 MTT 90.55 XCC .23 90.32 C 12 MTT 14.26 XCC .04 14.22 C 11 MTT .47 XCC .47 C 10 MTT .09 XCC .09 C 08 MTT .01 XCC .01 C 07 MTT .15 XCC .15 C 14 NTT 9.71 XCC .02 9.69 C 13 NTT 36.36 XCC .09 36.27 C 12 NTT .30 XCC .30 C 11 NTT .63- XCC .63- C 08 NTT 1.08 XCC 1.08 C 07 NTT .14 XCC .14 C 06 NTT .36 XCC .36 C STS 13,499.01 XCC 33.75 13,465.26 C STT 2,528.02 XCC 6.32 2,521.70 C UTT 298.09- XCC .75- 297.34- C ZTT 421.12 XCC 1.05 420.07 C 14 MTA 934.20- 934.20- P 13 MPP 3.99 XCC .01 3.98 P 12 MPP .96 XCC .96 P 11 MPP .10 XCC .10 P 10 MPP .89 XCC .89 P 09 MPP .30 XCC .30 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP 3.94 XCC .01 3.93 P 06 MPP 22.31 XCC .06 22.25 P 05 MPP 11.28 XCC .03 11.25 P 04 MPP 22.32 XCC .06 22.26 P 03 MPP 5.25 XCC .01 5.24 P 91 MPP .09 XCC .09 P 13 MTT 39.94 39.94 P 12 MTT 6.27 6.27 P 11 MTT .52 .52 P 10 MTT 1.90 1.90 P 09 MTT .48 .48 P 08 MTT 3.52 3.52 P 07 MTT 3.37 3.37 P 06 MTT 16.76 16.76 P 05 MTT 8.63 8.63 P 04 MTT 15.39 15.39 P 03 MTT 3.59 3.59 P 91 MTT .03 XCC .03 P 13 NTT 2.09 2.09 P 12 NTT 1.98 1.98 P 11 NTT 2.35 2.35 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .27 .27 P 09 NTT .68 .68 P 08 NTT 4.08 4.08 P 07 NTT 1.02 1.02 P 06 NTT .76 .76 P 05 NTT 1.93 1.93 P 04 NTT .54 .54 P 03 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .70 XCC .70 P 99 NTT .48 XCC .48 P 98 NTT .40 XCC .40 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .18 XCC .18 P 94 NTT .10 XCC .10 P 93 NTT .46 XCC .46 P 90 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .19 XCC .19 P 87 NTT .07 XCC .07 P SPS 638.09 XCC 1.60 636.49 P STS 913.06 XCC 2.28 910.78 P UTT 38.67 XCC .08 38.59 P ZTT 21.00 XCC .05 20.95 17,319.07 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 24,434.90 24,434.90 C STB 443.30 443.30 P SPA 2,238.68 2,238.68 P STA 3,437.40 3,437.40 30,554.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,918.78 45.43 47,873.35 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS .57 XCC .57 C STT .11 XCC .11 C UTT .01- XCC .01- C ZTT .02 XCC .02 C 14 MTA .01- .01- 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 91 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 91 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 13 NTT .00 P 12 NTT .00 P SPS .02 XCC .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 15,077.39 15,077.39 C STB 800.40 800.40 C ZTA 101.10 101.10 P SPA 331.01 331.01 P STA 556.20 556.20 P ZTA 76.80 76.80 16,942.90 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 15,090.94 15,090.94 C STB 344.43 344.43 P SPA 314.44 314.44 P STA 488.56 488.56 16,238.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,181.27 .00 33,181.27 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .96 XCC .96 C 13 MTT .45 XCC .45 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 67.78 XCC .17 67.61 C STT 12.70 XCC .03 12.67 C UTT 1.50- XCC 1.50- C ZTT 2.11 XCC .01 2.10 C 14 MTA 4.65- 4.65- P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .12 XCC .12 P 05 MPP .06 XCC .06 P 04 MPP .13 XCC .13 P 03 MPP .03 XCC .03 P 91 MPP XCC .00 P 13 MTT .20 .20 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .09 .09 P 03 MTT .03 .03 P 91 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P SPS 3.20 XCC 3.20 P STS 4.57 XCC 4.57 P UTT .19 XCC .19 P ZTT .11 XCC .11 87.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87.27 .21 87.06 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 04 MPP 3.15 XCC .01 3.14 P 03 MPP .72 XCC .72 P 05 MPP 1.61 XCC 1.61 P 03 MTT .49 .49 P 05 MTT 1.23 1.23 P 04 MTT 2.17 2.17 P 05 NTT .27 .27 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 10.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.04 .01 10.03 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 16.68 XCC .04 16.64 C 13 MTT 7.87 XCC .02 7.85 C 12 MTT 1.20 XCC 1.20 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .85 XCC .85 C 13 NTT 3.16 XCC .01 3.15 C 12 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 08 NTT .10 XCC .10 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C STS 1,177.80 XCC 2.94 1,174.86 C STT 220.57 XCC .55 220.02 C UTT 26.01- XCC .07- 25.94- C ZTT 36.74 XCC .09 36.65 C 14 MTA 80.55- 80.55- P 13 MPP .35 XCC .35 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .30 XCC .30 P 07 MPP .36 XCC .36 P 06 MPP 1.96 XCC 1.96 P 05 MPP .94 XCC .94 P 04 MPP 1.85 XCC 1.85 P 03 MPP .43 XCC .43 P 13 MTT 3.48 3.48 P 12 MTT .53 .53 P 11 MTT .04 .04 P 10 MTT .16 .16 P 09 MTT .04 .04 P 08 MTT .31 .31 P 07 MTT .31 .31 P 06 MTT 1.47 1.47 P 05 MTT .72 .72 P 04 MTT 1.27 1.27 P 03 MTT .29 .29 P 13 NTT .19 .19 P 12 NTT .17 .17 P 11 NTT .20 .20 P 10 NTT .02 .02 P 09 NTT .06 .06 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT .36 .36 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .16 .16 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 55.47 XCC .15 55.32 P STS 79.40 XCC .20 79.20 P UTT 3.36 XCC 3.36 P ZTT 1.85 XCC 1.85 1,511.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515.08 3.93 1,511.15 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 138.54 XCC .35 138.19 C 13 MTT 62.54 XCC .16 62.38 C 12 MTT 9.62 XCC .02 9.60 C 11 MTT .31 XCC .31 C 10 MTT .05 XCC .05 C 08 MTT XCC .00 C 07 MTT .10 XCC .10 C 14 NTT 7.04 XCC .02 7.02 C 13 NTT 25.11 XCC .06 25.05 C 12 NTT .20 XCC .20 C 11 NTT .43- XCC .43- C 08 NTT .72 XCC .72 C 07 NTT .09 XCC .09 C 06 NTT .22 XCC .22 C STS 9,779.45 XCC 24.45 9,755.00 C STT 1,831.43 XCC 4.58 1,826.85 C UTT 215.95- XCC .54- 215.41- C ZTT 305.09 XCC .76 304.33 C 14 MTA 634.20- 634.20- P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .65 XCC .65 P 11 MPP .07 XCC .07 P 10 MPP .59 XCC .59 P 09 MPP .19 XCC .19 P 08 MPP 2.21 XCC .01 2.20 P 07 MPP 2.57 2.57 P 06 MPP 13.90 13.90 P 13 MTT 27.59 27.59 P 12 MTT 4.23 4.23 P 11 MTT .35 .35 P 10 MTT 1.25 1.25 P 09 MTT .31 .31 P 08 MTT 2.38 2.38 P 07 MTT 2.19 2.19 P 06 MTT 10.45 10.45 P 13 NTT 1.44 1.44 P 12 NTT 1.33 1.33 P 11 NTT 1.58 1.58 P 10 NTT .18 .18 P 09 NTT .44 .44 P 08 NTT 2.75 2.75 P 07 NTT .67 .67 P 06 NTT .48 .48 P UTT 26.69 XCC .07 26.62 P ZTT 14.49 XCC .03 14.46 11,401.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,431.66 29.98 11,401.68 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 57,598.12 57,598.12 57,598.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,598.12 .00 57,598.12 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 14.46 XCC .04 14.42 C 13 MTT 6.65 XCC .02 6.63 C 12 MTT 1.03 XCC 1.03 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .73 XCC .73 C 13 NTT 2.67 XCC .01 2.66 C 12 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 08 NTT .08 XCC .08 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C STS 1,020.13 XCC 2.55 1,017.58 C STT 191.05 XCC .48 190.57 C UTT 22.53- XCC .06- 22.47- C ZTT 31.82 XCC .08 31.74 C 14 MTA 21.06- 21.06- P 13 MPP .29 XCC .29 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .25 XCC .25 P 07 MPP .29 XCC .29 P 06 MPP 1.64 XCC 1.64 P 05 MPP .84 XCC .84 P 04 MPP 1.68 XCC 1.68 P 03 MPP .39 XCC .39 P 91 MPP .02 XCC .02 P 13 MTT 2.93 2.93 P 12 MTT .45 .45 P 11 MTT .04 .04 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .27 .27 P 07 MTT .25 .25 P 06 MTT 1.22 1.22 P 05 MTT .64 .64 P 04 MTT 1.17 1.17 P 03 MTT .27 .27 P 91 MTT XCC .00 P 13 NTT .15 .15 P 12 NTT .14 .14 P 11 NTT .17 .17 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .30 .30 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .14 .14 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P SPS 46.87 XCC .12 46.75 P STS 67.07 XCC .16 66.91 P UTT 2.86 XCC 2.86 P ZTT 1.52 XCC 1.52 1,354.