PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT 2.34 2.34 2.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.34 .00 2.34 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,717,602.47 1,717,602.47 P SLS 147.63 147.63 1,717,750.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 214,603.01 214,603.01 P SPS 1,216,315.86 XCC 170.37 1,216,145.49 P SMS 36.90 36.90 1,430,785.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,148,705.87 170.37 3,148,535.50 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MMT 33.90 33.90 C 12 MMT 1.39 1.39 C 11 MMT .00 C 10 MMT .00 C 14 MMT 89.39 89.39 C 00 MPP 5.08 5.08 C 11 MPP .00 C 10 MPP .00 C 14 MPP 8,699.92 8,699.92 C 13 MPP 4,176.27 4,176.27 C 12 MPP 106.57 106.57 C 14 NMT 12.78 12.78 C 14 NPP 689.05 689.05 C SMS 5,236.99 5,236.99 C SPA 31,466.80 31,466.80 C UMT 183.45 183.45 C UPA .00 C UWC 152.00 152.00 C UXP 153.39 153.39 C ZMT .88 .88 C ZPA 48.89 48.89 C UPT 16,608.73 16,608.73 C ZPT 4,526.16 4,526.16 P UPT 17,768.08 17,768.08 P ZPT 24,041.47 24,041.47 P 13 NMT 26.94 26.94 P 08 NMT 21.43 21.43 P 07 NMT 310.84 310.84 P 06 NMT 81.68 81.68 P 05 NMT 232.91 232.91 P 00 NMT 76.47 76.47 P 13 NPP 1,640.50 1,640.50 P 12 NPP 501.24 501.24 P 11 NPP 3.13 3.13 P 10 NPP 55.70 55.70 P 08 NPP 422.38 422.38 P 07 NPP 10,274.51 10,274.51 P 06 NPP 3,001.23 3,001.23 P 05 NPP 7,913.44 7,913.44 P 03 NPP 245.30 245.30 P 02 NPP .00 P 01 NPP 811.67 811.67 P 00 NPP 3,907.98 3,907.98 P 98 NPP 58.61 58.61 P 91 NPP 253.55 253.55 P UMT 26.54 26.54 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UPA 1,905.27 1,905.27 P UWC .00 P UXP 954.53 954.53 P ZMT 6.22 6.22 P ZPA 857.69 857.69 147,590.95 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC 500.00 500.00 C 14 NCC 1,748.00 1,748.00 C SCS 19,720.00 XDS 19,720.00 .00 C UCS 8,892.00 8,892.00 C ZCC 1,260.00 XDZ 1,260.00 .00 P 13 MCC 1,420.00 1,420.00 P 12 MCC 220.00 220.00 P 11 MCC 100.00 100.00 P 10 MCC 100.00 100.00 P 09 MCC 130.00 130.00 P 08 MCC 340.00 340.00 P 07 MCC 320.00 320.00 P 06 MCC 180.00 180.00 P 05 MCC 20.00 20.00 P 04 MCC 80.00 80.00 P 13 NCC 2,660.00 2,660.00 P 12 NCC 560.00 560.00 P 11 NCC .00 P 10 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 420.00 420.00 P 06 NCC 180.00 180.00 P 05 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 91 NCC .00 P SCS 25,800.00 25,800.00 P UCS 6,444.00 6,444.00 P ZCC 1,420.00 1,420.00 52,244.00 FF01 FEES AAA FAD FAD C FHP 122.12 122.12 C UWT 30,262.76 30,262.76 P UWT 106.24 106.24 30,491.12 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 205,976.57 205,976.57 C UTT 5,304.74- 5,304.74- C ZTT 6,454.07 6,454.07 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 8,405,487.71 8,405,487.71 C TVF 110,434,569.25 110,434,569.25 P UTT 2,243.78 2,243.78 P ZTT 7,724.69 7,724.69 119,057,151.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 54,014.35 54,014.35 C 13 MTT 17,776.56 17,776.56 C 12 MTT 286.84 286.84 C 11 MTT 12.70- 12.70- C 10 MTT 36.65- 36.65- C 00 MTT 13.32 13.32 C 14 NTT 1,126.95 1,126.95 C 13 NTT 719.39 719.39 C 12 NTT .00 C 11 NTT 364.75 364.75 P 13 MPP 1,292.02 1,292.02 P 12 MPP 341.88 341.88 P 11 MPP 116.41 116.41 P 10 MPP 209.23 209.23 P 09 MPP 722.02 722.02 P 08 MPP 2,833.09 2,833.09 P 07 MPP 6,071.85 6,071.85 P 06 MPP 4,842.00 4,842.00 P 05 MPP 2,879.21 2,879.21 P 04 MPP 1,890.64 1,890.64 P 03 MPP 200.81 200.81 P 02 MPP .00 P 13 MTT 12,919.92 12,919.92 P 12 MTT 2,178.94 2,178.94 P 11 MTT 317.46 317.46 P 10 MTT 419.50 419.50 P 09 MTT 888.77 888.77 P 08 MTT 3,241.38 3,241.38 P 07 MTT 5,338.77 5,338.77 P 06 MTT 3,733.43 3,733.43 P 05 MTT 2,247.83 2,247.83 P 04 MTT 1,160.38 1,160.38 P 03 MTT 121.10 121.10 P 02 MTT .00 P 13 NTT 277.77 277.77 P 12 NTT 1,015.47 1,015.47 P 11 NTT 105.50 105.50 P 10 NTT 31.94 31.94 P 09 NTT 9.09 9.09 P 08 NTT 8.73 8.73 P 07 NTT 778.09 778.09 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1,085.85 1,085.85 P 05 NTT 1,129.43 1,129.43 P 04 NTT 524.13 524.13 P 03 NTT 11.31 11.31 P 02 NTT 20.45 20.45 P 01 NTT 3.92 3.92 P 00 NTT 34.44 34.44 P 99 NTT 215.76 215.76 P 98 NTT 19.35 19.35 P 97 NTT 10.75 10.75 P 90 NTT 16.74 16.74 133,518.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,441,975.57 20,980.00 119,420,995.57 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 312,322.26 312,322.26 C UTT 8,043.56- 8,043.56- C ZTT 9,786.32 9,786.32 C STU 243,412.22 243,412.22 P UTT 3,403.92 3,403.92 P ZTT 11,718.72 11,718.72 572,599.88 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 00 MTT 20.16 20.16 P 03 MPP 303.99 303.99 P 02 MPP .00 P 03 MTT 183.32 183.32 P 02 MTT .00 P 03 NTT 17.11 17.11 P 02 NTT 30.96 30.96 P 01 NTT 5.93 5.93 P 00 NTT 52.11 52.11 P 99 NTT 326.60 326.60 P 98 NTT 29.28 29.28 P 97 NTT 16.29 16.29 985.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,585.63 .00 573,585.63 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 29,811.96 29,811.96 P XCC 6,059.90 6,059.90 35,871.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,871.86 .00 35,871.86 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 247.84 XCC .62 247.22 247.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.84 .62 247.22 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 309,238.42 309,238.42 P XUR 76.94 76.94 309,315.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 9,657.93 9,657.93 9,657.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 150,655.05 150,655.05 150,655.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,628.34 .00 469,628.34 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,026.10 1,026.10 P SPA 1,293.87 1,293.87 P STA 1,730.30 1,730.30 4,050.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 127.79 127.79 P SPA 133.27 133.27 P STA 174.01 174.01 435.07 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 23.90 23.90 P SPA 26.21 26.21 P STA 34.80 34.80 84.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 125.24 125.24 P SPA 195.96 195.96 P STA 260.65 260.65 581.85 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 164.27 164.27 P SPA 43.00 43.00 P STA 56.20 56.20 263.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 135.97 135.97 P SPA 128.62 128.62 P STA 173.38 173.38 437.97 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 648.69 648.69 P SPA 588.99 588.99 P STA 849.27 849.27 2,086.95 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 248.19 248.19 P SPA 195.20 195.20 P STA 249.49 249.49 692.88 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,172.90 1,172.90 P SPA 2,099.03 2,099.03 P STA 2,859.84 2,859.84 6,131.77 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 306.31 306.31 P SPA 268.40 268.40 P STA 394.28 394.28 968.99 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 67.58 67.58 P SPA 349.06 349.06 P STA 483.44 483.44 900.08 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 89.22 89.22 P SPA 15.58 15.58 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 24.03 24.03 128.83 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 30.05 30.05 30.05 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 191.08 191.08 P SPA 80.12 80.12 P STA 89.30 89.30 360.50 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 75.05 75.05 P SPA 19.09 19.09 P STA 34.81 34.81 128.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,282.54 .00 17,282.54 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,099.83 3,099.83 P SPA 22,040.92 22,040.92 P STA 41,618.85 41,618.85 66,759.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,759.60 .00 66,759.60 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 17,836.72 17,836.72 C ZTA 129.37 129.37 P SPA 21,225.91 21,225.91 P STA 28,458.01 28,458.01 P ZTA 208.20 208.20 67,858.21 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,860.36 3,860.36 P SPA 2,533.20 2,533.20 P STA 3,628.41 3,628.41 P ZTA 379.18 379.18 10,401.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,259.36 .00 78,259.36 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 295.60 295.60 C UTA 275.00 275.00 P SPA 1,004.99 1,004.99 P STA 1,367.55 1,367.55 P UTA 1,264.85 1,264.85 4,207.99 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 231.75 231.75 P SPA 88.19 88.19 P STA 123.60 123.60 P ZTA 3.30 3.30 446.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,654.83 .00 4,654.83 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 19,720.00 19,720.00 C XDZ 1,260.00 1,260.00 20,980.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,980.00 .00 20,980.00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,954.70 XCC 4.89 1,949.81 C 13 MTT 638.10 XCC 1.60 636.50 C 12 MTT 10.27 XCC .03 10.24 C 11 MTT .46- XCC .46- C 10 MTT 1.30- XCC 1.30- C 00 MTT .94 XCC .94 C 14 NTT 40.78 XCC .10 40.68 C 13 NTT 25.82 XCC .06 25.76 C 12 NTT XCC .00 C 11 NTT 13.08 XCC .03 13.05 C STS 16,468.71 XCC 41.17 16,427.54 C UTT 424.14- XCC 1.06- 423.08- C ZTT 516.03 XCC 1.29 514.74 C STU 156,715.36 XCC 391.79 156,323.57 P 13 MPP 46.38 XCC .12 46.26 P 12 MPP 12.24 XCC .03 12.21 P 11 MPP 4.17 XCC .01 4.16 P 10 MPP 7.42 XCC .02 7.40 P 09 MPP 24.85 XCC .06 24.79 P 08 MPP 95.09 XCC .24 94.85 P 07 MPP 202.28 XCC .51 201.77 P 06 MPP 164.20 XCC .41 163.79 P 05 MPP 97.33 XCC .24 97.09 P 04 MPP 70.09 XCC .18 69.91 P 03 MPP 15.03 XCC .04 14.99 P 02 MPP XCC .00 P 13 MTT 463.77 463.77 P 12 MTT 78.00 78.00 P 11 MTT 11.38 11.38 P 10 MTT 14.88 14.88 P 09 MTT 30.60 XCC .08 30.52 P 08 MTT 108.80 XCC .27 108.53 P 07 MTT 177.87 XCC .44 177.43 P 06 MTT 126.61 XCC .32 126.29 P 05 MTT 75.99 XCC .19 75.80 P 04 MTT 43.02 43.02 P 03 MTT 9.07 9.07 P 02 MTT XCC .00 P 11 NTT 3.79 3.79 P 10 NTT 1.13 1.13 P 09 NTT .31 XCC .31 P 08 NTT .29 XCC .29 P 07 NTT 25.92 XCC .06 25.86 P 06 NTT 36.82 XCC .09 36.73 P 05 NTT 38.18 XCC .10 38.08 P 04 NTT 19.43 19.43 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .85 .85 P 02 NTT 1.50 XCC 1.50 P 01 NTT .28 XCC .28 P 00 NTT 2.43 XCC .01 2.42 P 99 NTT 14.90 XCC .04 14.86 P 98 NTT 1.32 XCC 1.32 P 97 NTT .72 XCC .72 P 90 NTT .51 XCC .51 P 13 NTT 9.97 9.97 P 12 NTT 36.35 36.35 P UTT 177.77 XCC .43 177.34 P ZTT 612.02 XCC 1.52 610.50 178,376.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,821.45 445.31 178,376.14 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 648.00 XCC 1.62 646.38 C 13 MTT 212.43 XCC .53 211.90 C 12 MTT 3.40 XCC .01 3.39 C 11 MTT .15- XCC .15- C 10 MTT .43- XCC .43- C 00 MTT .41 XCC .41 C 14 NTT 13.52 XCC .03 13.49 C 13 NTT 8.60 XCC .02 8.58 C 12 NTT XCC .00 C 11 NTT 4.28 XCC .01 4.27 C STS 5,459.50 XCC 13.65 5,445.85 C UTT 140.61- XCC .35- 140.26- C ZTT 171.07 XCC .43 170.64 C STU 93,434.18 XCC 233.59 93,200.59 P 13 MPP 15.44 XCC .04 15.40 P 12 MPP 4.05 XCC .01 4.04 P 11 MPP 1.37 XCC 1.37 P 10 MPP 2.45 XCC .01 2.44 P 09 MPP 8.48 XCC .02 8.46 P 08 MPP 36.07 XCC .09 35.98 P 07 MPP 79.11 XCC .20 78.91 P 06 MPP 64.09 XCC .16 63.93 P 05 MPP 37.24 XCC .09 37.15 P 04 MPP 27.06 XCC .07 26.99 P 03 MPP 5.97 XCC .01 5.96 P 02 MPP XCC .00 P 13 MTT 154.39 154.39 P 12 MTT 25.77 25.77 P 11 MTT 3.73 3.73 P 10 MTT 4.90 4.90 P 09 MTT 10.44 XCC .03 10.41 P 08 MTT 41.27 XCC .10 41.17 P 07 MTT 69.55 XCC .17 69.38 P 06 MTT 49.42 XCC .12 49.30 P 05 MTT 29.07 XCC .07 29.00 P 04 MTT 16.61 16.61 P 03 MTT 3.60 3.60 P 02 MTT XCC .00 P 11 NTT 1.24 1.24 P 10 NTT .38 .38 P 09 NTT .11 .11 P 08 NTT .11 .11 P 07 NTT 10.13 10.13 P 06 NTT 14.37 14.37 P 05 NTT 14.61 14.61 P 04 NTT 7.50 7.50 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .34 .34 P 02 NTT .61 XCC .61 P 01 NTT .12 XCC .12 P 00 NTT 1.07 XCC 1.07 P 99 NTT 6.75 XCC .02 6.73 P 98 NTT .61 XCC .61 P 97 NTT .35 XCC .35 P 90 NTT .27 XCC .27 P 13 NTT 3.32 3.32 P 12 NTT 12.01 12.01 P UTT 59.17 XCC .12 59.05 P ZTT 203.75 XCC .50 203.25 100,589.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,841.10 251.37 100,589.73 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 487.77 XCC 1.22 486.55 C 13 MTT 159.83 XCC .40 159.43 C 12 MTT 2.59 XCC .01 2.58 C 11 MTT .11- XCC .11- C 10 MTT .33- XCC .33- C 00 MTT .25 XCC .25 C 14 NTT 10.17 XCC .03 10.14 C 13 NTT 6.47 XCC .02 6.45 C 12 NTT XCC .00 C 11 NTT 3.28 XCC .01 3.27 C STS 4,109.51 XCC 10.27 4,099.24 C UTT 105.83- XCC .26- 105.57- C ZTT 128.76 XCC .32 128.44 C STU 43,878.02 XCC 109.70 43,768.32 P 13 MPP 11.61 XCC .03 11.58 P 12 MPP 3.09 XCC .01 3.08 P 11 MPP 1.05 XCC 1.05 P 10 MPP 1.89 XCC 1.89 P 09 MPP 6.52 XCC .02 6.50 P 08 MPP 25.42 XCC .06 25.36 P 07 MPP 54.09 XCC .14 53.95 P 06 MPP 43.84 XCC .11 43.73 P 05 MPP 25.77 XCC .06 25.71 P 04 MPP 18.44 XCC .05 18.39 P 03 MPP 3.91 XCC .01 3.90 P 02 MPP XCC .00 P 13 MTT 116.17 116.17 P 12 MTT 19.72 19.72 P 11 MTT 2.85 2.85 P 10 MTT 3.79 3.79 P 09 MTT 8.01 XCC .02 7.99 P 08 MTT 29.08 XCC .07 29.01 P 07 MTT 47.56 XCC .12 47.44 P 06 MTT 33.80 XCC .08 33.72 P 05 MTT 20.12 XCC .05 20.07 P 04 MTT 11.31 11.31 P 03 MTT 2.35 2.35 P 02 MTT XCC .00 P 11 NTT .94 .94 P 10 NTT .29 .29 P 09 NTT .08 XCC .08 P 08 NTT .08 XCC .08 P 07 NTT 6.94 XCC .02 6.92 P 06 NTT 9.83 XCC .02 9.81 P 05 NTT 10.11 XCC .03 10.08 P 04 NTT 5.12 5.12 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .22 .22 P 02 NTT .39 .39 P 01 NTT .07 XCC .07 P 00 NTT .65 XCC .65 P 99 NTT 4.07 XCC .01 4.06 P 98 NTT .36 XCC .36 P 97 NTT .20 XCC .20 P 90 NTT .13 XCC .13 P 13 NTT 2.49 2.49 P 12 NTT 9.19 9.19 P UTT 44.53 XCC .09 44.44 P ZTT 153.30 XCC .37 152.93 49,296.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,419.76 123.09 49,296.67 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 560.34 XCC 1.40 558.94 C 13 MTT 188.42 XCC .47 187.95 C 12 MTT 3.11 XCC .01 3.10 C 11 MTT .14- XCC .14- C 10 MTT .41- XCC .41- C 00 MTT .35 XCC .35 C 14 NTT 11.70 XCC .03 11.67 C 13 NTT 7.62 XCC .02 7.60 C 12 NTT XCC .00 C 11 NTT 4.01 XCC .01 4.00 C STS 4,721.01 XCC 11.80 4,709.21 C UTT 121.59- XCC .30- 121.29- C ZTT 147.93 XCC .37 147.56 C STU 114,148.01 XCC 285.37 113,862.64 P 13 MPP 13.70 XCC .03 13.67 P 12 MPP 3.70 XCC .01 3.69 P 11 MPP 1.28 XCC 1.28 P 10 MPP 2.32 XCC .01 2.31 P 09 MPP 8.29 XCC .02 8.27 P 08 MPP 33.70 XCC .08 33.62 P 07 MPP 77.50 XCC .19 77.31 P 06 MPP 60.85 XCC .15 60.70 P 05 MPP 33.43 XCC .08 33.35 P 04 MPP 23.42 XCC .06 23.36 P 03 MPP 4.96 XCC .01 4.95 P 02 MPP XCC .00 P 13 MTT 136.94 136.94 P 12 MTT 23.59 23.59 P 11 MTT 3.50 3.50 P 10 MTT 4.66 4.66 P 09 MTT 10.21 XCC .03 10.18 P 08 MTT 38.55 XCC .10 38.45 P 07 MTT 68.14 XCC .17 67.97 P 06 MTT 46.91 XCC .12 46.79 P 05 MTT 26.10 XCC .07 26.03 P 04 MTT 14.38 14.38 P 03 MTT 3.00 3.00 P 02 MTT XCC .00 P 11 NTT 1.16 1.16 P 10 NTT .35 .35 P 09 NTT .11 XCC .11 P 08 NTT .10 XCC .10 P 07 NTT 9.93 XCC .02 9.91 P 06 NTT 13.65 XCC .03 13.62 P 05 NTT 13.11 XCC .03 13.08 P 04 NTT 6.49 6.49 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .27 .27 P 02 NTT .52 XCC .52 P 01 NTT .11 XCC .11 P 00 NTT .90 XCC .90 P 99 NTT 5.82 XCC .01 5.81 P 98 NTT .53 XCC .53 P 97 NTT .29 XCC .29 P 90 NTT .14 XCC .14 P 13 NTT 2.95 2.95 P 12 NTT 10.99 10.99 P UTT 52.48 XCC .09 52.39 P ZTT 180.73 XCC .46 180.27 120,309.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,610.12 300.95 120,309.17 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 47.53 XCC .12 47.41 C 13 MTT 16.25 XCC .04 16.21 C 12 MTT .27 XCC .27 C 11 MTT .02- XCC .02- C 10 MTT .03- XCC .03- C 00 MTT .03 XCC .03 C 14 NTT .99 XCC .99 C 13 NTT .66 XCC .66 C 12 NTT XCC .00 C 11 NTT .35 XCC .35 C STS 400.40 XCC 1.00 399.40 C UTT 10.31- XCC .03- 10.28- C ZTT 12.55 XCC .03 12.52 C STU 4,201.69 XCC 10.50 4,191.19 P 13 MPP 1.18 XCC 1.18 P 12 MPP .32 XCC .32 P 11 MPP .11 XCC .11 P 10 MPP .21 XCC .21 P 09 MPP .68 XCC .68 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 5.47 XCC .01 5.46 P 06 MPP 4.58 XCC .01 4.57 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP .46 XCC .46 P 02 MPP XCC .00 P 13 MTT 11.81 11.81 P 12 MTT 2.05 2.05 P 11 MTT .30 .30 P 10 MTT .41 .41 P 09 MTT .84 XCC .84 P 08 MTT 2.89 XCC .01 2.88 P 07 MTT 4.82 XCC .01 4.81 P 06 MTT 3.54 XCC .01 3.53 P 05 MTT 2.15 XCC .01 2.14 P 04 MTT 1.25 1.25 P 03 MTT .27 .27 P 02 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT XCC .00 P 08 NTT .01 XCC .01 P 07 NTT .70 XCC .70 P 06 NTT 1.03 XCC 1.03 P 05 NTT 1.08 XCC 1.08 P 04 NTT .56 .56 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .50 XCC .50 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 13 NTT .25 .25 P 12 NTT .96 .96 P UTT 4.54 XCC 4.54 P ZTT 15.58 XCC .03 15.55 4,734.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,746.61 11.78 4,734.83 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 180.68 XCC .45 180.23 C 13 MTT 60.31 XCC .15 60.16 C 12 MTT .93 XCC .93 C 11 MTT .03- XCC .03- C 10 MTT .12- XCC .12- C 00 MTT .10 XCC .10 C 14 NTT 3.77 XCC .01 3.76 C 13 NTT 2.44 XCC .01 2.43 C 12 NTT XCC .00 C 11 NTT 1.12 XCC 1.12 C STS 1,522.27 XCC 3.81 1,518.46 C UTT 39.20- XCC .10- 39.10- C ZTT 47.70 XCC .12 47.58 C STU 80,000.00 XCC 200.00 79,800.00 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP 1.11 XCC 1.11 P 11 MPP .36 XCC .36 P 10 MPP .64 XCC .64 P 09 MPP 2.22 XCC .01 2.21 P 08 MPP 8.46 XCC .02 8.44 P 07 MPP 17.65 XCC .04 17.61 P 06 MPP 14.48 XCC .04 14.44 P 05 MPP 8.41 XCC .02 8.39 P 04 MPP 6.22 XCC .02 6.20 P 03 MPP 1.38 XCC 1.38 P 02 MPP XCC .00 P 13 MTT 43.83 43.83 P 12 MTT 7.08 7.08 P 11 MTT .97 .97 P 10 MTT 1.29 1.29 P 09 MTT 2.73 XCC .01 2.72 P 08 MTT 9.67 XCC .02 9.65 P 07 MTT 15.51 XCC .04 15.47 P 06 MTT 11.16 XCC .03 11.13 P 05 MTT 6.57 XCC .02 6.55 P 04 MTT 3.81 3.81 P 03 MTT .83 .83 P 02 MTT XCC .00 P 11 NTT .33 .33 P 10 NTT .10 .10 P 09 NTT .03 XCC .03 P 08 NTT .03 XCC .03 P 07 NTT 2.26 XCC .01 2.25 P 06 NTT 3.24 XCC .01 3.23 P 05 NTT 3.30 XCC .01 3.29 P 04 NTT 1.73 1.73 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .08 .08 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 00 NTT .26 XCC .26 P 99 NTT 1.68 XCC 1.68 P 98 NTT .15 XCC .15 P 97 NTT .09 XCC .09 P 90 NTT .13 XCC .13 P 13 NTT .94 .94 P 12 NTT 3.30 3.30 P UTT 16.80 XCC .02 16.78 P ZTT 57.83 XCC .13 57.70 81,836.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,041.19 204.91 81,836.28 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 184.20 XCC .46 183.74 C 13 MTT 60.19 XCC .15 60.04 C 12 MTT .96 XCC .96 C 11 MTT .05- XCC .05- C 10 MTT .12- XCC .12- C 00 MTT .10 XCC .10 C 14 NTT 3.84 XCC .01 3.83 C 13 NTT 2.44 XCC .01 2.43 C 12 NTT XCC .00 C 11 NTT 1.23 XCC 1.23 C STS 1,551.94 XCC 3.88 1,548.06 C UTT 39.97- XCC .10- 39.87- C ZTT 48.63 XCC .12 48.51 C STU 17,936.21 XCC 44.84 17,891.37 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP 1.16 XCC 1.16 P 11 MPP .39 XCC .39 P 10 MPP .70 XCC .70 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 9.28 XCC .02 9.26 P 07 MPP 19.91 XCC .05 19.86 P 06 MPP 16.15 XCC .04 16.11 P 05 MPP 9.53 XCC .02 9.51 P 04 MPP 6.87 XCC .02 6.85 P 03 MPP 1.48 XCC 1.48 P 02 MPP XCC .00 P 13 MTT 43.75 43.75 P 12 MTT 7.34 7.34 P 11 MTT 1.07 1.07 P 10 MTT 1.40 1.40 P 09 MTT 2.91 XCC .01 2.90 P 08 MTT 10.62 XCC .03 10.59 P 07 MTT 17.51 XCC .04 17.47 P 06 MTT 12.46 XCC .03 12.43 P 05 MTT 7.43 XCC .02 7.41 P 04 MTT 4.22 4.22 P 03 MTT .90 .90 P 02 MTT XCC .00 P 11 NTT .35 .35 P 10 NTT .11 .11 P 09 NTT .03 XCC .03 P 08 NTT .02 XCC .02 P 07 NTT 2.55 XCC .01 2.54 P 06 NTT 3.63 XCC .01 3.62 P 05 NTT 3.74 XCC .01 3.73 P 04 NTT 1.90 1.90 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .08 .08 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 00 NTT .25 XCC .25 P 99 NTT 1.54 XCC 1.54 P 98 NTT .14 XCC .14 P 97 NTT .07 XCC .07 P 90 NTT .05 XCC .05 P 13 NTT .94 .94 P 12 NTT 3.42 3.42 P UTT 16.78 XCC .02 16.76 P ZTT 57.73 XCC .13 57.60 19,975.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,024.93 49.85 19,975.08 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 58.78 XCC .15 58.63 C 13 MTT 19.63 XCC .05 19.58 C 12 MTT .32 XCC .32 C 11 MTT .01- XCC .01- C 10 MTT .04- XCC .04- C 00 MTT .03 XCC .03 C 14 NTT 1.23 XCC 1.23 C 13 NTT .79 XCC .79 C 12 NTT XCC .00 C 11 NTT .40 XCC .40 C STS 495.19 XCC 1.24 493.95 C UTT 12.76- XCC .03- 12.73- C ZTT 15.51 XCC .04 15.47 C STU 11,347.56 XCC 28.37 11,319.19 P 13 MPP 1.42 XCC 1.42 P 12 MPP .37 XCC .37 P 11 MPP .13 XCC .13 P 10 MPP .23 XCC .23 P 09 MPP .81 XCC .81 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 6.95 XCC .02 6.93 P 06 MPP 5.59 XCC .01 5.58 P 05 MPP 3.20 XCC .01 3.19 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .50 XCC .50 P 02 MPP XCC .00 P 13 MTT 14.26 14.26 P 12 MTT 2.41 2.41 P 11 MTT .35 .35 P 10 MTT .47 .47 P 09 MTT .99 .99 P 08 MTT 3.63 3.63 P 07 MTT 6.11 6.11 P 06 MTT 4.31 4.31 P 05 MTT 2.50 2.50 P 04 MTT 1.41 1.41 P 03 MTT .30 .30 P 02 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .89 .89 P 06 NTT 1.25 1.25 P 05 NTT 1.25 1.25 P 04 NTT .64 .64 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .56 XCC .56 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 13 NTT .31 .31 P 12 NTT 1.12 1.12 P UTT 5.47 XCC 5.47 P ZTT 18.83 XCC .04 18.79 11,988.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,018.80 29.92 11,988.88 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,417.25 XCC 3.54 1,413.71 C 13 MTT 469.22 XCC 1.17 468.05 C 12 MTT 7.56 XCC .02 7.54 C 11 MTT .33- XCC .33- C 10 MTT .96- XCC .96- C 00 MTT .85 XCC .85 C 14 NTT 29.57 XCC .07 29.50 C 13 NTT 18.99 XCC .05 18.94 C 12 NTT XCC .00 C 11 NTT 9.57 XCC .02 9.55 C STS 11,940.57 XCC 29.85 11,910.72 C UTT 307.51- XCC .77- 306.74- C ZTT 374.15 XCC .94 373.21 C STU 259,934.95 XCC 649.84 259,285.11 P 13 MPP 34.11 XCC .09 34.02 P 12 MPP 9.01 XCC .02 8.99 P 11 MPP 3.05 XCC .01 3.04 P 10 MPP 5.49 XCC .01 5.48 P 09 MPP 18.86 XCC .05 18.81 P 08 MPP 73.99 XCC .18 73.81 P 07 MPP 159.63 XCC .40 159.23 P 06 MPP 129.15 XCC .32 128.83 P 05 MPP 79.80 XCC .20 79.60 P 04 MPP 57.63 XCC .14 57.49 P 03 MPP 12.44 XCC .03 12.41 P 02 MPP XCC .00 P 13 MTT 341.03 341.03 P 12 MTT 57.40 57.40 P 11 MTT 8.33 8.33 P 10 MTT 11.01 11.01 P 09 MTT 23.22 23.22 P 08 MTT 84.64 84.64 P 07 MTT 140.35 140.35 P 06 MTT 99.58 99.58 P 05 MTT 62.30 62.30 P 04 MTT 35.36 35.36 P 03 MTT 7.50 7.50 P 02 MTT XCC .00 P 11 NTT 2.77 2.77 P 10 NTT .84 .84 P 09 NTT .24 .24 P 08 NTT .23 .23 P 07 NTT 20.46 20.46 P 06 NTT 28.96 28.96 P 05 NTT 31.31 31.31 P 04 NTT 15.97 15.97 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .70 .70 P 02 NTT 1.27 XCC 1.27 P 01 NTT .25 XCC .25 P 00 NTT 2.19 XCC .01 2.18 P 99 NTT 13.85 XCC .03 13.82 P 98 NTT 1.24 XCC 1.24 P 97 NTT .69 XCC .69 P 90 NTT .54 XCC .54 P 13 NTT 7.33 7.33 P 12 NTT 26.75 26.75 P UTT 130.71 XCC .33 130.38 P ZTT 450.04 XCC 1.12 448.92 275,396.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,084.10 687.67 275,396.43 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 840.00 840.00 C 13 MTT 276.87 276.87 C 12 MTT 4.46 4.46 C 11 MTT .20- .20- C 10 MTT .57- .57- C 00 MTT .46 .46 C 14 NTT 17.52 17.52 C 13 NTT 11.20 11.20 C 12 NTT .00 C 11 NTT 5.65 5.65 C STS 7,077.21 7,077.21 C UTT 182.27- 182.27- C ZTT 221.76 221.76 C STU 121,401.21 121,401.21 P 13 MPP 20.12 20.12 P 12 MPP 5.32 5.32 P 11 MPP 1.80 1.80 P 10 MPP 3.24 3.24 P 09 MPP 11.07 11.07 P 08 MPP 43.49 43.49 P 07 MPP 94.19 94.19 P 06 MPP 76.15 76.15 P 05 MPP 44.33 44.33 P 04 MPP 31.91 31.91 P 03 MPP 6.89 6.89 P 02 MPP .00 P 13 MTT 201.23 201.23 P 12 MTT 33.88 33.88 P 11 MTT 4.92 4.92 P 10 MTT 6.49 6.49 P 09 MTT 13.63 13.63 P 08 MTT 49.77 49.77 P 07 MTT 82.82 82.82 P 06 MTT 58.71 58.71 P 05 MTT 34.62 34.62 P 04 MTT 19.59 19.59 P 03 MTT 4.15 4.15 P 02 MTT .00 P 11 NTT 1.63 1.63 P 10 NTT .49 .49 P 09 NTT .14 .14 P 08 NTT .14 .14 P 07 NTT 12.07 12.07 P 06 NTT 17.08 17.08 P 05 NTT 17.39 17.39 P 04 NTT 8.85 8.85 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .39 .39 P 02 NTT .71 .71 P 01 NTT .13 .13 P 00 NTT 1.18 1.18 P 99 NTT 7.40 7.40 P 98 NTT .66 .66 P 97 NTT .37 .37 P 90 NTT .26 .26 P 13 NTT 4.33 4.33 P 12 NTT 15.79 15.79 P UTT 77.13 77.13 P ZTT 265.56 265.56 130,953.32 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 60.73 60.73 C 13 MTT 20.30 20.30 C 12 MTT .33 .33 C 11 MTT .02- .02- C 10 MTT .04- .04- C 00 MTT .03 .03 C 14 NTT 1.27 1.27 C 13 NTT .83 .83 C 12 NTT .00 C 11 NTT .42 .42 C STS 511.62 511.62 C UTT 13.18- 13.18- C ZTT 16.03 16.03 C STU 11,860.32 11,860.32 P 13 MPP 1.48 1.48 P 12 MPP .39 .39 P 11 MPP .14 .14 P 10 MPP .24 .24 P 09 MPP .83 .83 P 08 MPP 3.34 3.34 P 07 MPP 7.39 7.39 P 06 MPP 5.96 5.96 P 05 MPP 3.41 3.41 P 04 MPP 2.46 2.46 P 03 MPP .53 .53 P 02 MPP .00 P 13 MTT 14.75 14.75 P 12 MTT 2.48 2.48 P 11 MTT .36 .36 P 10 MTT .48 .48 P 09 MTT 1.01 1.01 P 08 MTT 3.82 3.82 P 07 MTT 6.50 6.50 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4.60 4.60 P 05 MTT 2.66 2.66 P 04 MTT 1.51 1.51 P 03 MTT .33 .33 P 02 MTT .00 P 13 NTT .32 .32 P 12 NTT 1.16 1.16 P 11 NTT .12 .12 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .95 .95 P 06 NTT 1.34 1.34 P 05 NTT 1.34 1.34 P 04 NTT .68 .68 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .02 .02 P 00 NTT .09 .09 P 99 NTT .62 .62 P 98 NTT .06 .06 P 97 NTT .03 .03 P 90 NTT .03 .03 P UTT 5.64 5.64 P ZTT 19.44 19.44 12,555.29 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 287.83 287.83 C 13 MTT 94.72 94.72 C 12 MTT 1.52 1.52 C 11 MTT .06- .06- C 10 MTT .19- .19- C 00 MTT .16 .16 C 14 NTT 6.00 6.00 C 13 NTT 3.83 3.83 C 12 NTT .00 C 11 NTT 1.93 1.93 C STS 2,424.98 2,424.98 C UTT 62.45- 62.45- C ZTT 75.98 75.98 C STU 39,410.01 39,410.01 P 13 MPP 6.88 6.88 P 12 MPP 1.82 1.82 P 11 MPP .61 .61 P 10 MPP 1.11 1.11 P 09 MPP 3.79 3.79 P 08 MPP 14.81 14.81 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 32.05 32.05 P 06 MPP 25.87 25.87 P 05 MPP 15.04 15.04 P 04 MPP 10.80 10.80 P 03 MPP 2.32 2.32 P 02 MPP .00 P 13 MTT 68.85 68.85 P 12 MTT 11.61 11.61 P 11 MTT 1.69 1.69 P 10 MTT 2.22 2.22 P 09 MTT 4.67 4.67 P 08 MTT 16.94 16.94 P 07 MTT 28.18 28.18 P 06 MTT 19.94 19.94 P 05 MTT 11.74 11.74 P 04 MTT 6.63 6.63 P 03 MTT 1.40 1.40 P 02 MTT .00 P 11 NTT .56 .56 P 10 NTT .17 .17 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT 4.10 4.10 P 06 NTT 5.80 5.80 P 05 NTT 5.89 5.89 P 04 NTT 2.99 2.99 P 03 NTT .13 .13 P 02 NTT .24 .24 P 01 NTT .04 .04 P 00 NTT .40 .40 P 99 NTT 2.47 2.47 P 98 NTT .22 .22 P 97 NTT .13 .13 P 90 NTT .08 .08 P 13 NTT 1.48 1.48 P 12 NTT 5.41 5.41 P UTT 26.41 26.41 P ZTT 90.86 90.86 42,680.70 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 199.11 199.11 C 13 MTT 65.53 65.53 C 12 MTT 1.06 1.06 C 11 MTT .05- .05- C 10 MTT .14- .14- C 00 MTT .10 .10 C 14 NTT 4.16 4.16 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 2.65 2.65 C 12 NTT .00 C 11 NTT 1.34 1.34 C STS 1,677.57 1,677.57 C UTT 43.20- 43.20- C ZTT 52.57 52.57 C STU 26,813.29 26,813.29 P 13 MPP 4.76 4.76 P 12 MPP 1.25 1.25 P 11 MPP .43 .43 P 10 MPP .76 .76 P 09 MPP 2.61 2.61 P 08 MPP 10.21 10.21 P 07 MPP 22.19 22.19 P 06 MPP 17.93 17.93 P 05 MPP 10.39 10.39 P 04 MPP 7.45 7.45 P 03 MPP 1.60 1.60 P 02 MPP .00 P 13 MTT 47.63 47.63 P 12 MTT 8.01 8.01 P 11 MTT 1.16 1.16 P 10 MTT 1.53 1.53 P 09 MTT 3.22 3.22 P 08 MTT 11.68 11.68 P 07 MTT 19.51 19.51 P 06 MTT 13.83 13.83 P 05 MTT 8.11 8.11 P 04 MTT 4.57 4.57 P 03 MTT .96 .96 P 02 MTT .00 P 13 NTT 1.02 1.02 P 12 NTT 3.73 3.73 P 11 NTT .39 .39 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 2.85 2.85 P 06 NTT 4.02 4.02 P 05 NTT 4.08 4.08 P 04 NTT 2.07 2.07 P 03 NTT .09 .09 P 02 NTT .16 .16 P 01 NTT .03 .03 P 00 NTT .27 .27 P 99 NTT 1.69 1.69 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 98 NTT .15 .15 P 97 NTT .08 .08 P 90 NTT .06 .06 P UTT 18.24 18.24 P ZTT 62.87 62.87 29,075.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 71.70 71.70 C 13 MTT 23.59 23.59 C 12 MTT .38 .38 C 11 MTT .02- .02- C 10 MTT .05- .05- C 00 MTT .04 .04 C 14 NTT 1.49 1.49 C 13 NTT .96 .96 C 12 NTT .00 C 11 NTT .48 .48 C STS 604.10 604.10 C UTT 15.56- 15.56- C ZTT 18.93 18.93 C STU 9,986.83 9,986.83 P 13 MPP 1.72 1.72 P 12 MPP .46 .46 P 11 MPP .15 .15 P 10 MPP .28 .28 P 09 MPP .95 .95 P 08 MPP 3.68 3.68 P 07 MPP 7.96 7.96 P 06 MPP 6.43 6.43 P 05 MPP 3.74 3.74 P 04 MPP 2.67 2.67 P 03 MPP .58 .58 P 02 MPP .00 P 13 MTT 17.14 17.14 P 12 MTT 2.89 2.89 P 11 MTT .42 .42 P 10 MTT .56 .56 P 09 MTT 1.16 1.16 P 08 MTT 4.21 4.21 P 07 MTT 7.00 7.00 P 06 MTT 4.96 4.96 P 05 MTT 2.92 2.92 P 04 MTT 1.64 1.64 P 03 MTT .35 .35 P 02 MTT .00 P 11 NTT .14 .14 P 10 NTT .04 .04 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT 1.02 1.02 P 06 NTT 1.44 1.44 P 05 NTT 1.47 1.47 P 04 NTT .74 .74 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .61 .61 P 98 NTT .05 .05 P 97 NTT .03 .03 P 90 NTT .02 .02 P 13 NTT .37 .37 P 12 NTT 1.35 1.35 P UTT 6.60 6.60 P ZTT 22.62 22.62 10,801.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,066.52 .00 226,066.52 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 178.65 178.65 C UTT 4.60- 4.60- C ZTT 5.59 5.59 C STU 16,667.45 16,667.45 C TVF 1,077,045.01 1,077,045.01 P SPS 184.46 184.46 P STS 229.49 229.49 P UTT 1.94 1.94 P ZTT 6.64 6.64 P UPT 2.34 2.34 P ZPT 3.23 3.23 1,094,320.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 309.56 309.56 C 13 MTT 104.25 104.25 C 12 MTT 1.66 1.66 C 11 MTT .07- .07- C 10 MTT .21- .21- C 00 MTT .00 C 11 NTT 2.09 2.09 C 12 NTT .00 C 13 NTT 4.21 4.21 C 14 NTT 6.46 6.46 P 13 MPP 7.58 7.58 P 12 MPP 1.97 1.97 P 11 MPP .67 .67 P 10 MPP 1.23 1.23 P 09 MPP 4.59 4.59 P 08 MPP 21.35 21.35 P 07 MPP 48.23 48.23 P 06 MPP 33.26 33.26 P 05 MPP 16.58 16.58 P 04 MPP 9.15 9.15 P 03 MPP .10 .10 P 02 MPP .00 P 13 MTT 75.77 75.77 P 12 MTT 12.60 12.60 P 11 MTT 1.82 1.82 P 10 MTT 2.46 2.46 P 09 MTT 5.66 5.66 P 08 MTT 24.44 24.44 P 07 MTT 42.41 42.41 P 06 MTT 25.64 25.64 P 05 MTT 12.95 12.95 P 04 MTT 5.61 5.61 P 03 MTT .06 .06 P 02 MTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .12 .12 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT 2.54 2.54 P 05 NTT 6.50 6.50 P 06 NTT 7.46 7.46 P 07 NTT 6.18 6.18 P 08 NTT .07 .07 P 09 NTT .06 .06 P 10 NTT .19 .19 P 11 NTT .60 .60 P 12 NTT 5.87 5.87 P 13 NTT 1.63 1.63 813.37 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 807.70 807.70 P STA 1,264.29 1,264.29 2,071.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 105.13 105.13 105.13 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 464.07 464.07 464.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,558.31 5,558.31 P SPA 817.55 817.55 P STA 2,517.87 2,517.87 8,893.73 SS01 SEWER STANDBY OAA ACR ACR C STA 879.17 879.17 P SPA 723.46 723.46 P STA 711.14 711.14 2,313.77 SW01 WATER STANDBY OAA ACR ACR C STA 1,350.41 1,350.41 P SPA 1,614.59 1,614.59 P STA 1,544.41 1,544.41 4,509.41 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 904.73 904.73 P SPA 13,279.51 13,279.51 P STA 13,289.45 13,289.45 27,473.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140,965.36 .00 1,140,965.36 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,160.92 4,160.92 C UTT 107.16- 107.16- C ZTT 130.38 130.38 C STU 50,548.50 50,548.50 C TVF 2,750,399.45 2,750,399.45 P UTT 45.65 45.65 P ZTT 157.24 157.24 P UPT 55.06 55.06 P ZPT 75.99 75.99 2,805,466.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 1,230.23 1,230.23 C 13 MTT 408.23 408.23 C 12 MTT 6.62 6.62 C 11 MTT .30- .30- C 10 MTT .86- .86- C 00 MTT .14 .14 C 14 NTT 25.67 25.67 C 13 NTT 16.53 16.53 C 12 NTT .00 C 11 NTT 8.56 8.56 P 13 MPP 29.67 29.67 P 12 MPP 7.89 7.89 P 11 MPP 2.73 2.73 P 10 MPP 4.91 4.91 P 09 MPP 17.80 17.80 P 08 MPP 72.86 72.86 P 07 MPP 157.34 157.34 P 06 MPP 122.59 122.59 P 05 MPP 68.24 68.24 P 04 MPP 44.59 44.59 P 03 MPP 4.13 4.13 P 02 MPP .00 P 13 MTT 296.70 296.70 P 12 MTT 50.28 50.28 P 11 MTT 7.44 7.44 P 10 MTT 9.86 9.86 P 09 MTT 21.90 21.90 P 08 MTT 83.35 83.35 P 07 MTT 138.34 138.34 P 06 MTT 94.53 94.53 P 05 MTT 53.27 53.27 P 04 MTT 27.38 27.38 P 03 MTT 2.49 2.49 P 02 MTT .00 P 11 NTT 2.48 2.48 P 10 NTT .75 .75 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .22 .22 P 08 NTT .23 .23 P 07 NTT 20.16 20.16 P 06 NTT 27.49 27.49 P 05 NTT 26.77 26.77 P 04 NTT 12.36 12.36 P 03 NTT .23 .23 P 02 NTT .42 .42 P 01 NTT .04 .04 P 00 NTT .36 .36 P 99 NTT 2.25 2.25 P 98 NTT .21 .21 P 97 NTT .11 .11 P 90 NTT .09 .09 P 13 NTT 6.38 6.38 P 12 NTT 23.43 23.43 3,137.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 175.64 175.64 175.64 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 83.03- 83.03- P SPA 4,589.53 4,589.53 P STA 5,619.55 5,619.55 10,126.05 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 486.02 486.02 486.02 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 73,838.53 73,838.53 P STA 99,750.26 99,750.26 173,588.79 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 448.20 448.20 448.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,993,427.82 .00 2,993,427.82 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 956.08 956.08 C UTT 24.63- 24.63- C ZTT 29.96 29.96 C STU 42,558.38 42,558.38 C TVF 872,754.30 872,754.30 P UTT 10.95 10.95 P ZTT 37.70 37.70 P UPT 13.21 13.21 P ZPT 18.21 18.21 916,354.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 638.70 638.70 C UTT 16.45- 16.45- C ZTT 20.01 20.01 C STU 26,031.75 26,031.75 P UTT 7.32 7.32 P ZTT 25.23 25.23 P UPT 8.85 8.85 P ZPT 12.18 12.18 26,727.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 347.14 347.14 C 13 MTT 120.02 120.02 C 12 MTT 2.07 2.07 C 11 MTT .09- .09- C 10 MTT .28- .28- C 00 MTT .10 .10 C 14 NTT 7.24 7.24 C 13 NTT 4.85 4.85 C 12 NTT .00 C 11 NTT 2.69 2.69 P 13 MPP 8.72 8.72 P 12 MPP 2.48 2.48 P 11 MPP .86 .86 P 10 MPP 1.58 1.58 P 09 MPP 5.44 5.44 P 08 MPP 19.96 19.96 P 07 MPP 41.52 41.52 P 06 MPP 33.03 33.03 P 05 MPP 25.52 25.52 P 04 MPP 14.87 14.87 P 03 MPP 1.25 1.25 P 02 MPP .00 P 13 MTT 87.23 87.23 P 12 MTT 15.79 15.79 P 11 MTT 2.35 2.35 P 10 MTT 3.15 3.15 P 09 MTT 6.71 6.71 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 MTT 22.83 22.83 P 07 MTT 36.51 36.51 P 06 MTT 25.47 25.47 P 05 MTT 19.92 19.92 P 04 MTT 9.12 9.12 P 03 MTT .75 .75 P 02 MTT .00 P 13 NTT 1.87 1.87 P 12 NTT 7.36 7.36 P 11 NTT .78 .78 P 10 NTT .24 .24 P 09 NTT .07 .07 P 08 NTT .06 .06 P 07 NTT 5.32 5.32 P 06 NTT 7.41 7.41 P 05 NTT 10.01 10.01 P 04 NTT 4.12 4.12 P 03 NTT .07 .07 P 02 NTT .14 .14 P 01 NTT .03 .03 P 00 NTT .24 .24 P 99 NTT 1.59 1.59 P 98 NTT .14 .14 P 97 NTT .08 .08 P 90 NTT .09 .09 908.42 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 75.81 75.81 C 13 MTT 26.29 26.29 C 12 MTT .46 .46 C 11 MTT .02- .02- C 10 MTT .06- .06- C 14 NTT 1.58 1.58 C 13 NTT 1.07 1.07 C 12 NTT .00 C 11 NTT .58 .58 P 13 MPP 1.91 1.91 P 12 MPP .54 .54 P 11 MPP .19 .19 P 10 MPP .34 .34 P 09 MPP 1.17 1.17 P 08 MPP 4.33 4.33 P 07 MPP 9.24 9.24 P 06 MPP 7.65 7.65 P 13 MTT 19.10 19.10 P 12 MTT 3.45 3.45 P 11 MTT .50 .50 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .68 .68 P 09 MTT 1.44 1.44 P 08 MTT 4.96 4.96 P 07 MTT 8.12 8.12 P 06 MTT 5.90 5.90 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT 1.18 1.18 P 06 NTT 1.71 1.71 P 13 NTT .41 .41 P 12 NTT 1.61 1.61 P 11 NTT .17 .17 180.39 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 24.54 24.54 P STA 245.40 245.40 269.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,393.25 1,393.25 P SPA 4,412.26 4,412.26 P STA 5,934.33 5,934.33 11,739.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956,180.34 .00 956,180.34 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,884.37 2,884.37 C UTT 74.28- 74.28- C ZTT 90.38 90.38 C STU 24,171.69 24,171.69 C TVF 253,834.74 253,834.74 P UTT 32.32 32.32 P ZTT 111.20 111.20 P UPT 38.95 38.95 P ZPT 53.75 53.75 281,143.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 410.31 410.31 C 13 MTT 138.90 138.90 C 12 MTT 2.31 2.31 C 11 MTT .10- .10- C 10 MTT .30- .30- C 00 MTT .19 .19 C 14 NTT 8.56 8.56 C 13 NTT 5.62 5.62 C 12 NTT .00 C 11 NTT 2.98 2.98 P 13 MPP 10.10 10.10 P 12 MPP 2.76 2.76 P 11 MPP .95 .95 P 10 MPP 1.71 1.71 P 09 MPP 5.77 5.77 P 08 MPP 21.35 21.35 P 07 MPP 45.07 45.07 P 06 MPP 37.47 37.47 P 05 MPP 22.51 22.51 P 04 MPP 16.16 16.16 P 03 MPP 2.96 2.96 P 02 MPP .00 P 13 MTT 100.96 100.96 P 12 MTT 17.57 17.57 P 11 MTT 2.60 2.60 P 10 MTT 3.44 3.44 P 09 MTT 7.09 7.09 P 08 MTT 24.43 24.43 P 07 MTT 39.64 39.64 P 06 MTT 28.89 28.89 P 05 MTT 17.58 17.58 P 04 MTT 9.92 9.92 P 03 MTT 1.79 1.79 P 02 MTT .00 P 12 NTT 8.19 8.19 P 11 NTT .86 .86 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .26 .26 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT 5.78 5.78 P 06 NTT 8.41 8.41 P 05 NTT 8.83 8.83 P 04 NTT 4.48 4.48 P 03 NTT .17 .17 P 02 NTT .29 .29 P 01 NTT .06 .06 P 00 NTT .49 .49 P 99 NTT 3.04 3.04 P 98 NTT .27 .27 P 97 NTT .15 .15 P 90 NTT .12 .12 P 13 NTT 2.17 2.17 1,032.90 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 4,534.23 4,534.23 P SPA 340.75 340.75 P STA 753.42 753.42 5,628.40 SU02 SEWER SERVICES OAE ACR ACR C STA 4,789.68 4,789.68 P SPA 1,318.04 1,318.04 P STA 1,728.76 1,728.76 7,836.48 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,459.64 1,459.64 P SPA 28.24 28.24 P STA 36.90 36.90 1,524.78 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 3,794.22 3,794.22 P SPA 24.10 24.10 P STA 59.02 59.02 3,877.34 SW01 WATER STANDBY OAE ACR ACR C STA 319.80 319.80 P SPA 518.13 518.13 P STA 879.45 879.45 1,717.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,760.40 .00 302,760.40 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 106.24 106.24 106.24 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 9,157.67 9,157.67 C UTT 235.85- 235.85- C ZTT 286.95 286.95 C STU 196,730.75 196,730.75 C TVF 3,737,306.44 3,737,306.44 P SPS 9,246.68 9,246.68 P STS 11,504.25 11,504.25 P UTT 96.57 96.57 P ZTT 332.49 332.49 P UPT 116.41 116.41 P ZPT 160.70 160.70 3,964,703.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 2,087.53 2,087.53 C 13 MTT 665.90 665.90 C 12 MTT 10.68 10.68 C 11 MTT .48- .48- C 10 MTT 1.37- 1.37- C 00 MTT .46 .46 C 14 NTT 43.56 43.56 C 13 NTT 26.95 26.95 C 12 NTT .00 C 11 NTT 13.70 13.70 P 13 MPP 48.39 48.39 P 12 MPP 12.72 12.72 P 11 MPP 4.37 4.37 P 10 MPP 7.86 7.86 P 09 MPP 26.28 26.28 P 08 MPP 99.39 99.39 P 07 MPP 209.18 209.18 P 06 MPP 162.62 162.62 P 05 MPP 96.44 96.44 P 04 MPP 63.63 63.63 P 03 MPP 7.35 7.35 P 02 MPP .00 P 13 MTT 483.97 483.97 P 12 MTT 81.08 81.08 P 11 MTT 11.92 11.92 P 10 MTT 15.76 15.76 P 09 MTT 32.35 32.35 P 08 MTT 113.71 113.71 P 07 MTT 183.92 183.92 P 06 MTT 125.38 125.38 P 05 MTT 75.29 75.29 P 04 MTT 39.05 39.05 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 4.43 4.43 P 02 MTT .00 P 13 NTT 10.41 10.41 P 12 NTT 37.79 37.79 P 11 NTT 3.96 3.96 P 10 NTT 1.20 1.20 P 09 NTT .33 .33 P 08 NTT .30 .30 P 07 NTT 26.81 26.81 P 06 NTT 36.46 36.46 P 05 NTT 37.83 37.83 P 04 NTT 17.64 17.64 P 03 NTT .41 .41 P 02 NTT .74 .74 P 01 NTT .14 .14 P 00 NTT 1.20 1.20 P 99 NTT 7.36 7.36 P 98 NTT .65 .65 P 97 NTT .37 .37 P 90 NTT .46 .46 4,936.08 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 645.27 645.27 645.27 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 303.69 303.69 303.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,970,694.34 .00 3,970,694.34 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,435.28 4,435.28 C UTT 114.22- 114.22- C ZTT 138.97 138.97 C STU 34,272.81 34,272.81 C TVF 3,455,418.64 3,455,418.64 P SPS 4,598.79 4,598.79 P STS 5,721.60 5,721.60 P UTT 48.05 48.05 P ZTT 165.36 165.36 P UPT 57.88 57.88 P ZPT 79.92 79.92 3,504,823.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 1,451.55 1,451.55 C 13 MTT 475.44 475.44 C 12 MTT 7.65 7.65 C 11 MTT .34- .34- C 10 MTT .97- .97- C 00 MTT .24 .24 C 11 NTT 9.70 9.70 C 12 NTT .00 C 13 NTT 19.24 19.24 C 14 NTT 30.28 30.28 P 13 MPP 34.56 34.56 P 12 MPP 9.12 9.12 P 11 MPP 3.09 3.09 P 10 MPP 5.51 5.51 P 09 MPP 18.18 18.18 P 08 MPP 68.21 68.21 P 07 MPP 144.42 144.42 P 06 MPP 117.75 117.75 P 05 MPP 72.84 72.84 P 04 MPP 49.56 49.56 P 03 MPP 4.00 4.00 P 02 MPP .00 P 13 MTT 345.55 345.55 P 12 MTT 58.13 58.13 P 11 MTT 8.44 8.44 P 10 MTT 11.04 11.04 P 09 MTT 22.39 22.39 P 08 MTT 78.05 78.05 P 07 MTT 126.98 126.98 P 06 MTT 90.80 90.80 P 05 MTT 56.87 56.87 P 04 MTT 30.42 30.42 P 03 MTT 2.41 2.41 P 02 MTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 97 NTT .17 .17 P 98 NTT .32 .32 P 99 NTT 3.81 3.81 P 00 NTT .62 .62 P 01 NTT .07 .07 P 02 NTT .39 .39 P 03 NTT .23 .23 P 04 NTT 13.74 13.74 P 05 NTT 28.58 28.58 P 06 NTT 26.41 26.41 P 07 NTT 18.50 18.50 P 08 NTT .21 .21 P 09 NTT .23 .23 P 10 NTT .84 .84 P 11 NTT 2.81 2.81 P 12 NTT 27.09 27.09 P 13 NTT 7.43 7.43 3,482.56 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,315.38 1,315.38 1,315.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA .00 .00 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 4,156.50 4,156.50 4,156.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,008.32 1,008.32 P SPA 885.64 885.64 P STA 882.28 882.28 2,776.24 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,800.58 1,800.58 1,800.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 327.23 327.23 C ZTA 2.34 2.34 P SPA 81.21 81.21 P STA 119.03 119.03 P ZTA 4.68 4.68 534.49 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 57.74 57.74 57.74 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 21.00 21.00 P SPA 102.96 102.96 P STA 144.00 144.00 267.96 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 6,252.45 6,252.45 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,252.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,525,786.37 .00 3,525,786.37 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,224.65 3,224.65 C UTT 83.05- 83.05- C ZTT 101.04 101.04 C STU 100,917.57 100,917.57 C TVF 1,997,338.56 1,997,338.56 P SPS 3,335.93 3,335.93 P STS 4,150.39 4,150.39 P UTT 34.82 34.82 P ZTT 119.92 119.92 P UPT 42.00 42.00 P ZPT 57.99 57.99 2,109,239.