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.76 3.40 1,354.36 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 315.39 XCC .79 314.60 C 13 MTT 142.48 XCC .36 142.12 C 12 MTT 22.13 XCC .06 22.07 C 11 MTT .73 XCC .73 C 10 MTT .13 XCC .13 C 08 MTT .02 XCC .02 C 07 MTT .21 XCC .21 C 14 NTT 16.03 XCC .04 15.99 C 13 NTT 57.20 XCC .14 57.06 C 12 NTT .46 XCC .46 C 11 NTT .98- XCC .98- C 08 NTT 1.56 XCC 1.56 C 07 NTT .19 XCC .19 C 06 NTT .46 XCC .46 C STS 22,262.85 XCC 55.65 22,207.20 C STT 4,169.26 XCC 10.42 4,158.84 C UTT 491.61- XCC 1.23- 490.38- C ZTT 694.53 XCC 1.74 692.79 C 14 MTA 1,466.22- 1,466.22- P 13 MPP 6.28 XCC .02 6.26 P 12 MPP 1.49 XCC 1.49 P 11 MPP .16 XCC .16 P 10 MPP 1.36 XCC 1.36 P 09 MPP .46 XCC .46 P 08 MPP 4.74 XCC .01 4.73 P 07 MPP 5.37 XCC .01 5.36 P 06 MPP 28.82 XCC .07 28.75 P 05 MPP 14.31 XCC .04 14.27 P 04 MPP 27.70 XCC .07 27.63 P 03 MPP 6.31 XCC .02 6.29 P 91 MPP .12 XCC .12 P 13 MTT 62.85 62.85 P 12 MTT 9.73 9.73 P 11 MTT .82 .82 P 10 MTT 2.90 2.90 P 09 MTT .72 .72 P 08 MTT 5.09 5.09 P 07 MTT 4.59 4.59 P 06 MTT 21.66 21.66 P 05 MTT 10.96 10.96 P 04 MTT 19.09 19.09 P 03 MTT 4.33 4.33 P 91 MTT .03 XCC .03 P 13 NTT 3.29 3.29 P 12 NTT 3.08 3.08 P 11 NTT 3.65 3.65 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .41 .41 P 09 NTT 1.03 1.03 P 08 NTT 5.89 5.89 P 07 NTT 1.40 1.40 P 06 NTT .99 .99 P 05 NTT 2.44 2.44 P 04 NTT .68 .68 P 03 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .77 XCC .77 P 99 NTT .53 XCC .53 P 98 NTT .44 XCC .44 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .53 XCC .53 P 90 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 88 NTT .25 XCC .25 P 87 NTT .09 XCC .09 P UTT 60.83 XCC .15 60.68 P ZTT 33.08 XCC .07 33.01 26,016.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,084.80 68.43 26,016.37 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 635.41 XCC 1.59 633.82 C 13 MTT 296.14 XCC .74 295.40 C 12 MTT 46.64 XCC .12 46.52 C 11 MTT 1.56 XCC 1.56 C 10 MTT .27 XCC .27 C 08 MTT .02 XCC .02 C 07 MTT .51 XCC .51 C 14 NTT 32.28 XCC .08 32.20 C 13 NTT 118.90 XCC .30 118.60 C 12 NTT .96 XCC .96 C 11 NTT 2.06- XCC .01- 2.05- C 08 NTT 3.71 XCC .01 3.70 C 07 NTT .45 XCC .45 C 06 NTT 1.17 XCC 1.17 C STS 44,852.13 XCC 112.12 44,740.01 C STT 8,399.65 XCC 21.00 8,378.65 C UTT 990.42- XCC 2.48- 987.94- C ZTT 1,399.23 XCC 3.50 1,395.73 C 14 MTA 2,796.18- 2,796.18- P 13 MPP 13.03 XCC .03 13.00 P 12 MPP 3.14 XCC .01 3.13 P 11 MPP .34 XCC .34 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP .98 XCC .98 P 08 MPP 11.32 XCC .03 11.29 P 07 MPP 13.17 XCC .03 13.14 P 06 MPP 73.13 XCC .18 72.95 P 05 MPP 35.84 XCC .09 35.75 P 04 MPP 68.85 XCC .17 68.68 P 03 MPP 15.33 XCC .04 15.29 P 91 MPP .28 XCC .28 P 13 MTT 130.65 130.65 P 12 MTT 20.51 20.51 P 11 MTT 1.74 1.74 P 10 MTT 6.25 6.25 P 09 MTT 1.58 1.58 P 08 MTT 12.17 12.17 P 07 MTT 11.25 11.25 P 06 MTT 54.94 54.94 P 05 MTT 27.45 27.45 P 04 MTT 47.47 47.47 P 03 MTT 10.52 10.52 P 91 MTT .07 XCC .07 P 13 NTT 6.84 6.84 P 12 NTT 6.47 6.47 P 11 NTT 7.73 7.73 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .90 .90 P 09 NTT 2.25 2.25 P 08 NTT 14.06 14.06 P 07 NTT 3.42 3.42 P 06 NTT 2.51 2.51 P 05 NTT 6.11 6.11 P 04 NTT 1.70 1.70 P 03 NTT .45 .45 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.93 XCC 1.93 P 99 NTT 1.33 XCC 1.33 P 98 NTT 1.09 XCC 1.09 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 95 NTT .50 XCC .50 P 94 NTT .26 XCC .26 P 93 NTT 1.25 XCC 1.25 P 90 NTT .05 XCC .05 P 89 NTT .33 XCC .33 P 88 NTT .65 XCC .65 P 87 NTT .23 XCC .23 P UTT 126.47 XCC .33 126.14 P ZTT 68.69 XCC .14 68.55 52,680.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,818.72 138.03 52,680.69 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .06 XCC .06 .06 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 90 NTT .07 XCC .07 .07 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 877.23 XCC 2.19 875.04 C 13 MTT 401.31 XCC 1.00 400.31 C 12 MTT 61.18 XCC .15 61.03 C 11 MTT 2.02 XCC .01 2.01 C 10 MTT .36 XCC .36 C 08 MTT .04 XCC .04 C 07 MTT .68 XCC .68 C 14 NTT 44.56 XCC .11 44.45 C 13 NTT 161.11 XCC .40 160.71 C 12 NTT 1.26 XCC 1.26 C 11 NTT 2.69- XCC .01- 2.68- C 08 NTT 4.84 XCC .01 4.83 C 07 NTT .61 XCC .61 C 06 NTT 1.55 XCC 1.55 C STS 61,921.19 XCC 154.79 61,766.40 C STT 11,596.24 XCC 29.00 11,567.24 C UTT 1,367.35- XCC 3.42- 1,363.93- C ZTT 1,931.73 XCC 4.83 1,926.90 C 14 MTA 3,264.52- 3,264.52- P 13 MPP 17.67 XCC .04 17.63 P 12 MPP 4.12 XCC .01 4.11 P 11 MPP .44 XCC .44 P 10 MPP 3.72 XCC .01 3.71 P 09 MPP 1.25 XCC 1.25 P 08 MPP 14.79 XCC .04 14.75 P 07 MPP 17.56 XCC .04 17.52 P 06 MPP 97.39 XCC .24 97.15 P 05 MPP 48.67 XCC .12 48.55 P 04 MPP 95.11 XCC .24 94.87 P 03 MPP 21.76 XCC .05 21.71 P 91 MPP .47 XCC .47 P 13 MTT 177.04 177.04 P 12 MTT 26.90 26.90 P 11 MTT 2.25 2.25 P 10 MTT 7.94 7.94 P 09 MTT 1.99 1.99 P 08 MTT 15.88 15.88 P 07 MTT 15.00 15.00 P 06 MTT 73.16 73.16 P 05 MTT 37.26 37.26 P 04 MTT 65.57 65.57 P 03 MTT 14.93 14.93 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MTT .12 XCC .12 P 13 NTT 9.26 9.26 P 12 NTT 8.49 8.49 P 11 NTT 10.05 10.05 P 10 NTT 1.13 1.13 P 09 NTT 2.84 2.84 P 08 NTT 18.37 18.37 P 07 NTT 4.56 4.56 P 06 NTT 3.35 3.35 P 05 NTT 8.29 8.29 P 04 NTT 2.34 2.34 P 03 NTT .64 .64 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.92 XCC .01 2.91 P 99 NTT 2.02 XCC .01 2.01 P 98 NTT 1.70 XCC 1.70 P 97 NTT XCC .00 P 96 NTT .28 XCC .28 P 95 NTT .78 XCC .78 P 94 NTT .41 XCC .41 P 93 NTT 2.06 XCC .01 2.05 P 90 NTT .10 XCC .10 P 89 NTT .52 XCC .52 P 88 NTT .98 XCC .98 P 87 NTT .35 XCC .35 P SPS 2,827.92 XCC 7.06 2,820.86 P STS 4,046.60 XCC 10.11 4,036.49 P UTT 171.36 XCC .42 170.94 P ZTT 93.08 XCC .19 92.89 80,145.08 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 2.32 XCC .01 2.31 C 13 MTT 1.01 XCC 1.01 C 12 MTT .16 XCC .16 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .12 XCC .12 C 13 NTT .41 XCC .41 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 164.08 XCC .41 163.67 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 STT 30.73 XCC .08 30.65 C UTT 3.63- XCC .01- 3.62- C ZTT 5.12 XCC .01 5.11 C 14 MTA 10.18- 10.18- P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .03 XCC .03 P 06 MPP .16 XCC .16 P 05 MPP .08 XCC .08 P 04 MPP .16 XCC .16 P 03 MPP .04 XCC .04 P 91 MPP XCC .00 P 13 MTT .44 .44 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .02 .02 P 06 MTT .12 .12 P 05 MTT .07 .07 P 04 MTT .12 .12 P 03 MTT .03 .03 P 91 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 7.15 XCC 7.15 P STS 10.19 XCC .01 10.18 P UTT .41 XCC .41 P ZTT .25 XCC .25 209.36 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 1,147.94 XCC 2.87 1,145.07 C 13 MTT 513.63 XCC 1.28 512.35 C 12 MTT 78.59 XCC .20 78.39 C 11 MTT 2.61 XCC .01 2.60 C 10 MTT .45 XCC .45 C 08 MTT .04 XCC .04 C 07 MTT .80 XCC .80 C 14 NTT 58.32 XCC .15 58.17 C 13 NTT 206.21 XCC .52 205.69 C 12 NTT 1.62 XCC 1.62 C 11 NTT 3.46- XCC .01- 3.45- C 08 NTT 5.88 XCC .01 5.87 C 07 NTT .73 XCC .73 C 06 NTT 1.80 XCC 1.80 C STS 81,030.13 XCC 202.56 80,827.57 C STT 15,174.86 XCC 37.94 15,136.92 C UTT 1,789.31- XCC 4.47- 1,784.84- C ZTT 2,527.86 XCC 6.32 2,521.54 C 14 MTA 5,268.15- 5,268.15- P 13 MPP 22.61 XCC .06 22.55 P 12 MPP 5.29 XCC .01 5.28 P 11 MPP .57 XCC .57 P 10 MPP 4.76 XCC .01 4.75 P 09 MPP 1.57 XCC 1.57 P 08 MPP 17.96 XCC .04 17.92 P 07 MPP 20.88 XCC .05 20.83 P 06 MPP 113.24 XCC .28 112.96 P 05 MPP 55.94 XCC .14 55.80 P 04 MPP 107.67 XCC .27 107.40 P 03 MPP 24.05 XCC .06 23.99 P 91 MPP .37 XCC .37 P 13 MTT 226.59 226.59 P 12 MTT 34.55 