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 917.49 917.49 C 13 MTT 299.13 299.13 C 12 MTT 4.93 4.93 C 11 MTT .22- .22- C 10 MTT .63- .63- C 00 MTT .23 .23 C 14 NTT 19.15 19.15 C 13 NTT 12.10 12.10 C 12 NTT .00 C 11 NTT 6.21 6.21 P 13 MPP 21.74 21.74 P 12 MPP 5.88 5.88 P 11 MPP 1.99 1.99 P 10 MPP 3.59 3.59 P 09 MPP 12.67 12.67 P 08 MPP 52.08 52.08 P 07 MPP 112.35 112.35 P 06 MPP 90.94 90.94 P 05 MPP 55.25 55.25 P 04 MPP 36.56 36.56 P 03 MPP 3.52 3.52 P 02 MPP .00 P 13 MTT 217.40 217.40 P 12 MTT 37.47 37.47 P 11 MTT 5.41 5.41 P 10 MTT 7.20 7.20 P 09 MTT 15.59 15.59 P 08 MTT 59.58 59.58 P 07 MTT 98.79 98.79 P 06 MTT 70.12 70.12 P 05 MTT 43.13 43.13 P 04 MTT 22.44 22.44 P 03 MTT 2.13 2.13 P 02 MTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 17.46 17.46 P 11 NTT 1.79 1.79 P 10 NTT .55 .55 P 09 NTT .16 .16 P 08 NTT .16 .16 P 07 NTT 14.40 14.40 P 06 NTT 20.39 20.39 P 05 NTT 21.67 21.67 P 04 NTT 10.13 10.13 P 03 NTT .19 .19 P 02 NTT .36 .36 P 01 NTT .07 .07 P 00 NTT .59 .59 P 99 NTT 3.74 3.74 P 98 NTT .34 .34 P 97 NTT .18 .18 P 90 NTT .24 .24 P 13 NTT 4.67 4.67 2,331.31 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,491.14 1,491.14 P SPA 208.55 208.55 P STA 309.43 309.43 2,009.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,855.53 1,855.53 P SPA 681.13 681.13 P STA 887.96 887.96 P ZTA 8.69 8.69 3,433.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,117,013.56 .00 2,117,013.56 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 2,075.22 2,075.22 C UTT 53.45- 53.45- C ZTT 65.03 65.03 C STU 86,520.89 86,520.89 C TVF 7,813,975.79 7,813,975.79 P SPS 2,119.07 2,119.07 P STS 2,636.43 2,636.43 P UTT 22.13 22.13 P ZTT 76.20 76.20 P UPT 26.68 26.68 P ZPT 36.84 36.84 7,907,500.83 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 32.19 32.19 C UTT .83- .83- C ZTT 1.01 1.01 C STU 69.62 69.62 P SPS 31.34 31.34 P STS 38.98 38.98 P UTT .31 .31 P ZTT 1.13 1.13 P UPT .38 .38 P ZPT .54 .54 174.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 2,338.34 2,338.34 C 13 MTT 750.41 750.41 C 12 MTT 12.12 12.12 C 11 MTT .53- .53- C 10 MTT 1.55- 1.55- C 00 MTT .09 .09 C 14 NTT 48.78 48.78 C 13 NTT 30.37 30.37 C 12 NTT .00 C 11 NTT 15.38 15.38 P 13 MPP 54.54 54.54 P 12 MPP 14.45 14.45 P 11 MPP 4.91 4.91 P 10 MPP 8.86 8.86 P 09 MPP 30.07 30.07 P 08 MPP 122.36 122.36 P 07 MPP 259.49 259.49 P 06 MPP 195.08 195.08 P 05 MPP 110.32 110.32 P 04 MPP 68.79 68.79 P 03 MPP 1.36 1.36 P 02 MPP .00 P 13 MTT 545.40 545.40 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12 MTT 92.08 92.08 P 11 MTT 13.39 13.39 P 10 MTT 17.76 17.76 P 09 MTT 37.01 37.01 P 08 MTT 140.00 140.00 P 07 MTT 228.16 228.16 P 06 MTT 150.41 150.41 P 05 MTT 86.13 86.13 P 04 MTT 42.22 42.22 P 03 MTT .81 .81 P 02 MTT .00 P 13 NTT 11.73 11.73 P 12 NTT 42.91 42.91 P 11 NTT 4.45 4.45 P 10 NTT 1.35 1.35 P 09 NTT .38 .38 P 08 NTT .38 .38 P 07 NTT 33.25 33.25 P 06 NTT 43.75 43.75 P 05 NTT 43.27 43.27 P 04 NTT 19.08 19.08 P 03 NTT .08 .08 P 02 NTT .14 .14 P 01 NTT .02 .02 P 00 NTT .24 .24 P 99 NTT 1.43 1.43 P 98 NTT .12 .12 P 97 NTT .07 .07 P 90 NTT .25 .25 5,619.91 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 3.82 3.82 C 13 MTT 1.17 1.17 C 12 MTT .02 .02 C 11 MTT .00 C 10 MTT .00 C 14 NTT .08 .08 C 13 NTT .05 .05 C 12 NTT .00 C 11 NTT .03 .03 P 13 MPP .09 .09 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .04 .04 P 08 MPP .16 .16 P 07 MPP .22 .22 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .09 .09 P 13 MTT .85 .85 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .18 .18 P 07 MTT .19 .19 P 06 MTT .07 .07 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .01 .01 7.49 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 449.16 449.16 P SPA 713.27 713.27 P STA 739.17 739.17 1,901.60 SP04 WEED ABATEMENT OAM ACR ACR C STA 420.00 420.00 P SPA 5,092.75 5,092.75 P STA 6,877.01 6,877.01 12,389.76 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,718.68 3,718.68 P SPA 5,325.76 5,325.76 P STA 6,673.87 6,673.87 15,718.31 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,866.81 1,866.81 P SPA 164.15 164.15 P STA 643.71 643.71 2,674.67 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 30.45 30.45 30.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 750.45 750.45 750.45 SU01 SEWER FEES OAM ACR ACR C STA 9,596.28 9,596.28 P SPA 3,881.93 3,881.93 P STA 5,183.20 5,183.20 18,661.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,965,429.55 .00 7,965,429.55 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 354.69 354.69 C UTT 9.13- 9.13- C ZTT 11.11 11.11 C STU 41,808.47 41,808.47 C TVF 479,775.83 479,775.83 P SPS 391.97 391.97 P STS 487.67 487.67 P UTT 4.11 4.11 P ZTT 14.10 14.10 P UPT 4.94 4.94 P ZPT 6.80 6.80 522,850.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 170.55 170.55 C 13 MTT 57.10 57.10 C 12 MTT .93 .93 C 11 MTT .04- .04- C 10 MTT .12- .12- C 00 MTT .05 .05 C 14 NTT 3.56 3.56 C 13 NTT 2.31 2.31 C 12 NTT .00 C 11 NTT 1.18 1.18 P 13 MPP 4.15 4.15 P 12 MPP 1.11 1.11 P 11 MPP .37 .37 P 10 MPP .68 .68 P 09 MPP 2.35 2.35 P 08 MPP 8.97 8.97 P 07 MPP 19.46 19.46 P 06 MPP 16.46 16.46 P 05 MPP 10.72 10.72 P 04 MPP 7.38 7.38 P 03 MPP .56 .56 P 02 MPP .00 P 13 MTT 41.50 41.50 P 12 MTT 7.06 7.06 P 11 MTT 1.03 1.03 P 10 MTT 1.37 1.37 P 09 MTT 2.88 2.88 P 08 MTT 10.25 10.25 P 07 MTT 17.11 17.11 P 06 MTT 12.69 12.69 P 05 MTT 8.37 8.37 P 04 MTT 4.52 4.52 P 03 MTT .34 .34 P 02 MTT .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 NTT .90 .90 P 12 NTT 3.29 3.29 P 11 NTT .34 .34 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 2.49 2.49 P 06 NTT 3.69 3.69 P 05 NTT 4.21 4.21 P 04 NTT 2.04 2.04 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .75 .75 P 98 NTT .07 .07 P 97 NTT .04 .04 P 90 NTT .04 .04 433.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,283.66 .00 523,283.66 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 6,194.20 6,194.20 C UTT 159.53- 159.53- C ZTT 194.09 194.09 C STU 49,968.77 49,968.77 C TVF 2,038,463.73 2,038,463.73 P SPS 6,508.92 6,508.92 P STS 8,098.05 8,098.05 P UTT 67.99 67.99 P ZTT 234.05 234.05 P UPT 81.95 81.95 P ZPT 113.13 113.13 2,109,765.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 1,280.96 1,280.96 C 13 MTT 424.09 424.09 C 12 MTT 6.85 6.85 C 11 MTT .31- .31- C 10 MTT .87- .87- C 00 MTT .47 .47 C 14 NTT 26.73 26.73 C 13 NTT 17.16 17.16 C 12 NTT .00 C 11 NTT 8.74 8.74 P 13 MPP 30.82 30.82 P 12 MPP 8.16 8.16 P 11 MPP 2.79 2.79 P 10 MPP 4.99 4.99 P 09 MPP 17.64 17.64 P 08 MPP 72.56 72.56 P 07 MPP 158.56 158.56 P 06 MPP 127.48 127.48 P 05 MPP 75.55 75.55 P 04 MPP 52.23 52.23 P 03 MPP 6.85 6.85 P 02 MPP .00 P 13 MTT 308.22 308.22 P 12 MTT 52.02 52.02 P 11 MTT 7.61 7.61 P 10 MTT 9.98 9.98 P 09 MTT 21.72 21.72 P 08 MTT 83.02 83.02 P 07 MTT 139.42 139.42 P 06 MTT 98.30 98.30 P 05 MTT 58.98 58.98 P 04 MTT 32.06 32.06 P 03 MTT 4.14 4.14 P 02 MTT .00 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 NTT .76 .76 P 09 NTT .22 .22 P 08 NTT .22 .22 P 07 NTT 20.32 20.32 P 06 NTT 28.59 28.59 P 05 NTT 29.64 29.64 P 04 NTT 14.48 14.48 P 03 NTT .39 .39 P 02 NTT .70 .70 P 01 NTT .14 .14 P 00 NTT 1.23 1.23 P 99 NTT 4.50 4.50 P 98 NTT .40 .40 P 97 NTT .22 .22 P 90 NTT .11 .11 P 13 NTT 6.62 6.62 P 12 NTT 24.24 24.24 P 11 NTT 2.53 2.53 3,272.23 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 293.02 293.02 P SPA 1,417.22 1,417.22 P STA 3,202.08 3,202.08 4,912.32 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,179.09 2,179.09 P SPA 1,194.73 1,194.73 P STA 1,746.55 1,746.55 5,120.37 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 237.65 237.65 P SPA 11.29 11.29 P STA 45.15 45.15 294.09 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2.60- 2.60- P SPA 667.73 667.73 P STA 904.10 904.10 1,569.23 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 421.38 421.38 421.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,125,354.97 .00 2,125,354.97 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,115.17 1,115.17 C UTT 28.72- 28.72- C ZTT 34.94 34.94 C STU 24,670.91 24,670.91 C TVF 894,477.07 894,477.07 P SPS 1,184.87 1,184.87 P STS 1,474.18 1,474.18 P UTT 12.36 12.36 P ZTT 42.59 42.59 P UPT 14.89 14.89 P ZPT 20.58 20.58 923,018.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 371.84 371.84 C 13 MTT 122.85 122.85 C 12 MTT 2.00 2.00 C 11 MTT .09- .09- C 10 MTT .26- .26- C 00 MTT .09 .09 C 14 NTT 7.75 7.75 C 13 NTT 4.97 4.97 C 12 NTT .00 C 11 NTT 2.58 2.58 P 13 MPP 8.93 8.93 P 12 MPP 2.39 2.39 P 11 MPP .82 .82 P 10 MPP 1.46 1.46 P 09 MPP 5.01 5.01 P 08 MPP 19.69 19.69 P 07 MPP 40.53 40.53 P 06 MPP 32.51 32.51 P 05 MPP 20.54 20.54 P 04 MPP 14.79 14.79 P 03 MPP 1.29 1.29 P 02 MPP .00 P 13 MTT 89.29 89.29 P 12 MTT 15.24 15.24 P 11 MTT 2.24 2.24 P 10 MTT 2.94 2.94 P 09 MTT 6.16 6.16 P 08 MTT 22.53 22.53 P 07 MTT 35.63 35.63 P 06 MTT 25.06 25.06 P 05 MTT 16.04 16.04 P 04 MTT 9.08 9.08 P 03 MTT .77 .77 P 02 MTT .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 7.10 7.10 P 11 NTT .74 .74 P 10 NTT .22 .22 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT 5.20 5.20 P 06 NTT 7.29 7.29 P 05 NTT 8.05 8.05 P 04 NTT 4.10 4.10 P 03 NTT .07 .07 P 02 NTT .13 .13 P 01 NTT .03 .03 P 00 NTT .22 .22 P 99 NTT 1.36 1.36 P 98 NTT .12 .12 P 97 NTT .07 .07 P 90 NTT .08 .08 P 13 NTT 1.92 1.92 921.49 SP01 WEED ABATEMENT OAR ACR ACR C STA 100.60 100.60 P SPA 407.01 407.01 P STA 651.20 651.20 1,158.81 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 581.06 581.06 581.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 844.54 844.54 P SPA 43.25 43.25 P STA 84.21 84.21 972.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,652.20 .00 926,652.20 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,291.33 5,291.33 5,291.33 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 450.14 450.14 C UTT 11.59- 11.59- C ZTT 14.11 14.11 C STU 22,913.10 22,913.10 C TVF 3,267,094.31 3,267,094.31 P SPS 492.97 492.97 P STS 613.31 613.31 P UTT 5.15 5.15 P ZTT 17.72 17.72 P UPT 6.21 6.21 P ZPT 8.56 8.56 3,291,603.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 928.13 928.13 C 13 MTT 307.94 307.94 C 12 MTT 4.92 4.92 C 11 MTT .22- .22- C 10 MTT .64- .64- C 00 MTT .04 .04 C 14 NTT 19.37 19.37 C 13 NTT 12.46 12.46 C 12 NTT .00 C 11 NTT 6.36 6.36 P 13 MPP 22.38 22.38 P 12 MPP 5.86 5.86 P 11 MPP 2.04 2.04 P 10 MPP 3.67 3.67 P 09 MPP 13.57 13.57 P 08 MPP 60.07 60.07 P 07 MPP 134.01 134.01 P 06 MPP 98.00 98.00 P 05 MPP 52.76 52.76 P 04 MPP 31.07 31.07 P 03 MPP .58 .58 P 02 MPP .00 P 13 MTT 223.81 223.81 P 12 MTT 37.36 37.36 P 11 MTT 5.54 5.54 P 10 MTT 7.37 7.37 P 09 MTT 16.72 16.72 P 08 MTT 68.73 68.73 P 07 MTT 117.83 117.83 P 06 MTT 75.57 75.57 P 05 MTT 41.19 41.19 P 04 MTT 19.07 19.07 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT .36 .36 P 02 MTT .00 P 13 NTT 4.81 4.81 P 12 NTT 17.41 17.41 P 11 NTT 1.85 1.85 P 10 NTT .56 .56 P 09 NTT .17 .17 P 08 NTT .19 .19 P 07 NTT 17.17 17.17 P 06 NTT 21.98 21.98 P 05 NTT 20.70 20.70 P 04 NTT 8.61 8.61 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .78 .78 P 98 NTT .07 .07 P 97 NTT .04 .04 P 90 NTT .03 .03 2,410.51 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 2,304.97 2,304.97 P STA 6,504.36 6,504.36 8,809.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,308,115.16 .00 3,308,115.16 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,670.34 2,670.34 C UTT 68.77- 68.77- C ZTT 83.67 83.67 C STU 51,868.73 51,868.73 C TVF 1,474,765.54 1,474,765.54 P SPS 2,821.57 2,821.57 P STS 3,510.48 3,510.48 P UTT 29.48 29.48 P ZTT 101.45 101.45 P UPT 35.52 35.52 P ZPT 49.05 49.05 1,535,867.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 711.78 711.78 C 13 MTT 237.91 237.91 C 12 MTT 3.85 3.85 C 11 MTT .17- .17- C 10 MTT .49- .49- C 00 MTT .18 .18 C 14 NTT 14.85 14.85 C 13 NTT 9.63 9.63 C 12 NTT .00 C 11 NTT 4.89 4.89 P 13 MPP 17.29 17.29 P 12 MPP 4.59 4.59 P 11 MPP 1.55 1.55 P 10 MPP 2.78 2.78 P 09 MPP 9.35 9.35 P 08 MPP 35.82 35.82 P 07 MPP 77.14 77.14 P 06 MPP 63.30 63.30 P 05 MPP 36.95 36.95 P 04 MPP 25.63 25.63 P 03 MPP 2.54 2.54 P 02 MPP .00 P 13 MTT 172.91 172.91 P 12 MTT 29.23 29.23 P 11 MTT 4.25 4.25 P 10 MTT 5.56 5.56 P 09 MTT 11.50 11.50 P 08 MTT 40.98 40.98 P 07 MTT 67.83 67.83 P 06 MTT 48.81 48.81 P 05 MTT 28.84 28.84 P 04 MTT 15.73 15.73 P 03 MTT 1.52 1.52 P 02 MTT .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 NTT 3.72 3.72 P 12 NTT 13.63 13.63 P 11 NTT 1.41 1.41 P 10 NTT .43 .43 P 09 NTT .12 .12 P 08 NTT .11 .11 P 07 NTT 9.88 9.88 P 06 NTT 14.20 14.20 P 05 NTT 14.49 14.49 P 04 NTT 7.11 7.11 P 03 NTT .15 .15 P 02 NTT .27 .27 P 01 NTT .05 .05 P 00 NTT .45 .45 P 99 NTT 2.93 2.93 P 98 NTT .27 .27 P 97 NTT .15 .15 P 90 NTT .19 .19 1,756.09 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 733.05 733.05 733.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538,370.45 .00 1,538,370.45 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 771.05 771.05 C UTT 19.86- 19.86- C ZTT 24.16 24.16 C STU 36,556.25 36,556.25 C TVF 205,840.43 205,840.43 P SPS 851.20 851.20 P STS 1,059.00 1,059.00 P UTT 8.87 8.87 P ZTT 30.61 30.61 P UPT 10.73 10.73 P ZPT 14.80 14.80 245,147.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 146.63 146.63 C 13 MTT 51.30 51.30 C 12 MTT .87 .87 C 11 MTT .04- .04- C 10 MTT .12- .12- C 00 MTT .06 .06 C 14 NTT 3.06 3.06 C 13 NTT 2.08 2.08 C 12 NTT .00 C 11 NTT 1.14 1.14 P 13 MPP 3.73 3.73 P 12 MPP 1.03 1.03 P 11 MPP .37 .37 P 10 MPP .67 .67 P 09 MPP 2.34 2.34 P 08 MPP 8.57 8.57 P 07 MPP 18.10 18.10 P 06 MPP 14.66 14.66 P 05 MPP 8.66 8.66 P 04 MPP 6.06 6.06 P 03 MPP .84 .84 P 02 MPP .00 P 13 MTT 37.29 37.29 P 12 MTT 6.58 6.58 P 11 MTT .99 .99 P 10 MTT 1.34 1.34 P 09 MTT 2.88 2.88 P 08 MTT 9.81 9.81 P 07 MTT 15.92 15.92 P 06 MTT 11.30 11.30 P 05 MTT 6.77 6.77 P 04 MTT 3.72 3.72 P 03 MTT .51 .51 P 02 MTT .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 NTT .80 .80 P 12 NTT 3.06 3.06 P 11 NTT .33 .33 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT 2.32 2.32 P 06 NTT 3.28 3.28 P 05 NTT 3.40 3.40 P 04 NTT 1.68 1.68 P 03 NTT .04 .04 P 02 NTT .09 .09 P 01 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT .97 .97 P 98 NTT .08 .08 P 97 NTT .04 .04 P 90 NTT .04 .04 383.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,530.82 .00 245,530.82 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 30,013.33 30,013.33 30,013.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 28,352.14 28,352.14 C UTT 730.18- 730.18- C ZTT 888.39 888.39 C STU 360,870.35 360,870.35 C TVF 7,278,804.53 7,278,804.53 P SPS 29,726.64 29,726.64 P STS 36,984.40 36,984.40 P UTT 310.48 310.48 P ZTT 1,068.87 1,068.87 P UPT 374.24 374.24 P ZPT 516.65 516.65 7,737,166.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 5,313.92 5,313.92 C 13 MTT 1,763.46 1,763.46 C 12 MTT 28.52 28.52 C 11 MTT 1.27- 1.27- C 10 MTT 3.66- 3.66- C 00 MTT 1.71 1.71 C 11 NTT 36.52 36.52 C 12 NTT .00 C 13 NTT 71.36 71.36 C 14 NTT 110.87 110.87 P 13 MPP 128.17 128.17 P 12 MPP 33.99 33.99 P 11 MPP 11.66 11.66 P 10 MPP 20.91 20.91 P 09 MPP 71.11 71.11 P 08 MPP 264.42 264.42 P 07 MPP 554.33 554.33 P 06 MPP 449.18 449.18 P 05 MPP 275.91 275.91 P 04 MPP 193.56 193.56 P 03 MPP 27.63 27.63 P 02 MPP .00 P 13 MTT 1,281.68 1,281.68 P 12 MTT 216.63 216.63 P 11 MTT 31.79 31.79 P 10 MTT 41.92 41.92 P 09 MTT 87.53 87.53 P 08 MTT 302.52 302.52 P 07 MTT 487.40 487.40 P 06 MTT 346.34 346.34 P 05 MTT 215.40 215.40 P 04 MTT 118.79 118.79 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 16.67 16.67 P 02 MTT .00 P 90 NTT 1.30 1.30 P 97 NTT 1.29 1.29 P 98 NTT 2.38 2.38 P 99 NTT 25.72 25.72 P 00 NTT 4.41 4.41 P 01 NTT .52 .52 P 02 NTT 2.79 2.79 P 03 NTT 1.56 1.56 P 04 NTT 53.66 53.66 P 05 NTT 108.23 108.23 P 06 NTT 100.73 100.73 P 07 NTT 71.04 71.04 P 08 NTT .82 .82 P 09 NTT .90 .90 P 10 NTT 3.19 3.19 P 11 NTT 10.56 10.56 P 12 NTT 100.96 100.96 P 13 NTT 27.56 27.56 13,016.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.31 33.31 33.31 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 17.17 17.17 17.17 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 353.48 353.48 353.48 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 224.00 224.00 224.00 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 25.15- 25.15- 25.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,780,799.24 .00 7,780,799.24 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 6,957.13 6,957.13 C UTT 179.18- 179.18- C ZTT 217.99 217.99 C STU 666,374.71 666,374.71 C TVF 7,923,424.61 7,923,424.61 P SPS 7,059.86 7,059.86 P STS 8,783.53 8,783.53 P UTT 73.73 73.73 P ZTT 253.86 253.86 P UPT 88.87 88.87 P ZPT 122.70 122.70 8,613,177.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 2,947.09 2,947.09 C 13 MTT 956.52 956.52 C 12 MTT 15.38 15.38 C 11 MTT .68- .68- C 10 MTT 1.95- 1.95- C 00 MTT .35 .35 C 14 NTT 61.48 61.48 C 13 NTT 38.71 38.71 C 12 NTT .00 C 11 NTT 19.58 19.58 P 13 MPP 69.52 69.52 P 12 MPP 18.34 18.34 P 11 MPP 6.24 6.24 P 10 MPP 11.14 11.14 P 09 MPP 37.50 37.50 P 08 MPP 145.07 145.07 P 07 MPP 309.09 309.09 P 06 MPP 251.08 251.08 P 05 MPP 148.13 148.13 P 04 MPP 93.96 93.96 P 03 MPP 5.90 5.90 P 02 MPP .00 P 13 MTT 695.19 695.19 P 12 MTT 116.85 116.85 P 11 MTT 17.04 17.04 P 10 MTT 22.35 22.35 P 09 MTT 46.17 46.17 P 08 MTT 165.98 165.98 P 07 MTT 271.77 271.77 P 06 MTT 193.59 193.59 P 05 MTT 115.65 115.65 P 04 MTT 57.67 57.67 P 03 MTT 3.55 3.55 P 02 MTT .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1.70 1.70 P 09 NTT .47 .47 P 08 NTT .44 .44 P 07 NTT 39.61 39.61 P 06 NTT 56.31 56.31 P 05 NTT 58.11 58.11 P 04 NTT 26.05 26.05 P 03 NTT .33 .33 P 02 NTT .58 .58 P 01 NTT .10 .10 P 00 NTT .92 .92 P 99 NTT 5.65 5.65 P 98 NTT .50 .50 P 97 NTT .28 .28 P 90 NTT .25 .25 P 13 NTT 14.94 14.94 P 12 NTT 54.46 54.46 P 11 NTT 5.67 5.67 7,104.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,087.32 1,087.32 P SPA 35.40 35.40 P STA 138.76 138.76 1,261.48 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 2,420.65 2,420.65 2,420.65 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 835.65 835.65 P SPA 28.16 28.16 P STA 36.13 36.13 899.94 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 221.45 221.45 221.45 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 260.93 260.93 260.93 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 331.09 331.09 P STA 252.80 252.80 583.89 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 131.97 131.97 P SPA 38.31 38.31 P STA 29.26 29.26 199.54 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 34.90 34.90 34.90 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 437.53 437.53 437.53 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 134.48 134.48 P SPA 8.40 8.40 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 33.62 33.62 176.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,997.93 2,997.93 2,997.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,997.79 1,997.79 1,997.79 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 341.51 341.51 341.51 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 614.68 614.68 614.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 160.60 160.60 160.60 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,294.60 1,294.60 1,294.60 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 111.03 111.03 111.03 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,039.30 1,039.30 P SPA 536.48 536.48 P STA 695.90 695.90 2,271.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,636,813.52 .00 8,636,813.52 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12 MTT .87 .87 C 13 MTT 11.37 11.37 C 13 NTT .00 C UTT .72 .72 P 13 MPP .30 .30 P 12 MPP .68 .68 P 08 MPP 11.91 11.91 P 07 MPP 2.19 2.19 P 07 MTT 1.87 1.87 P 12 MTT 6.79 6.79 P 08 MTT 10.20 10.20 P 13 MTT 3.00 3.00 P 12 NTT 6.99 6.99 P 05 NTT 15.09 15.09 P SPS 138.34 138.34 P STS 190.39 190.39 P ZPT .04 .04 P ZTT .19 .19 400.94 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 16,606.57 16,606.57 C UTT 427.68- 427.68- C ZTT 520.35 520.35 C STU 172,023.77 172,023.77 C TVF 3,405,724.83 3,405,724.83 P SPS 17,190.35 17,190.35 P STS 21,387.35 21,387.35 P UTT 179.55 179.55 P ZTT 618.08 618.08 P UPT 216.40 216.40 P ZPT 298.77 298.77 3,634,338.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 2,882.88 2,882.88 C 13 MTT 946.00 946.00 C 12 MTT 15.24 15.24 C 11 MTT .67- .67- C 10 MTT 1.96- 1.96- C 00 MTT .89 .89 C 14 NTT 60.15 60.15 C 13 NTT 38.28 38.28 C 12 NTT .00 C 11 NTT 19.15 19.15 P 13 MPP 68.76 68.76 P 12 MPP 18.16 18.16 P 11 MPP 6.11 6.11 P 10 MPP 11.17 11.17 P 09 MPP 38.18 38.18 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 MPP 144.58 144.58 P 07 MPP 302.18 302.18 P 06 MPP 241.41 241.41 P 05 MPP 142.39 142.39 P 04 MPP 95.97 95.97 P 03 MPP 14.63 14.63 P 02 MPP .00 P 13 MTT 687.55 687.55 P 12 MTT 115.80 115.80 P 11 MTT 16.67 16.67 P 10 MTT 22.38 22.38 P 09 MTT 46.99 46.99 P 08 MTT 165.41 165.41 P 07 MTT 265.70 265.70 P 06 MTT 186.14 186.14 P 05 MTT 111.16 111.16 P 04 MTT 58.91 58.91 P 03 MTT 8.82 8.82 P 02 MTT .00 P 12 NTT 53.96 53.96 P 11 NTT 5.53 5.53 P 10 NTT 1.71 1.71 P 09 NTT .48 .48 P 08 NTT .45 .45 P 07 NTT 38.72 38.72 P 06 NTT 54.14 54.14 P 05 NTT 55.85 55.85 P 04 NTT 26.60 26.60 P 03 NTT .82 .82 P 02 NTT 1.45 1.45 P 01 NTT .26 .26 P 00 NTT 2.29 2.29 P 99 NTT 14.15 14.15 P 98 NTT 1.27 1.27 P 97 NTT .71 .71 P 90 NTT .66 .66 P 13 NTT 14.78 14.78 7,002.86 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,193.50 1,193.50 P SPA 306.20 306.20 P STA 400.00 400.00 1,899.70 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9.87 9.87 P SPA .88- .88- P STA .00 8.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 25.57 25.57 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 25.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,643,676.40 .00 3,643,676.40 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 C FHP 35.04 35.04 35.04 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 6,040.57 6,040.57 C UTT 155.57- 155.57- C ZTT 189.28 189.28 C STU 160,779.26 160,779.26 C TVF 4,670,166.47 4,670,166.47 P SPS 6,253.00 6,253.00 P STS 7,779.65 7,779.65 P UTT 65.28 65.28 P ZTT 224.84 224.84 P UPT 78.71 78.71 P ZPT 108.67 108.67 4,851,530.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 1,967.31 1,967.31 C 13 MTT 634.45 634.45 C 12 MTT 10.12 10.12 C 11 MTT .44- .44- C 10 MTT 1.28- 1.28- C 00 MTT .46 .46 C 11 NTT 12.69 12.69 C 12 NTT .00 C 13 NTT 25.68 25.68 C 14 NTT 41.05 41.05 P 13 MPP 46.11 46.11 P 12 MPP 12.07 12.07 P 11 MPP 4.05 4.05 P 10 MPP 7.28 7.28 P 09 MPP 25.15 25.15 P 08 MPP 104.31 104.31 P 07 MPP 223.50 223.50 P 06 MPP 177.93 177.93 P 05 MPP 105.28 105.28 P 04 MPP 70.57 70.57 P 03 MPP 6.75 6.75 P 02 MPP .00 P 13 MTT 461.11 461.11 P 12 MTT 76.87 76.87 P 11 MTT 11.04 11.04 P 10 MTT 14.62 14.62 P 09 MTT 30.96 30.96 P 08 MTT 119.35 119.35 P 07 MTT 196.51 196.51 P 06 MTT 137.20 137.20 P 05 MTT 82.20 82.20 P 04 MTT 43.31 43.31 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 4.07 4.07 P 02 MTT .00 P 90 NTT .40 .40 P 97 NTT .38 .38 P 98 NTT .68 .68 P 99 NTT 7.56 7.56 P 00 NTT 1.19 1.19 P 01 NTT .14 .14 P 02 NTT .70 .70 P 03 NTT .38 .38 P 04 NTT 19.57 19.57 P 05 NTT 41.30 41.30 P 06 NTT 39.90 39.90 P 07 NTT 28.64 28.64 P 08 NTT .32 .32 P 09 NTT .32 .32 P 10 NTT 1.11 1.11 P 11 NTT 3.68 3.68 P 12 NTT 35.83 35.83 P 13 NTT 9.92 9.92 4,842.30 SP01 WEED ABATEMENT OBB ACR ACR P SPA 1,263.75 1,263.75 P STA 1,509.35 1,509.35 2,773.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 533.60 533.60 P SPA 159.50 159.50 P STA 255.20 255.20 948.30 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 805.57 805.57 P SPA 565.68 565.68 P STA 903.39 903.39 2,274.64 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,478.41 1,478.41 P SPA 2,101.81 2,101.81 P STA 3,990.69 3,990.69 7,570.91 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,017.78 1,017.78 1,017.78 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,121.65 1,121.65 P SPA 654.99 654.99 P STA 1,767.31 1,767.31 3,543.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,874,536.18 .00 4,874,536.18 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 14,484.68 14,484.68 14,484.68 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 11,091.01 11,091.01 C UTT 285.64- 285.64- C ZTT 347.52 347.52 C STU 336,940.71 336,940.71 C TVF 8,624,604.68 8,624,604.68 P SPS 11,671.90 11,671.90 P STS 14,521.59 14,521.59 P UTT 121.93 121.93 P ZTT 419.68 419.68 P UPT 146.94 146.94 P ZPT 202.86 202.86 8,999,783.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 3,625.47 3,625.47 C 13 MTT 1,200.56 1,200.56 C 12 MTT 19.23 19.23 C 11 MTT .86- .86- C 10 MTT 2.47- 2.47- C 00 MTT .94 .94 C 14 NTT 75.64 75.64 C 13 NTT 48.58 48.58 C 12 NTT .00 C 11 NTT 24.49 24.49 P 13 MPP 87.26 87.26 P 12 MPP 22.92 22.92 P 11 MPP 7.82 7.82 P 10 MPP 14.16 14.16 P 09 MPP 49.38 49.38 P 08 MPP 204.97 204.97 P 07 MPP 433.11 433.11 P 06 MPP 345.32 345.32 P 05 MPP 204.48 204.48 P 04 MPP 138.63 138.63 P 03 MPP 13.15 13.15 P 02 MPP .00 P 13 MTT 872.56 872.56 P 12 MTT 146.07 146.07 P 11 MTT 21.32 21.32 P 10 MTT 28.37 28.37 P 09 MTT 60.79 60.79 P 08 MTT 234.50 234.50 P 07 MTT 380.83 380.83 P 06 MTT 266.26 266.26 P 05 MTT 159.63 159.63 P 04 MTT 85.08 85.08 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 7.93 7.93 P 02 MTT .00 P 11 NTT 7.08 7.08 P 10 NTT 2.16 2.16 P 09 NTT .62 .62 P 08 NTT .63 .63 P 07 NTT 55.50 55.50 P 06 NTT 77.44 77.44 P 05 NTT 80.21 80.21 P 04 NTT 38.43 38.43 P 03 NTT .75 .75 P 02 NTT 1.36 1.36 P 01 NTT .27 .27 P 00 NTT 2.44 2.44 P 99 NTT 15.62 15.62 P 98 NTT 1.43 1.43 P 97 NTT .80 .80 P 90 NTT .88 .88 P 13 NTT 18.76 18.76 P 12 NTT 68.07 68.07 9,148.57 SP03 WEED ABATEMENT OBH ACR ACR P SPA 481.22 481.22 P STA 450.40 450.40 931.62 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 921.05 921.05 P SPA 6,252.12 6,252.12 P STA 10,873.37 10,873.37 18,046.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA .00 P SPA 5.60 5.60 P STA 21.13 21.13 26.73 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17.97 17.97 17.97 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 63.47 63.47 63.47 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.05 162.05 P SPA 21.47 21.47 P STA 81.02 81.02 264.54 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR P SPA 456.06 456.06 P STA 622.25 622.25 1,078.31 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 1,706.87 1,706.87 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,199.40 3,199.40 4,906.27 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64- 33.64- P SPA 8.91 8.91 P STA 33.64 33.64 8.91 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78- 30.78- 30.78- SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR P SPA 25.58 25.58 P STA 96.53 96.53 122.11 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR P SPA 81.04 81.04 P STA 96.50 96.50 177.54 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62- 100.62- 100.62- SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 31.17 31.17 31.17 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 222.44 222.44 222.44 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,049,404.71 .00 9,049,404.71 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,753.66 1,753.66 C UTT 45.17- 45.17- C ZTT 54.95 54.95 C STU 55,411.53 55,411.53 C TVF 1,373,654.74 1,373,654.74 P UTT 19.97 19.97 P ZTT 68.73 68.73 P UPT 24.08 24.08 P ZPT 33.23 33.23 1,430,975.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 575.91 575.91 C 13 MTT 196.68 196.68 C 12 MTT 3.33 3.33 C 11 MTT .14- .14- C 10 MTT .43- .43- C 00 MTT .15 .15 C 14 NTT 12.01 12.01 C 13 NTT 7.96 7.96 C 12 NTT .00 C 11 NTT 4.26 4.26 P 13 MPP 14.29 14.29 P 12 MPP 3.96 3.96 P 11 MPP 1.36 1.36 P 10 MPP 2.42 2.42 P 09 MPP 8.12 8.12 P 08 MPP 30.04 30.04 P 07 MPP 62.71 62.71 P 06 MPP 48.77 48.77 P 05 MPP 27.53 27.53 P 04 MPP 19.21 19.21 P 03 MPP 1.84 1.84 P 02 MPP .00 P 13 MTT 142.95 142.95 P 12 MTT 25.29 25.29 P 11 MTT 3.71 3.71 P 10 MTT 4.85 4.85 P 09 MTT 9.99 9.99 P 08 MTT 34.38 34.38 P 07 MTT 55.14 55.14 P 06 MTT 37.60 37.60 P 05 MTT 21.50 21.50 P 04 MTT 11.79 11.79 P 03 MTT 1.12 1.12 P 02 MTT .00 P 13 NTT 3.07 3.07 P 12 NTT 11.79 11.79 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 NTT 1.23 1.23 P 10 NTT .37 .37 P 09 NTT .10 .10 P 08 NTT .10 .10 P 07 NTT 8.04 8.04 P 06 NTT 10.94 10.94 P 05 NTT 10.80 10.80 P 04 NTT 5.32 5.32 P 03 NTT .10 .10 P 02 NTT .19 .19 P 01 NTT .04 .04 P 00 NTT .37 .37 P 99 NTT 2.39 2.39 P 98 NTT .21 .21 P 97 NTT .12 .12 P 90 NTT .04 .04 1,423.52 SP04 SOLID WASTE OCD ACR ACR C STA 3,267.45 3,267.45 P SPA 2,837.23 2,837.23 P STA 4,192.11 4,192.11 10,296.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442,696.03 .00 1,442,696.03 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 249.43 249.43 249.43 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 12,710.26 12,710.26 C UTT 327.34- 327.34- C ZTT 398.27 398.27 C STU 163,697.08 163,697.08 C TVF 3,184,744.12 3,184,744.12 P SPS 13,296.13 13,296.13 P STS 16,542.40 16,542.40 P UTT 138.87 138.87 P ZTT 478.09 478.09 P UPT 167.39 167.39 P ZPT 231.08 231.08 3,392,076.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 2,361.26 2,361.26 C 13 MTT 780.42 780.42 C 12 MTT 12.59 12.59 C 11 MTT .56- .56- C 10 MTT 1.57- 1.57- C 00 MTT .78 .78 C 14 NTT 49.27 49.27 C 13 NTT 31.58 31.58 C 12 NTT .00 C 11 NTT 15.92 15.92 P 13 MPP 56.72 56.72 P 12 MPP 15.01 15.01 P 11 MPP 5.08 5.08 P 10 MPP 8.96 8.96 P 09 MPP 29.95 29.95 P 08 MPP 114.77 114.77 P 07 MPP 246.87 246.87 P 06 MPP 205.00 205.00 P 05 MPP 122.62 122.62 P 04 MPP 85.08 85.08 P 03 MPP 11.78 11.78 P 02 MPP .00 P 13 MTT 567.20 567.20 P 12 MTT 95.62 95.62 P 11 MTT 13.85 13.85 P 10 MTT 17.98 17.98 P 09 MTT 36.87 36.87 P 08 MTT 131.30 131.30 P 07 MTT 217.06 217.06 P 06 MTT 158.07 158.07 P 05 MTT 95.73 95.73 P 04 MTT 52.22 52.22 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT 7.10 7.10 P 02 MTT .00 P 13 NTT 12.20 12.20 P 12 NTT 44.56 44.56 P 11 NTT 4.61 4.61 P 10 NTT 1.37 1.37 P 09 NTT .38 .38 P 08 NTT .35 .35 P 07 NTT 31.64 31.64 P 06 NTT 45.97 45.97 P 05 NTT 48.10 48.10 P 04 NTT 23.59 23.59 P 03 NTT .66 .66 P 02 NTT 1.19 1.19 P 01 NTT .23 .23 P 00 NTT 2.03 2.03 P 99 NTT 12.95 12.95 P 98 NTT 1.14 1.14 P 97 NTT .64 .64 P 90 NTT .70 .70 5,776.84 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 111.68 111.68 111.68 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 169.22 169.22 169.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,398,383.52 .00 3,398,383.52 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 19.33 19.33 C 13 MTT 6.65 6.65 C 12 MTT .11 .11 C 11 MTT .00 C 10 MTT .01- .01- C 00 MTT .01 .01 C 14 NTT .40 .40 C 13 NTT .27 .27 C 12 NTT .00 C 11 NTT .15 .15 C STS 162.91 162.91 C UTT 4.19- 4.19- C ZTT 5.10 5.10 P 13 MPP .49 .49 P 12 MPP .13 .13 P 11 MPP .05 .05 P 10 MPP .08 .08 P 09 MPP .27 .27 P 08 MPP 1.02 1.02 P 07 MPP 2.17 2.17 P 06 MPP 1.73 1.73 P 05 MPP .98 .98 P 04 MPP .76 .76 P 03 MPP .18 .18 P 02 MPP .00 P 13 MTT 4.84 4.84 P 12 MTT .86 .86 P 11 MTT .13 .13 P 10 MTT .16 .16 P 09 MTT .33 .33 P 08 MTT 1.17 1.17 P 07 MTT 1.91 1.91 P 06 MTT 1.33 1.33 P 05 MTT .77 .77 P 04 MTT .47 .47 P 03 MTT .10 .10 P 02 MTT .00 P 12 NTT .40 .40 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .27 .27 P 06 NTT .39 .39 P 05 NTT .39 .39 P 04 NTT .21 .21 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .22 .22 P 98 NTT .02 .02 P 97 NTT .01 .01 P 90 NTT .01 .01 P 13 NTT .10 .10 P UTT 1.84 1.84 P ZTT 6.40 6.40 P UPT 2.24 2.24 P ZPT 3.10 3.10 226.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.37 .00 226.37 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 2,476.26 2,476.26 2,476.26 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 7,645.33 7,645.33 C UTT 196.90- 196.90- C ZTT 239.56 239.56 C STU 132,602.22 132,602.22 C TVF 3,823,641.67 3,823,641.67 P SPS 8,015.37 8,015.37 P STS 9,972.33 9,972.33 P UTT 83.70 83.70 P ZTT 288.20 288.20 P UPT 100.92 100.92 P ZPT 139.31 139.31 3,982,531.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 1,931.15 1,931.15 C 13 MTT 639.12 639.12 C 12 MTT 10.56 10.56 C 11 MTT .48- .48- C 10 MTT 1.42- 1.42- C 14 NTT 40.29 40.29 C 13 NTT 25.87 25.87 C 12 NTT .00 C 11 NTT 13.64 13.64 P 13 MPP 46.45 46.45 P 12 MPP 12.58 12.58 P 11 MPP 4.35 4.35 P 10 MPP 8.09 8.09 P 09 MPP 18.94 18.94 P 08 MPP 72.61 72.61 P 07 MPP 164.89 164.89 P 06 MPP 118.56 118.56 P 05 MPP 59.52 59.52 P 04 MPP 33.82 33.82 P 13 MTT 464.51 464.51 P 12 MTT 80.18 80.18 P 11 MTT 11.87 11.87 P 10 MTT 16.21 16.21 P 09 MTT 23.32 23.32 P 08 MTT 83.08 83.08 P 07 MTT 144.98 144.98 P 06 MTT 91.42 91.42 P 05 MTT 46.46 46.46 P 04 MTT 20.76 20.76 P 13 NTT 9.99 9.99 P 12 NTT 37.37 37.37 P 11 NTT 3.95 3.95 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1.23 1.23 P 09 NTT .24 .24 P 08 NTT .23 .23 P 07 NTT 21.13 21.13 P 06 NTT 26.58 26.58 P 05 NTT 23.34 23.34 P 04 NTT 9.38 9.38 P 90 NTT .00 4,314.77 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 85.32 85.32 85.32 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 491.98 491.98 P SPA 12,562.53 12,562.53 P STA 15,901.94 15,901.94 28,956.45 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 295.24 295.24 P SPA 39.12 39.12 P STA 147.63 147.63 481.99 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 69.68 69.68 P SPA 118.86 118.86 P STA 174.20 174.20 362.74 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 262.53 262.53 262.53 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,746.37 1,746.37 1,746.37 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 195.25 195.25 195.25 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 102.00 102.00 102.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.79 79.79 79.79 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 P STA .00 .00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 5,677.07 5,677.07 P SPA 1,319.44 1,319.44 P STA 4,985.50 4,985.50 11,982.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,033,577.19 .00 4,033,577.19 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 9,648.67 9,648.67 C UTT 248.49- 248.49- C ZTT 302.33 302.33 C STU 40,291.51 40,291.51 C TVF 2,133,877.47 2,133,877.47 P SPS 9,932.69 9,932.69 P STS 12,357.75 12,357.75 P UTT 103.76 103.76 P ZTT 357.13 357.13 P UPT 125.04 125.04 P ZPT 172.62 172.62 2,206,920.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 1,716.52 1,716.52 C 13 MTT 557.57 557.57 C 12 MTT 9.11 9.11 C 11 MTT .40- .40- C 10 MTT 1.16- 1.16- C 00 MTT .57 .57 C 14 NTT 35.82 35.82 C 13 NTT 22.56 22.56 C 12 NTT .00 C 11 NTT 11.62 11.62 P 13 MPP 40.52 40.52 P 12 MPP 10.87 10.87 P 11 MPP 3.71 3.71 P 10 MPP 6.61 6.61 P 09 MPP 23.12 23.12 P 08 MPP 92.23 92.23 P 07 MPP 200.69 200.69 P 06 MPP 162.64 162.64 P 05 MPP 95.11 95.11 P 04 MPP 62.87 62.87 P 03 MPP 9.01 9.01 P 02 MPP .00 P 13 MTT 405.24 405.24 P 12 MTT 69.26 69.26 P 11 MTT 10.11 10.11 P 10 MTT 13.26 13.26 P 09 MTT 28.46 28.46 P 08 MTT 105.52 105.52 P 07 MTT 176.46 176.46 P 06 MTT 125.40 125.40 P 05 MTT 74.26 74.26 P 04 MTT 38.58 38.58 P 03 MTT 5.44 5.44 P 02 MTT .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 NTT 3.36 3.36 P 10 NTT 1.01 1.01 P 09 NTT .29 .29 P 08 NTT .28 .28 P 07 NTT 25.72 25.72 P 06 NTT 36.48 36.48 P 05 NTT 37.32 37.32 P 04 NTT 17.43 17.43 P 03 NTT .51 .51 P 02 NTT .88 .88 P 01 NTT .16 .16 P 00 NTT 1.46 1.46 P 99 NTT 5.70 5.70 P 98 NTT .50 .50 P 97 NTT .28 .28 P 90 NTT .10 .10 P 13 NTT 8.71 8.71 P 12 NTT 32.28 32.28 4,284.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 214.63 214.63 P STA 612.82 612.82 827.45 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 705.75 705.75 P SPA 176.71 176.71 P STA 339.65 339.65 1,222.11 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 121.10 121.10 121.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,213,375.19 .00 2,213,375.19 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,750.95 2,750.95 C UTT 70.85- 70.85- C ZTT 86.20 86.20 C STU 22,825.47 22,825.47 C TVF 823,312.48 823,312.48 P UTT 30.47 30.47 P ZTT 104.93 104.93 P UPT 36.75 36.75 P ZPT 50.72 50.72 849,127.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 546.94 546.94 C 13 MTT 181.44 181.44 C 12 MTT 3.05 3.05 C 11 MTT .14- .14- C 10 MTT .39- .39- C 00 MTT .23 .23 C 14 NTT 11.41 11.41 C 13 NTT 7.35 7.35 C 12 NTT .00 C 11 NTT 3.92 3.92 P 13 MPP 13.19 13.19 P 12 MPP 3.63 3.63 P 11 MPP 1.25 1.25 P 10 MPP 2.24 2.24 P 09 MPP 7.92 7.92 P 08 MPP 31.75 31.75 P 07 MPP 67.94 67.94 P 06 MPP 55.80 55.80 P 05 MPP 32.28 32.28 P 04 MPP 21.89 21.89 P 03 MPP 3.16 3.16 P 02 MPP .00 P 13 MTT 131.87 131.87 P 12 MTT 23.13 23.13 P 11 MTT 3.42 3.42 P 10 MTT 4.49 4.49 P 09 MTT 9.74 9.74 P 08 MTT 36.33 36.33 P 07 MTT 59.74 59.74 P 06 MTT 43.03 43.03 P 05 MTT 25.20 25.20 P 04 MTT 13.44 13.44 P 03 MTT 1.91 1.91 P 02 MTT .00 P 13 NTT 2.83 2.83 P 12 NTT 10.78 10.78 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 NTT 1.13 1.13 P 10 NTT .35 .35 P 09 NTT .10 .10 P 08 NTT .10 .10 P 07 NTT 8.71 8.71 P 06 NTT 12.51 12.51 P 05 NTT 12.66 12.66 P 04 NTT 6.06 6.06 P 03 NTT .18 .18 P 02 NTT .33 .33 P 01 NTT .07 .07 P 00 NTT .60 .60 P 99 NTT 3.85 3.85 P 98 NTT .35 .35 P 97 NTT .19 .19 1,407.96 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 837.81 837.81 837.81 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 837.81 837.81 837.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,210.70 .00 852,210.70 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,119.65 2,119.65 2,119.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.65 .00 2,119.65 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 7,804.08 7,804.08 P SPA 184.03 184.03 P STA 140.68 140.68 8,128.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,128.79 .00 8,128.79 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR P SPA 2,700.65 2,700.65 P STA 3,972.72 3,972.72 6,673.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,673.37 .00 6,673.37 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,889.95 4,889.95 P SPA 316.56 316.56 P STA 376.15 376.15 5,582.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,582.66 .00 5,582.66 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,034.61 1,034.61 P SPA 82.21 82.21 P STA 310.95 310.95 1,427.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427.77 .00 1,427.77 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 603.16 603.16 603.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.16 .00 603.16 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,203.34 1,203.34 1,203.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.34 .00 1,203.34 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 958.42 958.42 958.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.42 .00 958.42 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 7,129.66 7,129.66 7,129.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,129.66 .00 7,129.66 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,324.36 3,324.36 P SPA 460.77 460.77 P STA 1,023.82 1,023.82 4,808.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,808.95 .00 4,808.95 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 277.03 277.03 277.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277.03 .00 277.03 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 78.96- 78.96- 78.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.96- .00 78.96- _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 554.06 554.06 P SPA 1,732.78 1,732.78 P STA 1,732.09 1,732.09 4,018.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,018.93 .00 4,018.93 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 277.03 277.03 277.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277.03 .00 277.03 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,385.15 1,385.15 1,385.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.15 .00 1,385.15 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 853.25 853.25 853.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853.25 .00 853.25 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 231.21 231.21 P SPA 537.71 537.71 P STA 783.06 783.06 1,551.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551.98 .00 1,551.98 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 767.30 767.30 P SPA 400.81 400.81 P STA 781.74 781.74 1,949.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,949.85 .00 1,949.85 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.65 .00 214.65 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPA 343.30 343.30 P STA 1,017.30 1,017.30 1,360.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360.60 .00 1,360.60 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,752.75 2,752.75 P SPA 342.33 342.33 P STA 1,369.30 1,369.30 4,464.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,464.38 .00 4,464.38 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,914.30 2,914.30 P SPA 914.85 914.85 P STA 1,045.88 1,045.88 4,875.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,875.03 .00 4,875.03 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 783.65 783.65 783.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.65 .00 783.65 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,155.78 1,155.78 1,155.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.78 .00 1,155.78 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 149.21 149.21 149.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.21 .00 149.21 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,266.62 1,266.62 1,266.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.62 .00 1,266.62 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 174.64 174.64 P SPA 92.54 92.54 P STA 349.20 349.20 616.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616.38 .00 616.38 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 504.45 504.45 504.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.45 .00 504.45 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 283.63 283.63 283.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.63 .00 283.63 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 137.78 137.78 137.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.78 .00 137.78 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,171.95 4,171.95 4,171.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 505.95 505.95 505.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,677.90 .00 4,677.90 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 20.02 20.02 C 13 MTT 6.63 XCC .02 6.61 C 12 MTT .11 XCC .11 C 11 MTT .01- XCC .01- C 13 NTT .26 XCC .26 C 12 NTT XCC .00 C 11 NTT .14 XCC .14 C 14 NTT .42 .42 C STS 168.67 XCC .42 168.25 C UTT 4.35- XCC .01- 4.34- C ZTT 5.29 XCC .01 5.28 C STU 2,793.44 2,793.44 P 13 MPP .48 .48 P 12 MPP .13 .13 P 11 MPP .05 .05 P 13 MTT 4.82 4.82 P 12 MTT .81 .81 P 11 MTT .12 .12 P 11 NTT .04 .04 P 13 NTT .11 .11 P 12 NTT .37 .37 P SPS 176.89 176.89 P STS 220.08 XCC .22 219.86 P UTT 1.87 XCC 1.87 P ZTT 6.35 XCC .01 6.34 3,402.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,402.74 .67 3,402.07 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 516.62 XCC 1.29 515.33 C 13 MTT 174.70 XCC .44 174.26 C 12 MTT 2.90 XCC .01 2.89 C 11 MTT .13- XCC .13- C 10 MTT .38- XCC .38- C 00 MTT .28 XCC .28 C 14 NTT 10.77 XCC .03 10.74 C 13 NTT 7.07 XCC .02 7.05 C 12 NTT XCC .00 C 11 NTT 3.74 XCC .01 3.73 C STS 4,352.65 XCC 10.88 4,341.77 C UTT 112.09- XCC .28- 111.81- C ZTT 136.38 XCC .34 136.04 C STU 35,647.34 XCC 89.12 35,558.22 P 13 MPP 12.70 XCC .03 12.67 P 12 MPP 3.46 XCC .01 3.45 P 11 MPP 1.19 XCC 1.19 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 7.23 XCC .02 7.21 P 08 MPP 26.78 XCC .07 26.71 P 07 MPP 56.64 XCC .14 56.50 P 06 MPP 47.16 XCC .12 47.04 P 05 MPP 28.17 XCC .07 28.10 P 04 MPP 20.63 XCC .05 20.58 P 03 MPP 4.46 XCC .01 4.45 P 02 MPP XCC .00 P 13 MTT 126.97 126.97 P 12 MTT 22.10 22.10 P 11 MTT 3.26 3.26 P 10 MTT 4.32 4.32 P 09 MTT 8.90 8.90 P 08 MTT 30.64 30.64 P 07 MTT 49.80 49.80 P 06 MTT 36.36 36.36 P 05 MTT 21.99 21.99 P 04 MTT 12.66 12.66 P 03 MTT 2.68 2.68 P 02 MTT XCC .00 P 11 NTT 1.08 1.08 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .08 .08 P 07 NTT 7.26 7.26 P 06 NTT 10.58 10.58 P 05 NTT 11.05 11.05 P 04 NTT 5.72 5.72 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT .25 .25 P 02 NTT .44 XCC .44 P 01 NTT .08 XCC .08 P 00 NTT .74 XCC .74 P 99 NTT 4.58 XCC .01 4.57 P 98 NTT .41 XCC .41 P 97 NTT .23 XCC .23 P 90 NTT .16 XCC .16 P 13 NTT 2.73 2.73 P 12 NTT 10.30 10.30 P UTT 48.65 XCC .09 48.56 P ZTT 167.56 XCC .42 167.14 41,439.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,542.41 102.91 41,439.50 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,534.51 1,534.51 C 13 MTT 503.43 XCC 1.26 502.17 C 12 MTT 8.13 XCC .02 8.11 C 11 MTT .36- XCC .36- C 10 MTT 1.04- XCC 1.04- C 14 NTT 32.02 32.02 C 13 NTT 20.38 XCC .05 20.33 C 12 NTT XCC .00 C 11 NTT 10.36 XCC .03 10.33 C STS 12,928.47 XCC 32.32 12,896.15 C UTT 332.97- XCC .83- 332.14- C ZTT 405.10 XCC 1.01 404.09 C STU 86,118.83 86,118.83 P 13 MPP 36.59 36.59 P 12 MPP 9.69 9.69 P 11 MPP 3.31 3.31 P 10 MPP 5.93 5.93 P 09 MPP 20.07 20.07 P 13 MTT 365.89 365.89 P 12 MTT 61.74 61.74 P 11 MTT 9.01 9.01 P 10 MTT 11.88 11.88 P 09 MTT 24.71 24.71 P 13 NTT 7.86 7.86 P 12 NTT 28.78 28.78 P 11 NTT 3.00 3.00 P 10 NTT .91 .91 P 09 NTT .25 .25 P SPS 13,428.90 13,428.90 P STS 16,707.57 XCC 30.60 16,676.97 P UTT 140.27 XCC .16 140.11 P ZTT 482.85 XCC 1.11 481.74 132,510.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,576.07 65.73 132,510.34 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 499.71 XCC 1.25 498.46 C 13 MTT 172.83 XCC .43 172.40 C 12 MTT 2.85 XCC .01 2.84 C 11 MTT .12- XCC .12- C 10 MTT .36- XCC .36- C 00 MTT .45 XCC .45 C 14 NTT 10.43 XCC .03 10.40 C 13 NTT 6.99 XCC .02 6.97 C 12 NTT XCC .00 C 11 NTT 3.66 XCC .01 3.65 C STS 4,210.21 XCC 10.53 4,199.68 C UTT 108.43- XCC .27- 108.16- C ZTT 131.93 XCC .33 131.60 C STU 61,677.43 XCC 154.19 61,523.24 P 13 MPP 12.56 XCC .03 12.53 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP 1.17 XCC 1.17 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 7.18 XCC .02 7.16 P 08 MPP 28.10 XCC .07 28.03 P 07 MPP 62.73 XCC .16 62.57 P 06 MPP 53.26 XCC .13 53.13 P 05 MPP 32.66 XCC .08 32.58 P 04 MPP 24.81 XCC .06 24.75 P 03 MPP 5.67 XCC .01 5.66 P 02 MPP XCC .00 P 13 MTT 125.61 125.61 P 12 MTT 21.61 21.61 P 11 MTT 3.19 3.19 P 10 MTT 4.21 4.21 P 09 MTT 8.83 8.83 P 08 MTT 32.15 32.15 P 07 MTT 55.16 55.16 P 06 MTT 41.06 41.06 P 05 MTT 25.50 25.50 P 04 MTT 15.22 15.22 P 03 MTT 3.43 3.43 P 02 MTT XCC .00 P 13 NTT 2.70 2.70 P 12 NTT 10.07 10.07 P 11 NTT 1.06 1.06 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .09 .09 P 07 NTT 8.03 8.03 P 06 NTT 11.94 11.94 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.81 12.81 P 04 NTT 6.88 6.88 P 03 NTT .32 .32 P 02 NTT .61 XCC .61 P 01 NTT .13 XCC .13 P 00 NTT 1.14 XCC 1.14 P 99 NTT 7.50 XCC .02 7.48 P 98 NTT .69 XCC .69 P 97 NTT .39 XCC .39 P 90 NTT .27 XCC .27 P SPS 4,610.19 XCC 11.54 4,598.65 P STS 5,735.75 XCC 14.33 5,721.42 P UTT 48.14 XCC .09 48.05 P ZTT 165.77 XCC .41 165.36 77,608.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,802.07 193.50 77,608.57 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 34.99 XCC .09 34.90 C 13 MTT 11.38 XCC .03 11.35 C 12 MTT .19 XCC .19 C 11 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 00 MTT .03 XCC .03 C 14 NTT .73 XCC .73 C 13 NTT .46 XCC .46 C 12 NTT XCC .00 C 11 NTT .25 XCC .25 C STS 294.74 XCC .74 294.00 C UTT 7.59- XCC .02- 7.57- C ZTT 9.23 XCC .02 9.21 C STU 3,492.25 XCC 8.73 3,483.52 P 13 MPP .83 XCC .83 P 12 MPP .23 XCC .23 P 11 MPP .07 XCC .07 P 10 MPP .14 XCC .14 P 09 MPP .47 XCC .47 P 08 MPP 1.85 XCC 1.85 P 07 MPP 4.13 XCC .01 4.12 P 06 MPP 3.51 XCC .01 3.50 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP 1.66 XCC 1.66 P 03 MPP .38 XCC .38 P 02 MPP XCC .00 P 13 MTT 8.27 8.27 P 12 MTT 1.43 1.43 P 11 MTT .21 .21 P 10 MTT .28 .28 P 09 MTT .58 .58 P 08 MTT 2.11 2.11 P 07 MTT 3.62 3.62 P 06 MTT 2.71 2.71 P 05 MTT 1.68 1.68 P 04 MTT 1.02 1.02 P 03 MTT .23 .23 P 02 MTT XCC .00 P 13 NTT .18 .18 P 12 NTT .66 .66 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .53 .53 P 06 NTT .79 .79 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .85 .85 P 04 NTT .46 .46 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .50 XCC .50 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P SPS 303.51 XCC .76 302.75 P STS 377.62 XCC .95 376.67 P UTT 3.16 XCC 3.16 P ZTT 10.93 XCC .02 10.91 4,562.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,573.69 11.35 4,562.34 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,033.21 XCC 5.08 2,028.13 C 13 MTT 653.29 XCC 1.63 651.66 C 12 MTT 10.45 XCC .03 10.42 C 11 MTT .46- XCC .46- C 10 MTT 1.30- XCC 1.30- C 00 MTT .87 XCC .87 C 14 NTT 42.42 XCC .11 42.31 C 13 NTT 26.44 XCC .07 26.37 C 12 NTT XCC .00 C 11 NTT 13.24 XCC .03 13.21 C STS 17,130.16 XCC 42.83 17,087.33 C UTT 441.17- XCC 1.10- 440.07- C ZTT 536.76 XCC 1.34 535.42 C STU 206,775.74 XCC 516.94 206,258.80 P 13 MPP 47.48 XCC .12 47.36 P 12 MPP 12.45 XCC .03 12.42 P 11 MPP 4.23 XCC .01 4.22 P 10 MPP 7.43 XCC .02 7.41 P 09 MPP 24.81 XCC .06 24.75 P 08 MPP 98.55 XCC .25 98.30 P 07 MPP 213.33 XCC .53 212.80 P 06 MPP 173.61 XCC .43 173.18 P 05 MPP 100.61 XCC .25 100.36 P 04 MPP 70.47 XCC .18 70.29 P 03 MPP 14.55 XCC .04 14.51 P 02 MPP XCC .00 P 13 MTT 474.81 474.81 P 12 MTT 79.39 79.39 P 11 MTT 11.53 11.53 P 10 MTT 14.90 14.90 P 09 MTT 30.54 30.54 P 08 MTT 112.75 112.75 P 07 MTT 187.58 187.58 P 06 MTT 133.87 133.87 P 05 MTT 78.55 78.55 P 04 MTT 43.25 43.25 P 03 MTT 8.77 8.77 P 02 MTT XCC .00 P 13 NTT 10.21 10.21 P 12 NTT 37.00 37.00 P 11 NTT 3.83 3.83 P 10 NTT 1.14 1.14 P 09 NTT .31 .31 P 08 NTT .31 .31 P 07 NTT 27.34 27.34 P 06 NTT 38.93 38.93 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT 39.46 39.46 P 04 NTT 19.54 19.54 P 03 NTT .82 .82 P 02 NTT 1.42 XCC 1.42 P 01 NTT .26 XCC .26 P 00 NTT 2.26 XCC .01 2.25 P 99 NTT 13.94 XCC .03 13.91 P 98 NTT 1.23 XCC 1.23 P 97 NTT .68 XCC .68 P 90 NTT .51 XCC .51 P SPS 17,426.42 XCC 43.57 17,382.85 P STS 21,681.07 XCC 54.22 21,626.85 P UTT 182.02 XCC .46 181.56 P ZTT 626.57 XCC 1.56 625.01 268,169.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,838.38 668.73 268,169.65 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .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 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .11 XCC .11 C UTT XCC .00 C ZTT XCC .00 C STU .45 .45 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 .10 .10 P STS .16 XCC .16 P UTT XCC .00 P ZTT .01 XCC .01 .86 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 68.28 XCC .17 68.11 C 13 MTT 22.98 XCC .06 22.92 C 12 MTT .37 XCC .37 C 11 MTT .02- XCC .02- C 10 MTT .05- XCC .05- C 14 NTT 1.42 XCC 1.42 C 13 NTT .93 XCC .93 C 12 NTT XCC .00 C 11 NTT .49 XCC .49 C STS 575.24 XCC 1.44 573.80 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 14.81- XCC .04- 14.77- C ZTT 18.03 XCC .05 17.98 C STU 5,036.05 5,036.05 P 13 MPP 1.67 XCC 1.67 P 12 MPP .45 XCC .45 P 11 MPP .16 XCC .16 P 10 MPP .29 XCC .29 P 09 MPP .99 XCC .99 P 08 MPP 4.02 4.02 P 13 MTT 16.70 16.70 P 12 MTT 2.86 2.86 P 11 MTT .42 .42 P 10 MTT .57 .57 P 09 MTT 1.23 1.23 P 08 MTT 4.60 4.60 P 12 NTT 1.33 1.33 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 13 NTT .36 .36 P SPS 613.00 613.00 P STS 762.62 XCC 1.75 760.87 P UTT 6.39 XCC 6.39 P ZTT 22.03 XCC .04 21.99 7,145.33 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 272.01 272.01 272.01 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 335.85 335.85 P SPA 576.23 576.23 P STA 817.20 817.20 1,729.28 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 407.07 407.07 P SPA 4,346.60 4,346.60 P STA 5,270.74 5,270.74 10,024.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,175.36 3.47 19,171.89 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .21 XCC .21 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP 18.71 XCC .05 18.66 P 07 MPP 50.00 XCC .13 49.87 P 06 MPP 39.32 XCC .10 39.22 P 05 MPP 21.61 XCC .05 21.56 P 04 MPP 14.37 XCC .04 14.33 P 03 MPP 3.01 XCC .01 3.00 P 02 MPP XCC .00 P 09 MTT 5.60 5.60 P 08 MTT 21.41 21.41 P 07 MTT 43.97 43.97 P 06 MTT 30.31 30.31 P 05 MTT 16.87 16.87 P 04 MTT 8.82 8.82 P 03 MTT 1.81 1.81 P 02 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT 6.41 6.41 P 06 NTT 8.82 8.82 P 05 NTT 8.48 8.48 P 04 NTT 3.98 3.98 P 03 NTT .17 .17 P 02 NTT .31 XCC .31 P 01 NTT .06 XCC .06 P 00 NTT .55 XCC .55 P 99 NTT 3.59 XCC .01 3.58 P 98 NTT .32 XCC .32 P 97 NTT .18 XCC .18 P 90 NTT .11 XCC .11 313.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.68 .40 313.28 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .24 XCC .24 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 20.09 XCC .05 20.04 P 07 MPP 52.44 XCC .13 52.31 P 06 MPP 41.62 XCC .10 41.52 P 05 MPP 23.13 XCC .06 23.07 P 04 MPP 15.60 XCC .04 15.56 P 03 MPP 3.26 XCC .01 3.25 P 02 MPP XCC .00 P 09 MTT 6.02 6.02 P 08 MTT 22.98 22.98 P 07 MTT 46.10 46.10 P 06 MTT 32.09 32.09 P 05 MTT 18.06 18.06 P 04 MTT 9.58 9.58 P 03 MTT 1.97 1.97 P 02 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT 6.72 6.72 P 06 NTT 9.33 9.33 P 05 NTT 9.07 9.07 P 04 NTT 4.33 4.33 P 03 NTT .18 .18 P 02 NTT .34 XCC .34 P 01 NTT .07 XCC .07 P 00 NTT .60 XCC .60 P 99 NTT 3.84 XCC .01 3.83 P 98 NTT .35 XCC .35 P 97 NTT .20 XCC .20 P 90 NTT .14 XCC .14 332.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.35 .41 332.94 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .11 XCC .11 P 08 MPP 10.26 XCC .03 10.23 P 07 MPP 27.41 XCC .07 27.34 P 06 MPP 21.54 XCC .05 21.49 P 05 MPP 11.83 XCC .03 11.80 P 04 MPP 7.86 XCC .02 7.84 P 03 MPP 1.64 XCC 1.64 P 02 MPP XCC .00 P 08 MTT 11.74 11.74 P 07 MTT 24.11 24.11 P 06 MTT 16.61 16.61 P 05 MTT 9.24 9.24 P 04 MTT 4.82 4.82 P 03 MTT .99 .99 P 02 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT 3.51 3.51 P 06 NTT 4.83 4.83 P 05 NTT 4.64 4.64 P 04 NTT 2.18 2.18 P 03 NTT .09 .09 P 02 NTT .17 XCC .17 P 01 NTT .03 XCC .03 P 00 NTT .31 XCC .31 P 99 NTT 1.97 XCC 1.97 P 98 NTT .18 XCC .18 P 97 NTT .10 XCC .10 P 90 NTT .07 XCC .07 166.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.27 .20 166.07 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 74.24 XCC .19 74.05 C 13 MTT 25.62 XCC .06 25.56 C 12 MTT .42 XCC .42 C 11 MTT .02- XCC .02- C 10 MTT .05- XCC .05- C 00 MTT .06 XCC .06 C 14 NTT 1.55 XCC 1.55 C 13 NTT 1.04 XCC 1.04 C 12 NTT XCC .00 C 11 NTT .54 XCC .54 C STS 625.51 XCC 1.56 623.95 C UTT 16.11- XCC .04- 16.07- C ZTT 19.60 XCC .05 19.55 C STU 17,474.35 XCC 43.69 17,430.66 P 13 MPP 1.86 XCC 1.86 P 12 MPP .50 XCC .50 P 11 MPP .17 XCC .17 P 10 MPP .31 XCC .31 P 09 MPP 1.06 XCC 1.06 P 08 MPP 4.41 XCC .01 4.40 P 07 MPP 11.78 XCC .03 11.75 P 06 MPP 9.57 XCC .02 9.55 P 05 MPP 5.31 XCC .01 5.30 P 04 MPP 3.57 XCC .01 3.56 P 03 MPP .77 XCC .77 P 02 MPP XCC .00 P 13 MTT 18.62 18.62 P 12 MTT 3.20 3.20 P 11 MTT .48 .48 P 10 MTT .63 .63 P 09 MTT 1.30 1.30 P 08 MTT 5.05 5.05 P 07 MTT 10.35 10.35 P 06 MTT 7.38 7.38 P 05 MTT 4.14 4.14 P 04 MTT 2.20 2.20 P 03 MTT .46 .46 P 02 MTT XCC .00 P 13 NTT .40 .40 P 12 NTT 1.50 1.50 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT 1.51 1.51 P 06 NTT 2.15 2.15 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.09 2.09 P 04 NTT .99 .99 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 99 NTT .97 XCC .97 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 90 NTT .05 XCC .05 P SPS 683.45 XCC 1.71 681.74 P STS 850.32 XCC 2.13 848.19 P UTT 7.12 XCC 7.12 P ZTT 24.57 XCC .04 24.53 19,826.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,875.67 49.47 19,826.20 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,387.04 1,387.04 1,387.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387.04 .00 1,387.04 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,147.28 1,147.28 1,147.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.28 .00 1,147.28 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,696.30 3,696.30 P SPA 503.17 503.17 P STA 2,012.65 2,012.65 6,212.12 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 446.30 446.30 P SPA 60.79 60.79 P STA 243.15 243.15 750.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,962.36 .00 6,962.36 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,190.61 1,190.61 1,190.61 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346.26 .00 1,346.26 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,312.91 4,312.91 P SPA 441.55 441.55 P STA 1,666.24 1,666.24 6,420.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,420.70 .00 6,420.70 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,045.95 4,045.95 4,045.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.95 .00 4,045.95 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,164.30 2,164.30 2,164.30 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,434.80 1,434.80 1,434.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,599.10 .00 3,599.10 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 353.51 353.51 353.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.51 .00 353.51 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 536.03 536.03 536.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.03 .00 536.03 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 415.15 415.15 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 68.58 68.58 68.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.58 .00 68.58 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT XCC .00 P 07 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 342.34 XCC .86 341.48 C STU 3,569.66 XCC 8.92 3,560.74 3,902.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 1,025.63 XCC 2.56 1,023.07 C 13 MTT 69.70 XCC .17 69.53 C STS 31,803.27 XCC 79.51 31,723.76 C UTT 2,204.83 XCC 5.51 2,199.32 C ZTT 48.57 XCC .12 48.45 C STU 48,348.39 XCC 120.87 48,227.52 P 12 MPP 2.52 XCC .01 2.51 P 07 MPP 515.80 XCC 1.29 514.51 P 12 MTT 25.20 XCC .06 25.14 P 07 MTT 523.66 XCC 1.31 522.35 P SPS 675.84 XCC 1.69 674.15 P SPS 847.00 XCC 2.12 844.88 P SPS 1,263.89 XCC 3.16 1,260.73 P SPS 1,614.55 XCC 4.04 1,610.51 P SPS 2,000.57 XCC 5.00 1,995.57 P SPS 1,568.77 XCC 3.92 1,564.85 P STS 2,596.83 XCC 6.49 2,590.34 P STS 1,940.23 XCC 4.85 1,935.38 P STS 2,096.73 XCC 5.24 2,091.49 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,080.83 XCC 5.20 2,075.63 P STS 2,111.02 XCC 5.28 2,105.74 P STS 1,346.59 XCC 3.37 1,343.22 104,448.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,622.42 271.55 108,350.87 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 1,438.40 XCC 3.60 1,434.80 C 12 MTT 258.40 XCC .65 257.75 C STS 1,300.00 XCC 3.25 1,296.75 C STU 1,246.07 1,246.07 P SPS 28.48 28.48 P SPS 42.66 42.66 P SPS 67.97 67.97 P SPS 225.87 225.87 P SPS 464.46 464.46 P SPS 425.90 XCC 1.06 424.84 P SPS 905.22 XCC 2.26 902.96 P STS 107.46 XCC .27 107.19 P STS 95.86 XCC .24 95.62 P STS 108.75 XCC .27 108.48 P STS 354.48 XCC .89 353.59 P STS 691.23 XCC 1.73 689.50 P STS 538.94 XCC 1.35 537.59 P STS 996.29 XCC 2.49 993.80 P UTT 9.35 XCC .02 9.33 P UTT 6.01 XCC .02 5.99 9,293.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,311.80 18.10 9,293.70 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 547.85 XCC 1.37 546.48 C STS 4,144.88 XCC 10.36 4,134.52 C ZTT 562.60 XCC 1.41 561.19 C STU 12,564.78 XCC 31.41 12,533.37 P 13 MPP 28.14 XCC .07 28.07 P 13 MTT 281.40 281.40 P SPS 183.51 XCC .46 183.05 P SPS 284.09 XCC .71 283.38 P SPS 333.86 XCC .83 333.03 P SPS 320.05 XCC .80 319.25 P SPS 255.19 XCC .64 254.55 P STS 214.35 XCC .54 213.81 P STS 280.57 XCC .70 279.87 P STS 285.59 XCC .71 284.88 P STS 241.47 XCC .60 240.87 P STS 172.20 XCC .43 171.77 P ZTT 7.04 XCC .02 7.02 20,656.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,707.57 51.06 20,656.51 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 3,237.35 XCC 8.09 3,229.26 C STU 41,290.37 XCC 103.23 41,187.14 P SPS 1,395.81 XCC 3.49 1,392.32 P SPS 1,820.17 XCC 4.55 1,815.62 P SPS 2,315.12 XCC 5.79 2,309.33 P SPS 2,731.45 XCC 6.83 2,724.62 P STS 2,396.46 XCC 5.99 2,390.47 P STS 2,401.66 XCC 6.00 2,395.66 P STS 2,480.51 XCC 6.20 2,474.31 P STS 2,463.51 XCC 6.16 2,457.35 62,376.08 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 2,306.92 XCC 5.77 2,301.15 C UTT 3,678.52 XCC 9.20 3,669.32 C ZTT 63.03 XCC .16 62.87 C STU 4,003.44 XCC 10.01 3,993.43 P 08 MPP 8,624.27 XCC 21.56 8,602.71 P 07 MPP 1,824.76 XCC 4.56 1,820.20 P 08 MTT 11,838.76 XCC 29.60 11,809.16 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 07 MTT 2,504.91 XCC 6.26 2,498.65 P SPS 2,642.09 XCC 6.61 2,635.48 P SPS 1,842.46 XCC 4.61 1,837.85 P SPS 1,860.23 XCC 4.65 1,855.58 P SPS 2,695.26 XCC 6.74 2,688.52 P STS 7,969.04 XCC 19.92 7,949.12 P STS 3,972.06 XCC 9.93 3,962.13 P STS 3,120.32 XCC 7.80 3,112.52 P STS 3,699.85 XCC 9.25 3,690.60 62,489.29 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,470.06 XCC 3.68 1,466.38 C STU 621.34 XCC 1.55 619.79 2,086.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,269.73 318.19 126,951.54 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 187.89 XCC .47 187.42 187.42 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 133.23 XCC .33 132.90 C STU 1,483.73 XCC 3.71 1,480.02 P 13 MPP 3.00 XCC .01 2.99 P 13 MTT 30.00 XCC .08 29.92 1,645.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,837.85 4.60 1,833.25 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 13,847.54 XCC 34.62 13,812.92 C STU 19,405.95 XCC 48.51 19,357.44 P SPS 11.62 XCC .03 11.59 P SPS 19.60 XCC .05 19.55 P STS 46.49 XCC .12 46.37 P STS 45.60 XCC .11 45.49 P ZTT 26.07 XCC .07 26.00 33,319.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,402.87 83.51 33,319.36 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS XCC .00 P 08 MPP XCC .00 P 08 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 ODJ RSA 10G1 C STS 1,373.60 XCC 3.43 1,370.17 C STU 8,710.89 XCC 21.78 8,689.11 P 08 MPP 292.11 XCC .73 291.38 P 08 MTT 301.15 XCC .75 300.40 P SPS 478.41 XCC 1.20 477.21 P SPS 820.44 XCC 2.05 818.39 P SPS 1,162.31 XCC 2.91 1,159.40 P SPS 1,773.61 XCC 4.43 1,769.18 P SPS 2,390.49 XCC 5.98 2,384.51 P SPS 2,513.10 XCC 6.28 2,506.82 P STS 1,913.63 XCC 4.78 1,908.85 P STS 1,907.97 XCC 4.77 1,903.20 P STS 1,905.44 XCC 4.76 1,900.68 P STS 2,245.07 XCC 5.61 2,239.46 P STS 2,464.44 XCC 6.16 2,458.28 P STS 2,185.29 XCC 5.46 2,179.83 32,356.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,437.95 81.08 32,356.87 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 5.56 XCC .01 5.55 P SPS 1.61 1.61 P SPS 1.78 1.78 P SPS 2.66 2.66 P SPS 1.55 1.55 P SPS .54 .54 P SPS .59 .59 P SPS .30 .30 P STS 6.08 XCC .02 6.06 P STS 3.99 XCC .01 3.98 P STS 4.27 XCC .01 4.26 P STS 1.93 XCC 1.93 P STS .55 XCC .55 P STS .50 XCC .50 P STS .22 XCC .22 32.08 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 136.37 XCC .34 136.03 C STU 1,676.57 XCC 4.19 1,672.38 P SPS 28.76 28.76 P SPS 32.25 32.25 P SPS 50.47 50.47 P SPS 29.00 29.00 P SPS 10.21 10.21 P SPS 11.71 11.71 P SPS 5.98 5.98 P STS 108.49 XCC .27 108.22 P STS 72.47 XCC .18 72.29 P STS 80.93 XCC .20 80.73 P STS 36.06 XCC .09 35.97 P STS 10.31 XCC .03 10.28 P STS 9.95 XCC .02 9.93 P STS 4.37 XCC .01 4.36 2,298.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,336.03 5.38 2,330.65 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2.25 XCC .01 2.24 C STS 4.84 XCC .01 4.83 C STU 3.57 XCC .01 3.56 P ZTT .23 XCC .23 P ZTT .13 XCC .13 10.99 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 4.66 XCC .01 4.65 C UTT 2.62 XCC .01 2.61 C STU 2.85 XCC .01 2.84 10.10 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 642.41 XCC 1.61 640.80 C STS 1,383.89 XCC 3.46 1,380.43 C STU 19,794.49 XCC 49.49 19,745.00 P ZTT 28.82 XCC .07 28.75 P ZTT 63.25 XCC .16 63.09 21,858.07 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 1,330.36 XCC 3.33 1,327.03 C UTT 747.41 XCC 1.87 745.54 C STU 13,726.10 XCC 34.32 13,691.78 15,764.35 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 4,382.41 XCC 10.96 4,371.45 4,371.45 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,143.79 XCC 5.36 2,138.43 2,138.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,264.08 110.69 44,153.39 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 5.29 XCC .01 5.28 C 13 MTT 5.52 XCC .01 5.51 C 13 NTT 5.73- XCC .01- 5.72- C STS 28.77 XCC .07 28.70 C UTT .79 XCC .79 P SPS .10 XCC .10 P STS .37 XCC .37 35.03 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT .09 XCC .09 .09 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 35.62 XCC .09 35.53 C UTT .16- XCC .16- 35.37 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 41.07- XCC .10- 40.97- 40.97- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 1,578.08 XCC 3.95 1,574.13 C 14 MTT 1,511.12 XCC 3.78 1,507.34 C 13 NTT 1,638.33- XCC 4.10- 1,634.23- C STS 8,222.00 XCC 20.56 8,201.44 C UTT 226.71 XCC .57 226.14 C STU 11,822.92 XCC 29.56 11,793.36 P SPS 28.09 XCC .07 28.02 P STS 106.01 XCC .27 105.74 21,801.94 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 24.92 XCC .06 24.86 C STU 10,353.28 XCC 25.88 10,327.40 10,352.26 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 940.78 XCC 2.35 938.43 938.43 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 10,176.79 XCC 25.44 10,151.35 C UTT 45.91- XCC .11- 45.80- C STU 4,375.74 XCC 10.94 4,364.80 14,470.35 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 6,920.79 XCC 17.30 6,903.49 6,903.49 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 11,732.91- XCC 29.33- 11,703.58- C STU 4,741.40 XCC 11.85 4,729.55 6,974.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,641.07 119.11 47,521.96 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 1,383.04 XCC 3.46 1,379.58 1,379.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383.04 3.46 1,379.58 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 63.56 XCC .16 63.40 C 13 MTT 60.57 XCC .15 60.42 C STS 191.97 XCC .48 191.49 C STU 1,334.37 XCC 3.34 1,331.03 1,646.34 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 391.15 XCC .98 390.17 C 13 MTT 372.72 XCC .93 371.79 C STS 1,181.33 XCC 2.95 1,178.38 C STU 14,532.78 XCC 36.33 14,496.45 16,436.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,128.45 45.32 18,083.13 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 5.91 XCC .01 5.90 5.90 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,279.02 XCC 3.20 1,275.82 1,275.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.93 3.21 1,281.72 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 3.12 XCC .01 3.11 3.11 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 706.90 XCC 1.77 705.13 705.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.02 1.78 708.24 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2.34 XCC .01 2.33 C 14 MTT 24.54 XCC .06 24.48 C STS 3,607.36 XCC 9.02 3,598.34 C UTT 23.19 XCC .06 23.13 C STU 3,083.76 XCC 7.71 3,076.05 6,724.33 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 150.99 XCC .38 150.61 C 13 MTT 14.40 XCC .04 14.36 C STS 22,199.11 XCC 55.50 22,143.61 C UTT 142.69 XCC .36 142.33 C STU 27,227.80 XCC 68.07 27,159.73 49,610.64 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 430.04 XCC 1.08 428.96 428.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,906.22 142.29 56,763.93 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 357.92 XCC .89 357.03 357.03 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 81.16- XCC .20- 80.96- P SPS 39.79 XCC .10 39.69 P SPS 48.97 XCC .12 48.85 P SPS 26.77 XCC .07 26.70 P STS 29.52 XCC .07 29.45 P STS 59.32 XCC .15 59.17 P STS 62.08 XCC .16 61.92 184.82 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,202.57 XCC 5.51 2,197.06 C STU 3,123.57 XCC 7.81 3,115.76 5,312.82 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 499.43- XCC 1.25- 498.18- C STU 1,130.88 XCC 2.83 1,128.05 P SPS 241.14 XCC .60 240.54 P SPS 296.81 XCC .74 296.07 P SPS 162.24 XCC .41 161.83 P STS 359.52 XCC .90 358.62 P STS 376.26 XCC .94 375.32 P STS 178.88 XCC .45 178.43 2,240.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,115.65 20.30 8,095.35 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 170.20 XCC .43 169.77 P 07 MPP 128.63 XCC .32 128.31 P 06 MPP 20.96 XCC .05 20.91 P 07 MTT 111.86 XCC .28 111.58 P 06 MTT 18.22 XCC .05 18.17 P SPS 44.10 XCC .11 43.99 P SPS 214.04 XCC .54 213.50 P SPS 36.44 XCC .09 36.35 P SPS 389.96 XCC .97 388.99 P SPS 470.03 XCC 1.18 468.85 P SPS 117.91 XCC .29 117.62 P STS 173.59 XCC .43 173.16 P STS 350.88 XCC .88 350.00 P STS 45.26 XCC .11 45.15 P STS 401.31 XCC 1.00 400.31 P STS 408.11 XCC 1.02 407.09 P STS 88.65 XCC .22 88.43 3,182.18 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 1,047.36 XCC 2.62 1,044.74 C STU 4,443.82 XCC 11.11 4,432.71 P 07 MPP 779.61 XCC 1.95 777.66 P 06 MPP 135.20 XCC .34 134.86 P 07 MTT 677.92 XCC 1.69 676.23 P 06 MTT 117.57 XCC .29 117.28 P SPS 271.41 XCC .68 270.73 P SPS 1,297.21 XCC 3.24 1,293.97 P SPS 220.83 XCC .55 220.28 P SPS 2,363.42 XCC 5.91 2,357.51 P SPS 2,848.64 XCC 7.12 2,841.52 P SPS 714.59 XCC 1.79 712.80 P STS 1,068.28 XCC 2.67 1,065.61 P STS 2,126.55 XCC 5.32 2,121.23 P STS 274.33 XCC .69 273.64 P STS 2,432.17 XCC 6.08 2,426.09 P STS 2,473.37 XCC 6.18 2,467.19 P STS 537.29 XCC 1.34 535.95 23,770.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,019.72 67.54 26,952.18 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 368.86 XCC .92 367.94 367.94 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 22,283.50 XCC 55.71 22,227.79 22,227.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,652.36 56.63 22,595.73 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT .28 XCC .28 P SPS 9.92 XCC .02 9.90 P SPS 6.37 XCC .02 6.35 P SPS 18.29 XCC .05 18.24 P SPS 21.15 XCC .05 21.10 P SPS 4.09 XCC .01 4.08 P STS 18.39 XCC .05 18.34 P STS 8.07 XCC .02 8.05 P STS 18.85 XCC .05 18.80 P STS 16.36 XCC .04 16.32 P STS 16.27 XCC .04 16.23 137.69 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 1.81 XCC 1.81 1.81 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 14 MTT 1.88 XCC 1.88 C STS 2.88 XCC .01 2.87 C UTT .30- XCC .30- C STU 27.64 XCC .07 27.57 32.02 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C UTT 79.91 XCC .20 79.71 C STU 6,398.63 XCC 16.00 6,382.63 P SPS 1,168.70 XCC 2.92 1,165.78 P SPS 2,682.21 XCC 6.71 2,675.50 P SPS 1,722.45 XCC 4.31 1,718.14 P SPS 4,252.46 XCC 10.63 4,241.83 P SPS 4,919.50 XCC 12.30 4,907.20 P STS 4,397.05 XCC 10.99 4,386.06 P STS 2,180.32 XCC 5.45 2,174.87 P STS 4,383.98 XCC 10.96 4,373.02 P STS 4,277.82 XCC 10.69 4,267.13 P STS 4,674.80 XCC 11.69 4,663.11 41,034.98 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 7,161.24 XCC 17.90 7,143.34 7,143.34 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 MTT 537.44 XCC 1.34 536.10 C STS 822.89 XCC 2.06 820.83 C UTT 85.70- XCC .21- 85.49- C STU 117,619.61 XCC 294.05 117,325.56 118,597.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,365.26 418.42 166,946.84 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 17.97 XCC .04 17.93 C 14 MTT 225.39 XCC .56 224.83 C STS 767.98 XCC 1.92 766.06 C UTT .18 XCC .18 C STU 18,125.70 XCC 45.31 18,080.39 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP .01 XCC .01 P 12 MTT .10 XCC .10 P 13 MTT 36.51 XCC .09 36.42 P 10 NTT 5.61 XCC .01 5.60 P 13 NTT 23.20 XCC .06 23.14 P SPS 128.54 XCC .32 128.22 P STS 152.74 XCC .38 152.36 19,438.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 920.11 XCC 2.30 917.81 C 14 MTT 4,050.32 XCC 10.13 4,040.19 C STS 10,792.31 XCC 26.98 10,765.33 C UTT 50.33 XCC .13 50.20 C STU 462,831.71 XCC 1,157.08 461,674.63 P 13 MPP 26.89 XCC .07 26.82 P 12 MPP 2.72 XCC .01 2.71 P 12 MTT 27.21 XCC .07 27.14 P 13 MTT 268.80 XCC .67 268.13 P 10 NTT 34.00 XCC .09 33.91 P 13 NTT 142.80 XCC .36 142.44 P SPS 779.04 XCC 1.95 777.09 P STS 925.69 XCC 2.31 923.38 479,649.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,339.51 1,250.85 499,088.66 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 MTT .13 XCC .13 C 14 MTT 189.89 XCC .47 189.42 C 13 MTT 34.29 XCC .09 34.20 C STS 472.79 XCC 1.18 471.61 C UTT 15.65 XCC .04 15.61 C ZTT .52- XCC .52- C STU 43,417.23 XCC 108.54 43,308.69 P 13 MPP 14.79 XCC .04 14.75 P 12 MPP .14 XCC .14 P 10 MPP 25.16 XCC .06 25.10 P 07 MPP 24.02 XCC .06 23.96 P 04 MPP 452.16 XCC 1.13 451.03 P 07 MTT 20.89 XCC .05 20.84 P 04 MTT 270.20 XCC .68 269.52 P 13 MTT 147.89 XCC .37 147.52 P 12 MTT .55 XCC .55 P 10 MTT 41.25 XCC .10 41.15 P 12 NTT .31 XCC .31 P SPS 5.51 XCC .01 5.50 P SPS .06 XCC .06 P SPS 3.90 XCC .01 3.89 P SPS 5.02 XCC .01 5.01 P SPS 38.49 XCC .10 38.39 P SPS 25.10 XCC .06 25.04 P SPS 1.02 XCC 1.02 P STS 21.92 XCC .05 21.87 P STS .35 XCC .35 P STS 6.65 XCC .02 6.63 P STS 6.60 XCC .02 6.58 P STS 54.42 XCC .14 54.28 P STS 22.15 XCC .06 22.09 P STS .77 XCC .77 P UTT 15.01 XCC .04 14.97 P UTT .93 XCC .93 P UTT .23 XCC .23 P UTT .57 XCC .57 P UTT .48 XCC .48 P UTT .51 XCC .51 45,223.18 RG01 GENERAL TAX LEVY OED RSA 30G1 C 10 MTT 36.34 XCC .09 36.25 C 14 MTT 7,955.16 XCC 19.89 7,935.27 C 13 MTT 1,177.36 XCC 2.94 1,174.42 C STS 36,545.12 XCC 91.36 36,453.76 C UTT 628.90 XCC 1.57 627.33 C ZTT 148.84- XCC .37- 148.47- C STU 1,722,496.17 XCC 4,306.24 1,718,189.93 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MPP 421.72 XCC 1.05 420.67 P 12 MPP 39.35 XCC .10 39.25 P 10 MPP 152.51 XCC .38 152.13 P 07 MPP 5,338.18 XCC 13.35 5,324.83 P 04 MPP 3,229.73 XCC 8.07 3,221.66 P 07 MTT 4,641.89 XCC 11.60 4,630.29 P 04 MTT 1,930.02 XCC 4.83 1,925.19 P 13 MTT 4,216.65 XCC 10.54 4,206.11 P 12 MTT 157.41 XCC .39 157.02 P 10 MTT 250.00 XCC .63 249.37 P 12 NTT 89.70 XCC .22 89.48 P SPS 1,572.39 XCC 3.93 1,568.46 P SPS 16.91 XCC .04 16.87 P SPS 1,056.39 XCC 2.64 1,053.75 P SPS 1,355.45 XCC 3.39 1,352.06 P SPS 8,950.57 XCC 22.38 8,928.19 P SPS 5,838.07 XCC 14.60 5,823.47 P SPS 226.17 XCC .57 225.60 P STS 6,261.84 XCC 15.65 6,246.19 P STS 99.52 XCC .25 99.27 P STS 1,796.30 XCC 4.49 1,791.81 P STS 1,782.75 XCC 4.46 1,778.29 P STS 12,654.27 XCC 31.64 12,622.63 P STS 5,152.70 XCC 12.88 5,139.82 P STS 170.05 XCC .43 169.62 P UTT 152.41 XCC .38 152.03 P UTT 250.37 XCC .63 249.74 P UTT 52.76 XCC .13 52.63 P UTT 109.36 XCC .27 109.09 P UTT 23.79 XCC .06 23.73 P UTT 24.78 XCC .06 24.72 1,832,112.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,040.73 4,705.09 1,877,335.64 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 74.24 XCC .19 74.05 C STU .16 XCC .16 74.21 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 132.74 XCC .33 132.41 C STU .89 XCC .89 133.30 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1.18 XCC 1.18 C STU 16.99 XCC .04 16.95 18.13 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STU 36.74 XCC .09 36.65 P 05 MPP 7.67 XCC .02 7.65 P 06 MPP 16.31 XCC .04 16.27 P 05 MTT 5.76 XCC .01 5.75 P 06 MTT 12.26 XCC .03 12.23 P UTT .29 XCC .29 78.84 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 25.48 XCC .06 25.42 C UTT 2.68- XCC .01- 2.67- C STU 1.65 XCC 1.65 24.40 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 MTT 89.62 89.62 P 13 MPP 83.74 83.74 P 12 MPP 27.90 27.90 P 12 MTT 278.99 278.99 P 13 MTT 837.27 837.27 1,317.52 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 21,211.04 XCC 53.03 21,158.01 C STU 94,062.04 XCC 235.16 93,826.88 114,984.89 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 37,926.61 XCC 94.82 37,831.79 C STU 97,625.64 XCC 244.06 97,381.58 135,213.37 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 336.41 XCC .84 335.57 C STU 91,489.33 XCC 228.72 91,260.61 91,596.18 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STU 80,444.77 XCC 201.11 80,243.66 P 06 MPP 3,470.36 XCC 8.68 3,461.68 P 05 MPP 1,474.43 XCC 3.69 1,470.74 P 06 MTT 2,609.29 XCC 6.52 2,602.77 P 05 MTT 1,108.59 XCC 2.77 1,105.82 P UTT 83.17 XCC .21 82.96 88,967.63 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 7,279.41 XCC 18.20 7,261.21 C UTT 764.74- XCC 1.91- 762.83- C STU 178,718.89 XCC 446.80 178,272.09 184,770.47 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 6,025.55 XCC 15.06 6,010.49 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,010.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,747.99 1,558.56 623,189.43 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 12.77 XCC .03 12.74 C UTT 344.86- XCC .86- 344.00- C ZTT 5.74 XCC .01 5.73 P 07 MPP 22.33 XCC .06 22.27 P 06 MPP 7.71 XCC .02 7.69 P 07 MTT 16.79 XCC .04 16.75 P 06 MTT 5.80 XCC .01 5.79 P SPS 1.94 XCC 1.94 P SPS 1.32 XCC 1.32 P SPS 4.05 XCC .01 4.04 P SPS 2.90 XCC .01 2.89 P SPS 12.47 XCC .03 12.44 P SPS 55.36 XCC .14 55.22 P SPS 45.69 XCC .11 45.58 P STS 7.78 XCC .02 7.76 P STS 3.08 XCC .01 3.07 P STS 6.64 XCC .02 6.62 P STS 3.66 XCC .01 3.65 P STS 12.86 XCC .03 12.83 P STS 53.41 XCC .13 53.28 P STS 39.59 XCC .10 39.49 P ZTT 21.72 XCC .05 21.67 P ZTT 3.07 XCC .01 3.06 1.83 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 3,649.16 XCC 9.12 3,640.04 C UTT 2,122.19- XCC 5.31- 2,116.88- C ZTT 65.59 XCC .16 65.43 C STU 26,437.89 XCC 66.09 26,371.80 P 07 MPP 4,962.88 XCC 12.41 4,950.47 P 06 MPP 1,641.46 XCC 4.10 1,637.36 P 07 MTT 3,731.49 XCC 9.33 3,722.16 P 06 MTT 1,234.16 XCC 3.09 1,231.07 P SPS 555.62 XCC 1.39 554.23 P SPS 378.24 XCC .95 377.29 P SPS 1,094.88 XCC 2.74 1,092.14 P SPS 782.52 XCC 1.96 780.56 P SPS 2,900.51 XCC 7.25 2,893.26 P SPS 12,875.58 XCC 32.19 12,843.39 P SPS 10,152.86 XCC 25.38 10,127.48 P STS 2,222.53 XCC 5.56 2,216.97 P STS 879.63 XCC 2.20 877.43 P STS 1,794.89 XCC 4.49 1,790.40 P STS 990.52 XCC 2.48 988.04 P STS 2,990.22 XCC 7.48 2,982.74 P STS 12,421.86 XCC 31.05 12,390.81 P STS 8,798.01 XCC 22.00 8,776.01 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 131.65 XCC .33 131.32 P ZTT 21.95 XCC .05 21.90 98,345.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,593.73 246.48 98,347.25 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 13 MTT XCC .00 P 04 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 06 NTT XCC .00 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 5,012.21 XCC 12.53 4,999.68 C 13 MTT 1,260.39 XCC 3.15 1,257.24 C 12 MTT 94.96 XCC .24 94.72 C STS 23,461.04 XCC 58.65 23,402.39 C UTT 564.71 XCC 1.41 563.30 C STU 55,604.88 XCC 139.01 55,465.87 P 13 MPP 138.22 XCC .35 137.87 P 12 MPP 211.08 XCC .53 210.55 P 11 MPP 1.34 XCC 1.34 P 08 MPP 179.62 XCC .45 179.17 P 07 MPP 105.38 XCC .26 105.12 P 06 MPP 362.45 XCC .91 361.54 P 05 MPP 494.58 XCC 1.24 493.34 P 12 MTT 870.37 XCC 2.18 868.19 P 11 MTT 5.04 XCC .01 5.03 P 08 MTT 250.00 XCC .63 249.37 P 07 MTT 124.50 XCC .31 124.19 P 06 MTT 322.00 XCC .81 321.19 P 05 MTT 442.64 XCC 1.11 441.53 P 13 MTT 1,381.93 XCC 3.45 1,378.48 P 04 NTT 397.80 XCC .99 396.81 P 13 NTT 24.75 XCC .06 24.69 P 12 NTT 902.44 XCC 2.26 900.18 P SPS 1,005.94 XCC 2.51 1,003.43 P SPS 1,016.91 XCC 2.54 1,014.37 P SPS 887.79 XCC 2.22 885.57 P SPS 520.39 XCC 1.30 519.09 P SPS 1,668.82 XCC 4.17 1,664.65 P SPS 4,224.57 XCC 10.56 4,214.01 P SPS 364.58 XCC .91 363.67 P SPS 266.73 XCC .67 266.06 P STS 4,137.16 XCC 10.34 4,126.82 P STS 2,530.04 XCC 6.33 2,523.71 P STS 1,694.48 XCC 4.24 1,690.24 P STS 639.29 XCC 1.60 637.69 P STS 1,688.99 XCC 4.22 1,684.77 P STS 3,739.17 XCC 9.35 3,729.82 P STS 326.30 XCC .82 325.48 P STS 209.08 XCC .52 208.56 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 ZTT 188.17 XCC .47 187.70 117,027.43 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 958.40 XCC 2.40 956.00 C 13 MTT 393.81 XCC .98 392.83 C STS 12,446.61 XCC 31.12 12,415.49 C STU 9,414.39 XCC 23.54 9,390.85 P 13 MPP 20.44 XCC .05 20.39 P 13 MTT 204.35 XCC .51 203.84 P 06 NTT 2,294.01 2,294.01 P SPS 289.67 XCC .72 288.95 P SPS 149.41 XCC .37 149.04 P SPS 189.46 XCC .47 188.99 P STS 1,093.10 XCC 2.73 1,090.37 P STS 302.53 XCC .76 301.77 P STS 299.32 XCC .75 298.57 27,991.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,376.24 357.71 145,018.53 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 14 MTT 115.94 XCC .29 115.65 115.65 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 358.16 XCC .90 357.26 C 13 MTT 21.27 XCC .05 21.22 C STS 826.24 XCC 2.07 824.17 C ZTT 1.44 XCC 1.44 C STU 54,627.83 XCC 136.57 54,491.26 P UTT 4.78 XCC .01 4.77 P ZTT 9.23 XCC .02 9.21 P ZTT 9.50 XCC .02 9.48 55,718.81 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 14 MTT 713.50 XCC 1.78 711.72 C STU 4,748.70 XCC 11.87 4,736.83 5,448.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 2,204.06 XCC 5.51 2,198.55 C 13 MTT 130.90 XCC .33 130.57 C STS 5,084.59 XCC 12.71 5,071.88 C ZTT 8.85 XCC .02 8.83 C STU 103,775.44 XCC 259.44 103,516.00 P UTT 28.96 XCC .07 28.89 P ZTT 56.78 XCC .14 56.64 P ZTT 57.57 XCC .14 57.43 111,068.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,783.74 431.94 172,351.80 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 5,520.60 XCC 13.80 5,506.80 C STU 5,876.57 XCC 14.69 5,861.88 11,368.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,397.17 28.49 11,368.68 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 228.78 XCC .57 228.21 C 13 MTT 7.04 XCC .02 7.02 C 13 NTT 5.69- XCC .01- 5.68- C STS 376.53 XCC .94 375.59 P 08 MPP 258.13 XCC .65 257.48 P 08 MTT 262.06 XCC .66 261.40 P SPS 1,564.91 XCC 3.91 1,561.00 P SPS 2,691.41 XCC 6.73 2,684.68 P SPS 3,788.02 XCC 9.47 3,778.55 P SPS 4,962.85 XCC 12.41 4,950.44 P SPS 6,227.14 XCC 15.57 6,211.57 P SPS 11,142.43 XCC 27.86 11,114.57 P STS 6,061.22 XCC 15.15 6,046.07 P STS 6,165.93 XCC 15.41 6,150.52 P STS 6,323.23 XCC 15.81 6,307.42 P STS 9,564.86 XCC 23.91 9,540.95 P STS 5,909.90 XCC 14.77 5,895.13 P STS 6,050.72 XCC 15.13 6,035.59 71,400.51 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 122.99 XCC .31 122.68 C 13 MTT 16.45 XCC .04 16.41 C STS 2,404.66 XCC 6.01 2,398.65 P 04 MPP 224.92 XCC .56 224.36 P 03 MPP 95.20 XCC .24 94.96 P 04 MTT 145.88 XCC .36 145.52 P 03 MTT 61.74 XCC .15 61.59 P SPS 70.19 XCC .18 70.01 P SPS 232.06 XCC .58 231.48 P SPS 187.89 XCC .47 187.42 P SPS 172.19 XCC .43 171.76 P SPS 158.54 XCC .40 158.14 P STS 124.90 XCC .31 124.59 P STS 102.82 XCC .26 102.56 P STS 78.96 XCC .20 78.76 P STS 220.55 XCC .55 220.00 P STS 154.58 XCC .39 154.19 4,563.