34.55 P 11 MTT 2.91 2.91 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 MTT 10.16 10.16 P 09 MTT 2.52 2.52 P 08 MTT 19.29 19.29 P 07 MTT 17.84 17.84 P 06 MTT 85.06 85.06 P 05 MTT 42.83 42.83 P 04 MTT 74.23 74.23 P 03 MTT 16.50 16.50 P 91 MTT .09 XCC .09 P 13 NTT 11.86 11.86 P 12 NTT 10.90 10.90 P 11 NTT 12.94 12.94 P 10 NTT 1.45 1.45 P 09 NTT 3.59 3.59 P 08 NTT 22.30 22.30 P 07 NTT 5.42 5.42 P 06 NTT 3.89 3.89 P 05 NTT 9.53 9.53 P 04 NTT 2.65 2.65 P 03 NTT .71 .71 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.74 XCC .01 2.73 P 99 NTT 1.84 XCC 1.84 P 98 NTT 1.48 XCC 1.48 P 97 NTT XCC .00 P 96 NTT .24 XCC .24 P 95 NTT .64 XCC .64 P 94 NTT .34 XCC .34 P 93 NTT 1.70 XCC 1.70 P 90 NTT .07 XCC .07 P 89 NTT .38 XCC .38 P 88 NTT .64 XCC .64 P 87 NTT .21 XCC .21 P SPS 3,619.40 XCC 9.05 3,610.35 P STS 5,179.14 XCC 12.97 5,166.17 P UTT 219.32 XCC .53 218.79 P ZTT 119.16 XCC .26 118.90 103,559.45 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 2.74 XCC .01 2.73 C 13 MTT 1.24 XCC 1.24 C 12 MTT .18 XCC .18 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .14 XCC .14 C 13 NTT .50 XCC .50 C 12 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C STS 193.15 XCC .48 192.67 C STT 36.18 XCC .09 36.09 C UTT 4.27- XCC .01- 4.26- C ZTT 6.02 XCC .02 6.00 C 14 MTA 12.13- 12.13- P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .25 XCC .25 P 05 MPP .12 XCC .12 P 04 MPP .20 XCC .20 P 03 MPP .04 XCC .04 P 91 MPP XCC .00 P 13 MTT .55 .55 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .03 .03 P 06 MTT .18 .18 P 05 MTT .09 .09 P 04 MTT .13 .13 P 03 MTT .03 .03 P 91 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 8.72 XCC 8.72 P STS 12.49 XCC .01 12.48 P UTT .54 XCC .54 P ZTT .28 XCC .28 247.37 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 3,695.10 XCC 9.24 3,685.86 C 13 MTT 1,668.44 XCC 4.17 1,664.27 C 12 MTT 254.91 XCC .64 254.27 C 11 MTT 8.45 XCC .02 8.43 C 10 MTT 1.47 XCC 1.47 C 08 MTT .15 XCC .15 C 07 MTT 2.70 XCC .01 2.69 C 14 NTT 187.71 XCC .47 187.24 C 13 NTT 669.85 XCC 1.67 668.18 C 12 NTT 5.25 XCC .01 5.24 C 11 NTT 11.21- XCC .03- 11.18- C 08 NTT 19.53 XCC .05 19.48 C 07 NTT 2.43 XCC .01 2.42 C 06 NTT 6.12 XCC .02 6.10 C STS 260,827.82 XCC 652.03 260,175.79 C STT 48,846.33 XCC 122.11 48,724.22 C UTT 5,759.62- XCC 14.40- 5,745.22- C ZTT 8,136.93 XCC 20.34 8,116.59 C 14 MTA 17,128.66- 17,128.66- P 13 MPP 73.44 XCC .18 73.26 P 12 MPP 17.17 XCC .04 17.13 P 11 MPP 1.85 XCC 1.85 P 10 MPP 15.46 XCC .04 15.42 P 09 MPP 5.13 XCC .01 5.12 P 08 MPP 59.63 XCC .15 59.48 P 07 MPP 69.96 XCC .17 69.79 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 06 MPP 383.07 XCC .96 382.11 P 05 MPP 190.22 XCC .48 189.74 P 04 MPP 368.57 XCC .92 367.65 P 03 MPP 83.21 XCC .21 83.00 P 91 MPP 1.50 XCC 1.50 P 13 MTT 736.02 736.02 P 12 MTT 112.08 112.08 P 11 MTT 9.42 9.42 P 10 MTT 33.00 33.00 P 09 MTT 8.23 8.23 P 08 MTT 64.05 64.05 P 07 MTT 59.75 59.75 P 06 MTT 287.77 287.77 P 05 MTT 145.66 145.66 P 04 MTT 254.12 254.12 P 03 MTT 57.10 57.10 P 91 MTT .37 XCC .37 P 13 NTT 38.51 38.51 P 12 NTT 35.36 35.36 P 11 NTT 41.94 41.94 P 10 NTT 4.71 4.71 P 09 NTT 11.71 11.71 P 08 NTT 74.03 74.03 P 07 NTT 18.17 18.17 P 06 NTT 13.17 13.17 P 05 NTT 32.40 32.40 P 04 NTT 9.06 9.06 P 03 NTT 2.45 2.45 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 10.26 XCC .03 10.23 P 99 NTT 7.00 XCC .02 6.98 P 98 NTT 5.74 XCC .01 5.73 P 97 NTT XCC .00 P 96 NTT .95 XCC .95 P 95 NTT 2.55 XCC .01 2.54 P 94 NTT 1.37 XCC 1.37 P 93 NTT 6.78 XCC .02 6.76 P 90 NTT .28 XCC .28 P 89 NTT 1.59 XCC 1.59 P 88 NTT 2.89 XCC .01 2.88 P 87 NTT .99 XCC .99 P SPS 11,757.03 XCC 29.39 11,727.64 P STS 16,823.52 XCC 42.07 16,781.45 P UTT 712.43 XCC 1.81 710.62 P ZTT 387.03 XCC .96 386.07 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 333,598.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,113.68 1,353.74 517,759.94 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 MTA 39,800.84- 39,800.84- C 14 MTT 13,119.40 XCC 32.80 13,086.60 C 13 MTT 5,550.97 XCC 13.88 5,537.09 C 12 MTT 262.60 XCC .66 261.94 C 11 MTT 25.05 XCC .06 24.99 C 10 MTT 13.81 XCC .03 13.78 C 08 MTT 1.66 XCC 1.66 C 14 NTT 597.75 XCC 1.49 596.26 C 13 NTT 485.93 XCC 1.21 484.72 C 12 NTT 24.12 XCC .06 24.06 C 08 NTT 226.96 XCC .57 226.39 C 07 NTT 18.45 XCC .05 18.40 C 06 NTT 70.73 XCC .18 70.55 C STS 645,486.37 XCC 1,613.68 643,872.69 C STT 56.57 XCC .14 56.43 C UTT 2,826.09 XCC 7.07 2,819.02 C ZTT 26,662.99 XCC 66.66 26,596.33 P 13 MPP 248.04 XCC .62 247.42 P 12 MPP 68.49 XCC .17 68.32 P 11 MPP 13.47 XCC .03 13.44 P 10 MPP 17.40 XCC .04 17.36 P 09 MPP 5.68 XCC .01 5.67 P 08 MPP 289.80 XCC .72 289.08 P 07 MPP XCC .00 P 06 MPP 4,013.16 XCC 10.03 4,003.13 P 05 MPP 1,591.63 XCC 3.98 1,587.65 P 04 MPP 213.85 XCC .53 213.32 P 13 MTT 2,499.16 2,499.16 P 12 MTT 374.72 374.72 P 11 MTT 34.47 34.47 P 10 MTT 47.05 47.05 P 09 MTT 7.19 7.19 P 08 MTT 366.83 366.83 P 07 MTT .00 P 06 MTT 3,038.49 3,038.49 P 05 MTT 1,196.85 1,196.85 P 04 MTT 149.52 149.52 P 13 NTT 21.94 21.94 P 12 NTT 156.55 156.55 P 11 NTT 45.32 45.32 P 10 NTT 52.62 52.62 P 09 NTT 100.26 100.26 P 08 NTT 672.98 672.98 P 07 NTT 31.56 31.56 P 05 NTT 95.84 95.84 P 04 NTT 81.46 81.46 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 P 01 NTT XCC .00 P 00 NTT 41.91 XCC .10 41.81 P 99 NTT 6.11 XCC .02 6.09 P 98 NTT 33.36 XCC .08 33.28 P 97 NTT XCC .00 P 96 NTT 1.18 XCC 1.18 P 93 NTT 22.31 XCC .06 22.25 P SPS 35,754.38 35,754.38 P STS 49,995.52 XCC 124.98 49,870.54 P UTT 348.75 XCC .89 347.86 P ZTT 1,208.89 XCC 3.02 1,205.87 756,591.53 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 1,607.68 XCC 4.02 1,603.66 C 13 MTT 727.52 XCC 1.82 725.70 C 12 MTT 111.13 XCC .28 110.85 C 11 MTT 3.65 XCC .01 3.64 C 10 MTT .64 XCC .64 C 08 MTT .07 XCC .07 C 07 MTT 1.31 XCC 1.31 C 14 NTT 81.68 XCC .20 81.48 C 13 NTT 292.08 XCC .73 291.35 C 12 NTT 2.29 XCC .01 2.28 C 11 NTT 4.84- XCC .01- 4.83- C 08 NTT 9.35 XCC .02 9.33 C 07 NTT 1.18 XCC 1.18 C 06 NTT 2.98 XCC .01 2.97 C STS 113,482.33 XCC 283.69 113,198.64 C STT 21,252.33 XCC 53.12 21,199.21 C UTT 2,505.93- XCC 6.26- 2,499.67- C ZTT 3,540.26 XCC 8.85 3,531.41 C 14 MTA 7,333.87- 7,333.87- P 13 MPP 32.03 XCC .08 31.95 P 12 MPP 7.48 XCC .02 7.46 P 11 MPP .80 XCC .80 P 10 MPP 6.76 XCC .02 6.74 P 09 MPP 2.32 XCC .01 2.31 P 08 MPP 28.55 XCC .07 28.48 P 07 MPP 34.01 XCC .09 33.92 P 06 MPP 186.35 XCC .47 185.88 P 05 MPP 91.56 XCC .23 91.33 P 04 MPP 177.79 XCC .44 177.35 P 03 MPP 40.57 XCC .10 40.47 P 91 MPP .75 XCC .75 P 13 MTT 320.95 320.95 P 12 MTT 48.86 48.86 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 4.07 4.07 P 10 MTT 14.42 14.42 P 09 MTT 3.72 3.72 P 08 MTT 30.67 30.67 P 07 MTT 29.05 29.05 P 06 MTT 139.99 139.99 P 05 MTT 70.11 70.11 P 04 MTT 122.58 122.58 P 03 MTT 27.84 27.84 P 91 MTT .19 XCC .19 P 11 NTT 18.12 18.12 P 10 NTT 2.06 2.06 P 09 NTT 5.28 5.28 P 08 NTT 35.45 35.45 P 07 NTT 8.83 8.83 P 06 NTT 6.40 6.40 P 05 NTT 15.60 15.60 P 04 NTT 4.38 4.38 P 03 NTT 1.20 1.20 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 5.35 XCC .01 5.34 P 99 NTT 3.73 XCC .01 3.72 P 98 NTT 3.10 XCC .01 3.09 P 97 NTT XCC .00 P 96 NTT .52 XCC .52 P 95 NTT 1.44 XCC 1.44 P 94 NTT .77 XCC .77 P 93 NTT 3.74 XCC .01 3.73 P 90 NTT .15 XCC .15 P 89 NTT .84 XCC .84 P 88 NTT 1.56 XCC 1.56 P 87 NTT .58 XCC .58 P 13 NTT 16.79 16.79 P 12 NTT 15.42 15.42 P SPS 5,126.62 XCC 12.81 5,113.81 P STS 7,335.91 XCC 18.34 7,317.57 P UTT 310.67 XCC .78 309.89 P ZTT 168.75 XCC .44 168.31 145,406.