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 1,407.85 XCC 3.52 1,404.33 C 13 MTT 43.30 XCC .11 43.19 C 13 NTT 34.99- XCC .09- 34.90- C STS 2,317.12 XCC 5.79 2,311.33 C STU 11,370.59 XCC 28.43 11,342.16 P 08 MPP 1,564.44 XCC 3.91 1,560.53 P 08 MTT 1,588.27 XCC 3.97 1,584.30 P SPS 9,630.25 XCC 24.08 9,606.17 P SPS 16,562.52 XCC 41.41 16,521.11 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 22,957.65 XCC 57.39 22,900.26 P SPS 30,077.87 XCC 75.19 30,002.68 P SPS 37,740.23 XCC 94.35 37,645.88 P SPS 67,529.85 XCC 168.82 67,361.03 P STS 37,235.18 XCC 93.09 37,142.09 P STS 36,734.65 XCC 91.84 36,642.81 P STS 37,369.27 XCC 93.42 37,275.85 P STS 38,322.59 XCC 95.81 38,226.78 P STS 57,968.83 XCC 144.92 57,823.91 P STS 36,368.63 XCC 90.92 36,277.71 445,637.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 756.82 XCC 1.89 754.93 C 13 MTT 101.25 XCC .25 101.00 C STS 14,797.91 XCC 36.99 14,760.92 C STU 12,201.01 XCC 30.50 12,170.51 P 04 MPP 1,606.58 XCC 4.02 1,602.56 P 03 MPP 680.02 XCC 1.70 678.32 P 04 MTT 1,041.96 XCC 2.60 1,039.36 P 03 MTT 441.00 XCC 1.10 439.90 P SPS 425.42 XCC 1.06 424.36 P SPS 1,406.40 XCC 3.52 1,402.88 P SPS 1,138.70 XCC 2.85 1,135.85 P SPS 1,110.88 XCC 2.78 1,108.10 P SPS 990.89 XCC 2.48 988.41 P STS 478.57 XCC 1.20 477.37 P STS 1,336.65 XCC 3.34 1,333.31 P STS 936.87 XCC 2.34 934.53 P STS 805.78 XCC 2.01 803.77 P STS 642.64 XCC 1.61 641.03 40,797.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,807.44 1,409.52 562,397.92 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 986.16 XCC 2.47 983.69 P SPS 2.87 XCC .01 2.86 P SPS 12.94 XCC .03 12.91 P STS 10.68 XCC .03 10.65 P STS 20.34 XCC .05 20.29 1,030.40 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,068.68 XCC 15.17 6,053.51 C STU 7,209.36 XCC 18.02 7,191.34 P SPS 17.65 XCC .04 17.61 P SPS 78.40 XCC .20 78.20 P STS 65.74 XCC .16 65.58 P STS 123.29 XCC .31 122.98 13,529.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,596.11 36.49 14,559.62 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 1,409.40 XCC 3.52 1,405.88 C ZTT 58.98 XCC .15 58.83 C STU 3,888.08 XCC 9.72 3,878.36 P SPS .27 XCC .27 P SPS .44 XCC .44 P SPS .61 XCC .61 P SPS .79 XCC .79 P SPS .97 XCC .97 P SPS 1.14 XCC 1.14 P STS .99 XCC .99 P STS .98 XCC .98 P STS .98 XCC .98 P STS .98 XCC .98 P STS .98 XCC .98 P STS 1.01 XCC 1.01 P ZTT 23.11 XCC .06 23.05 5,376.26 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 8,673.22 XCC 21.68 8,651.54 C ZTT 362.96 XCC .91 362.05 C STU 29,428.11 XCC 73.57 29,354.54 P SPS 1.65 XCC 1.65 P SPS 2.70 XCC .01 2.69 P SPS 3.73 XCC .01 3.72 P SPS 4.76 XCC .01 4.75 P SPS 5.88 XCC .01 5.87 P SPS 6.91 XCC .02 6.89 P STS 6.25 XCC .02 6.23 P STS 6.10 XCC .02 6.08 P STS 5.96 XCC .01 5.95 P STS 5.92 XCC .01 5.91 P STS 5.96 XCC .01 5.95 P STS 5.92 XCC .01 5.91 P ZTT 142.24 XCC .36 141.88 38,571.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,057.98 110.11 43,947.87 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .17 XCC .17 .17 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,281.44 XCC 3.20 1,278.24 1,278.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,281.61 3.20 1,278.41 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU 416.04 XCC 1.04 415.00 415.00 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 948.94 XCC 2.37 946.57 946.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364.98 3.41 1,361.57 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 16.49- XCC .04- 16.45- C STU 15.68 XCC .04 15.64 .81- RG01 GENERAL TAX LEVY OER RSA 43G1 C UTT 4,712.02- XCC 11.78- 4,700.24- C STU 31,075.39 XCC 77.69 30,997.70 26,297.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,362.56 65.91 26,296.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 15.06 XCC .04 15.02 C UTT .78 XCC .78 C STU 107.57 XCC .27 107.30 P UTT .42 XCC .42 P UTT .31 XCC .31 P UTT .30 XCC .30 124.13 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 4,302.36 XCC 10.76 4,291.60 C UTT 223.87 XCC .56 223.31 C STU 13,046.66 XCC 32.62 13,014.04 P UTT 54.14 XCC .14 54.00 P UTT 71.72 XCC .18 71.54 P UTT 52.53 XCC .13 52.40 17,706.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,875.72 44.70 17,831.02 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MTT 1.41 XCC 1.41 C STS 5.23- XCC .01- 5.22- C UTT .54 XCC .54 C STU 579.76 XCC 1.45 578.31 P ZTT .20 XCC .20 P ZTT .18 XCC .18 P ZTT .18 XCC .18 P ZTT .24 XCC .24 P ZTT .26 XCC .26 P ZTT .24 XCC .24 576.34 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 402.32 XCC 1.01 401.31 C STS 1,494.90- XCC 3.74- 1,491.16- C UTT 154.54 XCC .39 154.15 C STU 16,039.48 XCC 40.10 15,999.38 P ZTT 55.93 XCC .14 55.79 P ZTT 48.30 XCC .12 48.18 P ZTT 49.89 XCC .12 49.77 P ZTT 55.32 XCC .14 55.18 P ZTT 61.23 XCC .15 61.08 P ZTT 53.36 XCC .13 53.23 15,386.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,003.25 40.00 15,963.25 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPS .39 .39 P STS 1.58 XCC 1.58 1.97 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT 635.63 XCC 1.59 634.04 C 13 MTT 211.55 XCC .53 211.02 C STS 11.60 XCC .03 11.57 856.63 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 1,098.01 1,098.01 P SPS 112.75 112.75 P STS 451.00 XCC 1.13 449.87 1,660.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,314.06 XCC 8.29 3,305.77 C STU 1,184.43 1,184.43 4,490.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,021.00 11.57 7,009.43 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 MPP XCC .00 P 08 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 OEX RSA 48G1 C STS 886.43 XCC 2.22 884.21 C STU 1,915.27 XCC 4.79 1,910.48 P 08 MPP 497.57 XCC 1.24 496.33 P 08 MTT 498.48 XCC 1.25 497.23 P SPS 56.39 XCC .14 56.25 P SPS 93.82 XCC .23 93.59 P SPS 786.68 XCC 1.97 784.71 P SPS 1,013.67 XCC 2.53 1,011.14 P SPS 1,270.58 XCC 3.18 1,267.40 P SPS 144.88 XCC .36 144.52 P STS 212.77 XCC .53 212.24 P STS 210.80 XCC .53 210.27 P STS 1,256.15 XCC 3.14 1,253.01 P STS 1,249.74 XCC 3.12 1,246.62 P STS 1,275.73 XCC 3.19 1,272.54 P STS 124.36 XCC .31 124.05 11,464.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,493.32 28.73 11,464.59 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 1.22- XCC 1.22- C STU 1.43 XCC 1.43 .21 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 147.59 XCC .37 147.22 C UTT 17.94 XCC .04 17.90 C STU 108.27 XCC .27 108.00 273.12 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 2.78 XCC .01 2.77 2.77 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 5.87 XCC .01 5.86 5.86 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C UTT 32.94 XCC .08 32.86 C STU 7,989.55- XCC 19.97- 7,969.58- 7,936.72- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C UTT 347.71- XCC .87- 346.84- C STU 25,038.26 XCC 62.60 24,975.66 24,628.82 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 42,167.22 XCC 105.42 42,061.80 C UTT 5,125.43 XCC 12.81 5,112.62 C STU 106,501.62 XCC 266.25 106,235.37 153,409.79 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 42,609.47 XCC 106.52 42,502.95 42,502.95 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,776.14 XCC 16.94 6,759.20 6,759.20 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C UTT 9,411.82 XCC 23.53 9,388.29 C STU 55,842.18 XCC 139.61 55,702.57 65,090.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,450.48 713.62 284,736.86 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MTT .79 XCC .79 C 14 MTT 3.61 XCC .01 3.60 C STS 11.83 XCC .03 11.80 C STU 116.44 XCC .29 116.15 P 13 NTT .12 XCC .12 132.46 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 6.85 XCC .02 6.83 6.83 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 223.76 XCC .56 223.20 C 14 MTT 1,031.32 XCC 2.58 1,028.74 C STS 3,380.27 XCC 8.45 3,371.82 C STU 19,616.71 XCC 49.04 19,567.67 P 13 NTT 33.33 XCC .08 33.25 24,224.68 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 1,957.49 XCC 4.89 1,952.60 C STU 4,764.65 XCC 11.91 4,752.74 6,705.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,147.17 77.86 31,069.31 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 8.81 XCC .02 8.79 C UTT .02 XCC .02 C STU 1.42 XCC 1.42 10.23 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 43.78 XCC .11 43.67 43.67 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 2,516.18 XCC 6.29 2,509.89 C UTT 6.44 XCC .02 6.42 C STU 177,187.79 XCC 442.97 176,744.82 179,261.13 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 12,507.92 XCC 31.27 12,476.65 C STU 3,524.23 XCC 8.81 3,515.42 15,992.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,796.59 489.49 195,307.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 28.21 XCC .07 28.14 P 13 NTT .15 XCC .15 P 12 NTT .09 XCC .09 28.38 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 13 MTT 1.26 XCC 1.26 C 14 MTT 1.40 XCC 1.40 C STU 27.95 XCC .07 27.88 30.54 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 NTT 57.70 XCC .14 57.56 C STS .12 XCC .12 57.68 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STU 7,555.39 XCC 18.89 7,536.50 P 13 NTT 41.53 XCC .10 41.43 P 12 NTT 27.00 XCC .07 26.93 7,604.86 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 13 MTT 359.44 XCC .90 358.54 C 14 MTT 400.00 XCC 1.00 399.00 C STU 2,764.16 XCC 6.91 2,757.25 3,514.79 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 35.13 XCC .09 35.04 C STU 101.92 101.92 136.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,401.45 28.24 11,373.21 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 1,676.38 1,676.38 1,676.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676.38 .00 1,676.38 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT 39.24 XCC .10 39.14 C 13 MTT 2.14 XCC .01 2.13 C STS 179.19 XCC .45 178.74 C UTT 29.39- XCC .07- 29.32- C STU 4,598.81 XCC 11.50 4,587.31 P 13 MPP .27 XCC .27 P 12 MPP .04 XCC .04 P 12 MTT .46 XCC .46 P 13 MTT 2.74 XCC .01 2.73 P SPS 5.38 XCC .01 5.37 P SPS 6.25 XCC .02 6.23 P STS 4.39 XCC .01 4.38 P STS 4.49 XCC .01 4.48 P UTT .36 XCC .36 P UTT .36 XCC .36 4,802.68 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 611.82 XCC 1.53 610.29 C 14 MTT 11,214.16 XCC 28.04 11,186.12 C STS 51,198.60 XCC 128.00 51,070.60 C UTT 8,397.98- XCC 20.99- 8,376.99- C STU 688,344.61 XCC 1,720.86 686,623.75 P 13 MPP 78.25 XCC .20 78.05 P 12 MPP 13.14 XCC .03 13.11 P 12 MTT 131.34 XCC .33 131.01 P 13 MTT 782.33 XCC 1.96 780.37 P SPS 1,329.21 XCC 3.32 1,325.89 P SPS 1,196.30 XCC 2.99 1,193.31 P STS 974.81 XCC 2.44 972.37 P STS 954.77 XCC 2.39 952.38 P UTT 104.20 XCC .26 103.94 P UTT 98.62 XCC .25 98.37 746,762.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,448.91 1,883.66 751,565.25 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,206.81 1,206.81 C 13 MTT 61.47 XCC .15 61.32 C 13 NTT 109.92 XCC .27 109.65 P 12 NTT 53.89 53.89 1,431.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.09 .42 1,431.67 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 12.97 XCC .03 12.94 C STS 1,962.16 XCC 4.91 1,957.25 C UTT 47.09 XCC .12 46.97 C STU 18,714.00 XCC 46.79 18,667.21 20,684.37 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 1.27 XCC 1.27 1.27 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 74.99 XCC .19 74.80 C STS 12,074.79 XCC 30.19 12,044.60 C UTT 272.24 XCC .68 271.56 C STU 202,920.16 XCC 507.30 202,412.86 214,803.82 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 704.46 XCC 1.76 702.70 702.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,784.13 591.97 236,192.16 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P UTT .69 XCC .69 .69 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STU 1,905.40 1,905.40 P UTT 186.20 XCC .47 185.73 2,091.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,092.29 .47 2,091.82 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 14 MTT 344.01 XCC .86 343.15 C 13 MTT 186.66 XCC .47 186.19 C STS 440.92 XCC 1.10 439.82 C UTT 185.13 XCC .46 184.67 P 12 MPP 30.51 XCC .08 30.43 P 11 MPP 22.69 XCC .06 22.63 P 12 MTT 134.84 XCC .34 134.50 P 11 MTT 102.64 XCC .26 102.38 P SPS 190.40 190.40 P SPS 253.54 253.54 P SPS 60.37 60.37 P SPS 78.44 78.44 P SPS 216.04 216.04 P SPS 181.81 181.81 P SPS 75.18 75.18 P STS 592.57 XCC 1.48 591.09 P STS 81.29 XCC .20 81.09 P STS 86.17 XCC .22 85.95 P STS 187.86 XCC .47 187.39 P STS 136.70 XCC .34 136.36 P STS 44.48 XCC .11 44.37 P STS 764.18 XCC 1.91 762.27 4,388.07 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 2,116.91 XCC 5.29 2,111.62 C 13 MTT 1,148.63 XCC 2.87 1,145.76 C STS 5,041.28 XCC 12.60 5,028.68 C UTT 1,139.24 XCC 2.85 1,136.39 C STU 23,205.66 23,205.66 P 12 MPP 187.78 XCC .47 187.31 P 11 MPP 137.54 XCC .34 137.20 P 12 MTT 829.80 XCC 2.07 827.73 P 11 MTT 622.03 XCC 1.56 620.47 P SPS 1,411.11 1,411.11 P SPS 1,560.27 1,560.27 P SPS 365.85 365.85 P SPS 475.38 475.38 P SPS 1,309.32 1,309.32 P SPS 1,101.85 1,101.85 P SPS 469.85 469.85 P STS 5,660.37 XCC 14.15 5,646.22 P STS 3,646.60 XCC 9.12 3,637.48 P STS 492.67 XCC 1.23 491.44 P STS 522.26 XCC 1.31 520.95 P STS 1,138.54 XCC 2.85 1,135.69 P STS 828.46 XCC 2.07 826.39 P STS 278.01 XCC .70 277.31 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 53,629.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,085.84 67.84 58,018.00 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 1,142.58- XCC 2.86- 1,139.72- C STU 131,103.80- XCC 327.76- 130,776.04- 131,915.76- RG01 GENERAL TAX LEVY OFL RSA 65G1 C UTT 7,031.25- XCC 17.58- 7,013.67- C STU 32,914.84 XCC 82.29 32,832.55 25,818.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,362.79- 265.91- 106,096.88- _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 200.35 XCC .50 199.85 199.85 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STU 3,817.97 XCC 9.54 3,808.43 3,808.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,018.32 10.04 4,008.28 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPS 373.48 XCC .93 372.55 P SPS 422.05 XCC 1.06 420.99 P STS 213.42 XCC .53 212.89 P STS 268.82 XCC .67 268.15 1,274.58 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STU 17,313.36 XCC 43.28 17,270.08 P SPS 1,640.96 XCC 4.10 1,636.86 P SPS 1,369.58 XCC 3.42 1,366.16 P STS 1,045.19 XCC 2.61 1,042.58 P STS 782.62 XCC 1.96 780.66 22,096.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,429.48 58.56 23,370.92 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 6.74 XCC .02 6.72 C STS 220.96 XCC .55 220.41 P 13 MPP 4.14 XCC .01 4.13 P 13 MTT 41.45 XCC .10 41.35 P SPS 39.40 XCC .10 39.30 P SPS 63.59 XCC .16 63.43 P SPS 88.53 XCC .22 88.31 P SPS 113.79 XCC .28 113.51 P SPS 149.64 XCC .37 149.27 P SPS 187.99 XCC .47 187.52 P STS 161.37 XCC .40 160.97 P STS 141.35 XCC .35 141.00 P STS 151.92 XCC .38 151.54 P STS 148.68 XCC .37 148.31 P STS 142.89 XCC .36 142.53 P STS 141.65 XCC .35 141.30 P ZTT 13.46 XCC .03 13.43 P ZTT 31.38 XCC .08 31.30 1,844.33 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 41.50 XCC .10 41.40 C STS 1,359.78 XCC 3.40 1,356.38 C STU 3,492.56 XCC 8.73 3,483.83 P 13 MPP 25.51 XCC .06 25.45 P 13 MTT 255.09 XCC .64 254.45 P SPS 242.45 XCC .61 241.84 P SPS 391.31 XCC .98 390.33 P SPS 536.57 XCC 1.34 535.23 P SPS 689.63 XCC 1.72 687.91 P SPS 906.91 XCC 2.27 904.64 P SPS 1,139.35 XCC 2.85 1,136.50 P STS 914.93 XCC 2.29 912.64 P STS 879.34 XCC 2.20 877.14 P STS 858.49 XCC 2.15 856.34 P STS 856.68 XCC 2.14 854.54 P STS 920.70 XCC 2.30 918.40 P STS 977.98 XCC 2.44 975.54 P ZTT 193.11 XCC .48 192.63 P ZTT 86.86 XCC .22 86.64 14,731.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,617.68 41.52 16,576.16 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFS RSA 70G1 C STU 1,529.27 XCC 3.82 1,525.45 1,525.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.27 3.82 1,525.45 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 1,719.09 XCC 4.30 1,714.79 1,714.79 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 30,484.50 XCC 76.21 30,408.29 30,408.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,203.59 80.51 32,123.08 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 284.18 XCC .71 283.47 C STU 10,031.53 XCC 25.08 10,006.45 P 13 MPP 11.86 XCC .03 11.83 P 13 MTT 118.66 XCC .30 118.36 P 12 NTT 19.05 XCC .05 19.00 P SPS 8.67 XCC .02 8.65 P SPS 41.70 XCC .10 41.60 P SPS 26.65 XCC .07 26.58 P SPS 68.52 XCC .17 68.35 P STS 34.66 XCC .09 34.57 P STS 69.33 XCC .17 69.16 P STS 34.24 XCC .09 34.15 P STS 71.71 XCC .18 71.53 10,793.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 1,748.78 XCC 4.37 1,744.41 C STU 160,713.36 XCC 401.78 160,311.58 P 13 MPP 73.02 XCC .18 72.84 P 13 MTT 730.22 XCC 1.83 728.39 P 12 NTT 117.25 XCC .29 116.96 P SPS 53.33 XCC .13 53.20 P SPS 252.73 XCC .63 252.10 P SPS 161.53 XCC .40 161.13 P SPS 415.27 XCC 1.04 414.23 P STS 213.30 XCC .53 212.77 P STS 420.16 XCC 1.05 419.11 P STS 207.50 XCC .52 206.98 P STS 434.59 XCC 1.09 433.50 165,127.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,361.80 440.90 175,920.90 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 10.93 XCC .03 10.90 10.90 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 315.25 XCC .79 314.46 314.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.18 .82 325.36 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 341.34 XCC .85 340.49 C STU 78.81 XCC .20 78.61 P SPS 37.91 XCC .09 37.82 P SPS 58.61 XCC .15 58.46 P SPS 83.60 XCC .21 83.39 P SPS 179.55 XCC .45 179.10 P SPS 201.68 XCC .50 201.18 P SPS 475.94 XCC 1.19 474.75 P STS 143.06 XCC .36 142.70 P STS 131.71 XCC .33 131.38 P STS 133.76 XCC .33 133.43 P STS 223.04 XCC .56 222.48 P STS 204.75 XCC .51 204.24 P STS 408.53 XCC 1.02 407.51 2,695.54 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 2,100.56 XCC 5.25 2,095.31 C STU 11,752.16 XCC 29.38 11,722.78 P SPS 233.30 XCC .58 232.72 P SPS 360.69 XCC .90 359.79 P SPS 506.67 XCC 1.27 505.40 P SPS 1,088.18 XCC 2.72 1,085.46 P SPS 1,222.31 XCC 3.06 1,219.25 P SPS 2,884.46 XCC 7.21 2,877.25 P STS 880.38 XCC 2.20 878.18 P STS 810.55 XCC 2.03 808.52 P STS 810.66 XCC 2.03 808.63 P STS 1,351.79 XCC 3.38 1,348.41 P STS 1,240.92 XCC 3.10 1,237.82 P STS 2,475.92 XCC 6.19 2,469.73 27,649.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,420.84 76.05 30,344.79 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 3,102.94 XCC 7.76 3,095.18 3,095.18 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STU 26,312.52 XCC 65.78 26,246.74 26,246.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,415.46 73.54 29,341.92 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 13.53 XCC .03 13.50 C 14 MTT 238.76 XCC .60 238.16 C STS 995.61 XCC 2.49 993.12 C UTT 21.38 XCC .05 21.33 C STU 14,338.55 XCC 35.85 14,302.70 P 00 NTT 8.09 XCC .02 8.07 P SPS 47.41 XCC .12 47.29 P SPS 28.59 XCC .07 28.52 P SPS 51.10 XCC .13 50.97 P SPS 62.87 XCC .16 62.71 P SPS 73.20 XCC .18 73.02 P STS 178.88 XCC .45 178.43 P STS 64.24 XCC .16 64.08 P STS 63.47 XCC .16 63.31 P STS 63.82 XCC .16 63.66 P STS 62.83 XCC .16 62.67 P UTT 24.08 XCC .06 24.02 16,295.56 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 83.29 XCC .21 83.08 C 14 MTT 1,469.31 XCC 3.67 1,465.64 C STS 6,126.81 XCC 15.32 6,111.49 C UTT 131.59 XCC .33 131.26 C STU 82,330.51 XCC 205.83 82,124.68 P 00 NTT 75.59 XCC .19 75.40 P SPS 291.71 XCC .73 290.98 P SPS 175.93 XCC .44 175.49 P SPS 309.67 XCC .77 308.90 P SPS 381.01 XCC .95 380.06 P SPS 443.66 XCC 1.11 442.55 P STS 1,100.79 XCC 2.75 1,098.04 P STS 395.35 XCC .99 394.36 P STS 384.69 XCC .96 383.73 P STS 386.80 XCC .97 385.83 P STS 380.82 XCC .95 379.87 P UTT 145.93 XCC .36 145.57 94,376.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,949.87 277.38 110,672.49 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 565.25- XCC 1.41- 563.84- C STU 545.50 XCC 1.36 544.14 P UTT 89.37 XCC .22 89.15 69.45 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 3,478.44- XCC 8.70- 3,469.74- C STU 64,571.64 XCC 161.43 64,410.21 P UTT 550.00 XCC 1.38 548.62 61,489.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,712.82 154.28 61,558.54 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 NTT 2.66 XCC .01 2.65 C 13 NTT 2.71 XCC .01 2.70 C STS 886.44 XCC 2.22 884.22 C UTT 1,068.66- XCC 2.67- 1,065.99- C ZTT 151.84 XCC .38 151.46 C STU 11,047.04 XCC 27.62 11,019.42 P 08 MPP 65.01 XCC .16 64.85 P 08 MTT 66.00 XCC .17 65.83 P SPS 121.24 XCC .30 120.94 P SPS 198.27 XCC .50 197.77 P SPS 138.60 XCC .35 138.25 P SPS 365.07 XCC .91 364.16 P SPS 449.39 XCC 1.12 448.27 P SPS 417.91 XCC 1.04 416.87 P SPS 28.38 XCC .07 28.31 P STS 457.52 XCC 1.14 456.38 P STS 445.55 XCC 1.11 444.44 P STS 221.75 XCC .55 221.20 P STS 453.92 XCC 1.13 452.79 P STS 456.57 XCC 1.14 455.43 P STS 359.01 XCC .90 358.11 P STS 18.80 XCC .05 18.75 P UTT 18.88 XCC .05 18.83 15,265.64 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 NTT 16.34 XCC .04 16.30 C 13 NTT 16.70 XCC .04 16.66 C STS 5,455.03 XCC 13.64 5,441.39 C UTT 6,576.32- XCC 16.44- 6,559.88- C ZTT 934.43 XCC 2.34 932.09 C STU 22,887.89 XCC 57.22 22,830.67 P 08 MPP 394.00 XCC .99 393.01 P 08 MTT 400.00 XCC 1.00 399.00 P SPS 746.11 XCC 1.87 744.24 P SPS 1,220.13 XCC 3.05 1,217.08 P SPS 839.98 XCC 2.10 837.88 P SPS 2,212.55 XCC 5.53 2,207.02 P SPS 2,723.57 XCC 6.81 2,716.76 P SPS 2,532.80 XCC 6.33 2,526.47 P SPS 183.11 XCC .46 182.65 P STS 2,815.51 XCC 7.04 2,808.47 P STS 2,741.87 XCC 6.85 2,735.02 P STS 1,343.96 XCC 3.36 1,340.60 P STS 2,751.05 XCC 6.88 2,744.17 P STS 2,767.11 XCC 6.92 2,760.19 P STS 2,175.83 XCC 5.44 2,170.39 P STS 121.26 XCC .30 120.96 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 174.00 XCC .44 173.56 48,754.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,180.81 160.47 64,020.34 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,890.57 XCC 12.23 4,878.34 C STU 2,083.61 XCC 5.21 2,078.40 P SPS 608.55 XCC 1.52 607.03 P STS 2,434.19 XCC 6.09 2,428.10 9,991.87 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 30,095.80 XCC 75.24 30,020.56 C STU 20,836.06 XCC 52.09 20,783.97 P SPS 3,744.90 XCC 9.36 3,735.54 P STS 14,979.62 XCC 37.45 14,942.17 69,482.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,673.30 199.19 79,474.11 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 32.98 XCC .08 32.90 C STU 724.53 XCC 1.81 722.72 755.62 RG01 GENERAL TAX LEVY OGI RSA 80G1 C UTT 202.94 XCC .51 202.43 C STU 7,132.65 XCC 17.83 7,114.82 7,317.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,093.10 20.23 8,072.87 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 188.88 XCC .47 188.41 P UTT 1.13 XCC 1.13 189.54 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 1,162.36 XCC 2.91 1,159.45 C STU 4,178.37 XCC 10.45 4,167.92 P UTT 10.43 XCC .03 10.40 5,337.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,541.17 13.86 5,527.31 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 131.67- XCC .33- 131.34- C UTT 402.34- XCC 1.01- 401.33- P SPS 14.16 XCC .04 14.12 P SPS 17.51 XCC .04 17.47 P SPS 23.41 XCC .06 23.35 P SPS 30.89 XCC .08 30.81 P SPS 361.52 XCC .90 360.62 P SPS 438.46 XCC 1.10 437.36 P SPS 211.89 XCC .53 211.36 P STS 53.44 XCC .13 53.31 P STS 39.35 XCC .10 39.25 P STS 37.46 XCC .09 37.37 P STS 38.37 XCC .10 38.27 P STS 474.96 XCC 1.19 473.77 P STS 487.28 XCC 1.22 486.06 P STS 209.66 XCC .52 209.14 P UTT 12.57 XCC .03 12.54 P UTT 10.88 XCC .03 10.85 P UTT 11.49 XCC .03 11.46 1,934.44 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 810.22- XCC 2.03- 808.19- C UTT 2,475.94- XCC 6.19- 2,469.75- C STU 3,964.23 XCC 9.91 3,954.32 P SPS 87.15 XCC .22 86.93 P SPS 107.76 XCC .27 107.49 P SPS 141.90 XCC .35 141.55 P SPS 187.23 XCC .47 186.76 P SPS 2,191.03 XCC 5.48 2,185.55 P SPS 2,657.35 XCC 6.64 2,650.71 P SPS 1,284.20 XCC 3.21 1,280.99 P STS 328.87 XCC .82 328.05 P STS 242.17 XCC .61 241.56 P STS 227.03 XCC .57 226.46 P STS 232.57 XCC .58 231.99 P STS 2,878.53 XCC 7.20 2,871.33 P STS 2,953.19 XCC 7.38 2,945.81 P STS 1,270.66 XCC 3.18 1,267.48 P UTT 76.19 XCC .19 76.00 P UTT 66.93 XCC .17 66.76 P UTT 69.64 XCC .17 69.47 15,641.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,619.76 44.05 17,575.71 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 461.22 XCC 1.15 460.07 C 12 MTT 197.20 XCC .49 196.71 C STS 3,596.11 XCC 8.99 3,587.12 C UTT 920.16 XCC 2.30 917.86 C ZTT 268.90 XCC .67 268.23 C STU 4,689.86 XCC 11.72 4,678.14 P 08 MPP 657.10 XCC 1.64 655.46 P 08 MTT 667.10 XCC 1.67 665.43 P SPS 414.39 XCC 1.04 413.35 P SPS 578.43 XCC 1.45 576.98 P SPS 672.81 XCC 1.68 671.13 P SPS 953.19 XCC 2.38 950.81 P SPS 1,206.68 XCC 3.02 1,203.66 P SPS 878.78 XCC 2.20 876.58 P SPS 487.42 XCC 1.22 486.20 P SPS 152.48 XCC .38 152.10 P STS 1,580.76 XCC 3.95 1,576.81 P STS 1,307.47 XCC 3.27 1,304.20 P STS 1,079.63 XCC 2.70 1,076.93 P STS 1,186.43 XCC 2.97 1,183.46 P STS 1,227.05 XCC 3.07 1,223.98 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 754.31 XCC 1.89 752.42 P STS 372.89 XCC .93 371.96 P STS 99.99 XCC .25 99.74 P STS .13 XCC .13 24,349.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,410.49 61.03 24,349.46 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 55.87 XCC .14 55.73 55.73 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 4,282.31 XCC 10.71 4,271.60 4,271.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,338.18 10.85 4,327.33 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 19.14 XCC .05 19.09 C STU 1,060.78 XCC 2.65 1,058.13 P 13 MPP .30 XCC .30 P 13 MTT 3.03 XCC .01 3.02 P SPS 3.01 XCC .01 3.00 P STS 12.04 XCC .03 12.01 1,095.55 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 5,467.54 XCC 13.67 5,453.87 C STU 23,313.90 XCC 58.28 23,255.62 P 13 MPP 86.60 XCC .22 86.38 P 13 MTT 865.95 XCC 2.16 863.79 P SPS 860.27 XCC 2.15 858.12 P STS 3,441.07 XCC 8.60 3,432.47 33,950.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,133.63 87.83 35,045.80 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 126.95 XCC .32 126.63 126.63 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 3,719.60 XCC 9.30 3,710.30 3,710.30 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .48 .48 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,847.03 9.62 3,837.41 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 C STU 176.21 XCC .44 175.77 P UTT .19 XCC .19 P UTT .23 XCC .23 P UTT .23 XCC .23 P UTT .24 XCC .24 P UTT .18 XCC .18 P UTT .20 XCC .20 189.51 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 3,571.84 XCC 8.93 3,562.91 C STU 4,000.62 XCC 10.00 3,990.62 P UTT 52.45 XCC .13 52.32 P UTT 52.90 XCC .13 52.77 P UTT 52.55 XCC .13 52.42 P UTT 52.77 XCC .13 52.64 P UTT 53.07 XCC .13 52.94 P UTT 52.95 XCC .13 52.82 7,869.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,079.13 20.18 8,058.95 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGT RSA 89G1 C STU 4,101.00 XCC 10.25 4,090.75 4,090.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101.00 10.25 4,090.75 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGX RSA 90G1 C STU 891.99 XCC 2.23 889.76 889.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891.99 2.23 889.76 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 257.89 XCC .64 257.25 C UTT 51.62 XCC .13 51.49 P SPS 39.97 XCC .10 39.87 P STS 219.59 XCC .55 219.04 P UTT 11.18 XCC .03 11.15 P UTT 16.71 XCC .04 16.67 595.47 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 1,587.03 XCC 3.97 1,583.06 C UTT 317.64 XCC .79 316.85 C STU 4,336.52 XCC 10.84 4,325.68 P SPS 245.99 XCC .61 245.38 P STS 1,351.32 XCC 3.38 1,347.94 P UTT 102.84 XCC .26 102.58 P UTT 67.73 XCC .17 67.56 7,989.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,606.03 21.51 8,584.52 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 2,016.87 XCC 5.04 2,011.83 C UTT 12,470.90- XCC 31.18- 12,439.72- C STU 35,889.07 XCC 89.72 35,799.35 25,371.46 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 12,642.11 XCC 31.61 12,610.50 C STU 5,526.83 XCC 13.82 5,513.01 P SPS 3,334.92 XCC 8.34 3,326.58 P SPS 5,491.39 XCC 13.73 5,477.66 P SPS 7,557.60 XCC 18.89 7,538.71 P SPS 9,658.51 XCC 24.15 9,634.36 P SPS 11,841.41 XCC 29.60 11,811.81 P SPS 13,692.15 XCC 34.23 13,657.92 P STS 12,584.58 XCC 31.46 12,553.12 P STS 12,340.15 XCC 30.85 12,309.30 P STS 12,092.14 XCC 30.23 12,061.91 P STS 11,998.13 XCC 30.00 11,968.13 P STS 12,021.72 XCC 30.05 11,991.67 P STS 11,752.90 XCC 29.38 11,723.52 142,178.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,969.58 419.92 167,549.66 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MTT XCC .00 C STS XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 25.08 XCC .06 25.02 C STS 243.19 XCC .61 242.58 C STU 677.94 677.94 P 13 NTT 12.92 XCC .03 12.89 P SPS 2.15 XCC .01 2.14 P STS 8.13 XCC .02 8.11 968.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.41 .73 968.68 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P 02 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 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 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 46.33 XCC .12 46.21 C 12 MTT 19.45 XCC .05 19.40 C STS 6,634.70 XCC 16.59 6,618.11 C UTT 332.58 XCC .83 331.75 C ZTT 23.41 XCC .06 23.35 C STU 6,457.13 XCC 16.14 6,440.99 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP .32- XCC .32- P 07 MPP 153.59 XCC .38 153.21 P 06 MPP 26.77 XCC .07 26.70 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MPP 191.29 XCC .48 190.81 P 02 MPP 15.44 XCC .04 15.40 P 10 MTT 4.39 XCC .01 4.38 P 09 MTT .50- XCC .50- P 07 MTT 133.54 XCC .33 133.21 P 06 MTT 23.25 XCC .06 23.19 P 03 MTT 124.50 XCC .31 124.19 P 02 MTT 10.03 XCC .03 10.00 P SPS 385.31 XCC .96 384.35 P SPS 400.54 XCC 1.00 399.54 P SPS 919.55 XCC 2.30 917.25 P SPS 390.89 XCC .98 389.91 P SPS 593.60 XCC 1.48 592.12 P SPS 513.44 XCC 1.28 512.16 P SPS 170.39 XCC .43 169.96 P SPS 107.50 XCC .27 107.23 P SPS 91.15 XCC .23 90.92 P STS 1,453.98 XCC 3.63 1,450.35 P STS 900.07 XCC 2.25 897.82 P STS 1,471.27 XCC 3.68 1,467.59 P STS 488.36 XCC 1.22 487.14 P STS 615.78 XCC 1.54 614.24 P STS 453.68 XCC 1.13 452.55 P STS 136.83 XCC .34 136.49 P STS 78.34 XCC .20 78.14 P STS 59.32 XCC .15 59.17 23,369.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,428.31 58.58 23,369.73 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STS 8.46 XCC .02 8.44 P 06 MPP 3.55 3.55 P 06 MTT 2.67 2.67 P SPS 5.49 5.49 P SPS 5.54 5.54 P SPS 5.35 5.35 P SPS 2.11 2.11 P STS 4.66 XCC .01 4.65 P STS 4.13 XCC .01 4.12 P STS 2.67 XCC .01 2.66 P STS 5.71 XCC .01 5.70 50.28 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 2,417.05 XCC 6.04 2,411.01 C STU 4,344.41 4,344.41 P 06 MPP 754.90 754.90 P 06 MTT 567.59 567.59 P SPS 570.64 570.64 P SPS 1,288.08 1,288.08 P SPS 1,245.07 1,245.07 P SPS 1,220.18 1,220.18 P STS 722.33 XCC 1.81 720.52 P STS 1,327.92 XCC 3.32 1,324.60 P STS 1,082.67 XCC 2.71 1,079.96 P STS 917.42 XCC 2.29 915.13 16,442.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,508.60 16.23 16,492.37 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 NTT XCC .00 P 12 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 157.88 XCC .39 157.49 C 14 MTT 1,819.13 XCC 4.55 1,814.58 C STS XCC .00 C ZTT XCC .00 P 13 MPP 33.94 XCC .08 33.86 P 12 MPP 39.69 XCC .10 39.59 P 11 MPP 46.72 XCC .12 46.60 P 10 MPP 447.75 XCC 1.12 446.63 P 10 MTT 1,006.19 1,006.19 P 11 MTT 104.99 104.99 P 12 MTT 149.79 149.79 P 13 MTT 339.48 339.48 P 12 NTT 65.89 65.89 P 13 NTT 80.00 80.00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 4,285.09 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 2,873.26 XCC 7.18 2,866.08 C 13 MTT 1,270.97 XCC 3.18 1,267.79 C 12 MTT 44.00 XCC .11 43.89 C 12 NTT 187.00 XCC .47 186.53 C 13 NTT 556.00 XCC 1.39 554.61 C STS 21,215.33 XCC 53.04 21,162.29 C UTT 30,913.96 XCC 77.28 30,836.68 C ZTT 476.54 XCC 1.19 475.35 C STU 102,011.22 XCC 255.03 101,756.19 P 13 MPP 10.44 XCC .03 10.41 P 11 MPP 66.76 XCC .17 66.59 P 10 MPP 104.70 XCC .26 104.44 P 09 MPP 41.05 XCC .10 40.95 P 08 MPP 26.46 XCC .07 26.39 P 06 MPP 16,692.72 XCC 41.73 16,650.99 P 05 MPP 2,717.37 XCC 6.79 2,710.58 P 13 MTT 104.42 XCC .26 104.16 P 11 MTT 150.00 XCC .38 149.62 P 10 MTT 167.50 XCC .42 167.08 P 09 MTT 51.00 XCC .13 50.87 P 08 MTT 32.88 XCC .08 32.80 P 06 MTT 12,550.88 XCC 31.38 12,519.50 P 05 MTT 1,978.00 XCC 4.95 1,973.05 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 04 NTT 805.63 XCC 2.01 803.62 P 12 NTT 103.32 XCC .26 103.06 P 05 NTT 420.00 XCC 1.05 418.95 P SPS 5,273.72 XCC 13.18 5,260.54 P SPS 4,459.18 XCC 11.15 4,448.03 P SPS 7,637.17 XCC 19.09 7,618.08 P SPS 19,235.76 XCC 48.09 19,187.67 P SPS 25,070.15 XCC 62.68 25,007.47 P SPS 50,219.50 XCC 125.55 50,093.95 P SPS 19,956.68 XCC 49.89 19,906.79 P SPS 3,507.67 XCC 8.77 3,498.90 P SPS 371.17 XCC .93 370.24 P STS 20,338.17 XCC 50.85 20,287.32 P STS 10,064.37 XCC 25.16 10,039.21 P STS 12,250.03 XCC 30.63 12,219.40 P STS 24,150.95 XCC 60.38 24,090.57 P STS 25,769.75 XCC 64.42 25,705.33 P STS 43,404.11 XCC 108.51 43,295.60 P STS 15,068.14 XCC 37.67 15,030.47 P STS 2,415.34 XCC 6.04 2,409.30 P STS 255.94 XCC .64 255.30 P ZTT 593.34 XCC 1.48 591.86 484,398.50 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,515.34 XCC 6.29 2,509.05 C STU 1,799.28 1,799.28 4,308.33 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 307.88 XCC .77 307.11 C 14 MTT 216.59 XCC .54 216.05 C STS 736.42 XCC 1.84 734.58 C ZTT .04- XCC .04- C STU 605.18 605.18 P 13 MPP 29.18 XCC .07 29.11 P 13 MTT 291.73 291.73 P SPS 1,569.93 1,569.93 P SPS 40,981.81 40,981.81 P SPS 65.16 65.16 P STS 1,532.44 XCC 3.83 1,528.61 P STS 33,573.15 XCC 83.93 33,489.22 P STS 249.74 XCC .62 249.12 P ZTT 254.96 XCC .64 254.32 80,321.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,632.75 1,318.94 573,313.81 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 794.56 XCC 1.99 792.57 C 13 MTT 103.09- XCC .26- 102.83- C 12 MTT 57.32- XCC .14- 57.18- C 13 NTT 88.15 XCC .22 87.93 C STS 4,243.32 XCC 10.61 4,232.71 C UTT 1.01 XCC 1.01 C ZTT 303.32 XCC .76 302.56 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP 16.41 XCC .04 16.37 P 10 MPP 3.02 XCC .01 3.01 P 08 MPP 34.53 XCC .09 34.44 P 07 MPP 6.42 XCC .02 6.40 P 13 MTT 27.88 XCC .07 27.81 P 12 MTT 61.91 XCC .15 61.76 P 10 MTT 4.95 XCC .01 4.94 P 08 MTT 29.65 XCC .07 29.58 P 07 MTT 5.52 XCC .01 5.51 P 11 NTT 11.75 XCC .03 11.72 P 13 NTT 14.05 XCC .04 14.01 P 12 NTT 21.48 XCC .05 21.43 P SPS 155.57 XCC .39 155.18 P SPS 148.26 XCC .37 147.89 P SPS 213.40 XCC .53 212.87 P SPS 241.62 XCC .60 241.02 P SPS 212.40 XCC .53 211.87 P SPS 356.68 XCC .89 355.79 P SPS 15.71 XCC .04 15.67 P STS 665.52 XCC 1.66 663.86 P STS 415.96 XCC 1.04 414.92 P STS 342.81 XCC .86 341.95 P STS 300.51 XCC .75 299.76 P STS 213.76 XCC .53 213.23 P STS 303.45 XCC .76 302.69 P STS 11.68 XCC .03 11.65 P UTT 6.33 XCC .02 6.31 P UTT 1.49 XCC 1.49 P UTT 10.19 XCC .03 10.16 P ZTT 33.79 XCC .08 33.71 P ZTT 23.77 XCC .06 23.71 P ZTT 35.91 XCC .09 35.82 9,196.08 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 12 MTT 61.62 XCC .15 61.47 C STS 390.15 XCC .98 389.17 450.64 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 30.27 XCC .08 30.19 C STS 863.41 XCC 2.16 861.25 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 57.76 XCC .14 57.62 P SPS 140.38 XCC .35 140.03 P SPS 178.10 XCC .45 177.65 P SPS 251.01 XCC .63 250.38 P STS 289.83 XCC .72 289.11 P STS 140.48 XCC .35 140.13 P STS 231.05 XCC .58 230.47 P STS 243.03 XCC .61 242.42 2,419.25 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 43.00 XCC .11 42.89 P 07 MPP 628.89 XCC 1.57 627.32 P 07 MTT 539.82 XCC 1.35 538.47 P SPS 23.44 XCC .06 23.38 P SPS 42.71 XCC .11 42.60 P SPS 62.18 XCC .16 62.02 P SPS 117.25 XCC .29 116.96 P SPS 254.54 XCC .64 253.90 P SPS 819.26 XCC 2.05 817.21 P STS 88.46 XCC .22 88.24 P STS 94.16 XCC .24 93.92 P STS 96.19 XCC .24 95.95 P STS 141.55 XCC .35 141.20 P STS 253.57 XCC .63 252.94 P STS 693.45 XCC 1.73 691.72 3,888.72 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 4,889.60 XCC 12.22 4,877.38 C 13 MTT 634.32- XCC 1.59- 632.73- C 12 MTT 352.75- XCC .88- 351.87- C 13 NTT 542.44 XCC 1.36 541.08 C STS 26,112.70 XCC 65.28 26,047.42 C UTT 6.24 XCC .02 6.22 C ZTT 1,866.58 XCC 4.67 1,861.91 C STU 62,692.31 XCC 156.73 62,535.58 P 13 MPP 17.15 XCC .04 17.11 P 12 MPP 100.97 XCC .25 100.72 P 10 MPP 18.31 XCC .05 18.26 P 08 MPP 209.29 XCC .52 208.77 P 07 MPP 38.94 XCC .10 38.84 P 13 MTT 171.60 XCC .43 171.17 P 12 MTT 381.00 XCC .95 380.05 P 10 MTT 30.00 XCC .08 29.92 P 08 MTT 179.64 XCC .45 179.19 P 07 MTT 33.42 XCC .08 33.34 P 11 NTT 71.18 XCC .18 71.00 P 13 NTT 86.49 XCC .22 86.27 P 12 NTT 132.20 XCC .33 131.87 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 957.33 XCC 2.39 954.94 P SPS 912.33 XCC 2.28 910.05 P SPS 1,293.39 XCC 3.23 1,290.16 P SPS 1,464.40 XCC 3.66 1,460.74 P SPS 1,287.28 XCC 3.22 1,284.06 P SPS 2,161.70 XCC 5.40 2,156.30 P SPS 95.24 XCC .24 95.00 P STS 4,095.50 XCC 10.24 4,085.26 P STS 2,559.71 XCC 6.40 2,553.31 P STS 2,077.65 XCC 5.19 2,072.46 P STS 1,821.33 XCC 4.55 1,816.78 P STS 1,295.49 XCC 3.24 1,292.25 P STS 1,839.10 XCC 4.60 1,834.50 P STS 70.80 XCC .18 70.62 P UTT 59.16 XCC .15 59.01 P UTT 9.17 XCC .02 9.15 P UTT 61.77 XCC .15 61.62 P ZTT 204.78 XCC .51 204.27 P ZTT 217.67 XCC .54 217.13 P ZTT 146.28 XCC .37 145.91 118,925.02 RG02 COLTON AREA-GTL OFY RSA 98G2 C 12 MTT 379.18 XCC .95 378.23 C STS 2,400.94 XCC 6.00 2,394.94 C STU 2,555.04 XCC 6.39 2,548.65 5,321.82 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STU 3,891.73 XCC 9.73 3,882.00 3,882.00 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 186.31 XCC .47 185.84 C STS 5,313.32 XCC 13.28 5,300.04 C STU 20,161.38 XCC 50.40 20,110.98 P SPS 355.46 XCC .89 354.57 P SPS 1,079.40 XCC 2.70 1,076.70 P SPS 1,521.26 XCC 3.80 1,517.46 P SPS 850.77 XCC 2.13 848.64 P STS 851.37 XCC 2.13 849.24 P STS 1,472.91 XCC 3.68 1,469.23 P STS 1,756.53 XCC 4.39 1,752.14 P STS 1,421.85 XCC 3.55 1,418.30 34,883.14 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 264.58 XCC .66 263.92 C STU 2,405.31 XCC 6.01 2,399.30 P 07 MPP 3,811.42 XCC 9.53 3,801.89 P 07 MTT 3,271.61 XCC 8.18 3,263.43 P SPS 144.26 XCC .36 143.90 P SPS 262.82 XCC .66 262.16 P SPS 376.87 XCC .94 375.93 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 710.60 XCC 1.78 708.82 P SPS 1,542.71 XCC 3.86 1,538.85 P SPS 4,965.17 XCC 12.41 4,952.76 P STS 544.39 XCC 1.36 543.03 P STS 579.44 XCC 1.45 577.99 P STS 582.98 XCC 1.46 581.52 P STS 857.88 XCC 2.14 855.74 P STS 1,536.78 XCC 3.84 1,532.94 P STS 4,202.74 XCC 10.51 4,192.23 25,994.41 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 15,225.78 XCC 38.06 15,187.72 15,187.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,700.54 551.74 220,148.80 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 54.25 XCC .14 54.11 C UTT 1.87- XCC 1.87- P 07 MPP 57.99 XCC .14 57.85 P 06 MPP 15.29 XCC .04 15.25 P 07 MTT 80.75 XCC .20 80.55 P 06 MTT 21.29 XCC .05 21.24 P SPS 70.41 XCC .18 70.23 P SPS 40.01 XCC .10 39.91 P SPS 2.90 XCC .01 2.89 P STS 98.04 XCC .25 97.79 P STS 47.16 XCC .12 47.04 P STS 1.92 XCC 1.92 486.91 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 12.95 XCC .03 12.92 P SPS .71 .71 P SPS 1.20 1.20 P SPS 2.06 2.06 P SPS 2.58 2.58 P SPS 3.87 3.87 P SPS 4.51 4.51 P STS 2.66 XCC .01 2.65 P STS 2.71 XCC .01 2.70 P STS 3.30 XCC .01 3.29 P STS 3.21 XCC .01 3.20 P STS 3.93 XCC .01 3.92 P STS 3.87 XCC .01 3.86 47.47 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 15,502.84 XCC 38.76 15,464.08 C UTT 533.44- XCC 1.33- 532.11- C STU 36,523.87 XCC 91.31 36,432.56 P 07 MPP 12,886.80 XCC 32.22 12,854.58 P 06 MPP 3,253.56 XCC 8.13 3,245.43 P 07 MTT 17,945.53 XCC 44.86 17,900.67 P 06 MTT 4,530.76 XCC 11.33 4,519.43 P SPS 16,373.29 XCC 40.93 16,332.36 P SPS 9,303.85 XCC 23.26 9,280.59 P SPS 617.36 XCC 1.54 615.82 P STS 22,800.68 XCC 57.00 22,743.68 P STS 10,968.48 XCC 27.42 10,941.06 P STS 408.85 XCC 1.02 407.83 150,205.98 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,697.37 XCC 9.24 3,688.13 C STU 1,451.78 XCC 3.63 1,448.15 P SPS 201.47 201.47 P SPS 344.23 344.23 P SPS 557.52 557.52 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 697.53 697.53 P SPS 900.97 900.97 P SPS 1,049.81 1,049.81 P STS 760.25 XCC 1.90 758.35 P STS 773.55 XCC 1.93 771.62 P STS 892.03 XCC 2.23 889.80 P STS 866.49 XCC 2.17 864.32 P STS 914.69 XCC 2.29 912.40 P STS 901.12 XCC 2.25 898.87 13,983.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,126.94 403.41 164,723.53 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 14 MPP 4.22 4.22 C 14 MTT 10.58 10.58 C SPS 250.89 250.89 C STS 2,707.31 2,707.31 C STU 69,701.27 69,701.27 C UPT 14.64 14.64 C UTT 97.57 97.57 C ZPT .61 .61 C ZTT 21.20 21.20 P 13 MPP 3.10 3.10 P 12 MPP .20 .20 P 11 MPP 5.36 5.36 P 10 MPP 4.37 4.37 P 09 MPP .91 .91 P 08 MPP 9.39 9.39 P 07 MPP 4.27 4.27 P 06 MPP 43.87 43.87 P 12 MTT .81 .81 P 11 MTT 12.36 12.36 P 10 MTT 6.32 6.32 P 09 MTT .93 .93 P 08 MTT 9.54 9.54 P 07 MTT 3.72 3.72 P 06 MTT 31.46 31.46 P 13 MTT 30.93 30.93 P SPS 2,387.06 2,387.06 P UPT 1.76 1.76 P UTT 5.65 5.65 P ZPT 2.46 2.46 P ZTT 7.48 7.48 75,380.24 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 80.13 80.13 C 14 MTT 7.82 7.82 C 14 NPP 4.11 4.11 C 14 NTT 44.86 44.86 C SPS 1,043.69 1,043.69 C STS 8,500.36 8,500.36 C STU 1,026,462.13 1,026,462.13 C UPT 89.92 89.92 C UTT 702.83- 702.83- C ZPT 27.69 27.69 C ZTT 270.96 270.96 P 13 MPP 37.98 37.98 P 12 MPP 1.23 1.23 P 10 MPP 3.15 3.15 P 09 MPP 46.47 46.47 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 455.21 455.21 P 07 MPP 333.05 333.05 P 06 MPP 226.97 226.97 P 05 MPP 34.89 34.89 P 13 MTT 378.98 378.98 P 12 MTT 5.10 5.10 P 10 MTT 5.17 5.17 P 09 MTT 72.85 72.85 P 08 MTT 561.05 561.05 P 07 MTT 263.25 263.25 P 06 MTT 170.65 170.65 P 05 MTT 20.85 20.85 P 13 NPP 5.61 5.61 P 12 NPP 3.84 3.84 P 10 NPP .27 .27 P 07 NPP 64.60 64.60 P 06 NPP 10.41 10.41 P 05 NPP 33.17 33.17 P 03 NPP 3.10 3.10 P 13 NTT 17.42 17.42 P 12 NTT 8.69 8.69 P 10 NTT .34 .34 P 07 NTT 45.02 45.02 P 06 NTT 6.83 6.83 P 05 NTT 19.98 19.98 P 03 NTT 1.53 1.53 P SPS 5,213.35 5,213.35 P UPT 210.00 210.00 P UTT 205.82 205.82 P ZPT 148.24 148.24 P ZTT 391.38 391.38 1,044,835.29 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 172.43 172.43 C 14 MTT 3,662.72 3,662.72 C 14 NPP 7.66 7.66 C 14 NTT 70.32 70.32 C SPS 2,417.69 2,417.69 C STS 27,287.55 27,287.55 C STU 1,105,825.09 1,105,825.09 C UPT 49.29 49.29 C UTT 858.55- 858.55- C ZPT 53.21 53.21 C ZTT 653.70 653.70 P 13 MPP 110.45 110.45 P 12 MPP 37.47 37.47 P 11 MPP 10.09 10.09 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10 MPP 28.35 28.35 P 09 MPP .28 .28 P 08 MPP 322.31 322.31 P 07 MPP 89.05 89.05 P 06 MPP 20.77 20.77 P 05 MPP 26.69 26.69 P 04 MPP 157.27 157.27 P 13 MTT 1,065.89 1,065.89 P 12 MTT 155.08 155.08 P 11 MTT 27.29 27.29 P 10 MTT 38.63 38.63 P 09 MTT 6.81- 6.81- P 08 MTT 313.34 313.34 P 07 MTT 75.48 75.48 P 06 MTT 17.39 17.39 P 05 MTT 16.11 16.11 P 04 MTT 97.76 97.76 P 13 NPP 26.94 26.94 P 12 NPP 5.75 5.75 P 11 NPP .11 .11 P 10 NPP 1.32 1.32 P 07 NPP 27.05 27.05 P 06 NPP 24.70 24.70 P 05 NPP 53.15 53.15 P 12 NTT 11.05 11.05 P 11 NTT 1.05 1.05 P 10 NTT 1.58 1.58 P 07 NTT 20.57 20.57 P 06 NTT 15.44 15.44 P 05 NTT 44.83 44.83 P 13 NTT 108.22 108.22 P SPS 22,165.81 22,165.81 P UPT 90.88 90.88 P UTT 136.96 136.96 P ZPT 380.01 380.01 P ZTT 911.18 911.18 1,165,970.60 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 40.69 40.69 C 14 MTT 868.17 868.17 C 14 NPP 2.79 2.79 C 14 NTT 27.19 27.19 C SPS 922.24 922.24 C STS 9,305.54 9,305.54 C STU 351,025.83 351,025.83 C UPT 181.67 181.67 C UTT 535.23 535.23 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 6.92 6.92 C ZTT 69.09 69.09 P 13 MPP 14.59 14.59 P 12 MPP 9.93 9.93 P 11 MPP 15.51 15.51 P 10 MPP 5.48 5.48 P 09 MPP 28.28 28.28 P 13 MTT 145.36 145.36 P 12 MTT 36.05 36.05 P 11 MTT 34.59 34.59 P 10 MTT 10.93 10.93 P 09 MTT 35.21 35.21 P 13 NPP 12.54 12.54 P 13 NTT 41.02 41.02 P SPS 10,433.34 10,433.34 P UPT 7.29 7.29 P UTT 17.06 17.06 P ZPT 44.27 44.27 P ZTT 80.50 80.50 373,957.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,660,143.44 .00 2,660,143.44 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 792.17 792.17 C STS 7.83 7.83 C UTT 3.68 3.68 C ZTT 9.41 9.41 813.09 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 90 NTT .61 .61 .61 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 10.25 10.25 C 14 MTT 183.22 183.22 C 14 NPP 1.13 1.13 C 14 NTT 10.47 10.47 C SPS 279.15 279.15 C STS 2,651.41 2,651.41 C STU 64,019.35 64,019.35 C UPT 2.09 2.09 C UTT 101.15- 101.15- C ZPT 6.03 6.03 C ZTT 60.19 60.19 P 13 MPP 2.23 2.23 P 12 MPP 4.37 4.37 P 10 MPP 4.04 4.04 P 09 MPP 12.66 12.66 P 07 MPP 15.55 15.55 P 06 MPP 85.57 85.57 P 13 MTT 22.38 22.38 P 12 MTT 12.74 12.74 P 10 MTT 6.48 6.48 P 09 MTT 15.80 15.80 P 07 MTT 13.35 13.35 P 06 MTT 69.66 69.66 P 06 NPP 39.34 39.34 P 06 NTT 24.59 24.59 P SPS 5,808.24 5,808.24 P UPT 7.12 7.12 P UTT 9.62 9.62 P ZPT 19.24 19.24 P ZTT 36.16 36.16 73,331.28 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP 13.39 13.39 C 14 MTT 297.97 297.97 C SPS 365.54 365.54 C STS 4,030.94 4,030.94 C STU 15,982.20 15,982.20 C UPT .00 C UTT 114.30- 114.30- C ZPT 8.16 8.16 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 85.66 85.66 P 13 MPP 10.73 10.73 P 10 MPP 4.96 4.96 P 08 MPP 41.90 41.90 P 07 MPP 30.23 30.23 P 13 MTT 107.35 107.35 P 07 MTT 25.95 25.95 P 10 MTT 8.13 8.13 P 08 MTT 42.60 42.60 P SPS 3,193.60 3,193.60 P UPT 2.51 2.51 P UTT 2.75 2.75 P ZPT 57.42 57.42 P ZTT 171.00 171.00 24,368.69 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP 3.49 3.49 C 14 MTT 43.51 43.51 C SPS 138.55 138.55 C STS 1,338.22 1,338.22 C STU 40,727.51 40,727.51 C UPT 23.42 23.42 C UTT 147.90 147.90 C ZPT 1.31 1.31 C ZTT 13.03 13.03 P 13 MPP .22 .22 P 09 MPP 379.70 379.70 P 08 MPP 13.93 13.93 P 07 MPP 18.26 18.26 P 13 MTT 2.22 2.22 P 09 MTT 522.11 522.11 P 08 MTT 14.14 14.14 P 07 MTT 15.86 15.86 P SPS 3,387.57 3,387.57 P ZPT 6.31 6.31 P ZTT 15.23 15.23 46,812.49 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 142.93 142.93 C 14 MTT 3,535.65 3,535.65 C 14 NPP 9.79 9.79 C 14 NTT 97.93 97.93 C SPS 2,433.11 2,433.11 C STS 24,186.88 24,186.88 C STU 165,881.29 165,881.29 C UPT 17.89 17.89 C UTT 104.33- 104.33- C ZPT 5.95 5.95 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 36.18 36.18 P 13 MPP 84.77 84.77 P 10 MPP 47.72 47.72 P 08 MPP 2,566.25 2,566.25 P 07 MPP 1,192.30 1,192.30 P 06 MPP 1,023.98 1,023.98 P 05 MPP 244.82 244.82 P 13 MTT 847.88 847.88 P 10 MTT 78.25 78.25 P 08 MTT 3,170.22 3,170.22 P 07 MTT 896.50 896.50 P 06 MTT 769.90 769.90 P 05 MTT 146.30 146.30 P 03 NPP 21.37 21.37 P 07 NPP 423.30 423.30 P 06 NPP 24.20 24.20 P 03 NTT 10.54 10.54 P 07 NTT 294.98 294.98 P 06 NTT 15.87 15.87 P SPS 23,722.26 23,722.26 P UPT 143.11 143.11 P UTT 166.38 166.38 P ZPT 43.80 43.80 P ZTT 130.19 130.19 232,308.16 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 177.11 177.11 C STS 1,829.88 1,829.88 C STU 105,421.84 105,421.84 C UPT 222.74 222.74 C UTT 1,265.76 1,265.76 C ZPT 39.59 39.59 C ZTT 416.08 416.08 P 08 MPP 27.51 27.51 P 08 MTT 27.56 27.56 P 07 NPP 34.21 34.21 P 07 NTT 23.84 23.84 P SPS 5,675.49 5,675.49 P UPT 11.52 11.52 P UTT 23.01 23.01 P ZPT 189.94 189.94 P ZTT 478.15 478.15 115,864.23 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 33.37 33.37 C 14 MTT 893.71 893.71 C 14 NPP .59 .59 C 14 NTT 5.89 5.89 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 831.40 831.40 C STS 9,404.46 9,404.46 C STU 148,357.78 148,357.78 C UPT 12.99 12.99 C UTT 41.22- 41.22- C ZPT 7.34 7.34 C ZTT 74.72 74.72 P 13 MPP 10.58 10.58 P 08 MPP 69.22 69.22 P 13 MTT 100.95 100.95 P 08 MTT 59.29 59.29 P 05 NPP 76.46 76.46 P 13 NPP 17.79 17.79 P 13 NTT 72.78 72.78 P 05 NTT 50.14 50.14 P SPS 12,428.12 12,428.12 P ZPT 6.06 6.06 P ZTT 25.93 25.93 172,498.35 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 166.11 166.11 C 14 MTT 4,098.51 4,098.51 C 14 NPP 15.51 15.51 C 14 NTT 144.10 144.10 C SPS 1,514.66 1,514.66 C STS 18,785.45 18,785.45 C STU 492,311.77 492,311.77 C UPT 15.43 15.43 C UTT 991.85- 991.85- C ZPT 43.65 43.65 C ZTT 477.10 477.10 P 13 MPP 48.51 48.51 P 12 MPP 27.51 27.51 P 11 MPP 23.34 23.34 P 10 MPP 1.61 1.61 P 08 MPP 248.98 248.98 P 07 MPP 290.63 290.63 P 06 MPP 75.36 75.36 P 05 MPP 129.39 129.39 P 04 MPP 175.03 175.03 P 13 MTT 484.91 484.91 P 12 MTT 107.67 107.67 P 11 MTT 63.27 63.27 P 10 MTT 2.65 2.65 P 08 MTT 235.66 235.66 P 07 MTT 245.36 245.36 P 06 MTT 63.07 63.07 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 78.09 78.09 P 04 MTT 113.52 113.52 P 13 NPP 14.84 14.84 P 11 NPP .18 .18 P 05 NPP 49.44 49.44 P 02 NPP .00 P 01 NPP 6.00 6.00 P 13 NTT 52.29 52.29 P 11 NTT 1.82 1.82 P 01 NTT 2.54 2.54 P 05 NTT 82.66 82.66 P 02 NTT 3.09 3.09 P SPS 10,271.27 10,271.27 P UPT 135.16 135.16 P UTT 169.91 169.91 P ZPT 72.57 72.57 P ZTT 138.73 138.73 529,995.50 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .70 .70 C STS 6.98 6.98 C STU 2,207.69 2,207.69 P SPS 9.53 9.53 2,224.90 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP 74.77 74.77 C 14 MTT 1,487.80 1,487.80 C 14 NPP 3.47 3.47 C 14 NTT 30.18 30.18 C SPS 287.54 287.54 C STS 2,969.33 2,969.33 C STU 84,493.92 84,493.92 C UPT 35.59 35.59 C UTT 373.18- 373.18- C ZPT 24.76 24.76 C ZTT 337.09 337.09 P 11 MPP .59 .59 P 13 MPP 46.54 46.54 P 12 MPP 43.67 43.67 P 11 MTT 1.42 1.42 P 13 MTT 465.29 465.29 P 12 MTT 186.67 186.67 P 05 NPP 78.95 78.95 P 13 NPP 7.57 7.57 P 06 NPP 141.45 141.45 P 05 NTT 48.44 48.44 P 13 NTT 27.42 27.42 P 06 NTT 88.41 88.41 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,813.02 1,813.02 P UPT 179.68 179.68 P UTT 96.19 96.19 P ZPT 270.38 270.38 P ZTT 554.70 554.70 93,421.66 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP 17.27 17.27 C 14 MTT 519.11 519.11 C SPS 368.07 368.07 C STS 4,291.69 4,291.69 C STU 181,215.29 181,215.29 C UPT 9.25 9.25 C UTT 31.91 31.91 C ZPT 5.78 5.78 C ZTT 57.89 57.89 P 06 MPP 19.39 19.39 P 13 MPP 7.12 7.12 P 07 MPP 1.65 1.65 P 06 MTT 14.58 14.58 P 13 MTT 71.19 71.19 P 07 MTT 1.25 1.25 P 01 NPP 22.92 22.92 P 01 NTT 10.01 10.01 P SPS 732.84 732.84 P UPT 118.80 118.80 P UTT 100.83 100.83 P ZPT 5.07 5.07 P ZTT 6.42 6.42 187,628.33 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 60.75 60.75 C 14 MTT 1,575.36 1,575.36 C 14 NPP .34 .34 C 14 NTT 3.02 3.02 C SPS 754.11 754.11 C STS 8,574.99 8,574.99 C STU 178,609.35 178,609.35 C UPT 7.92 7.92 C UTT 233.10- 233.10- C ZPT 14.95 14.95 C ZTT 149.49 149.49 P 07 MPP 72.24 72.24 P 04 MPP 341.22 341.22 P 13 MPP 90.87 90.87 P 07 MTT 62.81 62.81 P 04 MTT 204.87 204.87 P 13 MTT 795.40 795.40 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 20.13 20.13 P 10 NPP 3.70 3.70 P 13 NPP 2.52 2.52 P 12 NTT 38.72 38.72 P 10 NTT 4.43 4.43 P 13 NTT 26.44 26.44 P SPS 5,606.33 5,606.33 P UPT 38.58 38.58 P UTT 105.80 105.80 P ZPT 190.04 190.04 P ZTT 299.61 299.61 197,420.89 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP 96.74 96.74 C 14 MTT 1,697.00 1,697.00 C 14 NPP 9.63 9.63 C 14 NTT 96.33 96.33 C SPS 790.82 790.82 C STS 7,192.48 7,192.48 C STU 149,403.40 149,403.40 C UPT 23.37 23.37 C UTT 1,327.12- 1,327.12- C ZPT 6.23 6.23 C ZTT 42.30 42.30 P 12 MPP 2.54 2.54 P 13 MPP 4.68 4.68 P 13 MTT 46.89 46.89 P 12 MTT 10.83 10.83 P 13 NPP 8.96 8.96 P 10 NPP .74 .74 P 10 NTT .92 .92 P 13 NTT 26.13 26.13 P SPS 1,512.69 1,512.69 P UPT 13.25 13.25 P UTT 12.96 12.96 P ZPT 190.66 190.66 P ZTT 681.07 681.07 160,543.50 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP 8.22 8.22 C 14 MTT 103.07 103.07 C SPS 465.98 465.98 C STS 5,023.71 5,023.71 C STU 47,140.92 47,140.92 C UPT 29.08 29.08 C UTT 193.69 193.69 C ZPT 1.12 1.12 C ZTT 39.36 39.36 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 6.12 6.12 P 12 MPP .40 .40 P 11 MPP 9.23 9.23 P 10 MPP 7.85 7.85 P 09 MPP 3.55 3.55 P 08 MPP 36.29 36.29 P 07 MPP 7.57 7.57 P 06 MPP 27.44 27.44 P 13 MTT 61.29 61.29 P 12 MTT 1.60 1.60 P 11 MTT 21.36 21.36 P 10 MTT 11.12 11.12 P 09 MTT 3.61 3.61 P 08 MTT 36.85 36.85 P 07 MTT 6.60 6.60 P 06 MTT 22.25 22.25 P SPS 4,894.54 4,894.54 P UPT 3.47 3.47 P UTT 11.20 11.20 P ZPT 4.79 4.79 P ZTT 14.67 14.67 58,196.95 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP 3.86 3.86 C 14 MTT 99.89 99.89 C SPS 174.10 174.10 C STS 1,839.32 1,839.32 C STU 48,763.01 48,763.01 C UPT 3.04 3.04 C UTT 15.09 15.09 C ZPT .15 .15 C ZTT 21.29 21.29 P 09 MPP .00 P 13 MPP 4.38 4.38 P 13 MTT 43.89 43.89 P 09 MTT 4.32- 4.32- P SPS 666.07 666.07 P ZPT 29.05 29.05 P ZTT 103.40 103.40 51,762.22 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT .00 P 13 MPP .00 P 12 MPP .00 P 12 MTT .00 P 13 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947,190.85 .00 1,947,190.85 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 14 MPP 63.29 63.29 C 14 MTT 1,977.49 1,977.49 C 14 NPP .21 .21 C 14 NTT 11.16 11.16 C SPS 1,361.58 1,361.58 C STS 9,237.54 9,237.54 C STU 315,703.91 315,703.91 C UPT 178.06 178.06 C UTT 194.61 194.61 C ZPT 64.26 64.26 C ZTT 651.64 651.64 P 13 MPP 57.51 57.51 P 12 MPP .40 .40 P 09 MPP 36.02 36.02 P 07 MPP 93.98 93.98 P 07 MTT 81.95 81.95 P 12 MTT 1.58 1.58 P 09 MTT 56.47 56.47 P 13 MTT 574.70 574.70 P 12 NPP 3.99 3.99 P 05 NPP 25.58 25.58 P 13 NPP 2.65 2.65 P 12 NTT 8.89 8.89 P 05 NTT 15.41 15.41 P 13 NTT 9.27 9.27 P SPS 1,134.97 1,134.97 P UPT 93.97 93.97 P UTT 109.82 109.82 P ZPT 76.82 76.82 P ZTT 122.24 122.24 331,949.97 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 43.55 43.55 C 14 MTT 985.60 985.60 C 14 NPP 5.85 5.85 C 14 NTT 58.39 58.39 C SPS 1,025.22 1,025.22 C STS 11,034.55 11,034.55 C STU 15,204.23 15,204.23 C UPT 513.68 513.68 C UTT 1,852.60 1,852.60 C ZPT 1.40 1.40 C ZTT 13.23 13.23 P 13 MPP 13.76 13.76 P 12 MPP 3.03 3.03 P 11 MPP 1.20 1.20 P 08 MPP 9.22 9.22 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 308.80 308.80 P 06 MPP 57.80 57.80 P 13 MTT 137.40 137.40 P 12 MTT 11.49 11.49 P 11 MTT 2.19 2.19 P 08 MTT 9.23 9.23 P 07 MTT 232.19 232.19 P 06 MTT 47.51 47.51 P 07 NPP .21 .21 P 05 NPP 48.12 48.12 P 13 NPP 4.35 4.35 P 07 NTT .16 .16 P 05 NTT 26.81 26.81 P 13 NTT 13.70 13.70 P SPS 9,621.56 9,621.56 P UPT 4.17 4.17 P UTT 5.28 5.28 P ZPT 13.93 13.93 P ZTT 40.09 40.09 41,350.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,300.47 .00 373,300.47 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 1,954.98 1,954.98 C 14 MTT 3.83 3.83 C STS 35.56- 35.56- C UTT .40 .40 P 05 NTT 1.63 1.63 1,925.28 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP 5.71 5.71 C 14 MTT 430.28 430.28 C SPS 285.80 285.80 C STS 2,848.95 2,848.95 C STU 70,401.16 70,401.16 C UPT 4.62 4.62 C UTT 28.05 28.05 C ZPT .83 .83 C ZTT 12.59 12.59 P 13 MPP 31.91 31.91 P 13 MTT 319.12 319.12 P SPS 540.11 540.11 P UPT 1.27 1.27 P UTT 3.57 3.57 P ZPT 3.52 3.52 P ZTT 15.97 15.97 74,933.46 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 6.22 6.22 C 14 MTT 309.40 309.40 C SPS 143.21 143.21 C STS 2,695.24- 2,695.24- C STU 25,256.82 25,256.82 C UPT 46.15 46.15 C UTT 283.95 283.95 C ZPT .42 .42 C ZTT 4.15 4.15 P 13 MPP 2.90 2.90 P 13 MTT 28.96 28.96 P 13 NPP 13.05 13.05 P 13 NTT 38.37 38.37 P SPS 234.80 234.80 P UPT 3.37 3.37 P UTT 9.51 9.51 23,686.04 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .54 .54 C 14 MTT 22.08 22.08 C SPS 19.93 19.93 C STS 270.42 270.42 C STU 39,584.55 39,584.55 C UPT .04 .04 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .22 .22 P 13 NPP .11 .11 P 13 NTT .41 .41 P SPS 80.20 80.20 39,978.50 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .00 C 14 MTT 11.97 11.97 C SPS 56.64 56.64 C STS 611.16- 611.16- C STU 19,482.52 19,482.52 C UPT .94 .94 C UTT 5.00 5.00 P 05 NPP 37.48 37.48 P 05 NTT 22.58 22.58 19,005.97 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP 23.12 23.12 C 14 MTT 487.12 487.12 C 14 NPP .17 .17 C 14 NTT 8.85 8.85 C SPS 315.76 315.76 C STS 2,722.46 2,722.46 C STU 39,759.73 39,759.73 C UPT 23.18 23.18 C UTT 76.61- 76.61- C ZPT 5.06 5.06 C ZTT 56.26 56.26 P 07 MPP 68.95 68.95 P 13 MPP 10.86 10.86 P 09 MPP 52.94 52.94 P 07 MTT 60.13 60.13 P 13 MTT 108.45 108.45 P 09 MTT 82.96 82.96 P 13 NPP .62 .62 P 12 NPP 9.24 9.24 P 12 NTT 20.89 20.89 P 13 NTT 2.93 2.93 P SPS 804.72 804.72 P UPT 76.90 76.90 P UTT 98.56 98.56 P ZPT 83.26 83.26 P ZTT 124.23 124.23 44,930.74 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 24.98 24.98 C 14 MTT 544.77 544.77 C 14 NPP 7.57 7.57 C 14 NTT 75.65 75.65 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 545.82 545.82 C STS 5,983.43 5,983.43 C STU 80,881.91 80,881.91 C UPT 11.19 11.19 C UTT 1,164.04- 1,164.04- C ZPT 1.34 1.34 C ZTT 12.36 12.36 P 13 MPP 13.81 13.81 P 11 MPP 1.88 1.88 P 08 MPP 1.59 1.59 P 07 MPP 559.18 559.18 P 07 MTT 420.45 420.45 P 11 MTT 3.43 3.43 P 08 MTT 1.36 1.36 P 13 MTT 138.14 138.14 P 13 NPP 4.09 4.09 P 13 NTT 12.00 12.00 P SPS 10,890.30 10,890.30 P UPT .00 P UTT .00 P ZPT 16.84 16.84 P ZTT 54.10 54.10 99,042.15 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .32 .32 C STS 4.76 4.76 C STU 1,045.68 1,045.68 P SPS 106.50 106.50 1,157.26 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP 23.92 23.92 C 14 MTT 515.38 515.38 C 14 NPP .27 .27 C 14 NTT 2.68 2.68 C SPS 602.49 602.49 C STS 6,284.84 6,284.84 C STU 103,888.72 103,888.72 C UPT 475.26 475.26 C UTT 2,501.46 2,501.46 C ZPT .41 .41 C ZTT 4.13 4.13 P 13 MPP 3.40 3.40 P 12 MPP 2.80 2.80 P 08 MPP 13.56 13.56 P 06 MPP 102.43 102.43 P 13 MTT 33.96 33.96 P 12 MTT 10.58 10.58 P 08 MTT 13.77 13.77 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 84.19 84.19 P 05 NPP 95.79 95.79 P 13 NPP .91 .91 P 07 NPP .35 .35 P 05 NTT 53.36 53.36 P 13 NTT 3.25 3.25 P 07 NTT .27 .27 P SPS 1,899.18 1,899.18 P UPT 6.45 6.45 P UTT 6.56 6.56 116,630.37 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,289.77 .00 421,289.77 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 455.26 455.26 C 13 MTT 152.21 152.21 C 12 MTT 1.96 1.96 C 11 MTT .07- .07- C 10 MTT .19- .19- C 00 MTT .19 .19 C 14 NTT 9.50 9.50 C 13 NTT 6.16 6.16 C 12 NTT .00 C 11 NTT 1.95 1.95 C STS 3,835.62 3,835.62 C UTT 98.79- 98.79- C ZTT 120.18 120.18 C STU 437,548.35 437,548.35 P 13 MPP 11.07 11.07 P 12 MPP 2.33 2.33 P 11 MPP .62 .62 P 10 MPP 1.08 1.08 P 09 MPP 3.72 3.72 P 08 MPP 13.36 13.36 P 07 MPP 27.87 27.87 P 06 MPP 22.35 22.35 P 05 MPP 13.85 13.85 P 04 MPP 10.84 10.84 P 03 MPP 2.56 2.56 P 02 MPP .00 P 13 MTT 110.62 110.62 P 12 MTT 14.85 14.85 P 11 MTT 1.69 1.69 P 10 MTT 2.16 2.16 P 09 MTT 4.58 4.58 P 08 MTT 15.29 15.29 P 07 MTT 24.50 24.50 P 06 MTT 17.24 17.24 P 05 MTT 10.81 10.81 P 04 MTT 6.65 6.65 P 03 MTT 1.55 1.55 P 02 MTT .00 P 13 NTT 2.38 2.38 P 12 NTT 6.92 6.92 P 11 NTT .56 .56 P 10 NTT .16 .16 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.57 3.57 P 06 NTT 5.01 5.01 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.43 5.43 P 04 NTT 3.00 3.00 P 03 NTT .14 .14 P 02 NTT .30 .30 P 01 NTT .06 .06 P 00 NTT .48 .48 P 99 NTT 3.09 3.09 P 98 NTT .28 .28 P 97 NTT .17 .17 P 90 NTT .12 .12 P UTT 42.43 42.43 P ZTT 145.98 145.98 442,572.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,572.08 .00 442,572.08 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,424.45 3,424.45 C 13 MTT 1,118.80 1,118.80 C 12 MTT 18.00 18.00 C 11 MTT .80- .80- C 10 MTT 2.28- 2.28- C 00 MTT 1.67 1.67 C 14 NTT 71.45 71.45 C 13 NTT 45.27 45.27 C 12 NTT .00 C 11 NTT 22.91 22.91 C STS 28,851.52 28,851.52 C UTT 743.04- 743.04- C ZTT 904.04 904.04 C STU 259,694.92 259,694.92 P 13 MPP 81.31 81.31 P 12 MPP 21.46 21.46 P 11 MPP 7.31 7.31 P 10 MPP 13.00 13.00 P 09 MPP 43.63 43.63 P 08 MPP 168.04 168.04 P 07 MPP 358.11 358.11 P 06 MPP 290.35 290.35 P 05 MPP 171.73 171.73 P 04 MPP 123.73 123.73 P 03 MPP 26.56 26.56 P 02 MPP .00 P 13 MTT 813.14 813.14 P 12 MTT 136.73 136.73 P 11 MTT 19.95 19.95 P 10 MTT 26.07 26.07 P 09 MTT 53.71 53.71 P 08 MTT 192.25 192.25 P 07 MTT 314.88 314.88 P 06 MTT 223.87 223.87 P 05 MTT 134.08 134.08 P 04 MTT 75.94 75.94 P 03 MTT 16.01 16.01 P 02 MTT .00 P 11 NTT 6.63 6.63 P 10 NTT 1.99 1.99 P 09 NTT .55 .55 P 08 NTT .52 .52 P 07 NTT 45.89 45.89 P 06 NTT 65.11 65.11 P 05 NTT 67.36 67.36 P 04 NTT 34.30 34.30 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.50 1.50 P 02 NTT 2.66 2.66 P 01 NTT .50 .50 P 00 NTT 4.31 4.31 P 99 NTT 26.55 26.55 P 98 NTT 2.36 2.36 P 97 NTT 1.30 1.30 P 90 NTT .92 .92 P 13 NTT 17.48 17.48 P 12 NTT 63.72 63.72 P UTT 311.68 311.68 P ZTT 1,073.09 1,073.09 298,447.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,447.19 .00 298,447.19 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 218.88 218.88 C 13 MTT 73.86 73.86 C 12 MTT 1.25 1.25 C 11 MTT .05- .05- C 10 MTT .16- .16- C 00 MTT .14 .14 C 14 NTT 4.56 4.56 C 13 NTT 2.99 2.99 C 12 NTT .00 C 11 NTT 1.61 1.61 C STS 1,844.16 1,844.16 C UTT 47.50- 47.50- C ZTT 57.78 57.78 C STU 41,422.73 41,422.73 P 13 MPP 5.37 5.37 P 12 MPP 1.48 1.48 P 11 MPP .52 .52 P 10 MPP .92 .92 P 09 MPP 3.21 3.21 P 08 MPP 12.49 12.49 P 07 MPP 26.22 26.22 P 06 MPP 21.17 21.17 P 05 MPP 11.79 11.79 P 04 MPP 8.55 8.55 P 03 MPP 1.90 1.90 P 02 MPP .00 P 13 MTT 53.69 53.69 P 12 MTT 9.47 9.47 P 11 MTT 1.39 1.39 P 10 MTT 1.85 1.85 P 09 MTT 3.94 3.94 P 08 MTT 14.30 14.30 P 07 MTT 23.06 23.06 P 06 MTT 16.32 16.32 P 05 MTT 9.20 9.20 P 04 MTT 5.24 5.24 P 03 MTT 1.15 1.15 P 02 MTT .00 P 13 NTT 1.15 1.15 P 12 NTT 4.41 4.41 P 11 NTT .46 .46 P 10 NTT .14 .14 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.36 3.36 P 06 NTT 4.75 4.75 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.63 4.63 P 04 NTT 2.37 2.37 P 03 NTT .10 .10 P 02 NTT .20 .20 P 01 NTT .04 .04 P 00 NTT .37 .37 P UTT 20.58 20.58 P ZTT 70.85 70.85 43,926.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,926.97 .00 43,926.97 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,715.50 2,715.50 C 13 MTT 897.84 897.84 C 12 MTT 14.56 14.56 C 11 MTT .64- .64- C 10 MTT 1.87- 1.87- C 00 MTT 1.59 1.59 C 14 NTT 56.66 56.66 C 13 NTT 36.33 36.33 C 12 NTT .00 C 11 NTT 18.46 18.46 C STS 22,878.53 22,878.53 C UTT 589.21- 589.21- C ZTT 716.88 716.88 C STU 300,283.12 300,283.12 P 13 MPP 65.26 65.26 P 12 MPP 17.37 17.37 P 11 MPP 5.89 5.89 P 10 MPP 10.65 10.65 P 09 MPP 36.63 36.63 P 08 MPP 146.23 146.23 P 07 MPP 315.63 315.63 P 06 MPP 257.74 257.74 P 05 MPP 151.41 151.41 P 04 MPP 109.46 109.46 P 03 MPP 23.80 23.80 P 02 MPP .00 P 13 MTT 652.54 652.54 P 12 MTT 110.66 110.66 P 11 MTT 16.07 16.07 P 10 MTT 21.35 21.35 P 09 MTT 45.09 45.09 P 08 MTT 167.29 167.29 P 07 MTT 277.52 277.52 P 06 MTT 198.73 198.73 P 05 MTT 118.21 118.21 P 04 MTT 67.19 67.19 P 03 MTT 14.35 14.35 P 02 MTT .00 P 11 NTT 5.34 5.34 P 10 NTT 1.62 1.62 P 09 NTT .46 .46 P 08 NTT .45 .45 P 07 NTT 40.45 40.45 P 06 NTT 57.80 57.80 P 05 NTT 59.39 59.39 P 04 NTT 30.35 30.35 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.34 1.34 P 02 NTT 2.41 2.41 P 01 NTT .46 .46 P 00 NTT 4.12 4.12 P 99 NTT 25.91 25.91 P 98 NTT 2.36 2.36 P 97 NTT 1.31 1.31 P 90 NTT .95 .95 P 13 NTT 14.03 14.03 P 12 NTT 51.58 51.58 P UTT 250.13 250.13 P ZTT 861.13 861.13 331,268.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,268.41 .00 331,268.41 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,533.38 1,533.38 C 13 MTT 512.60 512.60 C 12 MTT 8.44 8.44 C 11 MTT .38- .38- C 10 MTT 1.11- 1.11- C 00 MTT .95 .95 C 14 NTT 31.99 31.99 C 13 NTT 20.75 20.75 C 12 NTT .00 C 11 NTT 10.92 10.92 C STS 12,918.98 12,918.98 C UTT 332.72- 332.72- C ZTT 404.80 404.80 C STU 183,285.34 183,285.34 P 13 MPP 37.25 37.25 P 12 MPP 10.05 10.05 P 11 MPP 3.48 3.48 P 10 MPP 6.33 6.33 P 09 MPP 22.67 22.67 P 08 MPP 92.81 92.81 P 07 MPP 213.79 213.79 P 06 MPP 167.99 167.99 P 05 MPP 91.85 91.85 P 04 MPP 63.89 63.89 P 03 MPP 13.41 13.41 P 02 MPP .00 P 13 MTT 372.55 372.55 P 12 MTT 64.10 64.10 P 11 MTT 9.50 9.50 P 10 MTT 12.70 12.70 P 09 MTT 27.91 27.91 P 08 MTT 106.19 106.19 P 07 MTT 187.97 187.97 P 06 MTT 129.53 129.53 P 05 MTT 71.70 71.70 P 04 MTT 39.21 39.21 P 03 MTT 8.09 8.09 P 02 MTT .00 P 13 NTT 8.01 8.01 P 12 NTT 29.86 29.86 P 11 NTT 3.16 3.16 P 10 NTT .97 .97 P 09 NTT .29 .29 P 08 NTT .29 .29 P 07 NTT 27.40 27.40 P 06 NTT 37.67 37.67 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 36.03 36.03 P 04 NTT 17.71 17.71 P 03 NTT .76 .76 P 02 NTT 1.39 1.39 P 01 NTT .27 .27 P 00 NTT 2.46 2.46 P 99 NTT 15.82 15.82 P 98 NTT 1.43 1.43 P 97 NTT .80 .80 P 90 NTT .54 .54 P UTT 142.79 142.79 P ZTT 491.65 491.65 200,966.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,966.21 .00 200,966.21 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,089.44 4,089.44 C UTT 105.32- 105.32- C ZTT 128.14 128.14 C STU 48,875.17 48,875.17 P UTT 45.20 45.20 P ZTT 155.50 155.50 53,188.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 995.32 995.32 C 13 MTT 295.18 295.18 C 12 MTT 4.59 4.59 C 11 MTT .20- .20- C 10 MTT .53- .53- C 00 MTT .35 .35 C 14 NTT 20.77 20.77 C 13 NTT 11.94 11.94 C 12 NTT .00 C 11 NTT 5.50 5.50 P 13 MPP 21.46 21.46 P 12 MPP 5.47 5.47 P 11 MPP 1.76 1.76 P 10 MPP 3.03 3.03 P 09 MPP 10.07 10.07 P 08 MPP 39.48 39.48 P 07 MPP 87.87 87.87 P 06 MPP 67.86 67.86 P 05 MPP 33.74 33.74 P 04 MPP 26.76 26.76 P 03 MPP 5.92 5.92 P 02 MPP .00 P 13 MTT 214.54 214.54 P 12 MTT 34.83 34.83 P 11 MTT 4.79 4.79 P 10 MTT 6.07 6.07 P 09 MTT 12.39 12.39 P 08 MTT 45.17 45.17 P 07 MTT 77.27 77.27 P 06 MTT 52.32 52.32 P 05 MTT 26.35 26.35 P 04 MTT 16.42 16.42 P 03 MTT 3.57 3.57 P 02 MTT .00 P 11 NTT 1.59 1.59 P 10 NTT .46 .46 P 09 NTT .13 .13 P 08 NTT .12 .12 P 07 NTT 11.26 11.26 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.22 15.22 P 05 NTT 13.24 13.24 P 04 NTT 7.42 7.42 P 03 NTT .33 .33 P 02 NTT .55 .55 P 01 NTT .11 .11 P 00 NTT .88 .88 P 99 NTT 5.60 5.60 P 98 NTT .50 .50 P 97 NTT .24 .24 P 90 NTT .13 .13 P 13 NTT 4.61 4.61 P 12 NTT 16.24 16.24 2,208.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,396.82 .00 55,396.82 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,190.73 9,190.73 C UTT 236.70- 236.70- C ZTT 287.98 287.98 C STU 50,655.46 50,655.46 P UTT 99.32 99.32 P ZTT 341.89 341.89 60,338.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 584.84 584.84 C 13 MTT 201.46 201.46 C 12 MTT 3.26 3.26 C 11 MTT .14- .14- C 10 MTT .41- .41- C 00 MTT .61 .61 C 14 NTT 12.20 12.20 C 13 NTT 8.16 8.16 C 12 NTT .00 C 11 NTT 4.11 4.11 P 13 MPP 14.64 14.64 P 12 MPP 3.88 3.88 P 11 MPP 1.31 1.31 P 10 MPP 2.38 2.38 P 09 MPP 8.11 8.11 P 08 MPP 32.58 32.58 P 07 MPP 74.01 74.01 P 06 MPP 64.67 64.67 P 05 MPP 37.47 37.47 P 04 MPP 33.57 33.57 P 03 MPP 8.39 8.39 P 02 MPP .00 P 13 MTT 146.42 146.42 P 12 MTT 24.75 24.75 P 11 MTT 3.58 3.58 P 10 MTT 4.77 4.77 P 09 MTT 10.00 10.00 P 08 MTT 37.27 37.27 P 07 MTT 65.08 65.08 P 06 MTT 49.87 49.87 P 05 MTT 29.25 29.25 P 04 MTT 20.61 20.61 P 03 MTT 5.06 5.06 P 02 MTT .00 P 11 NTT 1.19 1.19 P 10 NTT .37 .37 P 09 NTT .10 .10 P 08 NTT .10 .10 P 07 NTT 9.48 9.48 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 14.50 14.50 P 05 NTT 14.70 14.70 P 04 NTT 9.30 9.30 P 03 NTT .47 .47 P 02 NTT .82 .82 P 01 NTT .17 .17 P 00 NTT 1.59 1.59 P 99 NTT 10.35 10.35 P 98 NTT .93 .93 P 97 NTT .53 .53 P 90 NTT .44 .44 P 13 NTT 3.15 3.15 P 12 NTT 11.53 11.53 1,571.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,910.16 .00 61,910.16 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,323.99 3,323.99 C UTT 85.60- 85.60- C ZTT 104.16 104.16 C STU 51,485.12 51,485.12 P UTT 35.38 35.38 P ZTT 121.89 121.89 54,984.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 456.07 456.07 C 13 MTT 153.31 153.31 C 12 MTT 2.45 2.45 C 11 MTT .11- .11- C 10 MTT .31- .31- C 00 MTT .40 .40 C 11 NTT 3.10 3.10 C 12 NTT .00 C 13 NTT 6.20 6.20 C 14 NTT 9.51 9.51 P 13 MPP 11.14 11.14 P 12 MPP 2.93 2.93 P 11 MPP .99 .99 P 10 MPP 1.76 1.76 P 09 MPP 5.85 5.85 P 08 MPP 23.10 23.10 P 07 MPP 52.34 52.34 P 06 MPP 44.87 44.87 P 05 MPP 26.45 26.45 P 04 MPP 23.42 23.42 P 03 MPP 5.67 5.67 P 02 MPP .00 P 13 MTT 111.42 111.42 P 12 MTT 18.66 18.66 P 11 MTT 2.70 2.70 P 10 MTT 3.52 3.52 P 09 MTT 7.19 7.19 P 08 MTT 26.43 26.43 P 07 MTT 46.01 46.01 P 06 MTT 34.59 34.59 P 05 MTT 20.65 20.65 P 04 MTT 14.37 14.37 P 03 MTT 3.42 3.42 P 02 MTT .00 P 90 NTT .26 .26 P 97 NTT .34 .34 P 98 NTT .60 .60 P 99 NTT 6.68 6.68 P 00 NTT 1.03 1.03 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .11 .11 P 02 NTT .55 .55 P 03 NTT .32 .32 P 04 NTT 6.50 6.50 P 05 NTT 10.37 10.37 P 06 NTT 10.07 10.07 P 07 NTT 6.71 6.71 P 08 NTT .07 .07 P 09 NTT .07 .07 P 10 NTT .26 .26 P 11 NTT .90 .90 P 12 NTT 8.70 8.70 P 13 NTT 2.40 2.40 1,174.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,158.98 .00 56,158.98 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,006.67 15,006.67 15,006.67 GA01 GENERAL TAX LEVY JGL S15 001 C STS 8,453.59 8,453.59 C UTT 217.72- 217.72- C ZTT 264.88 264.88 C STU 71,846.53 71,846.53 P UTT 92.39 92.39 P ZTT 317.97 317.97 80,757.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 1.35 1.35 C 11 MTT .06- .06- C 10 MTT .18- .18- C 00 MTT .22 .22 C 12 NTT .00 C 11 NTT 1.72 1.72 P 12 MPP 1.61 1.61 P 11 MPP .55 .55 P 10 MPP 1.01 1.01 P 09 MPP 3.39 3.39 P 08 MPP 13.26 13.26 P 07 MPP 29.01 29.01 P 06 MPP 25.01 25.01 P 05 MPP 14.29 14.29 P 04 MPP 12.70 12.70 P 03 MPP 3.11 3.11 P 02 MPP .00 P 12 MTT 10.26 10.26 P 11 MTT 1.49 1.49 P 10 MTT 2.02 2.02 P 09 MTT 4.18 4.18 P 08 MTT 15.17 15.17 P 07 MTT 25.51 25.51 P 06 MTT 19.29 19.29 P 05 MTT 11.16 11.16 P 04 MTT 7.79 7.79 P 03 MTT 1.87 1.87 P 02 MTT .00 P 10 NTT .16 .16 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.72 3.72 P 06 NTT 5.61 5.61 P 05 NTT 5.61 5.61 P 04 NTT 3.52 3.52 P 03 NTT .18 .18 P 02 NTT .30 .30 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .06 .06 P 00 NTT .56 .56 P 99 NTT 3.36 3.36 P 98 NTT .30 .30 P 97 NTT .17 .17 P 90 NTT .12 .12 P 12 NTT 4.78 4.78 P 11 NTT .50 .50 234.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,999.07 .00 95,999.07 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,439.07 8,439.07 C UTT 217.34- 217.34- C ZTT 264.43 264.43 C STU 141,772.26 141,772.26 P UTT 87.06 87.06 P ZTT 299.73 299.73 150,645.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 1,314.13 1,314.13 C 13 MTT 422.83 422.83 C 12 MTT 6.68 6.68 C 11 MTT .28- .28- C 10 MTT .80- .80- C 00 MTT .59 .59 C 14 NTT 27.42 27.42 C 13 NTT 17.11 17.11 C 12 NTT .00 C 11 NTT 8.24 8.24 P 13 MPP 30.73 30.73 P 12 MPP 7.96 7.96 P 11 MPP 2.63 2.63 P 10 MPP 4.58 4.58 P 09 MPP 15.19 15.19 P 08 MPP 58.43 58.43 P 07 MPP 127.19 127.19 P 06 MPP 107.03 107.03 P 05 MPP 58.97 58.97 P 04 MPP 50.53 50.53 P 03 MPP 11.26 11.26 P 02 MPP .00 P 13 MTT 307.32 307.32 P 12 MTT 50.76 50.76 P 11 MTT 7.17 7.17 P 10 MTT 9.19 9.19 P 09 MTT 18.69 18.69 P 08 MTT 66.85 66.85 P 07 MTT 111.83 111.83 P 06 MTT 82.53 82.53 P 05 MTT 46.03 46.03 P 04 MTT 31.02 31.02 P 03 MTT 6.79 6.79 P 02 MTT .00 P 11 NTT 2.38 2.38 P 10 NTT .70 .70 P 09 NTT .20 .20 P 08 NTT .18 .18 P 07 NTT 16.29 16.29 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 24.00 24.00 P 05 NTT 23.13 23.13 P 04 NTT 14.00 14.00 P 03 NTT .63 .63 P 02 NTT 1.01 1.01 P 01 NTT .19 .19 P 00 NTT 1.53 1.53 P 99 NTT 7.59 7.59 P 98 NTT .68 .68 P 97 NTT .35 .35 P 90 NTT .15 .15 P 13 NTT 6.60 6.60 P 12 NTT 23.66 23.66 3,131.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,777.08 .00 153,777.08 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,083.40 1,083.40 C UTT 27.90- 27.90- C ZTT 33.95 33.95 C STU 15,213.94 15,213.94 P UTT 12.01 12.01 P ZTT 41.39 41.39 16,356.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 145.35 145.35 C 13 MTT 23.36 23.36 C 12 MTT .38 .38 C 11 MTT .02- .02- C 10 MTT .04- .04- C 00 MTT .04 .04 C 14 NTT 3.03 3.03 C 13 NTT .95 .95 C 12 NTT .00 C 11 NTT .45 .45 P 13 MPP 1.70 1.70 P 12 MPP .45 .45 P 11 MPP .14 .14 P 10 MPP .23 .23 P 09 MPP .82 .82 P 08 MPP 2.90 2.90 P 07 MPP 6.77 6.77 P 06 MPP 5.69 5.69 P 05 MPP 3.13 3.13 P 04 MPP 2.67 2.67 P 03 MPP .64 .64 P 02 MPP .00 P 13 MTT 16.97 16.97 P 12 MTT 2.88 2.88 P 11 MTT .40 .40 P 10 MTT .46 .46 P 09 MTT 1.01 1.01 P 08 MTT 3.32 3.32 P 07 MTT 5.95 5.95 P 06 MTT 4.38 4.38 P 05 MTT 2.45 2.45 P 04 MTT 1.64 1.64 P 03 MTT .39 .39 P 02 MTT .00 P 11 NTT .13 .13 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .87 .87 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.27 1.27 P 05 NTT 1.23 1.23 P 04 NTT .75 .75 P 03 NTT .04 .04 P 02 NTT .06 .06 P 01 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .75 .75 P 98 NTT .07 .07 P 97 NTT .04 .04 P 90 NTT .03 .03 P 13 NTT .37 .37 P 12 NTT 1.34 1.34 245.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,602.41 .00 16,602.41 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89.04 89.04 C UTT 2.29- 2.29- C ZTT 2.79 2.79 C STU 930.14 930.14 P UTT 1.02 1.02 P ZTT 3.51 3.51 1,024.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 12.92 12.92 C 13 MTT 89.40 89.40 C 12 MTT .07 .07 C 11 MTT .00 C 10 MTT .01- .01- C 00 MTT .01 .01 C 14 NTT .27 .27 C 13 NTT 3.62 3.62 C 12 NTT .00 C 11 NTT .08 .08 P 13 MPP 6.50 6.50 P 12 MPP .08 .08 P 11 MPP .03 .03 P 10 MPP .04 .04 P 09 MPP .13 .13 P 08 MPP .49 .49 P 07 MPP .88 .88 P 06 MPP .76 .76 P 05 MPP .44 .44 P 04 MPP .38 .38 P 03 MPP .09 .09 P 02 MPP .00 P 13 MTT 64.98 64.98 P 12 MTT .49 .49 P 11 MTT .06 .06 P 10 MTT .08 .08 P 09 MTT .16 .16 P 08 MTT .56 .56 P 07 MTT .78 .78 P 06 MTT .59 .59 P 05 MTT .35 .35 P 04 MTT .23 .23 P 03 MTT .06 .06 P 02 MTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .11 .11 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .17 .17 P 05 NTT .17 .17 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT 3.99 3.99 P 98 NTT .36 .36 P 97 NTT .00 P 90 NTT .00 P 13 NTT 1.40 1.40 P 12 NTT .23 .23 191.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.32 .00 1,215.32 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,024.85 7,024.85 C UTT 180.92- 180.92- C ZTT 220.11 220.11 C STU 62,558.97 62,558.97 P UTT 74.93 74.93 P ZTT 258.00 258.00 69,955.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 260.40 260.40 C 13 MTT 4.25 4.25 C 12 MTT 1.43 1.43 C 11 MTT .07- .07- C 10 MTT .18- .18- C 00 MTT .25 .25 C 14 NTT 5.44 5.44 C 13 NTT .17 .17 C 12 NTT .00 C 11 NTT 1.83 1.83 P 13 MPP .31 .31 P 12 MPP 1.71 1.71 P 11 MPP .58 .58 P 10 MPP 1.06 1.06 P 09 MPP 3.55 3.55 P 08 MPP 14.50 14.50 P 07 MPP 34.08 34.08 P 06 MPP 29.97 29.97 P 05 MPP 17.16 17.16 P 04 MPP 15.26 15.26 P 03 MPP 3.75 3.75 P 02 MPP .00 P 13 MTT 3.09 3.09 P 12 MTT 10.88 10.88 P 11 MTT 1.60 1.60 P 10 MTT 2.12 2.12 P 09 MTT 4.37 4.37 P 08 MTT 16.59 16.59 P 07 MTT 29.96 29.96 P 06 MTT 23.10 23.10 P 05 MTT 13.39 13.39 P 04 MTT 9.37 9.37 P 03 MTT 2.25 2.25 P 02 MTT .00 P 11 NTT .53 .53 P 10 NTT .16 .16 P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT 4.37 4.37 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.72 6.72 P 05 NTT 6.73 6.73 P 04 NTT 4.23 4.23 P 03 NTT .22 .22 P 02 NTT .36 .36 P 01 NTT .07 .07 P 00 NTT .65 .65 P 99 NTT .11 .11 P 98 NTT .01 .01 P 97 NTT .20 .20 P 90 NTT .14 .14 P 13 NTT .06 .06 P 12 NTT 5.07 5.07 541.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,497.83 .00 70,497.83 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18,966.84 18,966.84 C UTT 488.47- 488.47- C ZTT 594.31 594.31 C STU 218,727.94 218,727.94 P UTT 209.97 209.97 P ZTT 722.90 722.90 238,733.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 2,191.24 2,191.24 C 13 MTT 727.68 727.68 C 12 MTT 11.56 11.56 C 11 MTT .50- .50- C 10 MTT 1.45- 1.45- C 00 MTT 1.99 1.99 C 14 NTT 45.71 45.71 C 13 NTT 29.45 29.45 C 12 NTT .00 C 11 NTT 14.48 14.48 P 13 MPP 52.89 52.89 P 12 MPP 13.77 13.77 P 11 MPP 4.62 4.62 P 10 MPP 8.28 8.28 P 09 MPP 27.84 27.84 P 08 MPP 111.99 111.99 P 07 MPP 259.05 259.05 P 06 MPP 226.80 226.80 P 05 MPP 132.53 132.53 P 04 MPP 119.16 119.16 P 03 MPP 29.20 29.20 P 02 MPP .00 P 13 MTT 528.88 528.88 P 12 MTT 87.78 87.78 P 11 MTT 12.61 12.61 P 10 MTT 16.62 16.62 P 09 MTT 34.27 34.27 P 08 MTT 128.13 128.13 P 07 MTT 227.78 227.78 P 06 MTT 174.88 174.88 P 05 MTT 103.47 103.47 P 04 MTT 73.13 73.13 P 03 MTT 17.61 17.61 P 02 MTT .00 P 11 NTT 4.19 4.19 P 10 NTT 1.26 1.26 P 09 NTT .35 .35 P 08 NTT .34 .34 P 07 NTT 33.20 33.20 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 50.87 50.87 P 05 NTT 51.99 51.99 P 04 NTT 33.04 33.04 P 03 NTT 1.64 1.64 P 02 NTT 2.83 2.83 P 01 NTT .57 .57 P 00 NTT 5.15 5.15 P 99 NTT 31.68 31.68 P 98 NTT 2.83 2.83 P 97 NTT 1.58 1.58 P 90 NTT 1.20 1.20 P 13 NTT 11.37 11.37 P 12 NTT 40.91 40.91 5,686.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,419.94 .00 244,419.94 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 241.01 241.01 C UTT 6.21- 6.21- C ZTT 7.55 7.55 C STU 10,303.52 10,303.52 P UTT 2.77 2.77 P ZTT 9.54 9.54 10,558.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 373.78 373.78 C 13 MTT 119.57 119.57 C 12 MTT 1.82 1.82 C 11 MTT .07- .07- C 10 MTT .14- .14- C 00 MTT .01 .01 C 14 NTT 7.80 7.80 C 13 NTT 4.83 4.83 C 12 NTT .00 C 11 NTT 2.04 2.04 P 13 MPP 8.69 8.69 P 12 MPP 2.17 2.17 P 11 MPP .65 .65 P 10 MPP .79 .79 P 09 MPP 1.94 1.94 P 08 MPP 5.62 5.62 P 07 MPP 7.09 7.09 P 06 MPP 3.08 3.08 P 05 MPP .74 .74 P 04 MPP .65 .65 P 03 MPP .14 .14 P 02 MPP .00 P 13 MTT 86.90 86.90 P 12 MTT 13.83 13.83 P 11 MTT 1.77 1.77 P 10 MTT 1.57 1.57 P 09 MTT 2.39 2.39 P 08 MTT 6.43 6.43 P 07 MTT 6.23 6.23 P 06 MTT 2.37 2.37 P 05 MTT .58 .58 P 04 MTT .40 .40 P 03 MTT .09 .09 P 02 MTT .00 P 11 NTT .59 .59 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .91 .91 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .69 .69 P 05 NTT .29 .29 P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .83 .83 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .18 .18 P 98 NTT .02 .02 P 97 NTT .01 .01 P 90 NTT .01 .01 P 13 NTT 1.87 1.87 P 12 NTT 6.44 6.44 675.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,234.17 .00 11,234.17 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,767.01 8,767.01 C UTT 225.79- 225.79- C ZTT 274.71 274.71 C STU 132,675.96 132,675.96 P UTT 95.27 95.27 P ZTT 327.95 327.95 141,915.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 1,147.77 1,147.77 C 13 MTT 370.88 370.88 C 12 MTT 5.85 5.85 C 11 MTT .26- .26- C 10 MTT .73- .73- C 00 MTT .64 .64 C 11 NTT 7.34 7.34 C 12 NTT .00 C 13 NTT 15.01 15.01 C 14 NTT 23.95 23.95 P 13 MPP 26.95 26.95 P 12 MPP 6.97 6.97 P 11 MPP 2.35 2.35 P 10 MPP 4.14 4.14 P 09 MPP 14.19 14.19 P 08 MPP 55.51 55.51 P 07 MPP 121.66 121.66 P 06 MPP 99.35 99.35 P 05 MPP 52.70 52.70 P 04 MPP 40.95 40.95 P 03 MPP 9.60 9.60 P 02 MPP .00 P 13 MTT 269.55 269.55 P 12 MTT 44.43 44.43 P 11 MTT 6.38 6.38 P 10 MTT 8.30 8.30 P 09 MTT 17.46 17.46 P 08 MTT 63.51 63.51 P 07 MTT 106.97 106.97 P 06 MTT 76.61 76.61 P 05 MTT 41.14 41.14 P 04 MTT 25.13 25.13 P 03 MTT 5.79 5.79 P 02 MTT .00 P 90 NTT .32 .32 P 97 NTT .54 .54 P 98 NTT .97 .97 P 99 NTT 10.76 10.76 P 00 NTT 1.67 1.67 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .19 .19 P 02 NTT 1.06 1.06 P 03 NTT .54 .54 P 04 NTT 11.35 11.35 P 05 NTT 20.67 20.67 P 06 NTT 22.28 22.28 P 07 NTT 15.59 15.59 P 08 NTT .17 .17 P 09 NTT .18 .18 P 10 NTT .64 .64 P 11 NTT 2.12 2.12 P 12 NTT 20.71 20.71 P 13 NTT 5.80 5.80 2,785.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,700.76 .00 144,700.76 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 15,006.67 15,006.67 15,006.67 GA01 GENERAL TAX LEVY JOS S63 001 C STS 50,588.16 50,588.16 C UTT 1,302.85- 1,302.85- C ZTT 1,585.13 1,585.13 C STU 465,753.93 465,753.93 P UTT 546.22 546.22 P ZTT 1,880.46 1,880.46 519,051.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 2,375.96 2,375.96 C 13 MTT 790.09 790.09 C 12 MTT 12.52 12.52 C 11 MTT .55- .55- C 10 MTT 1.55- 1.55- C 00 MTT 1.45 1.45 C 14 NTT 49.57 49.57 C 13 NTT 31.98 31.98 C 12 NTT .00 C 11 NTT 15.73 15.73 P 13 MPP 57.43 57.43 P 12 MPP 14.93 14.93 P 11 MPP 5.02 5.02 P 10 MPP 8.87 8.87 P 09 MPP 29.59 29.59 P 08 MPP 113.77 113.77 P 07 MPP 253.18 253.18 P 06 MPP 212.41 212.41 P 05 MPP 118.03 118.03 P 04 MPP 100.44 100.44 P 03 MPP 23.03 23.03 P 02 MPP .00 P 13 MTT 574.23 574.23 P 12 MTT 95.13 95.13 P 11 MTT 13.70 13.70 P 10 MTT 17.78 17.78 P 09 MTT 36.43 36.43 P 08 MTT 130.16 130.16 P 07 MTT 222.62 222.62 P 06 MTT 163.78 163.78 P 05 MTT 92.15 92.15 P 04 MTT 61.65 61.65 P 03 MTT 13.89 13.89 P 02 MTT .00 P 11 NTT 4.55 4.55 P 10 NTT 1.35 1.35 P 09 NTT .37 .37 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .35 .35 P 07 NTT 32.44 32.44 P 06 NTT 47.63 47.63 P 05 NTT 46.30 46.30 P 04 NTT 27.84 27.84 P 03 NTT 1.29 1.29 P 02 NTT 2.12 2.12 P 01 NTT .43 .43 P 00 NTT 3.73 3.73 P 99 NTT 22.32 22.32 P 98 NTT 2.00 2.00 P 97 NTT 1.09 1.09 P 90 NTT .73 .73 P 13 NTT 12.34 12.34 P 12 NTT 44.33 44.33 5,884.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,942.35 .00 539,942.35 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,602.02 12,602.02 C UTT 324.55- 324.55- C ZTT 394.87 394.87 C STU 104,453.41 104,453.41 P UTT 138.04 138.04 P ZTT 475.19 475.19 117,738.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 1,496.48 1,496.48 C 13 MTT 483.93 483.93 C 12 MTT 7.87 7.87 C 11 MTT .30- .30- C 10 MTT .85- .85- C 00 MTT .53 .53 C 11 NTT 8.62 8.62 C 12 NTT .00 C 13 NTT 19.58 19.58 C 14 NTT 31.22 31.22 P 13 MPP 35.17 35.17 P 12 MPP 9.39 9.39 P 11 MPP 2.75 2.75 P 10 MPP 4.83 4.83 P 09 MPP 15.47 15.47 P 08 MPP 60.77 60.77 P 07 MPP 126.44 126.44 P 06 MPP 98.60 98.60 P 05 MPP 55.34 55.34 P 04 MPP 34.94 34.94 P 03 MPP 8.21 8.21 P 02 MPP .00 P 13 MTT 351.72 351.72 P 12 MTT 59.83 59.83 P 11 MTT 7.50 7.50 P 10 MTT 9.68 9.68 P 09 MTT 19.04 19.04 P 08 MTT 69.54 69.54 P 07 MTT 111.17 111.17 P 06 MTT 76.02 76.02 P 05 MTT 43.20 43.20 P 04 MTT 21.44 21.44 P 03 MTT 4.95 4.95 P 02 MTT .00 P 90 NTT .23 .23 P 97 NTT .52 .52 P 98 NTT .91 .91 P 99 NTT 10.16 10.16 P 00 NTT 1.38 1.38 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .19 .19 P 02 NTT 1.34 1.34 P 03 NTT .47 .47 P 04 NTT 9.69 9.69 P 05 NTT 21.71 21.71 P 06 NTT 22.11 22.11 P 07 NTT 16.20 16.20 P 08 NTT .19 .19 P 09 NTT .19 .19 P 10 NTT .74 .74 P 11 NTT 2.50 2.50 P 12 NTT 27.88 27.88 P 13 NTT 7.56 7.56 3,397.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,136.03 .00 121,136.03 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 NTT 9.89 9.89 P 98 NTT 24.30 24.30 P 99 NTT 23.84 23.84 58.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.03 .00 58.03 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 97 NTT .01 .01 .01 DA68 YUCAIPA UNIF JOF S60 001 P 90 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JLV S49 001 P 90 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,763.97 16,763.97 C UTT 431.74- 431.74- C ZTT 525.28 525.28 C STU 189,742.28 189,742.28 P UTT 184.12 184.12 P ZTT 633.92 633.92 207,417.