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904,261.87 2,264.25 901,997.62 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 P 91 MTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 157.80 157.80 157.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.80 .00 157.80 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 211.45 211.45 P SPA 74.34 74.34 P STA 134.90 134.90 420.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.69 .00 420.69 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 43.72 XCC .11 43.61 C 13 MTT 20.20 XCC .05 20.15 C 12 MTT 3.42 XCC .01 3.41 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .05 XCC .05 C 14 NTT 2.22 XCC .01 2.21 C 13 NTT 8.11 XCC .02 8.09 C 12 NTT .07 XCC .07 C 11 NTT .16- XCC .16- C 08 NTT .30 XCC .30 C 07 NTT .03 XCC .03 C 06 NTT .10 XCC .10 C STS 3,086.10 XCC 7.71 3,078.39 C STT 577.94 XCC 1.44 576.50 C UTT 68.14- XCC .17- 67.97- C ZTT 96.28 XCC .24 96.04 C 14 MTA 213.78- 213.78- P 13 MPP .89 XCC .89 P 12 MPP .23 XCC .23 P 11 MPP .02 XCC .02 P 10 MPP .23 XCC .23 P 09 MPP .08 XCC .08 P 08 MPP .91 XCC .91 P 07 MPP 1.08 XCC 1.08 P 06 MPP 6.20 XCC .02 6.18 P 05 MPP 3.08 XCC .01 3.07 P 04 MPP 5.83 XCC .01 5.82 P 03 MPP 1.33 XCC 1.33 P 91 MPP .04 XCC .04 P 13 MTT 8.91 8.91 P 12 MTT 1.50 1.50 P 11 MTT .12 .12 P 10 MTT .48 .48 P 09 MTT .12 .12 P 08 MTT .98 .98 P 07 MTT .93 .93 P 06 MTT 4.66 4.66 P 05 MTT 2.36 2.36 P 04 MTT 4.02 4.02 P 03 MTT .92 .92 P 91 MTT .01 XCC .01 P 11 NTT .57 .57 P 10 NTT .06 .06 P 09 NTT .18 .18 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 1.13 1.13 P 07 NTT .28 .28 P 06 NTT .21 .21 P 05 NTT .53 .53 P 04 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .18 XCC .18 P 99 NTT .14 XCC .14 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .17 XCC .17 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 13 NTT .47 .47 P 12 NTT .47 .47 P SPS 142.34 XCC .36 141.98 P STS 203.67 XCC .50 203.17 P UTT 8.62 XCC .03 8.59 P ZTT 4.70 XCC 4.70 3,955.44 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,453.20 1,453.20 P SPA 18.97 18.97 P STA 30.30 30.30 1,502.47 SW01 WATER STANDBY OJZ ACR ACR C STA 733.20 733.20 P SPA 9.59 9.59 P STA 60.02- 60.02- 682.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,151.03 10.35 6,140.68 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .12 XCC .12 C 07 NTT .12 XCC .12 C 06 NTT .26 XCC .26 P 07 MPP 3.25 3.25 P 06 MPP 16.45 16.45 P 05 MPP 7.06 7.06 P 04 MPP 11.50 11.50 P 03 MPP 2.36 2.36 P 91 MPP .07 .07 P 07 MTT 2.76 2.76 P 06 MTT 12.36 12.36 P 05 MTT 5.41 5.41 P 04 MTT 7.93 7.93 P 03 MTT 1.61 1.61 P 91 MTT .01 .01 P 05 NTT 1.20 1.20 P 04 NTT .28 .28 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .31 .31 P 99 NTT .21 .21 P 98 NTT .18 .18 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .09 .09 P 94 NTT .05 .05 P 93 NTT .23 .23 P 90 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .04 .04 P 87 NTT .01 .01 P 07 NTT .84 .84 P 06 NTT .57 .57 75.44 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 50.27 50.27 P STA 37.80 37.80 88.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.51 .00 163.51 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 42.58 XCC .11 42.47 C 13 MTT 20.09 XCC .05 20.04 C 12 MTT 3.18 XCC .01 3.17 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 14 NTT 2.16 XCC .01 2.15 C 13 NTT 8.07 XCC .02 8.05 C 12 NTT .07 XCC .07 C 11 NTT .14- XCC .14- C 08 NTT .27 XCC .27 C 07 NTT .03 XCC .03 C 06 NTT .08 XCC .08 C STS 3,005.12 XCC 7.51 2,997.61 C STT 562.78 XCC 1.41 561.37 C UTT 66.36- XCC .17- 66.19- C ZTT 93.75 XCC .23 93.52 C 14 MTA 158.56- 158.56- P 13 MPP .88 XCC .88 P 12 MPP .21 XCC .21 P 11 MPP .03 XCC .03 P 10 MPP .20 XCC .20 P 09 MPP .07 XCC .07 P 08 MPP .82 XCC .82 P 07 MPP .95 XCC .95 P 06 MPP 5.42 XCC .01 5.41 P 05 MPP 2.75 XCC .01 2.74 P 04 MPP 5.42 XCC .01 5.41 P 03 MPP 1.27 XCC 1.27 P 91 MPP .02 XCC .02 P 13 MTT 8.86 8.86 P 12 MTT 1.40 1.40 P 11 MTT .12 .12 P 10 MTT .44 .44 P 09 MTT .11 .11 P 08 MTT .87 .87 P 07 MTT .82 .82 P 06 MTT 4.07 4.07 P 05 MTT 2.10 2.10 P 04 MTT 3.73 3.73 P 03 MTT .88 .88 P 91 MTT .01 XCC .01 P 13 NTT .46 .46 P 12 NTT .44 .44 P 11 NTT .53 .53 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 09 NTT .16 .16 P 08 NTT 1.01 1.01 P 07 NTT .25 .25 P 06 NTT .18 .18 P 05 NTT .47 .47 P 04 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .18 XCC .18 P 99 NTT .13 XCC .13 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .13 XCC .13 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P SPS 141.62 XCC .36 141.26 P STS 202.59 XCC .50 202.09 P UTT 8.58 XCC .03 8.55 P ZTT 4.69 XCC 4.69 3,906.63 SW01 WATER AVAILABILITY OKN ACR ACR C STA 748.05 748.05 P SPA 209.98 209.98 P STA 362.25 362.25 1,320.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,237.01 10.10 5,226.91 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT .04 XCC .04 P 98 NTT .10 XCC .10 P 93 NTT .88 XCC .88 P 00 NTT .13 XCC .13 P 99 NTT .28 XCC .28 1.43 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 93 NTT .85 XCC .85 P 90 NTT .04 .04 .89 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .33 XCC .33 P 99 NTT .57 XCC .57 P 98 NTT .99 XCC .99 P 93 NTT 5.22 XCC .01 5.21 P 90 NTT .25 XCC .25 7.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.68 .01 9.67 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 87 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 247.79 XCC .62 247.17 C 13 MTT 114.72 XCC .29 114.43 C 12 MTT 18.25 XCC .05 18.20 C 11 MTT .61 XCC .61 C 10 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .21 XCC .21 C 14 NTT 12.59 XCC .03 12.56 C 13 NTT 46.06 XCC .12 45.94 C 12 NTT .37 XCC .37 C 11 NTT .81- XCC .81- C 08 NTT 1.55 XCC 1.55 C 07 NTT .20 XCC .20 C 06 NTT .50 XCC .50 C STS 17,491.02 XCC 43.73 17,447.29 C STT 3,275.62 XCC 8.19 3,267.43 C UTT 386.24- XCC .97- 385.27- C ZTT 545.66 XCC 1.36 544.30 C 14 MTA 1,187.91- 1,187.91- P 13 MPP 5.05 XCC .01 5.04 P 12 MPP 1.23 XCC 1.23 P 11 MPP .13 XCC .13 P 10 MPP 1.13 XCC 1.13 P 09 MPP .39 XCC .39 P 08 MPP 4.75 XCC .01 4.74 P 07 MPP 5.64 XCC .01 5.63 P 06 MPP 31.30 XCC .08 31.22 P 05 MPP 15.01 XCC .04 14.97 P 04 MPP 28.95 XCC .07 28.88 P 03 MPP 6.75 XCC .02 6.73 P 91 MPP .18 XCC .18 P 13 MTT 50.61 50.61 P 12 MTT 8.03 8.03 P 11 MTT .68 .68 P 10 MTT 2.40 2.40 P 09 MTT .63 .63 P 08 MTT 5.11 5.11 P 07 MTT 4.81 4.81 P 06 MTT 23.51 23.51 P 05 MTT 11.50 11.50 P 04 MTT 19.96 19.96 P 03 MTT 4.63 4.63 P 91 MTT .04 XCC .04 P 11 NTT 3.03 3.03 P 10 NTT .34 .34 P 09 NTT .90 .90 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 08 NTT 5.90 5.90 P 07 NTT 1.46 1.46 P 06 NTT 1.08 1.08 P 05 NTT 2.56 2.56 P 04 NTT .71 .71 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .97 XCC .97 P 99 NTT .70 XCC .70 P 98 NTT .59 XCC .59 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .28 XCC .28 P 94 NTT .14 XCC .14 P 93 NTT .72 XCC .72 P 90 NTT .03 XCC .03 P 89 NTT .20 XCC .20 P 88 NTT .39 XCC .39 P 87 NTT .15 XCC .15 P 13 NTT 2.65 2.65 P 12 NTT 2.53 2.53 P UTT 49.00 XCC .11 48.89 P ZTT 26.61 XCC .05 26.56 20,460.16 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 513.44 513.44 513.44 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,096.07 4,096.07 P SPA 4,583.86 4,583.86 P STA 4,327.35 4,327.35 13,007.