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 1,378.27 1,378.27 C 13 MTT 460.60 460.60 C 12 MTT 7.37 7.37 C 11 MTT .32- .32- C 10 MTT .95- .95- C 00 MTT .97 .97 C 14 NTT 28.76 28.76 C 13 NTT 18.64 18.64 C 12 NTT .00 C 11 NTT 9.39 9.39 P 13 MPP 33.48 33.48 P 12 MPP 8.77 8.77 P 11 MPP 2.99 2.99 P 10 MPP 5.43 5.43 P 09 MPP 18.60 18.60 P 08 MPP 73.65 73.65 P 07 MPP 163.30 163.30 P 06 MPP 134.41 134.41 P 05 MPP 74.15 74.15 P 04 MPP 61.57 61.57 P 03 MPP 14.39 14.39 P 02 MPP .00 P 13 MTT 334.77 334.77 P 12 MTT 55.94 55.94 P 11 MTT 8.17 8.17 P 10 MTT 10.89 10.89 P 09 MTT 22.90 22.90 P 08 MTT 84.26 84.26 P 07 MTT 143.59 143.59 P 06 MTT 103.64 103.64 P 05 MTT 57.89 57.89 P 04 MTT 37.79 37.79 P 03 MTT 8.68 8.68 P 02 MTT .00 P 11 NTT 2.71 2.71 P 10 NTT .83 .83 P 09 NTT .24 .24 P 08 NTT .22 .22 P 07 NTT 20.93 20.93 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 30.14 30.14 P 05 NTT 29.09 29.09 P 04 NTT 17.07 17.07 P 03 NTT .81 .81 P 02 NTT 1.57 1.57 P 01 NTT .28 .28 P 00 NTT 2.52 2.52 P 99 NTT 18.39 18.39 P 98 NTT 1.64 1.64 P 97 NTT .86 .86 P 90 NTT .60 .60 P 13 NTT 7.20 7.20 P 12 NTT 26.07 26.07 3,523.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,940.99 .00 210,940.99 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,190.29 4,190.29 C UTT 107.92- 107.92- C ZTT 131.30 131.30 C STU 154,254.36 154,254.36 P UTT 42.68 42.68 P ZTT 147.02 147.02 158,657.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .09 .09 C 11 MTT .01- .01- C 10 MTT .01- .01- C 00 MTT .02 .02 C 12 NTT .00 C 11 NTT .14 .14 P 12 MPP .12 .12 P 11 MPP .05 .05 P 10 MPP .07 .07 P 09 MPP .25 .25 P 08 MPP .91 .91 P 07 MPP 2.03 2.03 P 06 MPP 1.79 1.79 P 05 MPP 1.01 1.01 P 04 MPP .91 .91 P 03 MPP .22 .22 P 02 MPP .00 P 12 MTT .73 .73 P 11 MTT .12 .12 P 10 MTT .16 .16 P 09 MTT .30 .30 P 08 MTT 1.04 1.04 P 07 MTT 1.78 1.78 P 06 MTT 1.38 1.38 P 05 MTT .79 .79 P 04 MTT .56 .56 P 03 MTT .13 .13 P 02 MTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .26 .26 P 06 NTT .41 .41 P 05 NTT .39 .39 P 04 NTT .25 .25 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .04 .04 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .25 .25 P 98 NTT .03 .03 P 97 NTT .02 .02 P 90 NTT .01 .01 P 12 NTT .34 .34 P 11 NTT .04 .04 16.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,674.41 .00 158,674.41 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,598.97 4,598.97 C UTT 118.44- 118.44- C ZTT 144.11 144.11 C STU 219,367.19 219,367.19 P UTT 54.76 54.76 P ZTT 188.52 188.52 224,235.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 551.88 551.88 C 13 MTT 185.97 185.97 C 12 MTT 2.99 2.99 C 11 MTT .13- .13- C 10 MTT .41- .41- C 00 MTT .52 .52 C 14 NTT 11.51 11.51 C 13 NTT 7.53 7.53 C 12 NTT .00 C 11 NTT 3.88 3.88 P 13 MPP 13.51 13.51 P 12 MPP 3.55 3.55 P 11 MPP 1.24 1.24 P 10 MPP 2.31 2.31 P 09 MPP 7.91 7.91 P 08 MPP 31.45 31.45 P 07 MPP 72.09 72.09 P 06 MPP 60.58 60.58 P 05 MPP 34.43 34.43 P 04 MPP 29.46 29.46 P 03 MPP 7.07 7.07 P 02 MPP .00 P 13 MTT 135.16 135.16 P 12 MTT 22.64 22.64 P 11 MTT 3.38 3.38 P 10 MTT 4.63 4.63 P 09 MTT 9.74 9.74 P 08 MTT 35.98 35.98 P 07 MTT 63.38 63.38 P 06 MTT 46.72 46.72 P 05 MTT 26.88 26.88 P 04 MTT 18.08 18.08 P 03 MTT 4.26 4.26 P 02 MTT .00 P 11 NTT 1.13 1.13 P 10 NTT .35 .35 P 09 NTT .10 .10 P 08 NTT .09 .09 P 07 NTT 9.24 9.24 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 13.58 13.58 P 05 NTT 13.51 13.51 P 04 NTT 8.17 8.17 P 03 NTT .40 .40 P 02 NTT .69 .69 P 01 NTT .14 .14 P 00 NTT 1.33 1.33 P 99 NTT 8.86 8.86 P 98 NTT .79 .79 P 97 NTT .46 .46 P 90 NTT .41 .41 P 13 NTT 2.91 2.91 P 12 NTT 10.56 10.56 1,470.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,706.02 .00 225,706.02 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,019.32 12,019.32 C UTT 309.55- 309.55- C ZTT 376.61 376.61 C STU 86,233.66 86,233.66 P UTT 134.01 134.01 P ZTT 461.25 461.25 98,915.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 247.18 247.18 C 13 MTT 84.81 84.81 C 12 MTT 1.36 1.36 C 11 MTT .07- .07- C 10 MTT .18- .18- C 00 MTT .26 .26 C 11 NTT 1.78 1.78 C 12 NTT .00 C 13 NTT 3.43 3.43 C 14 NTT 5.16 5.16 P 13 MPP 6.17 6.17 P 12 MPP 1.63 1.63 P 11 MPP .57 .57 P 10 MPP 1.08 1.08 P 09 MPP 3.67 3.67 P 08 MPP 14.35 14.35 P 07 MPP 32.32 32.32 P 06 MPP 27.38 27.38 P 05 MPP 15.80 15.80 P 04 MPP 14.77 14.77 P 03 MPP 3.63 3.63 P 02 MPP .00 P 13 MTT 61.64 61.64 P 12 MTT 10.39 10.39 P 11 MTT 1.55 1.55 P 10 MTT 2.16 2.16 P 09 MTT 4.52 4.52 P 08 MTT 16.42 16.42 P 07 MTT 28.43 28.43 P 06 MTT 21.10 21.10 P 05 MTT 12.33 12.33 P 04 MTT 9.06 9.06 P 03 MTT 2.19 2.19 P 02 MTT .00 P 90 NTT .17 .17 P 97 NTT .23 .23 P 98 NTT .41 .41 P 99 NTT 4.52 4.52 P 00 NTT .69 .69 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 .08 P 02 NTT .35 .35 P 03 NTT .20 .20 P 04 NTT 4.09 4.09 P 05 NTT 6.20 6.20 P 06 NTT 6.14 6.14 P 07 NTT 4.14 4.14 P 08 NTT .05 .05 P 09 NTT .05 .05 P 10 NTT .17 .17 P 11 NTT .51 .51 P 12 NTT 4.84 4.84 P 13 NTT 1.32 1.32 669.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,584.35 .00 99,584.35 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 P UWT 106.23 106.23 106.23 GA01 GENERAL TAX LEVY JEI S10 001 C STS 65,580.32 65,580.32 C UTT 1,688.96- 1,688.96- C ZTT 2,054.90 2,054.90 C STU 371,679.22 371,679.22 P UTT 702.76 702.76 P ZTT 2,419.44 2,419.44 440,747.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 2,965.93 2,965.93 C 13 MTT 1,001.60 1,001.60 C 12 MTT 16.12 16.12 C 11 MTT .71- .71- C 10 MTT 2.05- 2.05- C 00 MTT 2.44 2.44 C 14 NTT 61.88 61.88 C 13 NTT 40.53 40.53 C 12 NTT .00 C 11 NTT 20.58 20.58 P 13 MPP 72.80 72.80 P 12 MPP 19.21 19.21 P 11 MPP 6.56 6.56 P 10 MPP 11.67 11.67 P 09 MPP 39.43 39.43 P 08 MPP 156.39 156.39 P 07 MPP 350.17 350.17 P 06 MPP 295.78 295.78 P 05 MPP 167.67 167.67 P 04 MPP 146.67 146.67 P 03 MPP 35.39 35.39 P 02 MPP .00 P 13 MTT 727.96 727.96 P 12 MTT 122.43 122.43 P 11 MTT 17.91 17.91 P 10 MTT 23.40 23.40 P 09 MTT 48.54 48.54 P 08 MTT 178.93 178.93 P 07 MTT 307.89 307.89 P 06 MTT 228.06 228.06 P 05 MTT 130.90 130.90 P 04 MTT 90.03 90.03 P 03 MTT 21.34 21.34 P 02 MTT .00 P 11 NTT 5.95 5.95 P 10 NTT 1.78 1.78 P 09 NTT .49 .49 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .48 .48 P 07 NTT 44.87 44.87 P 06 NTT 66.33 66.33 P 05 NTT 65.77 65.77 P 04 NTT 40.66 40.66 P 03 NTT 1.99 1.99 P 02 NTT 3.41 3.41 P 01 NTT .69 .69 P 00 NTT 6.30 6.30 P 99 NTT 38.90 38.90 P 98 NTT 3.48 3.48 P 97 NTT 1.93 1.93 P 90 NTT 1.30 1.30 P 13 NTT 15.65 15.65 P 12 NTT 57.06 57.06 7,662.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,516.40 .00 448,516.40 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,854.63 12,854.63 C UTT 331.06- 331.06- C ZTT 402.78 402.78 C STU 257,529.02 257,529.02 P UTT 136.45 136.45 P ZTT 469.68 469.68 271,061.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 2,211.76 2,211.76 C 13 MTT 723.68 723.68 C 12 MTT 11.62 11.62 C 11 MTT .51- .51- C 10 MTT 1.48- 1.48- C 00 MTT 1.61 1.61 C 14 NTT 46.15 46.15 C 13 NTT 29.29 29.29 C 12 NTT .00 C 11 NTT 14.56 14.56 P 13 MPP 52.59 52.59 P 12 MPP 13.85 13.85 P 11 MPP 4.65 4.65 P 10 MPP 8.44 8.44 P 09 MPP 28.19 28.19 P 08 MPP 111.51 111.51 P 07 MPP 248.75 248.75 P 06 MPP 209.61 209.61 P 05 MPP 120.25 120.25 P 04 MPP 105.78 105.78 P 03 MPP 24.85 24.85 P 02 MPP .00 P 13 MTT 525.97 525.97 P 12 MTT 88.28 88.28 P 11 MTT 12.67 12.67 P 10 MTT 16.92 16.92 P 09 MTT 34.69 34.69 P 08 MTT 127.58 127.58 P 07 MTT 218.71 218.71 P 06 MTT 161.62 161.62 P 05 MTT 93.89 93.89 P 04 MTT 64.91 64.91 P 03 MTT 14.99 14.99 P 02 MTT .00 P 11 NTT 4.22 4.22 P 10 NTT 1.29 1.29 P 09 NTT .36 .36 P 08 NTT .34 .34 P 07 NTT 31.88 31.88 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 47.01 47.01 P 05 NTT 47.17 47.17 P 04 NTT 29.33 29.33 P 03 NTT 1.40 1.40 P 02 NTT 2.33 2.33 P 01 NTT .47 .47 P 00 NTT 4.17 4.17 P 99 NTT 25.19 25.19 P 98 NTT 2.26 2.26 P 97 NTT 1.24 1.24 P 90 NTT .90 .90 P 13 NTT 11.31 11.31 P 12 NTT 41.14 41.14 5,577.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,638.89 .00 276,638.89 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 16,615.40 16,615.40 C UTT 427.91- 427.91- C ZTT 520.63 520.63 C STU 143,720.64 143,720.64 P UTT 182.23 182.23 P ZTT 627.40 627.40 161,238.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 3,854.88 3,854.88 C 13 MTT 1,283.09 1,283.09 C 12 MTT 20.52 20.52 C 11 MTT .89- .89- C 10 MTT 2.53- 2.53- C 00 MTT 2.69 2.69 C 14 NTT 80.42 80.42 C 13 NTT 51.92 51.92 C 12 NTT .00 C 11 NTT 25.62 25.62 P 13 MPP 93.26 93.26 P 12 MPP 24.46 24.46 P 11 MPP 8.18 8.18 P 10 MPP 14.48 14.48 P 09 MPP 48.75 48.75 P 08 MPP 191.72 191.72 P 07 MPP 426.14 426.14 P 06 MPP 357.77 357.77 P 05 MPP 202.45 202.45 P 04 MPP 175.92 175.92 P 03 MPP 41.89 41.89 P 02 MPP .00 P 13 MTT 932.54 932.54 P 12 MTT 155.89 155.89 P 11 MTT 22.30 22.30 P 10 MTT 29.02 29.02 P 09 MTT 60.02 60.02 P 08 MTT 219.35 219.35 P 07 MTT 374.69 374.69 P 06 MTT 275.86 275.86 P 05 MTT 158.05 158.05 P 04 MTT 107.98 107.98 P 03 MTT 25.26 25.26 P 02 MTT .00 P 11 NTT 7.40 7.40 P 10 NTT 2.20 2.20 P 09 NTT .61 .61 P 08 NTT .59 .59 P 07 NTT 54.61 54.61 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 80.23 80.23 P 05 NTT 79.41 79.41 P 04 NTT 48.77 48.77 P 03 NTT 2.36 2.36 P 02 NTT 3.97 3.97 P 01 NTT .80 .80 P 00 NTT 6.95 6.95 P 99 NTT 42.22 42.22 P 98 NTT 3.78 3.78 P 97 NTT 2.09 2.09 P 90 NTT 1.44 1.44 P 13 NTT 20.05 20.05 P 12 NTT 72.65 72.65 9,691.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,930.22 .00 170,930.22 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,757.69 9,757.69 C UTT 251.30- 251.30- C ZTT 305.75 305.75 C STU 200,703.82 200,703.82 P UTT 110.72 110.72 P ZTT 381.21 381.21 211,007.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 2,237.52 2,237.52 C 13 MTT 737.58 737.58 C 12 MTT 11.72 11.72 C 11 MTT .50- .50- C 10 MTT 1.40- 1.40- C 00 MTT 1.13 1.13 C 14 NTT 46.69 46.69 C 13 NTT 29.85 29.85 C 12 NTT .00 C 11 NTT 14.46 14.46 P 13 MPP 53.61 53.61 P 12 MPP 13.96 13.96 P 11 MPP 4.61 4.61 P 10 MPP 7.97 7.97 P 09 MPP 26.87 26.87 P 08 MPP 102.07 102.07 P 07 MPP 221.75 221.75 P 06 MPP 172.68 172.68 P 05 MPP 91.15 91.15 P 04 MPP 72.76 72.76 P 03 MPP 16.94 16.94 P 02 MPP .00 P 13 MTT 536.06 536.06 P 12 MTT 88.98 88.98 P 11 MTT 12.59 12.59 P 10 MTT 15.98 15.98 P 09 MTT 33.08 33.08 P 08 MTT 116.77 116.77 P 07 MTT 194.99 194.99 P 06 MTT 133.15 133.15 P 05 MTT 71.16 71.16 P 04 MTT 44.66 44.66 P 03 MTT 10.22 10.22 P 02 MTT .00 P 11 NTT 4.19 4.19 P 10 NTT 1.22 1.22 P 09 NTT .34 .34 P 08 NTT .32 .32 P 07 NTT 28.41 28.41 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 38.73 38.73 P 05 NTT 35.76 35.76 P 04 NTT 20.17 20.17 P 03 NTT .96 .96 P 02 NTT 1.59 1.59 P 01 NTT .32 .32 P 00 NTT 2.93 2.93 P 99 NTT 19.10 19.10 P 98 NTT 1.72 1.72 P 97 NTT .97 .97 P 90 NTT .69 .69 P 13 NTT 11.52 11.52 P 12 NTT 41.47 41.47 5,329.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,337.36 .00 216,337.36 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,779.51 2,779.51 C UTT 71.58- 71.58- C ZTT 87.09 87.09 C STU 70,206.04 70,206.04 P UTT 31.39 31.39 P ZTT 108.02 108.02 73,140.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 279.84 279.84 C 13 MTT 88.31 88.31 C 12 MTT 1.37 1.37 C 11 MTT .06- .06- C 10 MTT .16- .16- C 00 MTT .09 .09 C 14 NTT 5.84 5.84 C 13 NTT 3.58 3.58 C 12 NTT .00 C 11 NTT 1.68 1.68 P 13 MPP 6.42 6.42 P 12 MPP 1.63 1.63 P 11 MPP .54 .54 P 10 MPP .89 .89 P 09 MPP 2.50 2.50 P 08 MPP 7.62 7.62 P 07 MPP 11.16 11.16 P 06 MPP 8.79 8.79 P 05 MPP 4.93 4.93 P 04 MPP 4.41 4.41 P 03 MPP 1.10 1.10 P 02 MPP .00 P 13 MTT 64.19 64.19 P 12 MTT 10.39 10.39 P 11 MTT 1.46 1.46 P 10 MTT 1.78 1.78 P 09 MTT 3.07 3.07 P 08 MTT 8.73 8.73 P 07 MTT 9.80 9.80 P 06 MTT 6.78 6.78 P 05 MTT 3.85 3.85 P 04 MTT 2.70 2.70 P 03 MTT .66 .66 P 02 MTT .00 P 11 NTT .48 .48 P 10 NTT .14 .14 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT 1.43 1.43 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.97 1.97 P 05 NTT 1.93 1.93 P 04 NTT 1.22 1.22 P 03 NTT .06 .06 P 02 NTT .12 .12 P 01 NTT .03 .03 P 00 NTT .22 .22 P 99 NTT 1.49 1.49 P 98 NTT .13 .13 P 97 NTT .10 .10 P 90 NTT .05 .05 P 13 NTT 1.38 1.38 P 12 NTT 4.84 4.84 559.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,700.00 .00 73,700.00 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,962.26 8,962.26 C UTT 230.82- 230.82- C ZTT 280.83 280.83 C STU 201,391.45 201,391.45 P UTT 100.03 100.03 P ZTT 344.32 344.32 210,848.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 853.82 853.82 C 13 MTT 279.46 279.46 C 12 MTT 4.57 4.57 C 11 MTT .21- .21- C 10 MTT .58- .58- C 00 MTT .73 .73 C 14 NTT 17.81 17.81 C 13 NTT 11.31 11.31 C 12 NTT .00 C 11 NTT 5.84 5.84 P 13 MPP 20.31 20.31 P 12 MPP 5.45 5.45 P 11 MPP 1.86 1.86 P 10 MPP 3.36 3.36 P 09 MPP 11.24 11.24 P 08 MPP 43.40 43.40 P 07 MPP 96.51 96.51 P 06 MPP 81.19 81.19 P 05 MPP 45.66 45.66 P 04 MPP 40.15 40.15 P 03 MPP 9.81 9.81 P 02 MPP .00 P 13 MTT 203.11 203.11 P 12 MTT 34.72 34.72 P 11 MTT 5.08 5.08 P 10 MTT 6.75 6.75 P 09 MTT 13.83 13.83 P 08 MTT 49.65 49.65 P 07 MTT 84.86 84.86 P 06 MTT 62.60 62.60 P 05 MTT 35.65 35.65 P 04 MTT 24.64 24.64 P 03 MTT 5.91 5.91 P 02 MTT .00 P 11 NTT 1.69 1.69 P 10 NTT .51 .51 P 09 NTT .14 .14 P 08 NTT .13 .13 P 07 NTT 12.37 12.37 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 18.20 18.20 P 05 NTT 17.92 17.92 P 04 NTT 11.13 11.13 P 03 NTT .55 .55 P 02 NTT .95 .95 P 01 NTT .20 .20 P 00 NTT 1.90 1.90 P 99 NTT 12.61 12.61 P 98 NTT 1.13 1.13 P 97 NTT .65 .65 P 90 NTT .54 .54 P 13 NTT 4.37 4.37 P 12 NTT 16.18 16.18 2,159.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,007.73 .00 213,007.73 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,868.41 1,868.41 C UTT 48.12- 48.12- C ZTT 58.54 58.54 C STU 356,744.60 356,744.60 P UTT 21.46 21.46 P ZTT 73.99 73.99 358,718.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 80.32 80.32 C 13 MTT 28.73 28.73 C 12 MTT .49 .49 C 11 MTT .02- .02- C 10 MTT .07- .07- C 00 MTT .11 .11 C 14 NTT 1.68 1.68 C 13 NTT 1.16 1.16 C 12 NTT .00 C 11 NTT .65 .65 P 13 MPP 2.09 2.09 P 12 MPP .60 .60 P 11 MPP .21 .21 P 10 MPP .36 .36 P 09 MPP 1.21 1.21 P 08 MPP 5.20 5.20 P 07 MPP 11.70 11.70 P 06 MPP 10.06 10.06 P 05 MPP 5.73 5.73 P 04 MPP 5.16 5.16 P 03 MPP 1.27 1.27 P 02 MPP .00 P 13 MTT 20.88 20.88 P 12 MTT 3.79 3.79 P 11 MTT .57 .57 P 10 MTT .73 .73 P 09 MTT 1.50 1.50 P 08 MTT 5.95 5.95 P 07 MTT 10.29 10.29 P 06 MTT 7.76 7.76 P 05 MTT 4.48 4.48 P 04 MTT 3.17 3.17 P 03 MTT .77 .77 P 02 MTT .00 P 11 NTT .19 .19 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 1.50 1.50 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.26 2.26 P 05 NTT 2.24 2.24 P 04 NTT 1.43 1.43 P 03 NTT .07 .07 P 02 NTT .13 .13 P 01 NTT .03 .03 P 00 NTT .27 .27 P 99 NTT 1.90 1.90 P 98 NTT .17 .17 P 97 NTT .10 .10 P 90 NTT .08 .08 P 13 NTT .45 .45 P 12 NTT 1.76 1.76 229.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,948.09 .00 358,948.09 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33,802.81 33,802.81 C UTT 870.56- 870.56- C ZTT 1,059.18 1,059.18 C STU 350,399.89 350,399.89 P UTT 366.57 366.57 P ZTT 1,262.02 1,262.02 386,019.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 2,023.30 2,023.30 C 13 MTT 676.12 676.12 C 12 MTT 10.77 10.77 C 11 MTT .47- .47- C 10 MTT 1.33- 1.33- C 00 MTT 1.46 1.46 C 14 NTT 42.21 42.21 C 13 NTT 27.36 27.36 C 12 NTT .00 C 11 NTT 13.54 13.54 P 13 MPP 49.14 49.14 P 12 MPP 12.83 12.83 P 11 MPP 4.32 4.32 P 10 MPP 7.64 7.64 P 09 MPP 25.49 25.49 P 08 MPP 99.02 99.02 P 07 MPP 220.18 220.18 P 06 MPP 184.44 184.44 P 05 MPP 104.26 104.26 P 04 MPP 90.40 90.40 P 03 MPP 21.80 21.80 P 02 MPP .00 P 13 MTT 491.40 491.40 P 12 MTT 81.81 81.81 P 11 MTT 11.78 11.78 P 10 MTT 15.30 15.30 P 09 MTT 31.37 31.37 P 08 MTT 113.29 113.29 P 07 MTT 193.60 193.60 P 06 MTT 142.21 142.21 P 05 MTT 81.39 81.39 P 04 MTT 55.48 55.48 P 03 MTT 13.15 13.15 P 02 MTT .00 P 11 NTT 3.92 3.92 P 10 NTT 1.16 1.16 P 09 NTT .32 .32 P 08 NTT .30 .30 P 07 NTT 28.22 28.22 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 41.36 41.36 P 05 NTT 40.90 40.90 P 04 NTT 25.06 25.06 P 03 NTT 1.23 1.23 P 02 NTT 2.11 2.11 P 01 NTT .42 .42 P 00 NTT 3.79 3.79 P 99 NTT 23.90 23.90 P 98 NTT 2.14 2.14 P 97 NTT 1.18 1.18 P 90 NTT .92 .92 P 13 NTT 10.56 10.56 P 12 NTT 38.13 38.13 5,068.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,088.79 .00 391,088.79 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,431.98 16,431.98 C UTT 423.19- 423.19- C ZTT 514.88 514.88 C STU 244,667.94 244,667.94 P UTT 178.21 178.21 P ZTT 613.48 613.48 261,983.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 2,543.61 2,543.61 C 13 MTT 850.62 850.62 C 12 MTT 13.58 13.58 C 11 MTT .59- .59- C 10 MTT 1.67- 1.67- C 00 MTT 2.07 2.07 C 14 NTT 53.07 53.07 C 13 NTT 34.42 34.42 C 12 NTT .00 C 11 NTT 16.94 16.94 P 13 MPP 61.82 61.82 P 12 MPP 16.18 16.18 P 11 MPP 5.41 5.41 P 10 MPP 9.52 9.52 P 09 MPP 33.08 33.08 P 08 MPP 133.57 133.57 P 07 MPP 303.74 303.74 P 06 MPP 259.61 259.61 P 05 MPP 147.40 147.40 P 04 MPP 128.67 128.67 P 03 MPP 31.35 31.35 P 02 MPP .00 P 13 MTT 618.22 618.22 P 12 MTT 103.10 103.10 P 11 MTT 14.74 14.74 P 10 MTT 19.10 19.10 P 09 MTT 40.72 40.72 P 08 MTT 152.81 152.81 P 07 MTT 267.06 267.06 P 06 MTT 200.17 200.17 P 05 MTT 115.08 115.08 P 04 MTT 78.98 78.98 P 03 MTT 18.90 18.90 P 02 MTT .00 P 11 NTT 4.90 4.90 P 10 NTT 1.46 1.46 P 09 NTT .42 .42 P 08 NTT .42 .42 P 07 NTT 38.92 38.92 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 58.22 58.22 P 05 NTT 57.82 57.82 P 04 NTT 35.67 35.67 P 03 NTT 1.76 1.76 P 02 NTT 3.00 3.00 P 01 NTT .60 .60 P 00 NTT 5.33 5.33 P 99 NTT 32.44 32.44 P 98 NTT 2.91 2.91 P 97 NTT 1.61 1.61 P 90 NTT 1.07 1.07 P 13 NTT 13.29 13.29 P 12 NTT 48.05 48.05 6,579.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,562.47 .00 268,562.47 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15,376.75 15,376.75 C UTT 396.01- 396.01- C ZTT 481.81 481.81 C STU 150,623.02 150,623.02 P UTT 173.80 173.80 P ZTT 598.47 598.47 166,857.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 372.79 372.79 C 13 MTT 128.41 128.41 C 12 MTT 2.15 2.15 C 11 MTT .10- .10- C 10 MTT .30- .30- C 00 MTT .46 .46 C 14 NTT 7.78 7.78 C 13 NTT 5.20 5.20 C 12 NTT .00 C 11 NTT 2.81 2.81 P 13 MPP 9.33 9.33 P 12 MPP 2.56 2.56 P 11 MPP .89 .89 P 10 MPP 1.70 1.70 P 09 MPP 5.96 5.96 P 08 MPP 24.09 24.09 P 07 MPP 55.89 55.89 P 06 MPP 48.46 48.46 P 05 MPP 27.25 27.25 P 04 MPP 24.74 24.74 P 03 MPP 6.12 6.12 P 02 MPP .00 P 13 MTT 93.33 93.33 P 12 MTT 16.35 16.35 P 11 MTT 2.45 2.45 P 10 MTT 3.40 3.40 P 09 MTT 7.35 7.35 P 08 MTT 27.57 27.57 P 07 MTT 49.15 49.15 P 06 MTT 37.37 37.37 P 05 MTT 21.27 21.27 P 04 MTT 15.18 15.18 P 03 MTT 3.69 3.69 P 02 MTT .00 P 11 NTT .81 .81 P 10 NTT .25 .25 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT 7.16 7.16 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.87 10.87 P 05 NTT 10.69 10.69 P 04 NTT 6.86 6.86 P 03 NTT .35 .35 P 02 NTT .61 .61 P 01 NTT .13 .13 P 00 NTT 1.21 1.21 P 99 NTT 7.93 7.93 P 98 NTT .71 .71 P 97 NTT .40 .40 P 90 NTT .32 .32 P 13 NTT 2.01 2.01 P 12 NTT 7.62 7.62 1,061.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,919.21 .00 167,919.21 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29,084.14 29,084.14 C UTT 749.04- 749.04- C ZTT 911.33 911.33 C STU 572,828.62 572,828.62 P UTT 317.58 317.58 P ZTT 1,093.22 1,093.22 603,485.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 5,110.49 5,110.49 C 13 MTT 1,708.05 1,708.05 C 12 MTT 27.11 27.11 C 11 MTT 1.17- 1.17- C 10 MTT 3.31- 3.31- C 00 MTT 3.77 3.77 C 14 NTT 106.62 106.62 C 13 NTT 69.12 69.12 C 12 NTT .00 C 11 NTT 33.66 33.66 P 13 MPP 124.15 124.15 P 12 MPP 32.32 32.32 P 11 MPP 10.75 10.75 P 10 MPP 18.89 18.89 P 09 MPP 64.53 64.53 P 08 MPP 255.34 255.34 P 07 MPP 580.01 580.01 P 06 MPP 492.99 492.99 P 05 MPP 278.71 278.71 P 04 MPP 242.04 242.04 P 03 MPP 57.99 57.99 P 02 MPP .00 P 13 MTT 1,241.41 1,241.41 P 12 MTT 205.96 205.96 P 11 MTT 29.30 29.30 P 10 MTT 37.88 37.88 P 09 MTT 79.42 79.42 P 08 MTT 292.14 292.14 P 07 MTT 509.98 509.98 P 06 MTT 380.11 380.11 P 05 MTT 217.59 217.59 P 04 MTT 148.55 148.55 P 03 MTT 34.97 34.97 P 02 MTT .00 P 11 NTT 9.74 9.74 P 10 NTT 2.89 2.89 P 09 NTT .81 .81 P 08 NTT .79 .79 P 07 NTT 74.33 74.33 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 110.55 110.55 P 05 NTT 109.33 109.33 P 04 NTT 67.10 67.10 P 03 NTT 3.26 3.26 P 02 NTT 5.52 5.52 P 01 NTT 1.10 1.10 P 00 NTT 9.73 9.73 P 99 NTT 59.31 59.31 P 98 NTT 5.32 5.32 P 97 NTT 2.97 2.97 P 90 NTT 2.24 2.24 P 13 NTT 26.69 26.69 P 12 NTT 95.99 95.99 12,977.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,462.89 .00 616,462.89 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 766.83 766.83 C UTT 19.75- 19.75- C ZTT 24.03 24.03 C STU 754,742.51 754,742.51 P UTT 9.42 9.42 P ZTT 32.47 32.47 755,555.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 221.23 221.23 C 13 MTT 74.82 74.82 C 12 MTT 1.26 1.26 C 11 MTT .06- .06- C 10 MTT .16- .16- C 00 MTT .21 .21 C 14 NTT 4.62 4.62 C 13 NTT 3.03 3.03 C 12 NTT .00 C 11 NTT 1.58 1.58 P 13 MPP 5.43 5.43 P 12 MPP 1.50 1.50 P 11 MPP .50 .50 P 10 MPP .90 .90 P 09 MPP 3.00 3.00 P 08 MPP 11.74 11.74 P 07 MPP 25.89 25.89 P 06 MPP 22.32 22.32 P 05 MPP 12.78 12.78 P 04 MPP 11.53 11.53 P 03 MPP 2.82 2.82 P 02 MPP .00 P 13 MTT 54.38 54.38 P 12 MTT 9.58 9.58 P 11 MTT 1.37 1.37 P 10 MTT 1.80 1.80 P 09 MTT 3.70 3.70 P 08 MTT 13.43 13.43 P 07 MTT 22.77 22.77 P 06 MTT 17.22 17.22 P 05 MTT 9.98 9.98 P 04 MTT 7.08 7.08 P 03 MTT 1.71 1.71 P 02 MTT .00 P 11 NTT .45 .45 P 10 NTT .14 .14 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT 3.32 3.32 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.01 5.01 P 05 NTT 5.02 5.02 P 04 NTT 3.20 3.20 P 03 NTT .16 .16 P 02 NTT .26 .26 P 01 NTT .06 .06 P 00 NTT .54 .54 P 99 NTT 3.56 3.56 P 98 NTT .32 .32 P 97 NTT .18 .18 P 90 NTT .13 .13 P 13 NTT 1.17 1.17 P 12 NTT 4.46 4.46 576.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,131.52 .00 756,131.52 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,333.94 8,333.94 C UTT 214.63- 214.63- C ZTT 261.13 261.13 C STU 75,656.14 75,656.14 P UTT 92.08 92.08 P ZTT 317.02 317.02 84,445.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 762.35 762.35 C 13 MTT 259.15 259.15 C 12 MTT 4.13 4.13 C 11 MTT .18- .18- C 10 MTT .55- .55- C 00 MTT .50 .50 C 14 NTT 15.90 15.90 C 13 NTT 10.49 10.49 C 12 NTT .00 C 11 NTT 5.40 5.40 P 13 MPP 18.84 18.84 P 12 MPP 4.92 4.92 P 11 MPP 1.73 1.73 P 10 MPP 3.14 3.14 P 09 MPP 10.73 10.73 P 08 MPP 41.94 41.94 P 07 MPP 90.77 90.77 P 06 MPP 72.62 72.62 P 05 MPP 39.49 39.49 P 04 MPP 32.30 32.30 P 03 MPP 10.40 10.40 P 02 MPP .00 P 13 MTT 188.34 188.34 P 12 MTT 31.31 31.31 P 11 MTT 4.71 4.71 P 10 MTT 6.29 6.29 P 09 MTT 13.21 13.21 P 08 MTT 47.98 47.98 P 07 MTT 79.81 79.81 P 06 MTT 55.99 55.99 P 05 MTT 30.83 30.83 P 04 MTT 19.82 19.82 P 03 MTT 6.27 6.27 P 02 MTT .00 P 11 NTT 1.57 1.57 P 10 NTT .47 .47 P 09 NTT .14 .14 P 08 NTT .13 .13 P 07 NTT 11.63 11.63 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 16.28 16.28 P 05 NTT 15.49 15.49 P 04 NTT 8.95 8.95 P 03 NTT .59 .59 P 02 NTT 1.65 1.65 P 01 NTT .21 .21 P 00 NTT 1.31 1.31 P 99 NTT 8.69 8.69 P 98 NTT .77 .77 P 97 NTT .44 .44 P 90 NTT .25 .25 P 13 NTT 4.05 4.05 P 12 NTT 14.59 14.59 1,955.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,401.52 .00 86,401.52 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 133.46 133.46 C UTT 3.44- 3.44- C ZTT 4.18 4.18 C STU 15,024.08 15,024.08 P UTT 1.43 1.43 P ZTT 4.86 4.86 15,164.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 25.95 25.95 C 13 MTT 8.77 8.77 C 12 MTT .15 .15 C 11 MTT .01- .01- C 10 MTT .02- .02- C 00 MTT .04 .04 C 11 NTT .20 .20 C 12 NTT .00 C 13 NTT .35 .35 C 14 NTT .54 .54 P 13 MPP .64 .64 P 12 MPP .18 .18 P 11 MPP .06 .06 P 10 MPP .11 .11 P 09 MPP .43 .43 P 08 MPP 1.66 1.66 P 07 MPP 3.63 3.63 P 06 MPP 2.99 2.99 P 05 MPP 1.77 1.77 P 04 MPP 1.60 1.60 P 03 MPP .39 .39 P 02 MPP .00 P 13 MTT 6.38 6.38 P 12 MTT 1.15 1.15 P 11 MTT .16 .16 P 10 MTT .23 .23 P 09 MTT .52 .52 P 08 MTT 1.90 1.90 P 07 MTT 3.19 3.19 P 06 MTT 2.31 2.31 P 05 MTT 1.38 1.38 P 04 MTT .99 .99 P 03 MTT .24 .24 P 02 MTT .00 P 90 NTT .04 .04 P 97 NTT .04 .04 P 98 NTT .07 .07 P 99 NTT .71 .71 P 00 NTT .08 .08 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .02 .02 P 04 NTT .45 .45 P 05 NTT .69 .69 P 06 NTT .68 .68 P 07 NTT .46 .46 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .54 .54 P 13 NTT .13 .13 71.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,236.49 .00 15,236.49 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 249.42 249.42 249.42 GA01 GENERAL TAX LEVY JNW S59 001 C STS 24,462.47 24,462.47 C UTT 630.01- 630.01- C ZTT 766.51 766.51 C STU 204,547.60 204,547.60 P UTT 267.51 267.51 P ZTT 921.04 921.04 230,335.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 1,143.63 1,143.63 C 13 MTT 380.22 380.22 C 12 MTT 6.13 6.13 C 11 MTT .27- .27- C 10 MTT .89- .89- C 00 MTT .95 .95 C 14 NTT 23.86 23.86 C 13 NTT 15.39 15.39 C 12 NTT .00 C 11 NTT 7.68 7.68 P 13 MPP 27.63 27.63 P 12 MPP 7.30 7.30 P 11 MPP 2.45 2.45 P 10 MPP 5.10 5.10 P 09 MPP 16.70 16.70 P 08 MPP 65.87 65.87 P 07 MPP 141.39 141.39 P 06 MPP 118.39 118.39 P 05 MPP 66.74 66.74 P 04 MPP 54.81 54.81 P 03 MPP 13.36 13.36 P 02 MPP .00 P 13 MTT 276.35 276.35 P 12 MTT 46.57 46.57 P 11 MTT 6.69 6.69 P 10 MTT 10.23 10.23 P 09 MTT 20.56 20.56 P 08 MTT 75.37 75.37 P 07 MTT 124.32 124.32 P 06 MTT 91.28 91.28 P 05 MTT 52.11 52.11 P 04 MTT 33.63 33.63 P 03 MTT 8.05 8.05 P 02 MTT .00 P 11 NTT 2.23 2.23 P 10 NTT .78 .78 P 09 NTT .21 .21 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 07 NTT 18.12 18.12 P 06 NTT 26.54 26.54 P 05 NTT 26.18 26.18 P 04 NTT 15.19 15.19 P 03 NTT .75 .75 P 02 NTT 1.54 1.54 P 01 NTT .28 .28 P 00 NTT 2.46 2.46 P 99 NTT 15.78 15.78 P 98 NTT 1.41 1.41 P 97 NTT .80 .80 P 90 NTT .64 .64 P 13 NTT 5.95 5.95 P 12 NTT 21.70 21.70 2,982.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,566.90 .00 233,566.90 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,408.94 11,408.94 C UTT 293.82- 293.82- C ZTT 357.49 357.49 C STU 89,830.12 89,830.12 P UTT 122.78 122.78 P ZTT 422.69 422.69 101,848.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 924.77 924.77 C 13 MTT 310.61 310.61 C 12 MTT 5.02 5.02 C 11 MTT .22- .22- C 10 MTT .62- .62- C 00 MTT .69 .69 C 14 NTT 19.30 19.30 C 13 NTT 12.57 12.57 C 12 NTT .00 C 11 NTT 6.24 6.24 P 13 MPP 22.58 22.58 P 12 MPP 5.99 5.99 P 11 MPP 1.99 1.99 P 10 MPP 3.54 3.54 P 09 MPP 11.89 11.89 P 08 MPP 46.91 46.91 P 07 MPP 103.02 103.02 P 06 MPP 86.13 86.13 P 05 MPP 48.07 48.07 P 04 MPP 41.59 41.59 P 03 MPP 9.98 9.98 P 02 MPP .00 P 13 MTT 225.74 225.74 P 12 MTT 38.18 38.18 P 11 MTT 5.43 5.43 P 10 MTT 7.09 7.09 P 09 MTT 14.64 14.64 P 08 MTT 53.66 53.66 P 07 MTT 90.58 90.58 P 06 MTT 66.41 66.41 P 05 MTT 37.53 37.53 P 04 MTT 25.53 25.53 P 03 MTT 6.02 6.02 P 02 MTT .00 P 12 NTT 17.79 17.79 P 11 NTT 1.80 1.80 P 10 NTT .54 .54 P 09 NTT .15 .15 P 08 NTT .14 .14 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.20 13.20 P 06 NTT 19.32 19.32 P 05 NTT 18.86 18.86 P 04 NTT 11.53 11.53 P 03 NTT .56 .56 P 02 NTT .96 .96 P 01 NTT .19 .19 P 00 NTT 1.80 1.80 P 99 NTT 11.10 11.10 P 98 NTT 1.00 1.00 P 97 NTT .54 .54 P 90 NTT .36 .36 P 13 NTT 4.85 4.85 2,335.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,183.75 .00 104,183.75 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .09 .09 P 98 NTT .21 .21 P 97 NTT .12 .12 P 99 NTT 2.36 2.36 2.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.78 .00 2.78 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 SPS .34 .34 C STS 3.21 3.21 C STU 1,144.00 1,144.00 P SPS 3.18 3.18 P STS 4.19 4.19 1,154.92 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 5.87 5.87 C 13 MTT 1.90 1.90 C 12 MTT .05 .05 C 11 MTT .00 C 10 MTT .01- .01- C 00 MTT .03 .03 C 14 NTT .12 .12 C 13 NTT .08 .08 C 12 NTT .00 C 11 NTT .05 .05 C STS 49.43 49.43 C UTT 1.28- 1.28- C ZTT 1.55 1.55 C STU 5,473.12 5,473.12 P 13 MPP .14 .14 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .03 .03 P 09 MPP .11 .11 P 08 MPP .37 .37 P 07 MPP .58 .58 P 06 MPP .52 .52 P 05 MPP .30 .30 P 04 MPP .48 .48 P 03 MPP .16 .16 P 02 MPP .00 P 13 MTT 1.39 1.39 P 12 MTT .34 .34 P 11 MTT .05 .05 P 10 MTT .06 .06 P 09 MTT .13 .13 P 08 MTT .44 .44 P 07 MTT .51 .51 P 06 MTT .40 .40 P 05 MTT .23 .23 P 04 MTT .30 .30 P 03 MTT .09 .09 P 02 MTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .12 .12 P 05 NTT .11 .11 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .51 .51 P 98 NTT .06 .06 P 97 NTT .04 .04 P 90 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .16 .16 P SPS 50.71 50.71 P STS 63.11 63.11 P UTT .53 .53 P ZTT 1.81 1.81 5,655.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,810.11 .00 6,810.11 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 SPS 84.90 84.90 C STS 882.36 882.36 C STU 46,307.33 46,307.33 C UPT 70.17 70.17 C UTT 398.78 398.78 C ZPT 19.01 19.01 C ZTT 199.85 199.85 P 08 MPP 25.41 25.41 P 08 MTT 25.47 25.47 P 07 NPP 43.60 43.60 P 07 NTT 30.38 30.38 P SPS 3,170.11 3,170.11 P STS 4,341.90 4,341.90 P UPT 4.92 4.92 P UTT 10.72 10.72 P ZPT 154.59 154.59 P ZTT 269.15 269.15 56,038.65 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 37.72 37.72 C 13 MTT 13.13 13.13 C 12 MTT .22 .22 C 11 MTT .01- .01- C 10 MTT .02- .02- C 00 MTT .03 .03 C 14 NTT .79 .79 C 13 NTT .53 .53 C 12 NTT .00 C 11 NTT .28 .28 C STS 317.81 317.81 C UTT 8.18- 8.18- C ZTT 9.96 9.96 C STU 49,694.13 49,694.13 P 13 MPP .95 .95 P 12 MPP .26 .26 P 11 MPP .09 .09 P 10 MPP .17 .17 P 09 MPP .56 .56 P 08 MPP 2.04 2.04 P 07 MPP 4.27 4.27 P 06 MPP 3.70 3.70 P 05 MPP 2.26 2.26 P 04 MPP 1.69 1.69 P 03 MPP .38 .38 P 02 MPP .00 P 13 MTT 9.54 9.54 P 12 MTT 1.66 1.66 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .24 .24 P 10 MTT .33 .33 P 09 MTT .69 .69 P 08 MTT 2.32 2.32 P 07 MTT 3.76 3.76 P 06 MTT 2.86 2.86 P 05 MTT 1.77 1.77 P 04 MTT 1.03 1.03 P 03 MTT .24 .24 P 02 MTT .00 P 13 NTT .20 .20 P 12 NTT .78 .78 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .54 .54 P 06 NTT .83 .83 P 05 NTT .89 .89 P 04 NTT .47 .47 P 03 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .08 .08 P 99 NTT .47 .47 P SPS 350.13 350.13 P STS 435.61 435.61 P UTT 3.67 3.67 P ZTT 12.61 12.61 50,913.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,952.33 .00 106,952.33 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .12 .12 C 13 MTT .04 .04 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .01 .01 C STS 1.00 1.00 C UTT .03- .03- C ZTT .03 .03 C STU 2.68 2.68 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .00 P 13 MTT .03 .03 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 .01 .01 P 05 MTT .00 P 04 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 13 NTT .00 P SPS 1.09 1.09 P STS 1.35 1.35 P UTT .01 .01 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 ZTT .03 .03 6.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.48 .00 6.48 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 5.90 5.90 C UTT .15- .15- C ZTT .18 .18 C STU 15.95 15.95 P SPS 6.54 6.54 P STS 8.12 8.12 P UTT .04 .04 P ZTT .23 .23 36.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.81 .00 36.81 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 518.01- 518.01- 518.01- GA01 GENERAL TAX LEVY OII ACR ACR C STS 17.51 17.51 C UTT .45- .45- C ZTT .55 .55 C STU 76.48 76.48 P SPS 19.13 19.13 P STS 23.82 23.82 P UTT .23 .23 P ZTT .69 .69 137.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380.05- .00 380.05- _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 506.96 506.96 C UTT 13.05- 13.05- C ZTT 15.89 15.89 C STU 55,565.36 55,565.36 P SPS 560.06 560.06 P STS 696.79 696.79 P UTT 5.82 5.82 P ZTT 20.12 20.12 57,357.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,357.95 .00 57,357.95 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .62 .62 C STS 4.41 4.41 C STU 18,672.05- 18,672.05- 18,667.02- GA01 GENERAL TAX LEVY OHO ACR ACR C STS 60.07 60.07 C UTT 1.55- 1.55- C ZTT 1.88 1.88 C STU 5,774.71 5,774.71 P SPS 67.77 67.77 P STS 84.33 84.33 P UTT .72 .72 P ZTT 2.44 2.44 5,990.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,676.65- .00 12,676.65- _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT XCC .00 P 08 MPP .51 XCC .51 P 07 MPP 1.04 XCC 1.04 P 06 MPP .77 XCC .77 P 05 MPP .38 XCC .38 P 04 MPP .25 XCC .25 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 08 MTT .59 .59 P 07 MTT .91 .91 P 06 MTT .60 .60 P 05 MTT .30 .30 P 04 MTT .16 .16 P 03 MTT .03 .03 P 02 MTT XCC .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .17 .17 P 05 NTT .14 .14 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 6.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.19 .00 6.19 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .02- XCC .02- C 00 MTT .01 XCC .01 P 10 MPP .08 XCC .08 P 09 MPP .30 XCC .30 P 08 MPP 1.32 XCC 1.32 P 07 MPP 2.87 XCC .01 2.86 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.12 XCC 1.12 P 04 MPP .78 XCC .78 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 10 MTT .17 .17 P 09 MTT .38 .38 P 08 MTT 1.51 1.51 P 07 MTT 2.53 2.53 P 06 MTT 1.67 1.67 P 05 MTT .87 .87 P 04 MTT .47 .47 P 03 MTT .10 .10 P 02 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .37 .37 P 06 NTT .49 .49 P 05 NTT .44 .44 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 18.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.34 .02 18.32 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13.33 XCC .03 13.30 C 13 MTT 4.55 XCC .01 4.54 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .28 XCC .28 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT .09 XCC .09 C STS 112.32 XCC .28 112.04 C UTT 2.89- XCC .01- 2.88- C ZTT 3.52 XCC .01 3.51 C STU 1,263.22 XCC 3.16 1,260.06 P 13 MPP .33 XCC .33 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .21 XCC .21 P 08 MPP .79 XCC .79 P 07 MPP 1.64 XCC 1.64 P 06 MPP 1.35 XCC 1.35 P 05 MPP .80 XCC .80 P 04 MPP .59 XCC .59 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 13 MTT 3.30 3.30 P 12 MTT .57 .57 P 11 MTT .09 .09 P 10 MTT .11 .11 P 09 MTT .24 .24 P 08 MTT .90 .90 P 07 MTT 1.45 1.45 P 06 MTT 1.05 1.05 P 05 MTT .62 .62 P 04 MTT .37 .37 P 03 MTT .08 .08 P 02 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT .30 .30 P 05 NTT .32 .32 P 04 NTT .16 .16 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 P 13 NTT .08 .08 P 12 NTT .27 .27 P UTT 1.28 XCC 1.28 P ZTT 4.37 XCC .01 4.36 1,413.26 SR01 ROAD MAINTENANCE SFY 190 190 C STA 301.80 301.80 P SPA 715.54 715.54 P STA 880.25 880.25 1,897.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,314.34 3.49 3,310.85 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 50.70 XCC .13 50.57 C 13 MTT 16.60 XCC .04 16.56 C 12 MTT .30 XCC .30 C 11 MTT .02- XCC .02- C 10 MTT .04- XCC .04- C 00 MTT .07 XCC .07 C 14 NTT 1.06 XCC 1.06 C 13 NTT .67 XCC .67 C 12 NTT XCC .00 C 11 NTT .40 XCC .40 C STS 427.21 XCC 1.07 426.14 C UTT 11.01- XCC .03- 10.98- C ZTT 13.38 XCC .03 13.35 C STU 7,682.04 XCC 19.21 7,662.83 P 13 MPP 1.21 XCC 1.21 P 12 MPP .36 XCC .36 P 11 MPP .13 XCC .13 P 10 MPP .23 XCC .23 P 09 MPP .86 XCC .86 P 08 MPP 7.44 XCC .02 7.42 P 07 MPP 14.79 XCC .04 14.75 P 06 MPP 11.71 XCC .03 11.68 P 05 MPP 6.09 XCC .02 6.07 P 04 MPP 4.34 XCC .01 4.33 P 03 MPP .96 XCC .96 P 02 MPP XCC .00 P 13 MTT 12.07 12.07 P 12 MTT 2.27 2.27 P 11 MTT .35 .35 P 10 MTT .48 .48 P 09 MTT 1.06 1.06 P 08 MTT 8.52 8.52 P 07 MTT 13.00 13.00 P 06 MTT 9.03 9.03 P 05 MTT 4.76 4.76 P 04 MTT 2.66 2.66 P 03 MTT .57 .57 P 02 MTT XCC .00 P 13 NTT .26 .26 P 12 NTT 1.06 1.06 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT 1.89 1.89 P 06 NTT 2.63 2.63 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.38 2.38 P 04 NTT 1.20 1.20 P 03 NTT .05 .05 P 02 NTT .10 .10 P 01 NTT .02 XCC .02 P 00 NTT .19 XCC .19 P 99 NTT 1.19 XCC 1.19 P 98 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P UTT 4.64 XCC 4.64 P ZTT 15.93 XCC .03 15.90 8,295.56 SP01 PARK MAINTENANCE SGD 200 200 C STA 548.10 548.10 P SPA 966.06 966.06 P STA 1,371.30 1,371.30 2,885.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,201.62 20.60 11,181.02 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 54.83 XCC .14 54.69 C 13 MTT 18.76 XCC .05 18.71 C 12 MTT .32 XCC .32 C 11 MTT .01- XCC .01- C 10 MTT .04- XCC .04- C 00 MTT .13 XCC .13 C 14 NTT 1.14 XCC 1.14 C 13 NTT .76 XCC .76 C 12 NTT XCC .00 C 11 NTT .42 XCC .42 C STS 461.95 XCC 1.15 460.80 C UTT 11.89- XCC .03- 11.86- C ZTT 14.48 XCC .04 14.44 C STU 8,101.51 XCC 20.25 8,081.26 P 13 MPP 1.36 XCC 1.36 P 12 MPP .37 XCC .37 P 11 MPP .13 XCC .13 P 10 MPP .25 XCC .25 P 09 MPP .90 XCC .90 P 08 MPP 10.16 XCC .03 10.13 P 07 MPP 21.34 XCC .05 21.29 P 06 MPP 17.40 XCC .04 17.36 P 05 MPP 10.39 XCC .03 10.36 P 04 MPP 7.69 XCC .02 7.67 P 03 MPP 1.72 XCC 1.72 P 02 MPP XCC .00 P 13 MTT 13.63 13.63 P 12 MTT 2.38 2.38 P 11 MTT .36 .36 P 10 MTT .49 .49 P 09 MTT 1.12 1.12 P 08 MTT 11.61 11.61 P 07 MTT 18.76 18.76 P 06 MTT 13.41 13.41 P 05 MTT 8.12 8.12 P 04 MTT 4.72 4.72 P 03 MTT 1.04 1.04 P 02 MTT XCC .00 P 13 NTT .29 .29 P 12 NTT 1.11 1.11 P 11 NTT .12 .12 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT 2.74 2.74 P 06 NTT 3.90 3.90 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.08 4.08 P 04 NTT 2.14 2.14 P 03 NTT .10 .10 P 02 NTT .19 .19 P 01 NTT .03 XCC .03 P 00 NTT .33 XCC .33 P 99 NTT 2.07 XCC .01 2.06 P 98 NTT .18 XCC .18 P 97 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P UTT 5.20 XCC 5.20 P ZTT 18.01 XCC .04 17.97 8,808.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,830.40 21.82 8,808.58 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .42 XCC .42 C 13 MTT .15 XCC .15 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 3.53 XCC .01 3.52 C UTT .09- XCC .09- C ZTT .11 XCC .11 C STU 317.22 XCC .79 316.43 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .11 .11 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .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 90 NTT XCC .00 P 13 NTT .00 P 12 NTT .00 P UTT .05 XCC .05 P ZTT .13 XCC .13 321.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.00 .80 321.20 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .71 XCC .71 P 08 MPP 68.75 68.75 P 07 MPP 146.26 146.26 P 06 MPP 120.60 120.60 P 05 MPP 64.61 64.61 P 04 MPP 45.93 45.93 P 03 MPP 9.93 9.93 P 02 MPP .00 P 08 MTT 78.66 78.66 P 07 MTT 128.61 128.61 P 06 MTT 92.99 92.99 P 05 MTT 50.44 50.44 P 04 MTT 28.19 28.19 P 03 MTT 5.99 5.99 P 02 MTT .00 P 08 NTT .22 .22 P 07 NTT 18.75 18.75 P 06 NTT 27.05 27.05 P 05 NTT 25.35 25.35 P 04 NTT 12.73 12.73 P 03 NTT .55 .55 P 02 NTT 1.01 1.01 P 01 NTT .20 .20 P 00 NTT 1.82 1.82 P 99 NTT 18.25 18.25 P 98 NTT 1.62 1.62 P 97 NTT .90 .90 P 90 NTT .14 .14 950.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.26 .00 950.26 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP .85 .85 P 07 MPP 2.50 2.50 P 06 MPP 2.00 2.00 P 05 MPP 1.10 1.10 P 04 MPP .77 .77 P 03 MPP .16 .16 P 02 MPP .00 P 08 MTT .97 .97 P 07 MTT 2.19 2.19 P 06 MTT 1.55 1.55 P 05 MTT .87 .87 P 04 MTT .47 .47 P 03 MTT .10 .10 P 02 MTT .00 P 05 NTT .43 .43 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .19 .19 P 98 NTT .02 .02 P 97 NTT .01 .01 P 90 NTT .00 P 08 NTT .00 P 07 NTT .32 .32 P 06 NTT .45 .45 15.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.25 .00 15.25 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP .79 .79 P 07 MPP 1.71 1.71 P 06 MPP 1.33 1.33 P 05 MPP .75 .75 P 04 MPP .55 .55 P 03 MPP .12 .12 P 02 MPP .00 P 08 MTT .91 .91 P 07 MTT 1.51 1.51 P 06 MTT 1.02 1.02 P 05 MTT .58 .58 P 04 MTT .34 .34 P 03 MTT .07 .07 P 02 MTT .00 P 08 NTT .00 P 07 NTT .22 .22 P 06 NTT .29 .29 P 05 NTT .29 .29 P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .14 .14 P 98 NTT .01 .01 P 97 NTT .01 .01 P 90 NTT .00 10.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.84 .00 10.84 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP 1.10 1.10 P 07 MPP 2.34 2.34 P 06 MPP 2.00 2.00 P 05 MPP 1.30 1.30 P 04 MPP .99 .99 P 03 MPP .23 .23 P 02 MPP .00 P 08 MTT 1.26 1.26 P 07 MTT 2.05 2.05 P 06 MTT 1.55 1.55 P 05 MTT 1.02 1.02 P 04 MTT .61 .61 P 03 MTT .14 .14 P 02 MTT .00 P 08 NTT .00 P 07 NTT .30 .30 P 06 NTT .45 .45 P 05 NTT .51 .51 P 04 NTT .27 .27 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .27 .27 P 98 NTT .03 .03 P 97 NTT .01 .01 P 90 NTT .00 16.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.53 .00 16.53 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP .77 XCC .77 P 07 MPP 1.73 XCC 1.73 P 06 MPP 1.45 XCC 1.45 P 05 MPP .85 XCC .85 P 04 MPP .61 XCC .61 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 02 MTT XCC .00 P 03 MTT .07 .07 P 04 MTT .37 .37 P 05 MTT .66 .66 P 06 MTT 1.11 1.11 P 07 MTT 1.52 1.52 P 08 MTT .87 .87 P 90 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .17 .17 P 05 NTT .34 .34 P 06 NTT .33 .33 P 07 NTT .22 .22 P 08 NTT .01 .01 11.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.43 .00 11.43 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 65.16 65.16 P STA 67.10 67.10 132.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.26 .00 132.26 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 77.10 77.10 P STA 65.10 65.10 142.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.20 .00 142.20 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33.20 XCC .08 33.12 C 13 MTT 11.90 XCC .03 11.87 C 12 MTT .20 XCC .20 C 11 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 00 MTT .03 XCC .03 C 14 NTT .69 XCC .69 C 13 NTT .48 XCC .48 C 12 NTT XCC .00 C 11 NTT .25 XCC .25 C STS 279.67 XCC .70 278.97 C UTT 7.21- XCC .02- 7.19- C ZTT 8.76 XCC .02 8.74 C STU 14,728.81 XCC 36.82 14,691.99 P 13 MPP .87 XCC .87 P 12 MPP .24 XCC .24 P 11 MPP .08 XCC .08 P 10 MPP .15 XCC .15 P 09 MPP .51 XCC .51 P 08 MPP 1.89 XCC 1.89 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 3.19 XCC .01 3.18 P 05 MPP 1.92 XCC 1.92 P 04 MPP 1.46 XCC 1.46 P 03 MPP .33 XCC .33 P 02 MPP XCC .00 P 13 MTT 8.65 8.65 P 12 MTT 1.50 1.50 P 11 MTT .22 .22 P 10 MTT .30 .30 P 09 MTT .64 .64 P 08 MTT 2.17 2.17 P 07 MTT 3.51 3.51 P 06 MTT 2.46 2.46 P 05 MTT 1.50 1.50 P 04 MTT .90 .90 P 03 MTT .21 .21 P 02 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .51 .51 P 06 NTT .71 .71 P 05 NTT .75 .75 P 04 NTT .41 .41 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 13 NTT .19 .19 P 12 NTT .70 .70 P UTT 3.33 XCC 3.33 P ZTT 11.40 XCC .02 11.38 15,074.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,112.13 37.67 15,074.46 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.79 XCC .01 3.78 C 13 MTT 1.32 XCC 1.32 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .08 XCC .08 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C STS 31.92 XCC .08 31.84 C UTT .82- XCC .82- C ZTT 1.00 XCC 1.00 C STU 846.07 XCC 2.12 843.95 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .20 XCC .20 P 07 MPP .44 XCC .44 P 06 MPP .40 XCC .40 P 05 MPP .27 XCC .27 P 04 MPP .22 XCC .22 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 13 MTT .96 .96 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .07 .07 P 08 MTT .23 .23 P 07 MTT .38 .38 P 06 MTT .31 .31 P 05 MTT .21 .21 P 04 MTT .13 .13 P 03 MTT .03 .03 P 02 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .09 .09 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .35 XCC .35 P ZTT 1.28 XCC 1.28 887.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.03 2.21 887.82 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.27 XCC 1.27 C 13 MTT .42 XCC .42 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C STS 10.75 XCC .03 10.72 C UTT .28- XCC .28- C ZTT .34 XCC .34 C STU 63.55 XCC .16 63.39 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .13 XCC .13 P 06 MPP .11 XCC .11 P 05 MPP .06 XCC .06 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .31 .31 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .07 .07 P 07 MTT .12 .12 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .01 .01 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .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 90 NTT XCC .00 P 13 NTT .00 P 12 NTT .02 .02 P UTT .10 XCC .10 P ZTT .41 XCC .41 77.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.99 .19 77.80 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .06 XCC .06 P 08 MPP 5.43 XCC .01 5.42 P 07 MPP 11.48 XCC .03 11.45 P 06 MPP 9.37 XCC .02 9.35 P 05 MPP 5.52 XCC .01 5.51 P 04 MPP 4.11 XCC .01 4.10 P 03 MPP .90 XCC .90 P 02 MPP XCC .00 P 08 MTT 6.21 6.21 P 07 MTT 10.09 10.09 P 06 MTT 7.22 7.22 P 05 MTT 4.31 4.31 P 04 MTT 2.53 2.53 P 03 MTT .54 .54 P 02 MTT XCC .00 P 07 NTT 1.47 1.47 P 06 NTT 2.10 2.10 P 05 NTT 2.16 2.16 P 04 NTT 1.14 1.14 P 03 NTT .05 .05 P 02 NTT .09 .09 P 01 NTT .01 XCC .01 P 00 NTT .15 XCC .15 P 99 NTT .91 XCC .91 P 98 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 08 NTT .02 .02 75.95 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 20.30 20.30 P SPA 26.21 26.21 P STA 60.90 60.90 107.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.44 .08 183.36 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.44 XCC .01 4.43 C 13 MTT 1.52 XCC 1.52 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT XCC .00 C 14 NTT .09 XCC .09 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C STS 37.40 XCC .09 37.31 C UTT .96- XCC .96- C ZTT 1.17 XCC 1.17 C STU 558.77 XCC 1.40 557.37 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .07 XCC .07 P 08 MPP .25 XCC .25 P 07 MPP .53 XCC .53 P 06 MPP .43 XCC .43 P 05 MPP .26 XCC .26 P 04 MPP .20 XCC .20 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 13 MTT 1.10 1.10 P 12 MTT .19 .19 P 11 MTT .03 .03 P 10 MTT .04 .04 P 09 MTT .08 .08 P 08 MTT .29 .29 P 07 MTT .46 .46 P 06 MTT .33 .33 P 05 MTT .20 .20 P 04 MTT .12 .12 P 03 MTT .03 .03 P 02 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .10 .10 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .43 XCC .43 P ZTT 1.46 XCC 1.46 608.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609.81 1.50 608.31 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.67 XCC .04 15.63 C 13 MTT 5.34 XCC .01 5.33 C 12 MTT .09 XCC .09 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 00 MTT .12 XCC .12 C 14 NTT .33 XCC .33 C 13 NTT .22 XCC .22 C 12 NTT XCC .00 C 11 NTT .12 XCC .12 C STS 131.97 XCC .33 131.64 C UTT 3.40- XCC .01- 3.39- C ZTT 4.14 XCC .01 4.13 C STU 913.57 XCC 2.28 911.29 P 13 MPP .38 XCC .38 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .22 XCC .22 P 08 MPP 12.34 XCC .03 12.31 P 07 MPP 26.06 XCC .07 25.99 P 06 MPP 20.96 XCC .05 20.91 P 05 MPP 11.70 XCC .03 11.67 P 04 MPP 8.29 XCC .02 8.27 P 03 MPP 1.79 XCC 1.79 P 02 MPP XCC .00 P 13 MTT 3.88 3.88 P 12 MTT .67 .67 P 11 MTT .10 .10 P 10 MTT .13 .13 P 09 MTT .27 .27 P 08 MTT 14.12 14.12 P 07 MTT 22.92 22.92 P 06 MTT 16.16 16.16 P 05 MTT 9.13 9.13 P 04 MTT 5.09 5.09 P 03 MTT 1.08 1.08 P 02 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT 3.34 3.34 P 06 NTT 4.70 4.70 P 05 NTT 4.58 4.58 P 04 NTT 2.30 2.30 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .10 .10 P 02 NTT .17 .17 P 01 NTT .04 XCC .04 P 00 NTT .31 XCC .31 P 99 NTT 1.94 XCC 1.94 P 98 NTT .17 XCC .17 P 97 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P 13 NTT .08 .08 P 12 NTT .32 .32 P UTT 1.50 XCC 1.50 P ZTT 5.11 XCC .01 5.10 1,245.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248.53 2.87 1,245.66 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .02 XCC .02 P 08 MPP 2.60 XCC .01 2.59 P 07 MPP 5.38 XCC .01 5.37 P 06 MPP 3.45 XCC .01 3.44 P 05 MPP 1.79 XCC 1.79 P 04 MPP 1.24 XCC 1.24 P 03 MPP .26 XCC .26 P 02 MPP XCC .00 P 08 MTT 2.97 2.97 P 07 MTT 4.73 4.73 P 06 MTT 2.66 2.66 P 05 MTT 1.40 1.40 P 04 MTT .76 .76 P 03 MTT .15 .15 P 02 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .69 .69 P 06 NTT .77 .77 P 05 NTT .71 .71 P 04 NTT .34 .34 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .30 XCC .30 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 30.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.37 .03 30.34 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.87 XCC .01 4.86 C 13 MTT 1.66 XCC 1.66 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT .01 XCC .01 C 14 NTT .10 XCC .10 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C STS 41.06 XCC .10 40.96 C UTT 1.06- XCC 1.06- C ZTT 1.28 XCC 1.28 C STU 271.12 XCC .68 270.44 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 08 MPP .27 XCC .27 P 07 MPP .55 XCC .55 P 06 MPP .42 XCC .42 P 05 MPP .25 XCC .25 P 04 MPP .18 XCC .18 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 13 MTT 1.21 1.21 P 12 MTT .21 .21 P 11 MTT .03 .03 P 10 MTT .04 .04 P 09 MTT .09 .09 P 08 MTT .31 .31 P 07 MTT .48 .48 P 06 MTT .33 .33 P 05 MTT .20 .20 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .09 .09 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .47 XCC .47 P ZTT 1.59 XCC 1.59 325.97 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 593.05 593.05 P SPA 61.32 61.32 P STA 231.44 231.44 885.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,212.57 .79 1,211.78 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 227.85 XCC .57 227.28 C 13 MTT 76.21 XCC .19 76.02 C 12 MTT 1.25 XCC 1.25 C 11 MTT .05- XCC .05- C 10 MTT .17- XCC .17- C 00 MTT .14 XCC .14 C 14 NTT 4.75 XCC .01 4.74 C 13 NTT 3.08 XCC .01 3.07 C 12 NTT XCC .00 C 11 NTT 1.63 XCC 1.63 C STS 1,919.66 XCC 4.80 1,914.86 C UTT 49.43- XCC .12- 49.31- C ZTT 60.15 XCC .15 60.00 C STU 24,477.60 XCC 61.19 24,416.41 P 13 MPP 5.53 XCC .01 5.52 P 12 MPP 1.49 XCC 1.49 P 11 MPP .52 XCC .52 P 10 MPP .94 XCC .94 P 09 MPP 3.37 XCC .01 3.36 P 08 MPP 13.82 XCC .03 13.79 P 07 MPP 31.89 XCC .08 31.81 P 06 MPP 25.00 XCC .06 24.94 P 05 MPP 13.63 XCC .03 13.60 P 04 MPP 9.46 XCC .02 9.44 P 03 MPP 1.98 XCC 1.98 P 02 MPP XCC .00 P 13 MTT 55.38 55.38 P 12 MTT 9.53 9.53 P 11 MTT 1.42 1.42 P 10 MTT 1.89 1.89 P 09 MTT 4.16 4.16 P 08 MTT 15.81 15.81 P 07 MTT 28.05 28.05 P 06 MTT 19.27 19.27 P 05 MTT 10.64 10.64 P 04 MTT 5.81 5.81 P 03 MTT 1.19 1.19 P 02 MTT XCC .00 P 13 NTT 1.19 1.19 P 12 NTT 4.45 4.45 P 11 NTT .47 .47 P 10 NTT .14 .14 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 4.09 4.09 P 06 NTT 5.61 5.61 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.34 5.34 P 04 NTT 2.62 2.62 P 03 NTT .11 .11 P 02 NTT .21 .21 P 01 NTT .04 XCC .04 P 00 NTT .36 XCC .36 P 99 NTT 2.35 XCC .01 2.34 P 98 NTT .21 XCC .21 P 97 NTT .12 XCC .12 P 90 NTT .09 XCC .09 P UTT 21.24 XCC .05 21.19 P ZTT 73.08 XCC .17 72.91 27,037.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,105.25 67.27 27,037.98 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10.26 XCC .03 10.23 C 13 MTT 3.44 XCC .01 3.43 C 12 MTT .06 XCC .06 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 00 MTT XCC .00 C 14 NTT .22 XCC .22 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT .07 XCC .07 C STS 86.50 XCC .22 86.28 C UTT 2.23- XCC .01- 2.22- C ZTT 2.71 XCC .01 2.70 C STU 12,873.42 XCC 32.18 12,841.24 P 13 MPP .25 XCC .25 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .14 XCC .14 P 08 MPP .49 XCC .49 P 07 MPP 1.06 XCC 1.06 P 06 MPP .94 XCC .94 P 05 MPP .55 XCC .55 P 04 MPP .42 XCC .42 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 13 MTT 2.51 2.51 P 12 MTT .43 .43 P 11 MTT .06 .06 P 10 MTT .08 .08 P 09 MTT .16 .16 P 08 MTT .56 .56 P 07 MTT .92 .92 P 06 MTT .72 .72 P 05 MTT .42 .42 P 04 MTT .25 .25 P 03 MTT .06 .06 P 02 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .21 .21 P 05 NTT .22 .22 P 04 NTT .12 .12 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 13 NTT .05 .05 P 12 NTT .20 .20 P UTT .93 XCC .93 P ZTT 3.30 XCC 3.30 12,957.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,990.19 32.44 12,957.75 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 51.91 XCC .13 51.78 C 13 MTT 17.22 XCC .04 17.18 C 12 MTT .27 XCC .27 C 11 MTT .01- XCC .01- C 10 MTT .03- XCC .03- C 00 MTT .04 XCC .04 C 14 NTT 1.08 XCC 1.08 C 13 NTT .70 XCC .70 C 12 NTT XCC .00 C 11 NTT .35 XCC .35 C STS 437.31 XCC 1.09 436.22 C UTT 11.27- XCC .03- 11.24- C ZTT 13.71 XCC .03 13.68 C STU 4,667.63 XCC 11.67 4,655.96 P 13 MPP 1.26 XCC 1.26 P 12 MPP .33 XCC .33 P 11 MPP .11 XCC .11 P 10 MPP .21 XCC .21 P 09 MPP .74 XCC .74 P 08 MPP 3.07 XCC .01 3.06 P 07 MPP 6.96 XCC .02 6.94 P 06 MPP 5.78 XCC .01 5.77 P 05 MPP 3.40 XCC .01 3.39 P 04 MPP 2.43 XCC .01 2.42 P 03 MPP .51 XCC .51 P 02 MPP XCC .00 P 13 MTT 12.51 12.51 P 12 MTT 2.09 2.09 P 11 MTT .30 .30 P 10 MTT .41 .41 P 09 MTT .91 .91 P 08 MTT 3.52 3.52 P 07 MTT 6.12 6.12 P 06 MTT 4.46 4.46 P 05 MTT 2.66 2.66 P 04 MTT 1.50 1.50 P 03 MTT .30 .30 P 02 MTT XCC .00 P 13 NTT .27 .27 P 12 NTT .97 .97 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .89 .89 P 06 NTT 1.30 1.30 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.33 1.33 P 04 NTT .67 .67 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .55 XCC .55 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P UTT 4.81 XCC 4.81 P ZTT 16.54 XCC .03 16.51 5,253.24 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 P SPA 108.38 108.38 P STA 151.50 151.50 320.48 SU01 DELQ SWR USER CHG EBM 420 420 C STA 754.83 754.83 P UTA 491.22 491.22 1,246.05 SU02 DELQ WATER USER CHG ECB 420 420 C STA 538.67 538.67 P UTA 454.56 454.56 993.23 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 P SPA 108.38 108.38 P STA 151.50 151.50 320.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,146.50 13.02 8,133.48 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.52 XCC .01 5.51 C 13 MTT 1.89 XCC 1.89 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .12 XCC .12 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT .04 XCC .04 C STS 46.49 XCC .12 46.37 C UTT 1.19- XCC 1.19- C ZTT 1.45 XCC 1.45 C STU 534.13 XCC 1.34 532.79 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 08 MPP .34 XCC .34 P 07 MPP .71 XCC .71 P 06 MPP .60 XCC .60 P 05 MPP .36 XCC .36 P 04 MPP .27 XCC .27 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 13 MTT 1.37 1.37 P 12 MTT .24 .24 P 11 MTT .04 .04 P 10 MTT .05 .05 P 09 MTT .11 .11 P 08 MTT .38 .38 P 07 MTT .63 .63 P 06 MTT .47 .47 P 05 MTT .29 .29 P 04 MTT .16 .16 P 03 MTT .04 .04 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .13 .13 P 05 NTT .15 .15 P 04 NTT .08 .08 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 13 NTT .03 .03 P 12 NTT .11 .11 P UTT .55 XCC .55 P ZTT 1.79 XCC 1.79 596.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.99 1.47 596.52 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.63 XCC .01 3.62 C 13 MTT 1.22 XCC 1.22 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT XCC .00 C 14 NTT .07 XCC .07 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C STS 30.58 XCC .08 30.50 C UTT .79- XCC .79- C ZTT .96 XCC .96 C STU 215.95 XCC .54 215.41 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .49 XCC .49 P 06 MPP .41 XCC .41 P 05 MPP .25 XCC .25 P 04 MPP .18 XCC .18 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 13 MTT .89 .89 P 12 MTT .15 .15 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .15 .15 P 07 MTT .43 .43 P 06 MTT .31 .31 P 05 MTT .19 .19 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .09 .09 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .30 XCC .30 P ZTT 1.15 XCC 1.15 257.03 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 50.15- 50.15- P SPA 316.99 316.99 P STA 401.20 401.20 668.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.70 .63 925.07 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.04 XCC .02 6.02 C 13 MTT 2.70 XCC .01 2.69 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT .63- XCC .63- C 00 MTT .56 XCC .56 C 14 NTT .13 XCC .13 C 13 NTT .11 XCC .11 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C STS 50.95 XCC .13 50.82 C UTT 1.31- XCC 1.31- C ZTT 1.60 XCC 1.60 C STU 146,847.16 XCC 367.12 146,480.04 P 13 MPP .20 XCC .20 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP 3.63 XCC .01 3.62 P 09 MPP 12.68 XCC .03 12.65 P 08 MPP 49.76 XCC .12 49.64 P 07 MPP 106.58 XCC .27 106.31 P 06 MPP 88.45 XCC .22 88.23 P 05 MPP 50.50 XCC .13 50.37 P 04 MPP 36.70 XCC .09 36.61 P 03 MPP 8.04 XCC .02 8.02 P 02 MPP XCC .00 P 13 MTT 1.96 1.96 P 12 MTT .33 .33 P 11 MTT .05 .05 P 10 MTT 7.27 7.27 P 09 MTT 15.60 15.60 P 08 MTT 56.93 56.93 P 07 MTT 93.71 93.71 P 06 MTT 68.20 68.20 P 05 MTT 39.43 39.43 P 04 MTT 22.53 22.53 P 03 MTT 4.86 4.86 P 02 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .16 .16 P 11 NTT .02 .02 P 10 NTT .55 .55 P 09 NTT .15 .15 P 08 NTT .16 .16 P 07 NTT 13.65 13.65 P 06 NTT 19.84 19.84 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 19.81 19.81 P 04 NTT 10.17 10.17 P 03 NTT .46 .46 P 02 NTT .84 .84 P 01 NTT .16 XCC .16 P 00 NTT 1.45 XCC 1.45 P 99 NTT 9.31 XCC .02 9.29 P 98 NTT .84 XCC .84 P 97 NTT .47 XCC .47 P 90 NTT XCC .00 P UTT .80 XCC .80 P ZTT 2.63 XCC 2.63 147,288.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,656.39 368.19 147,288.20 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .02 XCC .02 P 90 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 00 MTT .01 XCC .01 P 07 MPP 1.90 1.90 P 06 MPP 1.52 1.52 P 05 MPP .79 .79 P 04 MPP .52 .52 P 03 MPP .11 .11 P 02 MPP .00 P 07 MTT 1.67 1.67 P 06 MTT 1.17 1.17 P 05 MTT .61 .61 P 04 MTT .31 .31 P 03 MTT .06 .06 P 02 MTT .00 P 07 NTT .25 .25 P 06 NTT .34 .34 P 05 NTT .31 .31 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .12 .12 P 98 NTT .01 .01 P 97 NTT .01 .01 P 90 NTT .00 9.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.88 .00 9.88 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 65.84 XCC .16 65.68 C 13 MTT 22.56 XCC .06 22.50 C 12 MTT .37 XCC .37 C 11 MTT .02- XCC .02- C 10 MTT .05- XCC .05- C 00 MTT .04 XCC .04 C 14 NTT 1.37 XCC 1.37 C 13 NTT .91 XCC .91 C 12 NTT XCC .00 C 11 NTT .47 XCC .47 C STS 554.70 XCC 1.39 553.31 C UTT 14.29- XCC .04- 14.25- C ZTT 17.38 XCC .04 17.34 C STU 4,096.18 XCC 10.24 4,085.94 P 13 MPP 1.64 XCC 1.64 P 12 MPP .44 XCC .44 P 11 MPP .15 XCC .15 P 10 MPP .27 XCC .27 P 09 MPP .91 XCC .91 P 08 MPP 3.28 XCC .01 3.27 P 07 MPP 7.18 XCC .02 7.16 P 06 MPP 6.02 XCC .02 6.00 P 05 MPP 3.65 XCC .01 3.64 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP .60 XCC .60 P 02 MPP XCC .00 P 13 MTT 16.40 16.40 P 12 MTT 2.81 2.81 P 11 MTT .41 .41 P 10 MTT .54 .54 P 09 MTT 1.12 1.12 P 08 MTT 3.76 3.76 P 07 MTT 6.31 6.31 P 06 MTT 4.64 4.64 P 05 MTT 2.85 2.85 P 04 MTT 1.66 1.66 P 03 MTT .36 .36 P 02 MTT XCC .00 P 11 NTT .13 .13 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .92 .92 P 06 NTT 1.35 1.35 P 05 NTT 1.43 1.43 P 04 NTT .75 .75 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 00 NTT .11 XCC .11 P 99 NTT .64 XCC .64 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 13 NTT .35 .35 P 12 NTT 1.31 1.31 P UTT 6.26 XCC 6.26 P ZTT 21.63 XCC .04 21.59 4,836.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,848.33 11.96 4,836.37 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.40 XCC 1.40 C 13 MTT .47 XCC .47 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C STS 11.74 XCC .03 11.71 C UTT .30- XCC .30- C ZTT .37 XCC .37 C STU 298.24 XCC .75 297.49 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP .19 XCC .19 P 06 MPP .15 XCC .15 P 05 MPP .09 XCC .09 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 13 MTT .34 .34 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .10 .10 P 07 MTT .17 .17 P 06 MTT .12 .12 P 05 MTT .07 .07 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .12 XCC .12 P ZTT .45 XCC .45 313.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.38 .78 313.60 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.90 XCC 1.90 C 13 MTT .61 XCC .61 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C STS 16.01 XCC .04 15.97 C UTT .41- XCC .41- C ZTT .50 XCC .50 C STU 111.38 XCC .28 111.10 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP .22 XCC .22 P 06 MPP .17 XCC .17 P 05 MPP .09 XCC .09 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .45 .45 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .12 .12 P 07 MTT .20 .20 P 06 MTT .13 .13 P 05 MTT .07 .07 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .03 .03 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 13 NTT .01 .01 P UTT .19 XCC .19 P ZTT .57 XCC .57 132.65 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 P SPA 1,019.06 1,019.06 P STA 1,501.20 1,501.20 3,083.21 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 5.23 5.23 5.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.41 .32 3,221.09 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT .07 XCC .07 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C STS .58 XCC .58 C UTT .02- XCC .02- C ZTT .02 XCC .02 C STU 15.93 XCC .04 15.89 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 XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 16.66 SU01 DELQ WATER USER CHG ECA 165 165 C STA 252.66 252.66 252.66 SW01 WATER STANDBY ECA 165 165 C STA 89.40 89.40 P SPA 878.73 878.73 P STA 1,185.10 1,185.10 2,153.23 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 659.10 659.10 P STA 474.98 474.98 1,134.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.67 .04 3,556.63 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 5,846.54 XCC 14.62 5,831.92 C 14 MTT 5.40 XCC .01 5.39 C 13 MTT 5.03 XCC .01 5.02 C STS 219.70 XCC .55 219.15 C UTT 1.94 XCC 1.94 C ZTT 2.45 XCC .01 2.44 P 13 MPP .71 XCC .71 P 12 MPP .05 XCC .05 P 10 MPP .71 XCC .71 P 07 MPP 5.30 XCC .01 5.29 P 06 MPP 2.02 XCC .01 2.01 P 13 MTT 7.05 7.05 P 12 MTT .22 .22 P 10 MTT 1.82 1.82 P 07 MTT 4.32 4.32 P 06 MTT 1.65 1.65 P 07 NTT 4.37 4.37 P 06 NTT 1.00 1.00 P UTT 5.32 XCC .01 5.31 P ZTT 17.52 XCC .04 17.48 6,117.85 GA01 GENERAL TAX LEVY MPP 897 170 C 00 MTT .06 XCC .06 P 08 MPP 7.44 7.44 P 07 MPP 15.06 15.06 P 06 MPP 11.07 11.07 P 05 MPP 5.40 5.40 P 04 MPP 3.63 3.63 P 03 MPP .75 .75 P 02 MPP .00 P 02 MTT .00 P 03 MTT .45 .45 P 04 MTT 2.23 2.23 P 05 MTT 4.22 4.22 P 06 MTT 8.54 8.54 P 07 MTT 13.24 13.24 P 08 MTT 8.50 8.50 P 90 NTT .04 .04 P 97 NTT .04 .04 P 98 NTT .08 .08 P 99 NTT .87 .87 P 00 NTT .14 .14 P 01 NTT .01 .01 P 02 NTT .07 .07 P 03 NTT .04 .04 P 04 NTT 1.00 1.00 P 05 NTT 2.12 2.12 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 06 NTT 2.48 2.48 P 07 NTT 1.93 1.93 P 08 NTT .02 .02 89.43 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 94.06 94.06 P STA 96.96 96.96 191.02 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 719.69 719.69 P STA 690.65 690.65 1,410.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,823.91 15.27 7,808.64 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .01 XCC .01 P 08 MPP 1.36 1.36 P 07 MPP 2.64 2.64 P 06 MPP 2.10 2.10 P 05 MPP 1.23 1.23 P 04 MPP .93 .93 P 03 MPP .22 .22 P 02 MPP .00 P 08 MTT 1.55 1.55 P 07 MTT 2.32 2.32 P 06 MTT 1.61 1.61 P 05 MTT .96 .96 P 04 MTT .57 .57 P 03 MTT .13 .13 P 02 MTT .00 P 05 NTT .49 .49 P 04 NTT .26 .26 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .28 .28 P 98 NTT .02 .02 P 97 NTT .02 .02 P 90 NTT .00 P 08 NTT .00 P 07 NTT .34 .34 P 06 NTT .47 .47 17.60 SP01 PARK MAINTENANCE SYR 205 205 C STA 128.75 128.75 P SPA 438.68 438.68 P STA 571.65 571.65 1,139.08 SP02 FIRE TAX FSZ 610 FP4 P SPA 393.37 393.37 P STA 325.84 325.84 719.21 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 191.25 191.25 P SPA 651.42 651.42 P STA 849.15 849.15 1,691.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,567.71 .00 3,567.71 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 381.35 381.35 P STA 311.40 311.40 692.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.75 .00 692.75 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1.08 XCC 1.08 C 13 MTT .37 XCC .37 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 9.12 XCC .02 9.10 C UTT .23- XCC .23- C ZTT .28 XCC .28 C STU 95.93 XCC .24 95.69 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .14 XCC .14 P 06 MPP .11 XCC .11 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .27 .27 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .08 .08 P 07 MTT .13 .13 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 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 XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P UTT .08 XCC .08 P ZTT .36 XCC .36 108.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.39 .26 108.13 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.22 XCC .02 7.20 C 13 MTT 2.44 XCC .01 2.43 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .15 XCC .15 C 13 NTT .10 XCC .10 C 12 NTT XCC .00 C 11 NTT .06 XCC .06 C STS 60.81 XCC .15 60.66 C UTT 1.57- XCC 1.57- C ZTT 1.91 XCC 1.91 C STU 650.21 XCC 1.63 648.58 P 13 MPP .17 XCC .17 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .11 XCC .11 P 08 MPP .44 XCC .44 P 07 MPP .91 XCC .91 P 06 MPP .73 XCC .73 P 05 MPP .42 XCC .42 P 04 MPP .30 XCC .30 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 13 MTT 1.78 1.78 P 12 MTT .31 .31 P 11 MTT .04 .04 P 10 MTT .06 .06 P 09 MTT .13 .13 P 08 MTT .50 .50 P 07 MTT .80 .80 P 06 MTT .57 .57 P 05 MTT .33 .33 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .16 .16 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .17 .17 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .68 XCC .68 P ZTT 2.35 XCC 2.35 731.42 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 30.75 30.75 P SPA 52.82 52.82 P STA 73.80 73.80 157.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.60 1.81 888.79 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 931.32 931.32 P SPA 702.72 702.72 P STA 1,093.91 1,093.91 2,727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,727.95 .00 2,727.95 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 83.70 83.70 P SPA 194.98 194.98 P STA 241.80 241.80 520.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.48 .00 520.48 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .00 P SPA 73.50 73.50 P STA 75.75 75.75 149.25 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 498.85- 498.85- P ZTA 163.99 163.99 334.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.61- .00 185.61- _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 107.60 107.60 P SPA 453.20 453.20 P STA 705.91 705.91 1,266.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.71 .00 1,266.71 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19.17 XCC .05 19.12 C 13 MTT 6.37 XCC .02 6.35 C 12 MTT .11 XCC .11 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .40 XCC .40 C 13 NTT .26 XCC .26 C 12 NTT XCC .00 C 11 NTT .14 XCC .14 C STS 161.54 XCC .40 161.14 C UTT 4.16- XCC .01- 4.15- C ZTT 5.06 XCC .01 5.05 C STU 3,582.90 XCC 8.96 3,573.94 P 13 MPP .47 XCC .47 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .09 XCC .09 P 09 MPP .30 XCC .30 P 08 MPP 1.18 XCC 1.18 P 07 MPP 2.58 XCC .01 2.57 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP 1.10 XCC 1.10 P 04 MPP .75 XCC .75 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 13 MTT 4.62 4.62 P 12 MTT .82 .82 P 11 MTT .12 .12 P 10 MTT .17 .17 P 09 MTT .37 .37 P 08 MTT 1.35 1.35 P 07 MTT 2.26 2.26 P 06 MTT 1.61 1.61 P 05 MTT .86 .86 P 04 MTT .46 .46 P 03 MTT .10 .10 P 02 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .33 .33 P 06 NTT .47 .47 P 05 NTT .43 .43 P 04 NTT .21 .21 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 13 NTT .10 .10 P 12 NTT .38 .38 P UTT 1.79 XCC 1.79 P ZTT 6.13 XCC .01 6.12 3,794.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,803.62 9.46 3,794.16 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .88 XCC .88 C 13 MTT .47- XCC .47- C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .02 XCC .02 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C STS 7.45 XCC .02 7.43 C UTT .19- XCC .19- C ZTT .23 XCC .23 C STU 677.74 XCC 1.69 676.05 P 13 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .94 XCC .94 P 07 MPP 1.94 XCC 1.94 P 06 MPP 1.53 XCC 1.53 P 05 MPP .92 XCC .92 P 04 MPP .72 XCC .72 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 13 MTT .34- .34- P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT 1.07 1.07 P 07 MTT 1.71 1.71 P 06 MTT 1.18 1.18 P 05 MTT .72 .72 P 04 MTT .44 .44 P 03 MTT .10 .10 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT .35 .35 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .36 .36 P 04 NTT .20 .20 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT .07- XCC .07- P ZTT .40- XCC .40- 696.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.01 1.71 696.30 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 5,409.16 XCC 13.52 5,395.64 C STS 353.07 XCC .88 352.19 5,747.83 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 3.05 XCC .01 3.04 C 13 MTT 1.00 XCC 1.00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT .01 XCC .01 C 14 NTT .07 XCC .07 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C STS 25.64 XCC .06 25.58 C UTT .66- XCC .66- C ZTT .81 XCC .81 C STU 414.65 XCC 1.04 413.61 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .18 XCC .18 P 07 MPP .35 XCC .35 P 06 MPP .26 XCC .26 P 05 MPP .14 XCC .14 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 13 MTT .72 .72 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .21 .21 P 07 MTT .30 .30 P 06 MTT .20 .20 P 05 MTT .11 .11 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .20 XCC .20 P ZTT .90 XCC .90 447.99 SU01 DELQ WTR USER CHG ECS 345 345 C STA 246.86 246.86 P SPA 926.74 926.74 P STA 1,452.40 1,452.40 2,626.00 SW01 WATER STANDBY ECS 345 345 C STA 903.00 903.00 P SPA 3,400.73 3,400.73 P STA 4,650.75 4,650.75 8,954.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,791.81 15.51 17,776.30 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.49 XCC .01 2.48 C 13 MTT .81 XCC .81 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .05 XCC .05 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C STS 21.03 XCC .05 20.98 C UTT .54- XCC .54- C ZTT .66 XCC .66 C STU 424.73 XCC 1.06 423.67 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .32 XCC .32 P 06 MPP .27 XCC .27 P 05 MPP .15 XCC .15 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 13 MTT .60 .60 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .17 .17 P 07 MTT .29 .29 P 06 MTT .21 .21 P 05 MTT .11 .11 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .03 .03 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 13 NTT .02 .02 P 12 NTT .05 .05 P UTT .23 XCC .23 P ZTT .76 XCC .76 452.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453.37 1.12 452.25 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP .97 XCC .97 P 07 MPP 1.91 XCC 1.91 P 06 MPP 1.41 XCC 1.41 P 05 MPP .87 XCC .87 P 04 MPP .58 XCC .58 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 08 MTT 1.11 1.11 P 07 MTT 1.68 1.68 P 06 MTT 1.09 1.09 P 05 MTT .68 .68 P 04 MTT .36 .36 P 03 MTT .08 .08 P 02 MTT XCC .00 P 07 NTT .25 .25 P 06 NTT .31 .31 P 05 NTT .34 .34 P 04 NTT .16 .16 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P 08 NTT .01 .01 12.16 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 545.67 545.67 P SPA 895.64 895.64 P STA 924.77 924.77 2,366.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,378.24 .00 2,378.24 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .49 XCC .49 C 13 MTT .16 XCC .16 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4.11 XCC .01 4.10 C UTT .11- XCC .11- C ZTT .12 XCC .12 C STU 31.02 XCC .08 30.94 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 .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .11 .11 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .07 XCC .07 P ZTT .14 XCC .14 36.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.62 .09 36.53 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 C 00 MTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 03 MTT .00 P 02 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 .00 P 97 NTT .00 P 90 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP 1.10 XCC 1.10 P 07 MPP 2.59 XCC .01 2.58 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 1.25 XCC 1.25 P 04 MPP .89 XCC .89 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 02 MTT XCC .00 P 03 MTT .12 .12 P 04 MTT .55 .55 P 05 MTT .97 .97 P 06 MTT 1.65 1.65 P 07 MTT 2.28 2.28 P 08 MTT 1.26 1.26 P 90 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .21 XCC .21 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .24 .24 P 05 NTT .49 .49 P 06 NTT .48 .48 P 07 NTT .34 .34 P 08 NTT .00 16.84 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 418.73 418.73 418.73 SS01 SEWER AVAILABILITY EFP 485 485 C STA 30.30 30.30 30.30 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 54.26 54.26 P STA 47.19 47.19 101.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.34 .02 567.32 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.38 XCC .02 6.36 C 13 MTT 2.29 XCC .01 2.28 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .13 XCC .13 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C STS 53.77 XCC .13 53.64 C UTT 1.38- XCC 1.38- C ZTT 1.69 XCC 1.69 C STU 2,661.42 XCC 6.65 2,654.77 P 13 MPP .17 XCC .17 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 08 MPP .34 XCC .34 P 07 MPP .74 XCC .74 P 06 MPP .61 XCC .61 P 05 MPP .38 XCC .38 P 04 MPP .30 XCC .30 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 13 MTT 1.67 1.67 P 12 MTT .28 .28 P 11 MTT .04 .04 P 10 MTT .05 .05 P 09 MTT .11 .11 P 08 MTT .39 .39 P 07 MTT .64 .64 P 06 MTT .46 .46 P 05 MTT .30 .30 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .14 .14 P 05 NTT .15 .15 P 04 NTT .09 .09 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P 13 NTT .03 .03 P 12 NTT .13 .13 P UTT .62 XCC .62 P ZTT 2.20 XCC 2.20 2,728.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,734.95 6.81 2,728.14 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 08 MPP .68 XCC .68 P 07 MPP 1.47 XCC 1.47 P 06 MPP 1.21 XCC 1.21 P 05 MPP .77 XCC .77 P 04 MPP .60 XCC .60 P 03 MPP .14 XCC .14 P 02 MPP XCC .00 P 08 MTT .77 .77 P 07 MTT 1.30 1.30 P 06 MTT .94 .94 P 05 MTT .60 .60 P 04 MTT .37 .37 P 03 MTT .09 .09 P 02 MTT XCC .00 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT .27 .27 P 05 NTT .30 .30 P 04 NTT .16 .16 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .22 XCC .22 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 90 NTT XCC .00 10.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.20 .00 10.20 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT .01 XCC .01 P 90 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 .08 SU01 CSA 82 SEWER USER EFY 495 495 C STA 773.13 773.13 773.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773.21 .00 773.21 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 83.75 XCC .21 83.54 C 13 MTT 27.45 XCC .07 27.38 C 12 MTT .45 XCC .45 C 11 MTT .02- XCC .02- C 10 MTT .06- XCC .06- C 00 MTT .06 XCC .06 C 14 NTT 1.75 XCC 1.75 C 13 NTT 1.12 XCC 1.12 C 12 NTT XCC .00 C 11 NTT .56 XCC .56 C STS 705.55 XCC 1.76 703.79 C UTT 18.17- XCC .05- 18.12- C ZTT 22.11 XCC .06 22.05 C STU 9,940.13 XCC 24.85 9,915.28 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .53 XCC .53 P 11 MPP .18 XCC .18 P 10 MPP .32 XCC .32 P 09 MPP 1.10 XCC 1.10 P 08 MPP 4.60 XCC .01 4.59 P 07 MPP 10.20 XCC .03 10.17 P 06 MPP 9.57 XCC .02 9.55 P 05 MPP 5.57 XCC .01 5.56 P 04 MPP 4.03 XCC .01 4.02 P 03 MPP .89 XCC .89 P 02 MPP XCC .00 P 13 MTT 19.95 19.95 P 12 MTT 3.36 3.36 P 11 MTT .49 .49 P 10 MTT .65 .65 P 09 MTT 1.36 1.36 P 08 MTT 5.26 5.26 P 07 MTT 8.97 8.97 P 06 MTT 7.38 7.38 P 05 MTT 4.35 4.35 P 04 MTT 2.47 2.47 P 03 MTT .53 .53 P 02 MTT XCC .00 P 13 NTT .43 .43 P 12 NTT 1.57 1.57 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT 1.31 1.31 P 06 NTT 2.15 2.15 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.18 2.18 P 04 NTT 1.12 1.12 P 03 NTT .05 .05 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 99 NTT .94 XCC .94 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 90 NTT .04 XCC .04 P UTT 7.64 XCC .01 7.63 P ZTT 26.34 XCC .06 26.28 10,875.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,902.85 27.06 10,875.79 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 537.95 537.95 P SPA 1,120.24 1,120.24 P STA 1,563.10 1,563.10 3,221.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.29 .00 3,221.29 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 547.95 547.95 P SPA 970.48 970.48 P STA 1,601.70 1,601.70 3,120.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.13 .00 3,120.13 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 274.05 274.05 P SPA 301.68 301.68 P STA 406.00 406.00 981.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.73 .00 981.73 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 114.75 114.75 P SPA 129.98 129.98 P STA 191.25 191.25 435.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.98 .00 435.98 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 100.30 100.30 P SPA 268.84 268.84 P STA 401.20 401.20 770.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770.34 .00 770.34 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPA 103.71 103.71 P STA 105.90 105.90 209.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.61 .00 209.61 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 15.15- 15.15- 15.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15- .00 15.15- _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 187.65 187.65 187.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187.65 .00 187.65 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,049.95 1,049.95 P SPA 1,276.13 1,276.13 P STA 1,859.55 1,859.55 4,185.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,185.63 .00 4,185.63 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 68.90 68.90 P SPA 225.93 225.93 P STA 294.15 294.15 588.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588.98 .00 588.98 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 911.62 911.62 P STA 778.23 778.23 1,689.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,689.85 .00 1,689.85 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 285.88 285.88 285.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.88 .00 285.88 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 350.30 350.30 350.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.30 .00 350.30 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 74.82 74.82 P SPA 23.82 23.82 P STA 21.00 21.00 119.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.64 .00 119.64 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 93.73 93.73 P SPA 35.65 35.65 P STA 56.25 56.25 185.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.63 .00 185.63 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 950.15 950.15 950.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.15 .00 950.15 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,026.10 1,026.10 C 13 MTT 332.70 XCC .83 331.87 C 12 MTT 5.36 XCC .01 5.35 C 11 MTT .24- XCC .24- C 10 MTT .69- XCC .69- C 13 NTT 13.46 XCC .03 13.43 C 12 NTT XCC .00 C 11 NTT 6.83 XCC .02 6.81 C 14 NTT 21.41 21.41 C STS 8,645.09 XCC 21.61 8,623.48 C UTT 222.65- XCC .56- 222.09- C ZTT 270.88 XCC .68 270.20 C STU 71,290.94 71,290.94 P 13 MPP 24.18 24.18 P 12 MPP 6.40 6.40 P 11 MPP 2.18 2.18 P 10 MPP 3.91 3.91 P 09 MPP 13.33 13.33 P 13 MTT 241.80 241.80 P 12 MTT 40.78 40.78 P 11 MTT 5.94 5.94 P 10 MTT 7.83 7.83 P 09 MTT 16.41 16.41 P 09 NTT .17 .17 P 11 NTT 1.98 1.98 P 10 NTT .60 .60 P 13 NTT 5.20 5.20 P 12 NTT 19.00 19.00 P UTT 92.68 XCC .11 92.57 P ZTT 319.07 XCC .74 318.33 82,167.18 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 1,147.62 1,147.62 C 13 MTT 391.61 XCC .98 390.63 C 12 MTT 6.44 XCC .02 6.42 C 11 MTT .28- XCC .28- C 10 MTT .83- XCC .83- C 13 NTT 15.85 XCC .04 15.81 C 12 NTT XCC .00 C 11 NTT 8.18 XCC .02 8.16 C 14 NTT 23.94 23.94 C STS 9,668.88 XCC 24.17 9,644.71 C UTT 249.01- XCC .62- 248.39- C ZTT 302.97 XCC .76 302.21 C STU 55,105.93 55,105.93 P 13 MPP 28.46 28.46 P 12 MPP 7.67 7.67 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 MPP 2.61 2.61 P 10 MPP 4.75 4.75 P 09 MPP 15.86 15.86 P 13 MTT 284.62 284.62 P 12 MTT 48.92 48.92 P 11 MTT 7.12 7.12 P 10 MTT 9.52 9.52 P 09 MTT 19.53 19.53 P 13 NTT 6.12 6.12 P 12 NTT 22.80 22.80 P 09 NTT .20 .20 P 11 NTT 2.36 2.36 P 10 NTT .72 .72 P UTT 109.12 XCC .14 108.98 P ZTT 375.65 XCC .87 374.78 67,340.95 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 841.93 841.93 C 13 MTT 280.87 XCC .70 280.17 C 12 MTT 4.61 XCC .01 4.60 C 11 MTT .21- XCC .21- C 10 MTT .61- XCC .61- C 13 NTT 11.36 XCC .03 11.33 C 12 NTT XCC .00 C 11 NTT 6.00 XCC .02 5.98 C 14 NTT 17.57 17.57 C STS 7,093.46 XCC 17.73 7,075.73 C UTT 182.69- XCC .46- 182.23- C ZTT 222.26 XCC .56 221.70 C STU 93,476.11 93,476.11 P 13 MPP 20.41 20.41 P 12 MPP 5.49 5.49 P 11 MPP 1.91 1.91 P 10 MPP 3.51 3.51 P 09 MPP 13.13 13.13 P 13 MTT 204.13 204.13 P 12 MTT 34.99 34.99 P 11 MTT 5.23 5.23 P 10 MTT 7.04 7.04 P 09 MTT 16.15 16.15 P 09 NTT .16 .16 P 11 NTT 1.74 1.74 P 10 NTT .54 .54 P 13 NTT 4.39 4.39 P 12 NTT 16.31 16.31 P UTT 78.26 XCC .10 78.16 P ZTT 269.34 XCC .62 268.72 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 102,434.08 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 709.24 709.24 C 13 MTT 239.53 XCC .60 238.93 C 12 MTT 4.01 XCC .01 4.00 C 11 MTT .18- XCC .18- C 10 MTT .52- XCC .52- C 13 NTT 9.70 XCC .02 9.68 C 12 NTT XCC .00 C 11 NTT 5.15 XCC .01 5.14 C 14 NTT 14.79 14.79 C STS 5,975.45 XCC 14.94 5,960.51 C UTT 153.89- XCC .38- 153.51- C ZTT 187.24 XCC .47 186.77 C STU 48,142.07 48,142.07 P 13 MPP 17.41 17.41 P 12 MPP 4.78 4.78 P 11 MPP 1.65 1.65 P 10 MPP 2.95 2.95 P 09 MPP 10.27 10.27 P 13 MTT 174.09 174.09 P 12 MTT 30.44 30.44 P 11 MTT 4.48 4.48 P 10 MTT 5.91 5.91 P 09 MTT 12.64 12.64 P 13 NTT 3.74 3.74 P 12 NTT 14.18 14.18 P 09 NTT .13 .13 P 11 NTT 1.49 1.49 P 10 NTT .45 .45 P UTT 66.71 XCC .08 66.63 P ZTT 229.77 XCC .52 229.25 55,697.41 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 934.68 934.68 C 13 MTT 315.13 XCC .79 314.34 C 12 MTT 5.02 XCC .01 5.01 C 11 MTT .22- XCC .22- C 11 NTT 6.26 XCC .02 6.24 C 14 NTT 19.51 19.51 C 13 NTT 12.75 XCC .03 12.72 C 12 NTT XCC .00 C STS 7,874.80 XCC 19.69 7,855.11 C UTT 202.81- XCC .51- 202.30- C ZTT 246.75 XCC .62 246.13 C STU 6,748.47 6,748.47 P 13 MPP 22.91 22.91 P 12 MPP 5.98 5.98 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 11 MPP 2.00 2.00 P 13 MTT 229.04 229.04 P 12 MTT 38.13 38.13 P 11 MTT 5.45 5.45 P 11 NTT 1.81 1.81 P 13 NTT 4.93 4.93 P 12 NTT 17.77 17.77 P UTT 87.81 XCC .09 87.72 P ZTT 302.23 XCC .61 301.62 16,657.05 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 171.30 171.30 171.