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,034.70 53.82 33,980.88 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 MTT 42.95 XCC .11 42.84 C 12 MTT 1.69 XCC 1.69 C 14 MTT 6.23 XCC .02 6.21 C STS 1,586.25 XCC 3.97 1,582.28 C STT 31.75 XCC .08 31.67 C UTT 9.14 XCC .02 9.12 C ZTT 1.29 XCC 1.29 P 13 MPP .02 XCC .02 P 07 MPP 60.50 XCC .15 60.35 P 06 MPP XCC .00 P 05 MPP 8.99 XCC .02 8.97 P 05 MTT 9.15 9.15 P 07 MTT 52.61 52.61 P 06 MTT 2.22 2.22 P 13 MTT .18 .18 P 05 NTT 17.99 17.99 P 07 NTT 5.22 5.22 P 06 NTT 20.81 20.81 1,852.62 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 77.73 XCC .19 77.54 C 13 MTT 36.58 XCC .09 36.49 C 12 MTT 5.96 XCC .01 5.95 C 11 MTT .20 XCC .20 C 10 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .07 XCC .07 C 14 NTT 3.95 XCC .01 3.94 C 13 NTT 14.68 XCC .04 14.64 C 12 NTT .12 XCC .12 C 11 NTT .27- XCC .27- C 08 NTT .51 XCC .51 C 07 NTT .05 XCC .05 C 06 NTT .15 XCC .15 C STS 5,486.84 XCC 13.72 5,473.12 C STT 1,027.55 XCC 2.57 1,024.98 C UTT 121.16- XCC .30- 120.86- C ZTT 171.17 XCC .43 170.74 C 14 MTA 382.88- 382.88- P 13 MPP 1.61 XCC 1.61 P 12 MPP .40 XCC .40 P 11 MPP .04 XCC .04 P 10 MPP .38 XCC .38 P 09 MPP .13 XCC .13 P 08 MPP 1.54 XCC 1.54 P 07 MPP 1.69 XCC 1.69 P 06 MPP 9.05 XCC .02 9.03 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 3.95 XCC .01 3.94 P 04 MPP 7.58 XCC .02 7.56 P 03 MPP 1.75 XCC 1.75 P 91 MPP .05 XCC .05 P 13 MTT 16.14 16.14 P 12 MTT 2.62 2.62 P 11 MTT .23 .23 P 10 MTT .81 .81 P 09 MTT .21 .21 P 08 MTT 1.66 1.66 P 07 MTT 1.45 1.45 P 06 MTT 6.80 6.80 P 05 MTT 3.02 3.02 P 04 MTT 5.23 5.23 P 03 MTT 1.20 1.20 P 91 MTT .02 XCC .02 P 12 NTT .83 .83 P 11 NTT 1.01 1.01 P 10 NTT .12 .12 P 09 NTT .29 .29 P 08 NTT 1.92 1.92 P 07 NTT .44 .44 P 06 NTT .31 .31 P 05 NTT .67 .67 P 04 NTT .19 .19 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .26 XCC .26 P 99 NTT .18 XCC .18 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .19 XCC .19 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .10 XCC .10 P 87 NTT .04 XCC .04 P 13 NTT .85 .85 P UTT 15.60 XCC .03 15.57 P ZTT 8.47 XCC .01 8.46 6,403.88 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 40.15 40.15 40.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,798.09 5,798.09 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 14.75 14.75 P SPA 1,153.52 1,153.52 P STA 2,891.04 2,891.04 9,857.40 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 27,535.69 27,535.69 C STB 1,167.10 1,167.10 P SPA 3,734.73 3,734.73 P STA 3,492.45 3,492.45 35,929.97 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,728.76 2,728.76 P SPA 421.37 421.37 P STA 601.80 601.80 3,751.93 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 3,582.45 3,582.45 C STB 20.15 20.15 P SPA 2,222.17 2,222.17 P STA 4,302.85 4,302.85 10,127.62 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,721.18 5,721.18 P SPA 1,087.77 1,087.77 P STA 3,206.41 3,206.41 10,015.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,000.15 21.22 77,978.93 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 SLS 941.46 XCC 2.35 939.11 C ZLT XCC .00 939.11 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 15.14 XCC .04 15.10 C 13 MTT 7.14 XCC .02 7.12 C 12 MTT 1.12 XCC 1.12 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 14 NTT .77 XCC .77 C 13 NTT 2.87 XCC .01 2.86 C 12 NTT .03 XCC .03 C 11 NTT .05- XCC .05- C 08 NTT .11 XCC .11 C 07 NTT .02 XCC .02 C 06 NTT .03 XCC .03 C STS 1,068.67 XCC 2.67 1,066.00 C STT 200.13 XCC .50 199.63 C UTT 23.60- XCC .06- 23.54- C ZTT 33.34 XCC .08 33.26 C 14 MTA 74.10- 74.10- P 13 MPP .32 XCC .32 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .35 XCC .35 P 07 MPP .42 XCC .42 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .76 XCC .76 P 04 MPP 1.34 XCC 1.34 P 03 MPP .29 XCC .29 P 91 MPP XCC .00 P 13 MTT 3.15 3.15 P 12 MTT .49 .49 P 11 MTT .04 .04 P 10 MTT .15 .15 P 09 MTT .04 .04 P 08 MTT .37 .37 P 07 MTT .36 .36 P 06 MTT 1.52 1.52 P 05 MTT .59 .59 P 04 MTT .92 .92 P 03 MTT .20 .20 P 91 MTT XCC .00 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 NTT .16 .16 P 12 NTT .16 .16 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .43 .43 P 07 NTT .11 .11 P 06 NTT .07 .07 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 3.06 XCC 3.06 P ZTT 1.66 XCC 1.66 1,248.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192.95 5.62 2,187.33 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 1.29 XCC 1.29 C 13 MTT .59 XCC .59 C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .06 XCC .06 C 13 NTT .24 XCC .24 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 91.38 XCC .23 91.15 C STT 17.12 XCC .04 17.08 C UTT 2.02- XCC .01- 2.01- C ZTT 2.85 XCC .01 2.84 C 14 MTA 1.88- 1.88- P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 06 MPP .15 XCC .15 P 05 MPP .06 XCC .06 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .26 .26 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .11 .11 P 05 MTT .04 .04 P 04 MTT .07 .07 P 03 MTT .00 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.19 XCC 4.19 P STS 6.00 XCC 6.00 P UTT .23 XCC .23 P ZTT .11 XCC .11 121.11 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,131.35 1,131.35 P SPA 24.05 24.05 P STA 50.60 50.60 1,206.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.38 .27 1,327.11 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 201.89 XCC .50 201.39 C 13 MTT 92.71 XCC .23 92.48 C 12 MTT 14.11 XCC .04 14.07 C 11 MTT .47 XCC .47 C 10 MTT .09 XCC .09 C 08 MTT XCC .00 C 07 MTT .15 XCC .15 C 14 NTT 10.26 XCC .03 10.23 C 13 NTT 37.22 XCC .09 37.13 C 12 NTT .29 XCC .29 C 11 NTT .62- XCC .62- C 08 NTT 1.10 XCC 1.10 C 07 NTT .14 XCC .14 C 06 NTT .36 XCC .36 C STS 14,250.85 XCC 35.63 14,215.22 C STT 2,668.81 XCC 6.68 2,662.13 C UTT 314.69- XCC .79- 313.90- C ZTT 444.58 XCC 1.11 443.47 C 14 MTA 760.21- 760.21- P 13 MPP 4.09 XCC .01 4.08 P 12 MPP .95 XCC .95 P 11 MPP .10 XCC .10 P 10 MPP .85 XCC .85 P 09 MPP .28 XCC .28 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 4.02 XCC .01 4.01 P 06 MPP 22.42 XCC .06 22.36 P 05 MPP 11.38 XCC .03 11.35 P 04 MPP 22.82 XCC .06 22.76 P 03 MPP 5.22 XCC .01 5.21 P 91 MPP .11 XCC .11 P 13 MTT 40.90 40.90 P 12 MTT 6.20 6.20 P 11 MTT .52 .52 P 10 MTT 1.82 1.82 P 09 MTT .45 .45 P 08 MTT 3.61 3.61 P 07 MTT 3.42 3.42 P 06 MTT 16.84 16.84 P 05 MTT 8.72 8.72 P 04 MTT 15.74 15.74 P 03 MTT 3.58 3.58 P 91 MTT .02 XCC .02 P 13 NTT 2.14 2.14 P 12 NTT 1.96 1.96 P 11 NTT 2.31 2.31 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .26 .26 P 09 NTT .65 .65 P 08 NTT 4.17 4.17 P 07 NTT 1.04 1.04 P 06 NTT .77 .77 P 05 NTT 1.94 1.94 P 04 NTT .56 .56 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .69 XCC .69 P 99 NTT .49 XCC .49 P 98 NTT .40 XCC .40 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .18 XCC .18 P 94 NTT .10 XCC .10 P 93 NTT .49 XCC .49 P 90 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 88 NTT .24 XCC .24 P 87 NTT .09 XCC .09 P SPS 653.26 XCC 1.64 651.62 P STS 934.79 XCC 2.33 932.46 P UTT 39.60 XCC .08 39.52 P ZTT 21.52 XCC .05 21.47 18,445.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,492.93 47.81 18,445.12 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 20,961.01 XCC 52.40 20,908.61 C STT 3,925.45 XCC 9.81 3,915.64 C UTT 462.86- XCC 1.16- 461.70- C ZTT 653.91 XCC 1.63 652.28 P UTT 59.76 XCC .15 59.61 P ZTT 32.49 XCC .07 32.42 25,106.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 296.95 XCC .74 296.21 C 13 MTT 139.94 XCC .35 139.59 C 12 MTT 22.89 XCC .06 22.83 C 11 MTT .76 XCC .76 C 10 MTT .13 XCC .13 C 08 MTT .07 XCC .07 C 07 MTT .27 XCC .27 C 14 NTT 15.08 XCC .04 15.04 C 13 NTT 56.18 XCC .14 56.04 C 12 NTT .47 XCC .47 C 11 NTT 1.01- XCC 1.01- C 08 NTT 1.88 XCC 1.88 C 07 NTT .24 XCC .24 C 06 NTT .64 XCC .64 C 14 MTA 1,465.90- 1,465.90- P 13 MPP 6.16 XCC .02 6.14 P 12 MPP 1.54 XCC 1.54 P 11 MPP .17 XCC .17 P 10 MPP 1.43 XCC 1.43 P 09 MPP .50 XCC .50 P 08 MPP 5.72 XCC .01 5.71 P 07 MPP 7.03 XCC .02 7.01 P 06 MPP 39.89 XCC .10 39.79 P 05 MPP 19.50 XCC .05 19.45 P 04 MPP 37.97 XCC .09 37.88 P 03 MPP 8.84 XCC .02 8.82 P 91 MPP .13 XCC .13 P 13 MTT 61.74 61.74 P 12 MTT 10.07 10.07 P 11 MTT .84 .84 P 10 MTT 3.05 3.05 P 09 MTT .80 .80 P 08 MTT 6.15 6.15 P 07 MTT 6.01 6.01 P 06 MTT 29.97 29.97 P 05 MTT 14.93 14.93 P 04 MTT 26.17 26.17 P 03 MTT 6.06 6.06 P 91 MTT .04 XCC .04 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 13 NTT 3.23 3.23 P 12 NTT 3.17 3.17 P 11 NTT 3.77 3.77 P 10 NTT .43 .43 P 09 NTT 1.13 1.13 P 08 NTT 7.11 7.11 P 07 NTT 1.83 1.83 P 06 NTT 1.37 1.37 P 05 NTT 3.32 3.32 P 04 NTT .94 .94 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.21 XCC 1.21 P 99 NTT .85 XCC .85 P 98 NTT .71 XCC .71 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .33 XCC .33 P 94 NTT .18 XCC .18 P 93 NTT .85 XCC .85 P 90 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 88 NTT .28 XCC .28 P 87 NTT .10 XCC .10 606.98- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,105.85 2,105.85 P SPA 96.02 96.02 P STA 195.90 195.90 2,397.77 SS01 SEWER STANDBY OLJ ACR ACR C STA 132.77 132.77 P SPA 56.43 56.43 P STA 76.30 76.30 265.50 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 109.07 109.07 109.07 SW01 WATER STANDBY OLJ ACR ACR C STA 359.46 359.46 P SPA 166.04 166.04 P STA 224.70 224.70 750.20 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,365.10 1,365.10 1,365.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,452.06 64.54 29,387.52 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 .00 P 91 MTT .00 P 87 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 411.15 411.15 411.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.15 .00 411.15 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 23,028.14 23,028.14 C STB 1,251.37 1,251.37 P SPA 4,182.26 4,182.26 P STA 6,886.32 6,886.32 35,348.09 SW02 WATER STANDBY #2 OLT ACR ACR C STA 8,184.18 8,184.18 C STB 876.50 876.50 P SPA 1,218.60 1,218.60 P STA 2,073.95 2,073.95 12,353.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,701.32 .00 47,701.32 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 C 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA 123.45 123.45 P STA 81.80 81.80 205.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.25 .00 205.25 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT 244.83 XCC .61 244.22 C 13 MTT 108.04 XCC .27 107.77 C 12 MTT 16.55 XCC .04 16.51 C 11 MTT .54 XCC .54 C 10 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT .20 XCC .20 C 14 NTT 12.44 XCC .03 12.41 C 13 NTT 43.38 XCC .11 43.27 C 12 NTT .34 XCC .34 C 11 NTT .72- XCC .72- C 08 NTT 1.42 XCC 1.42 C 07 NTT .18 XCC .18 C 06 NTT .43 XCC .43 C STS 17,281.82 XCC 43.20 17,238.62 C STT 3,236.46 XCC 8.10 3,228.36 C UTT 381.62- XCC .95- 380.67- C ZTT 539.13 XCC 1.35 537.78 C 14 MTA 1,105.43- 1,105.43- P 13 MPP 4.75 XCC .01 4.74 P 12 MPP 1.12 XCC 1.12 P 11 MPP .12 XCC .12 P 10 MPP 1.01 XCC 1.01 P 09 MPP .34 XCC .34 P 08 MPP 4.33 XCC .01 4.32 P 07 MPP 5.07 XCC .01 5.06 P 06 MPP 26.69 XCC .07 26.62 P 05 MPP 12.95 XCC .03 12.92 P 04 MPP 25.02 XCC .06 24.96 P 03 MPP 5.60 XCC .01 5.59 P 91 MPP .10 XCC .10 P 13 MTT 47.66 47.66 P 12 MTT 7.27 7.27 P 11 MTT .61 .61 P 10 MTT 2.16 2.16 P 09 MTT .55 .55 P 08 MTT 4.65 4.65 P 07 MTT 4.33 4.33 P 06 MTT 20.04 20.04 P 05 MTT 9.91 9.91 P 04 MTT 17.25 17.25 P 03 MTT 3.85 3.85 P 91 MTT .02 XCC .02 P 10 NTT .31 .31 P 09 NTT .78 .78 P 08 NTT 5.37 5.37 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 NTT 1.32 1.32 P 06 NTT .92 .92 P 05 NTT 2.20 2.20 P 04 NTT .61 .61 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .70 XCC .70 P 99 NTT .49 XCC .49 P 98 NTT .41 XCC .41 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .19 XCC .19 P 94 NTT .10 XCC .10 P 93 NTT .49 XCC .49 P 90 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .18 XCC .18 P 87 NTT .06 XCC .06 P 13 NTT 2.50 2.50 P 12 NTT 2.30 2.30 P 11 NTT 2.70 2.70 P SPS 761.33 XCC 1.90 759.43 P STS 1,089.42 XCC 2.72 1,086.70 P UTT 46.12 XCC .10 46.02 P ZTT 25.05 XCC .05 25.00 22,089.67 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 47.68 47.68 47.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,195.08 57.73 22,137.35 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 186.77 XCC .47 186.30 C 13 MTT 83.90 XCC .21 83.69 C 12 MTT 13.04 XCC .03 13.01 C 11 MTT .43 XCC .43 C 10 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT .15 XCC .15 C 14 NTT 9.49 XCC .02 9.47 C 13 NTT 33.68 XCC .08 33.60 C 12 NTT .27 XCC .27 C 11 NTT .57- XCC .57- C 08 NTT 1.08 XCC 1.08 C 07 NTT .14 XCC .14 C 06 NTT .34 XCC .34 C STS 13,183.32 XCC 32.96 13,150.36 C STT 2,468.88 XCC 6.17 2,462.71 C UTT 291.11- XCC .73- 290.38- C ZTT 411.27 XCC 1.03 410.24 C 14 MTA 631.31- 631.31- P 13 MPP 3.70 XCC .01 3.69 P 12 MPP .88 XCC .88 P 11 MPP .09 XCC .09 P 10 MPP .79 XCC .79 P 09 MPP .28 XCC .28 P 08 MPP 3.30 XCC .01 3.29 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 21.80 XCC .05 21.75 P 05 MPP 10.58 XCC .03 10.55 P 04 MPP 19.60 XCC .05 19.55 P 03 MPP 4.28 XCC .01 4.27 P 91 MPP .06 XCC .06 P 13 MTT 37.01 37.01 P 12 MTT 5.74 5.74 P 11 MTT .48 .48 P 10 MTT 1.69 1.69 P 09 MTT .44 .44 P 08 MTT 3.55 3.55 P 07 MTT 3.39 3.39 P 06 MTT 16.38 16.38 P 05 MTT 8.10 8.10 P 04 MTT 13.52 13.52 P 03 MTT 2.93 2.93 P 91 MTT .02 XCC .02 P 13 NTT 1.93 1.93 P 12 NTT 1.81 1.81 P 11 NTT 2.14 2.14 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 10 NTT .24 .24 P 09 NTT .63 .63 P 08 NTT 4.10 4.10 P 07 NTT 1.03 1.03 P 06 NTT .75 .75 P 05 NTT 1.81 1.81 P 04 NTT .49 .49 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .53 XCC .53 P 99 NTT .36 XCC .36 P 98 NTT .29 XCC .29 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 93 NTT .34 XCC .34 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .12 XCC .12 P 87 NTT .04 XCC .04 P UTT 35.83 XCC .07 35.76 P ZTT 19.46 XCC .05 19.41 15,664.23 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 346.14 XCC .87 345.27 C 13 MTT 155.34 XCC .39 154.95 C 12 MTT 24.17 XCC .06 24.11 C 11 MTT .81 XCC .81 C 10 MTT .14 XCC .14 C 08 MTT XCC .00 C 07 MTT .29 XCC .29 C 14 NTT 17.58 XCC .04 17.54 C 13 NTT 62.37 XCC .16 62.21 C 12 NTT .50 XCC .50 C 11 NTT 1.07- XCC 1.07- C 08 NTT 1.99 XCC 1.99 C 07 NTT .25 XCC .25 C 06 NTT .66 XCC .66 C STS 24,433.41 XCC 61.08 24,372.33 C STT 4,575.75 XCC 11.44 4,564.31 C UTT 539.54- XCC 1.35- 538.19- C ZTT 762.24 XCC 1.91 760.33 C 14 MTA 1,599.76- 1,599.76- P 13 MPP 6.83 XCC .02 6.81 P 12 MPP 1.62 XCC 1.62 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .18 XCC .18 P 10 MPP 1.48 XCC 1.48 P 09 MPP .51 XCC .51 P 08 MPP 6.10 XCC .02 6.08 P 07 MPP 7.38 XCC .02 7.36 P 06 MPP 40.88 XCC .10 40.78 P 05 MPP 20.03 XCC .05 19.98 P 04 MPP 36.89 XCC .09 36.80 P 03 MPP 7.98 XCC .02 7.96 P 91 MPP .13 XCC .13 P 13 MTT 68.53 68.53 P 12 MTT 10.62 10.62 P 11 MTT .90 .90 P 10 MTT 3.17 3.17 P 09 MTT .82 .82 P 08 MTT 6.54 6.54 P 07 MTT 6.29 6.29 P 06 MTT 30.71 30.71 P 05 MTT 15.34 15.34 P 04 MTT 25.43 25.43 P 03 MTT 5.48 5.48 P 91 MTT .03 XCC .03 P 13 NTT 3.59 3.59 P 12 NTT 3.35 3.35 P 11 NTT 4.00 4.00 P 10 NTT .46 .46 P 09 NTT 1.16 1.16 P 08 NTT 7.57 7.57 P 07 NTT 1.91 1.91 P 06 NTT 1.41 1.41 P 05 NTT 3.41 3.41 P 04 NTT .90 .90 P 03 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.02 XCC 1.02 P 99 NTT .72 XCC .72 P 98 NTT .58 XCC .58 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .27 XCC .27 P 94 NTT .14 XCC .14 P 93 NTT .68 XCC .68 P 90 NTT .08 XCC .08 P 89 NTT .13 XCC .13 P 88 NTT .24 XCC .24 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT .09 XCC .09 P UTT 66.35 XCC .15 66.20 P ZTT 36.05 XCC .07 35.98 28,604.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,384.33 115.67 44,268.66 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,089.31 1,089.31 1,089.31 SU01 DEL WATER CHARGES OKT ACR ACR C STA 89.09 89.09 89.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,178.40 .00 1,178.40 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C 12 MTT 1.59 XCC 1.59 1.59 GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT .71 XCC .71 C 13 MTT .34 XCC .34 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 49.66 XCC .12 49.54 C STT 9.31 XCC .02 9.29 C UTT 1.10- XCC 1.10- C ZTT 1.55 XCC 1.55 C 14 MTA .98- .98- P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .07 XCC .07 P 05 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 91 MPP XCC .00 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .02 .02 P 91 MTT XCC .00 P 13 NTT .01 .01 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.40 XCC 2.40 P STS 3.42 XCC 3.42 P UTT .14 XCC .14 P ZTT .10 XCC .10 66.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.10 .14 67.96 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .19 XCC .19 C STT .03 XCC .03 C UTT XCC .00 C ZTT .01 XCC .01 C 14 MTA .01- .01- P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 4,038.52 XCC 10.10 4,028.42 P 12 MPP 7.24 XCC .02 7.22 P 13 MPP 30.48 XCC .08 30.40 P 12 MTT 72.37 72.37 P 13 MTT 304.81 304.81 4,443.22 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 9.81 XCC .02 9.79 C 13 MTT 4.60 XCC .01 4.59 C 12 MTT .75 XCC .75 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 14 NTT .50 XCC .50 C 13 NTT 1.85 XCC 1.85 C 12 NTT .02 XCC .02 C 11 NTT .03- XCC .03- C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C STS 692.74 XCC 1.73 691.01 C STT 129.73 XCC .33 129.40 C UTT 15.30- XCC .04- 15.26- C ZTT 21.61 XCC .05 21.56 C 14 MTA 47.78- XCC .12- 47.66- P 13 MPP .20 XCC .20 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .19 XCC .19 P 07 MPP .21 XCC .21 P 06 MPP 1.11 XCC 1.11 P 05 MPP .53 XCC .53 P 04 MPP 1.05 XCC 1.05 P 03 MPP .24 XCC .24 P 91 MPP .01 XCC .01 P 13 MTT 2.02 2.02 P 12 MTT .33 .33 P 11 MTT .03 .03 P 10 MTT .10 .10 P 09 MTT .03 .03 P 08 MTT .21 .21 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 MTT .18 .18 P 06 MTT .83 .83 P 05 MTT .41 .41 P 04 MTT .72 .72 P 03 MTT .17 .17 P 91 MTT XCC .00 P 13 NTT .10 .10 P 12 NTT .10 .10 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .23 .23 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P UTT 1.95 XCC 1.95 P ZTT 1.05 XCC 1.05 809.33 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 9.90 XCC .02 9.88 C 13 MTT 4.65 XCC .01 4.64 C 12 MTT .75 XCC .75 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .50 XCC .50 C 13 NTT 1.87 XCC 1.87 C 12 NTT .01 XCC .01 C 11 NTT .03- XCC .03- C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C STS 698.41 XCC 1.75 696.66 C STT 130.80 XCC .33 130.47 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 15.42- XCC .04- 15.38- C ZTT 21.79 XCC .05 21.74 C 14 MTA 46.54- 46.54- P 13 MPP .21 XCC .21 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP .18 XCC .18 P 07 MPP .21 XCC .21 P 06 MPP 1.09 XCC 1.09 P 05 MPP .53 XCC .53 P 04 MPP 1.06 XCC 1.06 P 03 MPP .25 XCC .25 P 91 MPP XCC .00 P 13 MTT 2.06 2.06 P 12 MTT .33 .33 P 11 MTT .03 .03 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .20 .20 P 07 MTT .19 .19 P 06 MTT .82 .82 P 05 MTT .40 .40 P 04 MTT .73 .73 P 03 MTT .17 .17 P 91 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .11 .11 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .23 .23 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P UTT 2.01 XCC 2.01 P ZTT 1.08 XCC 1.08 817.40 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,371.58 1,371.58 P SPA 94.09 94.09 P STA 376.32 376.32 1,841.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,926.24 14.30 7,911.94 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 109.74 XCC .27 109.47 C 13 MTT 128.33 XCC .32 128.01 C 12 MTT 32.58- XCC .08- 32.50- C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 22,845.45 XCC 56.98 22,788.47 C UTT 27.15 XCC .07 27.08 C ZTT 542.00 XCC 1.36 540.64 P 13 MPP 11.58 XCC .03 11.55 P 12 MPP .31 XCC .31 P 09 MPP 8.07 XCC .02 8.05 P 06 MPP XCC .00 P 13 MTT 115.83 115.83 P 12 MTT 3.06 3.06 P 09 MTT 10.23 10.23 P 06 MTT .83- .83- P 11 NTT 2.31 2.31 P 08 NTT 7.22 7.22 P 07 NTT 2.62 2.62 P 06 NTT 6.58 6.58 P 00 NTT 6.86 XCC .02 6.84 P 99 NTT .84 XCC .84 P SPS 1,328.88 XCC 3.32 1,325.56 P STS 2,570.07 XCC 6.42 2,563.65 P UPT .00 P UTT XCC .00 27,624.99 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 72.19 XCC .18 72.01 P 13 MPP 1.58 XCC 1.58 P 13 MTT 15.85 15.85 P SPS 66.23 66.23 P STS 137.56 XCC .36 137.20 292.87 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 135.04 XCC .34 134.70 C 13 MTT 63.62 XCC .16 63.46 C 12 MTT 10.17 XCC .03 10.14 C 11 MTT .34 XCC .34 C 10 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT .12 XCC .12 C 14 NTT 6.86 XCC .02 6.84 C 13 NTT 25.54 XCC .06 25.48 C 12 NTT .21 XCC .21 C 11 NTT .45- XCC .45- C 08 NTT .84 XCC .84 C 07 NTT .10 XCC .10 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 06 NTT .28 XCC .28 C STS 9,532.30 XCC 23.83 9,508.47 C STT 1,785.15 XCC 4.46 1,780.69 C UTT 210.50- XCC .53- 209.97- C ZTT 297.37 XCC .74 296.63 C 14 MTA 652.86- 652.86- P 13 MPP 2.80 XCC .01 2.79 P 12 MPP .68 XCC .68 P 11 MPP .08 XCC .08 P 10 MPP .65 XCC .65 P 09 MPP .23 XCC .23 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 3.03 XCC .01 3.02 P 06 MPP 17.09 XCC .04 17.05 P 05 MPP 8.54 XCC .02 8.52 P 04 MPP 16.79 XCC .04 16.75 P 03 MPP 3.99 XCC .01 3.98 P 91 MPP .13 XCC .13 P 13 MTT 28.06 28.06 P 12 MTT 4.47 4.47 P 11 MTT .38 .38 P 10 MTT 1.39 1.39 P 09 MTT .36 .36 P 08 MTT 2.74 2.74 P 07 MTT 2.59 2.59 P 06 MTT 12.84 12.84 P 05 MTT 6.55 6.55 P 04 MTT 11.58 11.58 P 03 MTT 2.73 2.73 P 91 MTT .07 XCC .07 P 13 NTT 1.47 1.47 P 12 NTT 1.41 1.41 P 11 NTT 1.70 1.70 P 10 NTT .20 .20 P 09 NTT .51 .51 P 08 NTT 3.18 3.18 P 07 NTT .79 .79 P 06 NTT .59 .59 P 05 NTT 1.45 1.45 P 04 NTT .41 .41 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .55 XCC .55 P 99 NTT .39 XCC .39 P 98 NTT .32 XCC .32 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .38 XCC .38 P 90 NTT XCC .00 P 89 NTT .14 XCC .14 P 88 NTT .27 XCC .27 P 87 NTT .10 XCC .10 P SPS 448.30 XCC 1.11 447.19 P STS 641.45 XCC 1.61 639.84 P UTT 27.14 XCC .07 27.07 P ZTT 14.75 XCC .03 14.72 12,238.35 SP01 BOND DIST C OKJ ACR ACR C STA 1,402.40 1,402.40 C STB 87.65 87.65 P SPA .00 P STA 87.65- 87.65- 1,402.40 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 98.10 98.10 P SPA 138.16 138.16 P STA 232.40 232.40 468.66 SW01 WATER STANDBY OKJ ACR ACR C STA 13,290.00 13,290.00 C STB 170.00 170.00 P SPA 1,481.58 1,481.58 P STA 2,865.00 2,865.00 17,806.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,935.19 101.34 59,833.85 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 MTA 289.61- 289.61- C 14 MTT 231.19 XCC .58 230.61 C 13 MTT 84.13 XCC .21 83.92 C 12 MTT 15.72 XCC .04 15.68 C 11 MTT 1.49 XCC 1.49 C 10 MTT .05 XCC .05 C 14 NTT 14.73 XCC .04 14.69 C 13 NTT 142.97 XCC .36 142.61 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 16,776.08 XCC 41.94 16,734.14 C STT .26 XCC .26 C UTT 5.44 XCC .01 5.43 C ZTT 680.78 XCC 1.70 679.08 P 13 MPP 4.78 XCC .01 4.77 P 12 MPP .18 XCC .18 P 11 MPP .07 XCC .07 P 10 MPP 3.14 XCC .01 3.13 P 09 MPP .78 XCC .78 P 08 MPP 3.98 XCC .01 3.97 P 07 MPP XCC .00 P 05 MPP 9.82 XCC .02 9.80 P 04 MPP 141.69 XCC .35 141.34 P 03 MPP 37.66 XCC .09 37.57 P 13 MTT 47.61 47.61 P 12 MTT 1.85 1.85 P 11 MTT .18 .18 P 10 MTT 6.77 6.77 P 09 MTT 1.51 1.51 P 08 MTT 4.10 4.10 P 07 MTT .00 P 05 MTT 7.53 7.53 P 04 MTT 97.51 97.51 P 03 MTT 25.92 25.92 P 11 NTT 6.13 6.13 P 09 NTT .58 .58 P 08 NTT 3.96 3.96 P 07 NTT .00 P 06 NTT .00 P 00 NTT .13 XCC .13 P 99 NTT 1.43 XCC 1.43 P 98 NTT .37 XCC .37 P 96 NTT .60 XCC .60 P 95 NTT 1.93 XCC 1.93 P 94 NTT .79 XCC .79 P 83 NTT .14 XCC .14 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.13 3.13 P 12 NTT 2.13 2.13 P SPS 373.62 373.62 P STS 481.11 XCC 1.20 479.91 P UPT 4.83 4.83 P UTT 3.81 XCC 3.81 P ZPT 4.97 4.97 P ZTT 13.58 XCC .03 13.55 18,914.95 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTA 2,507.57- 2,507.57- C 12 MTT 40.85 XCC .10 40.75 C 14 MTT 234.49 XCC .59 233.90 C 13 MTT 126.21 XCC .32 125.89 C 14 NTT 10.46 XCC .03 10.43 C 13 NTT 4.49 XCC .01 4.48 C 11 NTT 3.04- XCC .01- 3.03- C STS 18,072.61 XCC 45.18 18,027.43 C STT 4.48 XCC .01 4.47 C UTT 1,489.50- XCC 3.72- 1,485.78- C ZTT 270.05 XCC .68 269.37 P 13 MPP 5.11 XCC .01 5.10 P 12 MPP 1.82 XCC 1.82 P 11 MPP XCC .00 P 04 MPP 8.09 XCC .02 8.07 P 03 MPP .80 XCC .80 P 13 MTT 51.20 51.20 P 12 MTT 8.49 8.49 P 11 MTT .00 P 04 MTT 4.79 4.79 P 03 MTT .47 .47 P 13 NTT 4.87 4.87 P 12 NTT 1.04 1.04 P 11 NTT 2.44 2.44 P 10 NTT .11 .11 P 08 NTT .08 .08 P 07 NTT 4.40 4.40 P 00 NTT 2.69 XCC .01 2.68 P 99 NTT 2.71 XCC .01 2.70 P 98 NTT .88 XCC .88 P 93 NTT 2.88 XCC .01 2.87 P 90 NTT .21 XCC .21 P SPS 191.25 191.25 P STS 347.17 XCC .87 346.30 P UPT 1.67 1.67 P UTT 2.88 XCC 2.88 P ZPT 33.17 XCC .04 33.13 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 16.20 XCC .02 16.18 15,414.77 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 14 MTA 5.32- 5.32- C 13 MTT 1.11 XCC 1.11 C STS 29.65 XCC .07 29.58 25.37 SW01 WATER STANDBY OLD ACR ACR C STA 30,924.65 30,924.65 C STB 6,147.60 6,147.60 C ZTA 53.32 53.32 P SPA 1,534.63 1,534.63 P STA 1,692.38 1,692.38 P ZTA 2.62 2.62 40,355.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,801.14 90.85 74,710.29 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 5,480.70 XCC 13.70 5,467.00 C 14 MTA 5,980.57- 5,980.57- C 14 NLT 243.03 XCC .61 242.42 C SLS 229,336.36 XCC 573.34 228,763.02 C SLT 9,149.08 XCC 22.87 9,126.21 C ULT 796.47- XCC 1.99- 794.48- C ZLT 5,107.14 XCC 12.77 5,094.37 P 13 MLT 595.01 595.01 P 12 MLT 44.64 44.64 P 11 MLT 223.30 223.30 P 10 MLT 12.56 12.56 P 08 MLT 218.63 218.63 P 07 MLT 284.91 284.91 P 06 MLT 151.57 151.57 P 05 MLT 212.27 212.27 P 91 MLT .48 XCC .48 P 11 MMT 87.39 87.39 P 10 MMT 15.41 15.41 P 09 MMT .82 .82 P 08 MMT 31.93 31.93 P 07 MMT 390.58 390.58 P 06 MMT 231.51 231.51 P 05 MMT 370.10 370.10 P 04 MMT 128.26 128.26 P 03 MMT 4.47 4.47 P 91 MMT 1.93 XCC 1.93 P 13 MMT 51.27 51.27 P 12 MMT 15.96 15.96 P 09 NLT 11.94 11.94 P 08 NLT 48.92 48.92 P 07 NLT 56.24 56.24 P 06 NLT 107.34 107.34 P 05 NLT 40.70 40.70 P 04 NLT 16.22 16.22 P 01 NLT 6.51 XCC .02 6.49 P 00 NLT 1.98 XCC 1.98 P 99 NLT 1.23 XCC 1.23 P 98 NLT 1.00 XCC 1.00 P 91 NLT 2.57 XCC .01 2.56 P 89 NLT 6.12 XCC .02 6.10 P 88 NLT 1.71 XCC 1.71 P 13 NLT 80.75 80.75 P 12 NLT 31.79 31.79 P SLS 34,579.93 XCC 86.45 34,493.48 P SMS 25,889.67 XCC 64.75 25,824.92 P ULT 2,531.43 XCC 6.33 2,525.10 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 ZLT 1.37 XCC 1.37 308,250.81 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 88 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 1,363.63 XCC 3.41 1,360.22 C 14 NLT 161.56 XCC .40 161.16 C SLS 38,759.76 XCC 96.90 38,662.86 C SLT 462.40 XCC 1.16 461.24 C ULT 33.60 XCC .08 33.52 C ZLT 23.87 XCC .06 23.81 P 13 MLT 130.62 130.62 P 11 MLT 342.27 342.27 P 10 MLT 11.86 11.86 P 08 MLT 174.52 174.52 P 07 MLT 238.91 238.91 P 06 MLT 40.42 40.42 P 13 MMT 10.89 10.89 P 12 MMT 2.17 2.17 P 11 MMT 132.12 132.12 P 10 MMT 19.99 19.99 P 09 MMT .53 .53 P 07 MMT 378.09 378.09 P 06 MMT 110.95 110.95 P 05 MMT 42.44 42.44 P 13 NLT 4.67 4.67 P 12 NLT 3.82 3.82 P 08 NLT 1.82 1.82 P 07 NLT 38.38 38.38 P 06 NLT 105.80 105.80 P SLS 10,256.82 10,256.82 P SMS 7,345.20 7,345.20 P ULT 135.30 135.30 60,230.40 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 3,469.04 XCC 8.67 3,460.37 C 14 NLT 60.34 XCC .15 60.19 C SLS 188,612.00 XCC 471.53 188,140.47 C SLT 9,500.32 XCC 23.75 9,476.57 C ULT 514.43- XCC 1.29- 513.14- C ZLT 9,538.66 XCC 23.85 9,514.81 P 13 MLT 168.07 168.07 P 12 MLT 17.62 17.62 P 11 MLT 100.85 100.85 P 10 MLT 44.26- 44.26- P 08 MLT 212.80 212.80 P 07 MLT 348.98 348.98 P 06 MLT 88.48 88.48 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 05 MLT 368.66 368.66 P 91 MLT .78 XCC .78 P 13 MMT 13.07 13.07 P 12 MMT 5.61 5.61 P 11 MMT 37.13 37.13 P 10 MMT 17.23- 17.23- P 09 MMT .81- .81- P 08 MMT 56.08 56.08 P 07 MMT 421.51 421.51 P 06 MMT 308.96 308.96 P 05 MMT 419.99 419.99 P 04 MMT 170.79 170.79 P 03 MMT 1.81 1.81 P 91 MMT 3.15 XCC .01 3.14 P 13 NLT 8.54- 8.54- P 12 NLT 1.74 1.74 P 09 NLT 7.44 7.44 P 08 NLT 135.57 135.57 P 07 NLT 9.63 9.63 P 06 NLT 219.69 219.69 P 05 NLT 21.44 21.44 P 04 NLT 21.45 21.45 P 01 NLT 6.77 XCC .02 6.75 P 00 NLT 6.86- XCC .02- 6.84- P 99 NLT .01 XCC .01 P 98 NLT .81 XCC .81 P 91 NLT 11.59 XCC .03 11.56 P 89 NLT XCC .00 P 88 NLT 3.20 XCC .01 3.19 P SLS 49,278.61 XCC 123.19 49,155.42 P SMS 38,486.27 XCC 96.21 38,390.06 P ULT 2,703.26 XCC 6.74 2,696.52 P ZLT XCC .00 303,487.20 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 230.87 XCC .58 230.29 C 13 MTT 107.53 XCC .27 107.26 C 12 MTT 16.88 XCC .04 16.84 C 11 MTT .57 XCC .57 C 10 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT .22 XCC .22 C 14 NTT 11.73 XCC .03 11.70 C 13 NTT 43.17 XCC .11 43.06 C 12 NTT .35 XCC .35 C 11 NTT .76- XCC .76- C 08 NTT 1.49 XCC 1.49 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 07 NTT .20 XCC .20 C 06 NTT .48 XCC .48 C STS 16,296.61 XCC 40.74 16,255.87 C STT 3,051.94 XCC 7.62 3,044.32 C UTT 359.86- XCC .90- 358.96- C ZTT 508.40 XCC 1.27 507.13 C 14 MTA 1,098.36- 1,098.36- P 13 MPP 4.73 XCC .01 4.72 P 12 MPP 1.14 XCC 1.14 P 11 MPP .12 XCC .12 P 10 MPP 1.07 XCC 1.07 P 09 MPP .37 XCC .37 P 08 MPP 4.56 XCC .01 4.55 P 07 MPP 5.70 XCC .01 5.69 P 06 MPP 30.25 XCC .08 30.17 P 05 MPP 13.97 XCC .03 13.94 P 04 MPP 26.40 XCC .07 26.33 P 03 MPP 5.91 XCC .01 5.90 P 91 MPP .15 XCC .15 P 13 MTT 47.44 47.44 P 12 MTT 7.42 7.42 P 11 MTT .63 .63 P 10 MTT 2.27 2.27 P 09 MTT .60 .60 P 08 MTT 4.90 4.90 P 07 MTT 4.86 4.86 P 06 MTT 22.72 22.72 P 05 MTT 10.69 10.69 P 04 MTT 18.20 18.20 P 03 MTT 4.06 4.06 P 91 MTT XCC .00 P 13 NTT 2.48 2.48 P 12 NTT 2.34 2.34 P 11 NTT 2.82 2.82 P 10 NTT .31 .31 P 09 NTT .85 .85 P 08 NTT 5.66 5.66 P 07 NTT 1.48 1.48 P 06 NTT 1.04 1.04 P 05 NTT 2.38 2.38 P 04 NTT .65 .65 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .83 XCC .83 P 99 NTT .59 XCC .59 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2015 TO 04/30/2015 **** 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 98 NTT .50 XCC .50 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .24 XCC .24 P 94 NTT .13 XCC .13 P 93 NTT .63 XCC .63 P 90 NTT XCC .00 P 89 NTT .14 XCC .14 P 88 NTT .26 XCC .26 P 87 NTT .10 XCC .10 P SPS 757.70 XCC 1.89 755.81 P STS 1,084.27 XCC 2.70 1,081.57 P UTT 45.93 XCC .10 45.83 P ZTT 24.92 XCC .05 24.87 20,911.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694,568.38 1,688.46 692,879.92 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:36:59 PROPERTY TAX DIVISION DATE: 05/05/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 52,892,868.85 AGENCY DEDUCTION 109,946.28 NET AGENCY TRANSFERS 52,782,922.57 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 793