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 83.70 83.70 P SPA 117.88 117.88 P STA 176.70 176.70 378.28 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 420.00 420.00 P SPA 954.25 954.25 P STA 1,446.50 1,446.50 2,820.75 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 1,750.25 1,750.25 P SPA 2,114.88 2,114.88 P STA 3,417.25 3,417.25 7,282.38 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 441.15 441.15 P SPA 737.27 737.27 P STA 1,081.25 1,081.25 2,259.67 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 392.65 392.65 P SPA 127.33 127.33 P STA 268.40 268.40 788.38 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 310.80 310.80 P SPA 279.49 279.49 P STA 341.37 341.37 P ZTA 298.24 298.24 1,229.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,334.11 106.78 339,227.33 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT 1.10 XCC 1.10 P 08 MPP 105.49 XCC .26 105.23 P 07 MPP 227.78 XCC .57 227.21 P 06 MPP 177.88 XCC .44 177.44 P 05 MPP 103.99 XCC .26 103.73 P 04 MPP 75.40 XCC .19 75.21 P 03 MPP 16.31 XCC .04 16.27 P 02 MPP XCC .00 P 08 MTT 120.70 120.70 P 07 MTT 200.27 200.27 P 06 MTT 137.15 137.15 P 05 MTT 81.18 81.18 P 04 MTT 46.28 46.28 P 03 MTT 9.84 9.84 P 02 MTT XCC .00 P 06 NTT 39.89 39.89 P 05 NTT 40.79 40.79 P 04 NTT 20.90 20.90 P 03 NTT .92 .92 P 02 NTT 1.67 XCC 1.67 P 01 NTT .32 XCC .32 P 00 NTT 2.84 XCC .01 2.83 P 99 NTT 17.47 XCC .04 17.43 P 98 NTT 1.55 XCC 1.55 P 97 NTT .85 XCC .85 P 90 NTT .30 XCC .30 P 08 NTT .32 .32 P 07 NTT 29.19 29.19 1,458.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,460.38 1.81 1,458.57 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .20 XCC .20 .20 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .01 XCC .01 P 08 MPP 1.56 XCC 1.56 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 2.75 XCC .01 2.74 P 05 MPP 1.68 XCC 1.68 P 04 MPP 1.23 XCC 1.23 P 03 MPP .28 XCC .28 P 02 MPP XCC .00 P 08 MTT 1.79 1.79 P 07 MTT 3.03 3.03 P 06 MTT 2.13 2.13 P 05 MTT 1.31 1.31 P 04 MTT .75 .75 P 03 MTT .17 .17 P 02 MTT XCC .00 P 05 NTT .66 .66 P 04 NTT .34 .34 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .31 XCC .31 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .44 .44 P 06 NTT .62 .62 22.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.64 .02 22.62 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .59 XCC .59 P 08 MPP 47.23 XCC .12 47.11 P 07 MPP 103.03 XCC .26 102.77 P 06 MPP 86.28 XCC .22 86.06 P 05 MPP 52.28 XCC .13 52.15 P 04 MPP 38.67 XCC .10 38.57 P 03 MPP 8.67 XCC .02 8.65 P 02 MPP XCC .00 P 08 MTT 54.03 54.03 P 07 MTT 90.59 90.59 P 06 MTT 66.52 66.52 P 05 MTT 40.82 40.82 P 04 MTT 23.74 23.74 P 03 MTT 5.23 5.23 P 02 MTT XCC .00 P 08 NTT .14 .14 P 07 NTT 13.20 13.20 P 06 NTT 19.34 19.34 P 05 NTT 20.51 20.51 P 04 NTT 10.73 10.73 P 03 NTT .49 .49 P 02 NTT .88 XCC .88 P 01 NTT .17 XCC .17 P 00 NTT 1.50 XCC 1.50 P 99 NTT 9.31 XCC .02 9.29 P 98 NTT .82 XCC .82 P 97 NTT .45 XCC .45 P 90 NTT .17 XCC .17 694.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695.39 .87 694.52 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .03 XCC .03 P 05 MPP 2.64 XCC .01 2.63 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .46 XCC .46 P 02 MPP XCC .00 P 05 MTT 2.06 2.06 P 04 MTT 1.27 1.27 P 03 MTT .28 .28 P 02 MTT XCC .00 P 05 NTT 1.04 1.04 P 04 NTT .57 .57 P 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .51 XCC .51 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 90 NTT .02 XCC .02 11.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.19 .02 11.17 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .34 XCC .34 P 08 MPP 28.86 28.86 P 07 MPP 62.14 62.14 P 06 MPP 51.16 51.16 P 05 MPP 29.24 29.24 P 04 MPP 20.96 20.96 P 03 MPP 4.64 4.64 P 02 MPP .00 P 08 MTT 33.02 33.02 P 07 MTT 54.64 54.64 P 06 MTT 39.45 39.45 P 05 MTT 22.83 22.83 P 04 MTT 12.86 12.86 P 03 MTT 2.80 2.80 P 02 MTT .00 P 07 NTT 7.96 7.96 P 06 NTT 11.48 11.48 P 05 NTT 11.47 11.47 P 04 NTT 5.81 5.81 P 03 NTT .26 .26 P 02 NTT .49 .49 P 01 NTT .10 .10 P 00 NTT .88 .88 P 99 NTT 5.68 5.68 P 98 NTT .52 .52 P 97 NTT .30 .30 P 90 NTT .06 .06 P 08 NTT .09 .09 408.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408.04 .00 408.04 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 00 MTT .06 XCC .06 P 02 MPP XCC .00 P 04 MPP 3.56 XCC .01 3.55 P 03 MPP .82 XCC .82 P 02 MTT XCC .00 P 04 MTT 2.19 2.19 P 03 MTT .49 .49 P 04 NTT .99 .99 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT 1.03 XCC 1.03 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 90 NTT .04 XCC .04 9.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.63 .01 9.62 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 232.83 XCC .58 232.25 C 13 MTT 78.50 XCC .20 78.30 C 12 MTT 1.30 XCC 1.30 C 11 MTT .06- XCC .06- C 10 MTT .17- XCC .17- C 00 MTT .12 XCC .12 C 14 NTT 4.85 XCC .01 4.84 C 13 NTT 3.18 XCC .01 3.17 C 12 NTT XCC .00 C 11 NTT 1.67 XCC 1.67 C STS 1,961.64 XCC 4.90 1,956.74 C UTT 50.52- XCC .13- 50.39- C ZTT 61.46 XCC .15 61.31 C STU 15,835.78 XCC 39.59 15,796.19 P 13 MPP 5.70 XCC .01 5.69 P 12 MPP 1.55 XCC 1.55 P 11 MPP .53 XCC .53 P 10 MPP .97 XCC .97 P 09 MPP 3.30 XCC .01 3.29 P 08 MPP 12.61 XCC .03 12.58 P 07 MPP 26.65 XCC .07 26.58 P 06 MPP 21.91 XCC .05 21.86 P 05 MPP 12.79 XCC .03 12.76 P 04 MPP 9.14 XCC .02 9.12 P 03 MPP 1.93 XCC 1.93 P 02 MPP XCC .00 P 13 MTT 57.06 57.06 P 12 MTT 9.89 9.89 P 11 MTT 1.45 1.45 P 10 MTT 1.95 1.95 P 09 MTT 4.07 4.07 P 08 MTT 14.42 14.42 P 07 MTT 23.43 23.43 P 06 MTT 16.89 16.89 P 05 MTT 9.98 9.98 P 04 MTT 5.61 5.61 P 03 MTT 1.16 1.16 P 02 MTT XCC .00 P 11 NTT .48 .48 P 10 NTT .15 .15 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.42 3.42 P 06 NTT 4.91 4.91 P 05 NTT 5.01 5.01 P 04 NTT 2.53 2.53 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .10 .10 P 02 NTT .19 XCC .19 P 01 NTT .03 XCC .03 P 00 NTT .32 XCC .32 P 99 NTT 1.99 XCC 1.99 P 98 NTT .18 XCC .18 P 97 NTT .10 XCC .10 P 90 NTT .07 XCC .07 P 13 NTT 1.22 1.22 P 12 NTT 4.61 4.61 P UTT 21.86 XCC .05 21.81 P ZTT 75.31 XCC .18 75.13 18,450.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,496.13 45.76 18,450.37 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 37.78 XCC .09 37.69 C 13 MTT 12.18 XCC .03 12.15 C 12 MTT .19 XCC .19 C 11 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 00 MTT .02 XCC .02 C 14 NTT .79 XCC .79 C 13 NTT .49 XCC .49 C 12 NTT XCC .00 C 11 NTT .24 XCC .24 C STS 318.36 XCC .80 317.56 C UTT 8.20- XCC .02- 8.18- C ZTT 9.98 XCC .02 9.96 C STU 6,282.01 XCC 15.71 6,266.30 P 13 MPP .89 XCC .89 P 12 MPP .23 XCC .23 P 11 MPP .08 XCC .08 P 10 MPP .14 XCC .14 P 09 MPP .50 XCC .50 P 08 MPP 2.00 XCC .01 1.99 P 07 MPP 4.33 XCC .01 4.32 P 06 MPP 3.25 XCC .01 3.24 P 05 MPP 1.84 XCC 1.84 P 04 MPP 1.27 XCC 1.27 P 03 MPP .27 XCC .27 P 02 MPP XCC .00 P 13 MTT 8.85 8.85 P 12 MTT 1.49 1.49 P 11 MTT .21 .21 P 10 MTT .29 .29 P 09 MTT .62 .62 P 08 MTT 2.29 2.29 P 07 MTT 3.81 3.81 P 06 MTT 2.51 2.51 P 05 MTT 1.45 1.45 P 04 MTT .78 .78 P 03 MTT .16 .16 P 02 MTT XCC .00 P 13 NTT .19 .19 P 12 NTT .70 .70 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .55 .55 P 06 NTT .73 .73 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .73 .73 P 04 NTT .35 .35 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .27 XCC .27 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P UTT 3.41 XCC 3.41 P ZTT 11.68 XCC .02 11.66 6,693.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,709.95 16.68 6,693.27 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 311.83 311.83 311.83 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 81.49 81.49 81.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.32 .00 393.32 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 788.17 788.17 788.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.17 .00 788.17 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,099.89 2,099.89 2,099.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099.89 .00 2,099.89 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 130.22 XCC .33 129.89 C 13 MTT 44.38 XCC .11 44.27 C 12 MTT .75 XCC .75 C 11 MTT .03- XCC .03- C 10 MTT .10- XCC .10- C 00 MTT .10 XCC .10 C 14 NTT 2.72 XCC .01 2.71 C 13 NTT 1.79 XCC 1.79 C 12 NTT XCC .00 C 11 NTT .96 XCC .96 C STS 1,097.12 XCC 2.74 1,094.38 C UTT 28.25- XCC .07- 28.18- C ZTT 34.38 XCC .09 34.29 C STU 14,137.87 XCC 35.34 14,102.53 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP .89 XCC .89 P 11 MPP .30 XCC .30 P 10 MPP .57 XCC .57 P 09 MPP 1.95 XCC 1.95 P 08 MPP 7.56 XCC .02 7.54 P 07 MPP 16.08 XCC .04 16.04 P 06 MPP 13.45 XCC .03 13.42 P 05 MPP 8.11 XCC .02 8.09 P 04 MPP 5.97 XCC .01 5.96 P 03 MPP 1.34 XCC 1.34 P 02 MPP XCC .00 P 13 MTT 32.25 32.25 P 12 MTT 5.63 5.63 P 11 MTT .83 .83 P 10 MTT 1.14 1.14 P 09 MTT 2.40 2.40 P 08 MTT 8.66 8.66 P 07 MTT 14.14 14.14 P 06 MTT 10.37 10.37 P 05 MTT 6.32 6.32 P 04 MTT 3.66 3.66 P 03 MTT .82 .82 P 02 MTT XCC .00 P 13 NTT .70 .70 P 12 NTT 2.62 2.62 P 11 NTT .28 .28 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 2.06 2.06 P 06 NTT 3.02 3.02 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.18 3.18 P 04 NTT 1.66 1.66 P 03 NTT .07 .07 P 02 NTT .14 XCC .14 P 01 NTT .02 XCC .02 P 00 NTT .24 XCC .24 P 99 NTT 1.57 XCC 1.57 P 98 NTT .14 XCC .14 P 97 NTT .08 XCC .08 P 90 NTT .06 XCC .06 P UTT 12.34 XCC .02 12.32 P ZTT 42.54 XCC .11 42.43 15,599.60 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 46.35 46.35 P SPA 58.78 58.78 P STA 97.85 97.85 202.98 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 901.36 901.36 P SPA 1,656.64 1,656.64 P STA 1,662.41 1,662.41 4,220.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,061.80 38.81 20,022.99 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12.34 XCC .03 12.31 C 13 MTT 4.43 XCC .01 4.42 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .26 XCC .26 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT .10 XCC .10 C STS 103.95 XCC .26 103.69 C UTT 2.68- XCC .01- 2.67- C ZTT 3.25 XCC .01 3.24 C STU 7,226.55 XCC 18.07 7,208.48 P 13 MPP .33 XCC .33 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .20 XCC .20 P 08 MPP .70 XCC .70 P 07 MPP 1.46 XCC 1.46 P 06 MPP 1.14 XCC 1.14 P 05 MPP .67 XCC .67 P 04 MPP .51 XCC .51 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 13 MTT 3.23 3.23 P 12 MTT .57 .57 P 11 MTT .09 .09 P 10 MTT .11 .11 P 09 MTT .24 .24 P 08 MTT .80 .80 P 07 MTT 1.28 1.28 P 06 MTT .88 .88 P 05 MTT .53 .53 P 04 MTT .32 .32 P 03 MTT .07 .07 P 02 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT .25 .25 P 05 NTT .26 .26 P 04 NTT .14 .14 P 03 NTT .01 .01 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P 13 NTT .07 .07 P 12 NTT .26 .26 P 11 NTT .03 .03 P SPS 118.40 XCC .30 118.10 P STS 147.32 XCC .37 146.95 P UTT 1.24 XCC 1.24 P ZTT 4.26 XCC .01 4.25 7,615.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.56 19.05 7,615.51 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 18.21 XCC .05 18.16 C 13 MTT 6.23 XCC .02 6.21 C 12 MTT .11 XCC .11 C 11 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 00 MTT .01 XCC .01 C 14 NTT .38 XCC .38 C 13 NTT .26 XCC .26 C 12 NTT XCC .00 C 11 NTT .13 XCC .13 C STS 153.43 XCC .38 153.05 C UTT 3.95- XCC .01- 3.94- C ZTT 4.81 XCC .01 4.80 C STU 5,628.59 XCC 14.07 5,614.52 P 13 MPP .45 XCC .45 P 12 MPP .12 XCC .12 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .25 XCC .25 P 08 MPP .96 XCC .96 P 07 MPP 1.99 XCC 1.99 P 06 MPP 1.59 XCC 1.59 P 05 MPP .90 XCC .90 P 04 MPP .68 XCC .68 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 13 MTT 4.52 4.52 P 12 MTT .80 .80 P 11 MTT .11 .11 P 10 MTT .15 .15 P 09 MTT .31 .31 P 08 MTT 1.09 1.09 P 07 MTT 1.75 1.75 P 06 MTT 1.22 1.22 P 05 MTT .70 .70 P 04 MTT .42 .42 P 03 MTT .09 .09 P 02 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .26 .26 P 06 NTT .36 .36 P 05 NTT .35 .35 P 04 NTT .19 .19 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 13 NTT .09 .09 P 12 NTT .38 .38 P SPS 166.17 XCC .42 165.75 P STS 206.72 XCC .52 206.20 P UTT 1.73 XCC 1.73 P ZTT 5.99 XCC .01 5.98 6,193.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209.15 15.47 6,193.68 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .22 XCC .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,260.27 XCC 8.15 3,252.12 C UTT 83.97- XCC .21- 83.76- C ZTT 102.16 XCC .26 101.90 C STU 76,692.40 XCC 191.73 76,500.67 P SPS 3,581.15 XCC 8.94 3,572.21 P STS 4,455.50 XCC 11.15 4,444.35 P UTT 37.42 XCC .08 37.34 P ZTT 128.77 XCC .32 128.45 87,953.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .10- XCC .10- C 10 MTT .30- XCC .30- C 00 MTT .31 XCC .31 C 11 NTT 2.96 XCC .01 2.95 P 11 MPP .94 XCC .94 P 10 MPP 1.74 XCC 1.74 P 09 MPP 6.05 XCC .02 6.03 P 08 MPP 22.68 XCC .06 22.62 P 07 MPP 48.40 XCC .12 48.28 P 06 MPP 39.36 XCC .10 39.26 P 05 MPP 23.73 XCC .06 23.67 P 04 MPP 18.16 XCC .05 18.11 P 03 MPP 4.16 XCC .01 4.15 P 02 MPP XCC .00 P 11 MTT 2.58 2.58 P 10 MTT 3.48 3.48 P 09 MTT 7.44 7.44 P 08 MTT 25.96 25.96 P 07 MTT 42.55 42.55 P 06 MTT 30.35 30.35 P 05 MTT 18.52 18.52 P 04 MTT 11.14 11.14 P 03 MTT 2.51 2.51 P 02 MTT XCC .00 P 11 NTT .85 .85 P 10 NTT .27 .27 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT 6.20 6.20 P 06 NTT 8.82 8.82 P 05 NTT 9.31 9.31 P 04 NTT 5.03 5.03 P 03 NTT .23 .23 P 02 NTT .44 XCC .44 P 01 NTT .09 XCC .09 P 00 NTT .82 XCC .82 P 99 NTT 5.27 XCC .01 5.26 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 98 NTT .47 XCC .47 P 97 NTT .27 XCC .27 P 90 NTT .13 XCC .13 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,524.67 220.86 88,303.81 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,833.53 XCC 9.58 3,823.95 C UTT 98.73- XCC .25- 98.48- C ZTT 120.12 XCC .30 119.82 C STU 47,395.04 XCC 118.49 47,276.55 P SPS 4,123.05 XCC 10.30 4,112.75 P STS 5,129.70 XCC 12.82 5,116.88 P UTT 43.06 XCC .09 42.97 P ZTT 148.25 XCC .36 147.89 60,542.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 455.01 XCC 1.14 453.87 C 13 MTT 154.57 XCC .39 154.18 C 12 MTT 2.57 XCC .01 2.56 C 11 MTT .12- XCC .12- C 10 MTT .35- XCC .35- C 00 MTT .33 XCC .33 C 14 NTT 9.49 XCC .02 9.47 C 13 NTT 6.25 XCC .02 6.23 C 12 NTT XCC .00 C 11 NTT 3.32 XCC .01 3.31 P 13 MPP 11.23 XCC .03 11.20 P 12 MPP 3.07 XCC .01 3.06 P 11 MPP 1.06 XCC 1.06 P 10 MPP 1.98 XCC 1.98 P 09 MPP 6.80 XCC .02 6.78 P 08 MPP 26.05 XCC .07 25.98 P 07 MPP 54.85 XCC .14 54.71 P 06 MPP 45.85 XCC .11 45.74 P 05 MPP 27.52 XCC .07 27.45 P 04 MPP 20.36 XCC .05 20.31 P 03 MPP 4.58 XCC .01 4.57 P 02 MPP XCC .00 P 13 MTT 112.34 112.34 P 12 MTT 19.52 19.52 P 11 MTT 2.89 2.89 P 10 MTT 3.97 3.97 P 09 MTT 8.37 8.37 P 08 MTT 29.80 29.80 P 07 MTT 48.23 48.23 P 06 MTT 35.36 35.36 P 05 MTT 21.49 21.49 P 04 MTT 12.49 12.49 P 03 MTT 2.76 2.76 P 02 MTT XCC .00 P 13 NTT 2.42 2.42 P 12 NTT 9.09 9.09 P 11 NTT .96 .96 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .30 .30 P 09 NTT .08 .08 P 08 NTT .08 .08 P 07 NTT 7.03 7.03 P 06 NTT 10.29 10.29 P 05 NTT 10.80 10.80 P 04 NTT 5.64 5.64 P 03 NTT .26 .26 P 02 NTT .47 XCC .47 P 01 NTT .09 XCC .09 P 00 NTT .83 XCC .83 P 99 NTT 5.29 XCC .01 5.28 P 98 NTT .48 XCC .48 P 97 NTT .27 XCC .27 P 90 NTT .15 XCC .15 1,184.06 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 932.55 932.55 P SPA 1,183.68 1,183.68 P STA 1,482.70 1,482.70 3,598.93 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 155.70 155.70 P SPA 233.28 233.28 P STA 320.05 320.05 709.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,188.15 153.80 66,034.35 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 C 00 MTT .14 XCC .14 P 01 NTT .04 XCC .04 P 00 NTT .37 XCC .37 P 99 NTT 2.36 XCC .01 2.35 P 98 NTT .21 XCC .21 P 97 NTT .12 XCC .12 P 90 NTT .10 XCC .10 3.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.34 .01 3.33 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,254.34 XCC 3.14 1,251.20 C UTT 32.30- XCC .08- 32.22- C ZTT 39.30 XCC .10 39.20 C STU 25,030.65 XCC 62.58 24,968.07 P SPS 1,370.17 XCC 3.43 1,366.74 P STS 1,704.68 XCC 4.25 1,700.43 P UTT 14.32 XCC .02 14.30 P ZTT 49.25 XCC .12 49.13 29,356.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 148.88 XCC .37 148.51 C 13 MTT 51.37 XCC .13 51.24 C 12 MTT .84 XCC .84 C 11 MTT .03- XCC .03- C 10 MTT .11- XCC .11- C 00 MTT .13 XCC .13 C 14 NTT 3.10 XCC .01 3.09 C 13 NTT 2.08 XCC .01 2.07 C 12 NTT XCC .00 C 11 NTT 1.09 XCC 1.09 P 13 MPP 3.74 XCC .01 3.73 P 12 MPP 1.00 XCC 1.00 P 11 MPP .35 XCC .35 P 10 MPP .62 XCC .62 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP 8.54 XCC .02 8.52 P 07 MPP 18.94 XCC .05 18.89 P 06 MPP 15.94 XCC .04 15.90 P 05 MPP 9.63 XCC .02 9.61 P 04 MPP 7.34 XCC .02 7.32 P 03 MPP 1.68 XCC 1.68 P 02 MPP XCC .00 P 13 MTT 37.33 37.33 P 12 MTT 6.42 6.42 P 11 MTT .95 .95 P 10 MTT 1.25 1.25 P 09 MTT 2.64 2.64 P 08 MTT 9.76 9.76 P 07 MTT 16.66 16.66 P 06 MTT 12.29 12.29 P 05 MTT 7.52 7.52 P 04 MTT 4.51 4.51 P 03 MTT 1.01 1.01 P 02 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .03 .03 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.42 2.42 P 06 NTT 3.57 3.57 P 05 NTT 3.78 3.78 P 04 NTT 2.04 2.04 P 03 NTT .10 .10 P 02 NTT .18 XCC .18 P 01 NTT .04 XCC .04 P 00 NTT .34 XCC .34 P 99 NTT 2.20 XCC .01 2.19 P 98 NTT .20 XCC .20 P 97 NTT .11 XCC .11 P 90 NTT .11 XCC .11 P 13 NTT .80 .80 P 12 NTT 3.00 3.00 P 11 NTT .32 .32 396.28 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,847.35 3,847.35 P SPA 2,064.05 2,064.05 P STA 3,415.65 3,415.65 9,327.05 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 P SPA 39.56 39.56 P STA 68.68 68.68 108.24 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 P SPA 488.44 488.44 P STA 787.12 787.12 1,275.56 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 95.28 95.28 P SPA 40.21 40.21 P STA 160.88 160.88 296.37 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 48.44- 48.44- 48.44- SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 130.42 130.42 130.42 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 99.63 99.63 99.63 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 702.15 702.15 P SPA 72.97 72.97 P STA 275.36 275.36 1,050.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,107.74 74.26 42,033.48 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT XCC .00 P 06 MPP .11 .11 P 05 MPP .07 .07 P 04 MPP .05 .05 P 03 MPP .01 .01 P 02 MPP .00 P 06 MTT .08 .08 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 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 .00 P 97 NTT .00 P 90 NTT .00 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,040.45 2,040.45 P SPA 2,158.65 2,158.65 P STA 3,197.15 3,197.15 P ZTA 22.30 22.30 7,418.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,418.55 .00 7,418.55 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 150.93 150.93 150.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.93 .00 150.93 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,190.50 1,190.50 P SPA 308.11 308.11 P STA 368.00 368.00 1,866.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,866.61 .00 1,866.61 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 819.73 819.73 819.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.73 .00 819.73 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,367.35 2,367.35 2,367.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,367.35 .00 2,367.35 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 317.50 317.50 317.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.50 .00 317.50 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,067.93 1,067.93 1,067.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067.93 .00 1,067.93 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3.96- 3.96- 3.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.96- .00 3.96- _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,386.21 1,386.21 1,386.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.21 .00 1,386.21 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 914.66 914.66 914.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.66 .00 914.66 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,281.40 4,281.40 4,281.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,281.40 .00 4,281.40 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 860.02 860.02 860.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.02 .00 860.02 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,202.30 1,202.30 1,202.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.30 .00 1,202.30 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,176.60 1,176.60 1,176.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176.60 .00 1,176.60 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,525.05 1,525.05 1,525.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525.05 .00 1,525.05 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,810.95 1,810.95 1,810.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.95 .00 1,810.95 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 508.46- 508.46- 508.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.46- .00 508.46- _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,701.09 2,701.09 2,701.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.09 .00 2,701.09 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,235.15 1,235.15 1,235.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235.15 .00 1,235.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,245.93 1,245.93 1,245.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.93 .00 1,245.93 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 447.36 447.36 447.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447.36 .00 447.36 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 684.05 684.05 684.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684.05 .00 684.05 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,791.68 2,791.68 2,791.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,791.68 .00 2,791.68 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 997.28 997.28 997.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997.28 .00 997.28 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 798.33 798.33 798.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.33 .00 798.33 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 P SPA 348.12 348.12 P STA 1,912.30 1,912.30 2,260.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,260.42 .00 2,260.42 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,233.50 1,233.50 1,233.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 613.08 613.08 613.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846.58 .00 1,846.58 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,035.25 1,035.25 1,035.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035.25 .00 1,035.25 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 436.99 436.99 436.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.99 .00 436.99 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 761.43 761.43 761.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.43 .00 761.43 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .03 XCC .03 P 05 MPP 3.18 XCC .01 3.17 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .49 XCC .49 P 02 MPP XCC .00 P 05 MTT 2.49 2.49 P 04 MTT 1.40 1.40 P 03 MTT .30 .30 P 02 MTT XCC .00 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .50 XCC .50 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 05 NTT 1.25 1.25 P 04 NTT .64 .64 P 03 NTT .03 .03 12.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.82 .02 12.80 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 153.01 XCC .38 152.63 C 13 MTT 51.59 XCC .13 51.46 C 12 MTT .86 XCC .86 C 11 MTT .04- XCC .04- C 10 MTT .11- XCC .11- C 00 MTT .08 XCC .08 C 14 NTT 3.20 XCC .01 3.19 C 13 NTT 2.09 XCC .01 2.08 C 12 NTT XCC .00 C 11 NTT 1.10 XCC 1.10 C STS 1,289.08 XCC 3.22 1,285.86 C UTT 33.20- XCC .08- 33.12- C ZTT 40.39 XCC .10 40.29 C STU 11,096.20 XCC 27.74 11,068.46 P 13 MPP 3.75 XCC .01 3.74 P 12 MPP 1.02 XCC 1.02 P 11 MPP .35 XCC .35 P 10 MPP .64 XCC .64 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 8.28 XCC .02 8.26 P 07 MPP 17.51 XCC .04 17.47 P 06 MPP 14.40 XCC .04 14.36 P 05 MPP 8.41 XCC .02 8.39 P 04 MPP 6.00 XCC .02 5.98 P 03 MPP 1.27 XCC 1.27 P 02 MPP XCC .00 P 13 MTT 37.50 37.50 P 12 MTT 6.50 6.50 P 11 MTT .96 .96 P 10 MTT 1.29 1.29 P 09 MTT 2.68 2.68 P 08 MTT 9.48 9.48 P 07 MTT 15.40 15.40 P 06 MTT 11.10 11.10 P 05 MTT 6.56 6.56 P 04 MTT 3.69 3.69 P 03 MTT .76 .76 P 02 MTT XCC .00 P 11 NTT .32 .32 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 2.25 2.25 P 06 NTT 3.23 3.23 P 05 NTT 3.30 3.30 P 04 NTT 1.66 1.66 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .07 .07 P 02 NTT .13 XCC .13 P 01 NTT .02 XCC .02 P 00 NTT .21 XCC .21 P 99 NTT 1.31 XCC 1.31 P 98 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 90 NTT .05 XCC .05 P 13 NTT .81 .81 P 12 NTT 3.02 3.02 P UTT 14.37 XCC .02 14.35 P ZTT 49.46 XCC .12 49.34 12,812.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,844.52 31.81 12,812.71 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 101.24 XCC .25 100.99 C UTT 2.61- XCC .01- 2.60- C ZTT 3.18 XCC .01 3.17 C STU 1,963.00 XCC 4.91 1,958.09 P SPS 111.13 XCC .27 110.86 P STS 138.25 XCC .34 137.91 P UTT 1.16 XCC 1.16 P ZTT 4.03 XCC .01 4.02 2,313.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 12.01 XCC .03 11.98 C 13 MTT 4.16 XCC .01 4.15 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .25 XCC .25 C 13 NTT .17 XCC .17 C 12 NTT XCC .00 C 11 NTT .09 XCC .09 P 13 MPP .30 XCC .30 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .16 XCC .16 P 08 MPP .55 XCC .55 P 07 MPP 1.18 XCC 1.18 P 06 MPP .94 XCC .94 P 05 MPP .58 XCC .58 P 04 MPP .45 XCC .45 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 13 MTT 3.03 3.03 P 12 MTT .53 .53 P 11 MTT .07 .07 P 10 MTT .09 .09 P 09 MTT .19 .19 P 08 MTT .63 .63 P 07 MTT 1.03 1.03 P 06 MTT .72 .72 P 05 MTT .45 .45 P 04 MTT .27 .27 P 03 MTT .06 .06 P 02 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .25 .25 P 11 NTT .02 .02 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT .20 .20 P 05 NTT .23 .23 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 29.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348.78 5.82 2,342.96 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 7.78 XCC .02 7.76 C 13 MTT 2.68 XCC .01 2.67 C 12 MTT .04 XCC .04 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .16 XCC .16 C 13 NTT .10 XCC .10 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C STS 65.53 XCC .16 65.37 C UTT 1.69- XCC 1.69- C ZTT 2.05 XCC .01 2.04 C STU 804.71 XCC 2.01 802.70 P 13 MPP .19 XCC .19 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 08 MPP .42 XCC .42 P 07 MPP .89 XCC .89 P 06 MPP .73 XCC .73 P 05 MPP .43 XCC .43 P 04 MPP .31 XCC .31 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 13 MTT 1.94 1.94 P 12 MTT .33 .33 P 11 MTT .05 .05 P 10 MTT .07 .07 P 09 MTT .14 .14 P 08 MTT .48 .48 P 07 MTT .79 .79 P 06 MTT .57 .57 P 05 MTT .34 .34 P 04 MTT .20 .20 P 03 MTT .04 .04 P 02 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .17 .17 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .16 .16 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 71.41 XCC .19 71.22 P STS 88.84 XCC .22 88.62 P UTT .73 XCC .73 P ZTT 2.56 XCC 2.56 1,051.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.02 2.62 1,051.40 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 245.98 XCC .61 245.37 C 13 MTT 82.73 XCC .21 82.52 C 12 MTT 1.37 XCC 1.37 C 11 MTT .06- XCC .06- C 10 MTT .19- XCC .19- C 00 MTT .13 XCC .13 C 14 NTT 5.13 XCC .01 5.12 C 13 NTT 3.35 XCC .01 3.34 C 12 NTT XCC .00 C 11 NTT 1.75 XCC 1.75 C STS 2,072.39 XCC 5.18 2,067.21 C UTT 53.37- XCC .13- 53.24- C ZTT 64.94 XCC .16 64.78 C STU 15,312.62 XCC 38.28 15,274.34 P 13 MPP 6.02 XCC .02 6.00 P 12 MPP 1.63 XCC 1.63 P 11 MPP .56 XCC .56 P 10 MPP 1.04 XCC 1.04 P 09 MPP 3.59 XCC .01 3.58 P 08 MPP 14.08 XCC .04 14.04 P 07 MPP 29.82 XCC .07 29.75 P 06 MPP 24.36 XCC .06 24.30 P 05 MPP 13.91 XCC .03 13.88 P 04 MPP 9.63 XCC .02 9.61 P 03 MPP 1.99 XCC 1.99 P 02 MPP XCC .00 P 13 MTT 60.13 60.13 P 12 MTT 10.38 10.38 P 11 MTT 1.52 1.52 P 10 MTT 2.09 2.09 P 09 MTT 4.43 4.43 P 08 MTT 16.11 16.11 P 07 MTT 26.21 26.21 P 06 MTT 18.79 18.79 P 05 MTT 10.86 10.86 P 04 MTT 5.90 5.90 P 03 MTT 1.20 1.20 P 02 MTT XCC .00 P 10 NTT .16 .16 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.82 3.82 P 06 NTT 5.46 5.46 P 05 NTT 5.46 5.46 P 04 NTT 2.67 2.67 P 03 NTT .11 .11 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 02 NTT .20 XCC .20 P 01 NTT .03 XCC .03 P 00 NTT .32 XCC .32 P 99 NTT 2.05 XCC .01 2.04 P 98 NTT .18 XCC .18 P 97 NTT .10 XCC .10 P 90 NTT .08 XCC .08 P 13 NTT 1.30 1.30 P 12 NTT 4.84 4.84 P 11 NTT .50 .50 P SPS 2,206.68 XCC 5.52 2,201.16 P STS 2,745.46 XCC 6.86 2,738.60 P UTT 23.02 XCC .06 22.96 P ZTT 79.36 XCC .19 79.17 23,025.68 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 4,043.69 4,043.69 P SPA 3,760.54 3,760.54 P STA 5,543.00 5,543.00 13,347.23 SP02 SEWER USER FEES OIT ACR ACR C STA 3,818.73 3,818.73 P SPA 2,399.38 2,399.38 P STA 3,799.36 3,799.36 10,017.47 SP03 TRASH SERVICES OIT ACR ACR C STA 3,304.19 3,304.19 P SPA 2,353.24 2,353.24 P STA 3,737.79 3,737.79 9,395.22 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 4,737.47 4,737.47 P SPA 3,347.98 3,347.98 P STA 5,087.68 5,087.68 13,173.13 SS01 SEWER STANDBY OIT ACR ACR C STA 70.90 70.90 P SPA 465.11 465.11 P STA 597.65 597.65 1,133.66 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 272.56 272.56 P SPA 415.81 415.81 P STA 880.80 880.80 1,569.17 SW01 WATER STANDBY OIT ACR ACR C STA 252.25 252.25 P SPA 680.79 680.79 P STA 836.60 836.60 1,769.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,488.42 57.22 73,431.20 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2.45 XCC .01 2.44 C 13 MTT .87 XCC .87 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .05 XCC .05 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C STS 20.65 XCC .05 20.60 C UTT .53- XCC .53- C ZTT .64 XCC .64 C STU 191.06 XCC .48 190.58 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .31 XCC .31 P 06 MPP .27 XCC .27 P 05 MPP .18 XCC .18 P 04 MPP .13 XCC .13 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 13 MTT .63 .63 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .16 .16 P 07 MTT .28 .28 P 06 MTT .20 .20 P 05 MTT .14 .14 P 04 MTT .09 .09 P 03 MTT .02 .02 P 02 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .06 .06 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P UTT .28 XCC .28 P ZTT .85 XCC .85 219.10 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 290.40 290.40 P ZTA 435.60 435.60 726.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.64 .54 945.10 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 243.71 XDS 243.71 .00 XCC .00 C STS 4.13 XDS 4.13 .00 XCC .00 P SPS .89 .89 P STS 3.37 XCC .01 3.36 P ZTT 3.49 XCC 3.49 7.74 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 71.25 XCC .18 71.07 C UTT 1.83- XCC 1.83- C ZTT 2.24 XCC .01 2.23 C STU 17,204.11 XCC 43.01 17,161.10 P SPS 78.59 XCC .19 78.40 P STS 97.78 XCC .24 97.54 P UTT .81 XCC .81 P ZTT 2.80 XCC 2.80 17,412.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 8.46 XCC .02 8.44 C 13 MTT 2.94 XCC .01 2.93 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT .01 XCC .01 C 14 NTT .18 XCC .18 C 13 NTT .12 XCC .12 C 12 NTT XCC .00 C 11 NTT .06 XCC .06 P 13 MPP .21 XCC .21 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .13 XCC .13 P 08 MPP .45 XCC .45 P 07 MPP .93 XCC .93 P 06 MPP .79 XCC .79 P 05 MPP .47 XCC .47 P 04 MPP .35 XCC .35 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 13 MTT 2.14 2.14 P 12 MTT .36 .36 P 11 MTT .05 .05 P 10 MTT .07 .07 P 09 MTT .15 .15 P 08 MTT .51 .51 P 07 MTT .82 .82 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 06 MTT .61 .61 P 05 MTT .37 .37 P 04 MTT .21 .21 P 03 MTT .04 .04 P 02 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .17 .17 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .12 .12 P 06 NTT .18 .18 P 05 NTT .19 .19 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 21.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,733.02 291.51 17,441.51 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 23.96 XCC .06 23.90 C 13 MTT 8.48 XCC .02 8.46 C 12 MTT .14 XCC .14 C 11 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 00 MTT .02 XCC .02 C 14 NTT .50 XCC .50 C 13 NTT .34 XCC .34 C 12 NTT XCC .00 C 11 NTT .19 XCC .19 C STS 201.94 XCC .50 201.44 C UTT 5.21- XCC .01- 5.20- C ZTT 6.32 XCC .02 6.30 C STU 12,754.65 XCC 31.89 12,722.76 P 13 MPP .62 XCC .62 P 12 MPP .17 XCC .17 P 11 MPP .06 XCC .06 P 10 MPP .11 XCC .11 P 09 MPP .36 XCC .36 P 08 MPP 1.36 XCC 1.36 P 07 MPP 2.85 XCC .01 2.84 P 06 MPP 2.29 XCC .01 2.28 P 05 MPP 1.33 XCC 1.33 P 04 MPP .99 XCC .99 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 13 MTT 6.17 6.17 P 12 MTT 1.07 1.07 P 11 MTT .16 .16 P 10 MTT .22 .22 P 09 MTT .45 .45 P 08 MTT 1.56 1.56 P 07 MTT 2.50 2.50 P 06 MTT 1.76 1.76 P 05 MTT 1.04 1.04 P 04 MTT .61 .61 P 03 MTT .14 .14 P 02 MTT XCC .00 P 13 NTT .13 .13 P 12 NTT .50 .50 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .37 .37 P 06 NTT .51 .51 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .52 .52 P 04 NTT .27 .27 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .28 XCC .28 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P SPS 226.22 XCC .56 225.66 P STS 281.45 XCC .70 280.75 P UTT 2.36 XCC 2.36 P ZTT 8.12 XCC .01 8.11 13,504.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,538.30 33.77 13,504.53 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 3,255.55 XCC 8.14 3,247.41 C UTT 83.84- XCC .21- 83.63- C ZTT 102.01 XCC .26 101.75 C STU 25,756.19 XCC 64.39 25,691.80 P SPS 3,534.70 XCC 8.83 3,525.87 P STS 4,397.69 XCC 10.99 4,386.70 P UTT 36.92 XCC .08 36.84 P ZTT 127.12 XCC .31 126.81 37,033.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 386.41 XCC .97 385.44 C 13 MTT 132.51 XCC .33 132.18 C 12 MTT 2.18 XCC .01 2.17 C 11 MTT .09- XCC .09- C 10 MTT .29- XCC .29- C 00 MTT .24 XCC .24 C 11 NTT 2.78 XCC .01 2.77 C 12 NTT XCC .00 C 13 NTT 5.36 XCC .01 5.35 C 14 NTT 8.06 XCC .02 8.04 P 13 MPP 9.63 XCC .02 9.61 P 12 MPP 2.60 XCC .01 2.59 P 11 MPP .88 XCC .88 P 10 MPP 1.63 XCC 1.63 P 09 MPP 5.44 XCC .01 5.43 P 08 MPP 19.72 XCC .05 19.67 P 07 MPP 42.74 XCC .11 42.63 P 06 MPP 35.78 XCC .09 35.69 P 05 MPP 21.66 XCC .05 21.61 P 04 MPP 16.03 XCC .04 15.99 P 03 MPP 3.59 XCC .01 3.58 P 02 MPP XCC .00 P 13 MTT 96.30 96.30 P 12 MTT 16.57 16.57 P 11 MTT 2.42 2.42 P 10 MTT 3.26 3.26 P 09 MTT 6.69 6.69 P 08 MTT 22.56 22.56 P 07 MTT 37.58 37.58 P 06 MTT 27.59 27.59 P 05 MTT 16.91 16.91 P 04 MTT 9.83 9.83 P 03 MTT 2.17 2.17 P 02 MTT XCC .00 P 90 NTT .13 XCC .13 P 97 NTT .19 XCC .19 P 98 NTT .34 XCC .34 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 99 NTT 3.87 XCC .01 3.86 P 00 NTT .63 XCC .63 P 01 NTT .07 XCC .07 P 02 NTT .37 XCC .37 P 03 NTT .20 .20 P 04 NTT 4.44 4.44 P 05 NTT 8.50 8.50 P 06 NTT 8.03 8.03 P 07 NTT 5.48 5.48 P 08 NTT .06 .06 P 09 NTT .07 .07 P 10 NTT .25 .25 P 11 NTT .80 .80 P 12 NTT 7.72 7.72 P 13 NTT 2.07 2.07 980.21 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 46.22 46.22 P STA 30.30 30.30 76.52 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,613.76 1,613.76 P STA 1,957.49 1,957.49 3,571.25 SU02 SEWER FEES OJB ACR ACR C STA 1,998.36 1,998.36 P SPA 4,253.89 4,253.89 P STA 6,945.39 6,945.39 13,197.64 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 46.22 46.22 P STA 30.30 30.30 76.52 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 2,017.60 2,017.60 P SPA 2,287.95 2,287.95 P STA 436.77- 436.77- 3,868.78 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 1,358.65 1,358.65 P STA 1,009.66 1,009.66 2,368.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,267.32 94.54 61,172.78 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4.64 XCC .01 4.63 C 13 MTT 1.59 XCC 1.59 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .10 XCC .10 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT .03 XCC .03 C STS 39.10 XCC .10 39.00 C UTT 1.01- XCC 1.01- C ZTT 1.23 XCC 1.23 C STU 77.54 XCC .19 77.35 P 13 MPP .12 XCC .12 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .39 XCC .39 P 06 MPP .11 XCC .11 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT 1.16 1.16 P 12 MTT .20 .20 P 11 MTT .03 .03 P 10 MTT .04 .04 P 09 MTT .08 .08 P 08 MTT .20 .20 P 07 MTT .34 .34 P 06 MTT .09 .09 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .02 .02 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 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 90 NTT XCC .00 P SPS 42.24 XCC .11 42.13 P STS 52.55 XCC .12 52.43 P UTT .45 XCC .45 P ZTT 1.52 XCC 1.52 222.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.45 .53 222.92 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 395.99 XCC .99 395.00 C UTT 10.19- XCC .03- 10.16- C ZTT 12.41 XCC .03 12.38 C STU 9,066.14 XCC 22.67 9,043.47 P SPS 417.06 XCC 1.04 416.02 P STS 518.89 XCC 1.31 517.58 P UTT 4.35 XCC 4.35 P ZTT 14.98 XCC .03 14.95 10,393.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 47.00 XCC .12 46.88 C 13 MTT 15.63 XCC .04 15.59 C 12 MTT .26 XCC .26 C 11 MTT .02- XCC .02- C 10 MTT .04- XCC .04- C 00 MTT .03 XCC .03 C 14 NTT .98 XCC .98 C 13 NTT .63 XCC .63 C 12 NTT XCC .00 C 11 NTT .35 XCC .35 P 13 MPP 1.13 XCC 1.13 P 12 MPP .32 XCC .32 P 11 MPP .11 XCC .11 P 10 MPP .20 XCC .20 P 09 MPP .74 XCC .74 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 6.30 XCC .02 6.28 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP 2.70 XCC .01 2.69 P 04 MPP 1.84 XCC 1.84 P 03 MPP .42 XCC .42 P 02 MPP XCC .00 P 13 MTT 11.36 11.36 P 12 MTT 2.02 2.02 P 11 MTT .30 .30 P 10 MTT .41 .41 P 09 MTT .91 .91 P 08 MTT 3.32 3.32 P 07 MTT 5.54 5.54 P 06 MTT 3.95 3.95 P 05 MTT 2.10 2.10 P 04 MTT 1.13 1.13 P 03 MTT .25 .25 P 02 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .81 .81 P 06 NTT 1.15 1.15 P 05 NTT 1.06 1.06 P 04 NTT .51 .51 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 13 NTT .25 .25 P 12 NTT .94 .94 P 11 NTT .10 .10 123.24 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,385.14 1,385.14 P SPA 150.79 150.79 P STA 416.37 416.37 1,952.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,495.38 26.25 12,469.13 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 102.36 XCC .26 102.10 C UTT 2.64- XCC .01- 2.63- C ZTT 3.20 XCC .01 3.19 C STU 6,214.97 XCC 15.54 6,199.43 P UTT 1.22 XCC 1.22 P ZTT 4.17 XCC .01 4.16 6,307.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 12.15 XCC .03 12.12 C 13 MTT 4.34 XCC .01 4.33 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT XCC .00 C 14 NTT .25 XCC .25 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT .09 XCC .09 P 13 MPP .32 XCC .32 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .20 XCC .20 P 08 MPP .73 XCC .73 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.10 XCC 1.10 P 05 MPP .67 XCC .67 P 04 MPP .50 XCC .50 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 13 MTT 3.15 3.15 P 12 MTT .56 .56 P 11 MTT .08 .08 P 10 MTT .11 .11 P 09 MTT .24 .24 P 08 MTT .84 .84 P 07 MTT 1.26 1.26 P 06 MTT .85 .85 P 05 MTT .52 .52 P 04 MTT .31 .31 P 03 MTT .07 .07 P 02 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .26 .26 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 NTT .00 P 07 NTT .19 .19 P 06 NTT .25 .25 P 05 NTT .26 .26 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 31.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,354.97 15.85 6,339.12 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 12.45 XCC .03 12.42 C 13 MTT 4.12 XCC .01 4.11 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 14 NTT .26 XCC .26 C 13 NTT .16 XCC .16 C 12 NTT XCC .00 C 11 NTT .09 XCC .09 C STS 104.85 XCC .26 104.59 C UTT 2.70- XCC .01- 2.69- C ZTT 3.29 XCC .01 3.28 C STU 1,931.85 1,931.85 P 13 MPP .30 XCC .30 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .20 XCC .20 P 08 MPP .90 .90 P 13 MTT 3.00 3.00 P 12 MTT .52 .52 P 11 MTT .08 .08 P 10 MTT .11 .11 P 09 MTT .25 .25 P 08 MTT 1.03 1.03 P 13 NTT .06 .06 P 12 NTT .24 .24 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS 109.85 109.85 P STS 136.67 XCC .31 136.36 P UTT 1.12 XCC 1.12 P ZTT 3.93 XCC .01 3.92 2,312.28 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 213.60 213.60 213.60 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 15.15 15.15 P SPA 20.63 20.63 P STA 60.60 60.60 96.38 SW01 WATER STANDBY FEE OTF ACR ACR C STA 15.15 15.15 P SPA 20.63 20.63 P STA 60.60 60.60 96.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,719.26 .62 2,718.64 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 118.89 118.89 C 13 MTT 39.05 XCC .10 38.95 C 12 MTT .63 XCC .63 C 11 MTT .03- XCC .03- C 10 MTT .08- XCC .08- C 14 NTT 2.48 2.48 C 13 NTT 1.58 XCC 1.58 C 12 NTT XCC .00 C 11 NTT .83 XCC .83 C STS 1,001.69 XCC 2.50 999.19 C UTT 25.80- XCC .06- 25.74- C ZTT 31.39 XCC .08 31.31 C STU 14,943.96 14,943.96 P 13 MPP 2.83 2.83 P 12 MPP .75 .75 P 11 MPP .27 .27 P 10 MPP .49 .49 P 09 MPP 1.98 1.98 P 13 MTT 28.38 28.38 P 12 MTT 4.80 4.80 P 11 MTT .72 .72 P 10 MTT .98 .98 P 09 MTT 2.44 2.44 P 13 NTT .61 .61 P 12 NTT 2.24 2.24 P 11 NTT .24 .24 P 10 NTT .07 .07 P 09 NTT .03 .03 P SPS 1,041.68 1,041.68 P STS 1,295.97 XCC 2.38 1,293.59 P UTT 10.91 XCC .01 10.90 P ZTT 37.46 XCC .10 37.36 18,542.33 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,876.02 3,876.02 P SPA 515.82 515.82 P STA 1,229.64 1,229.64 5,621.48 SW01 WATER AVAILABILITY OGH ACR ACR C STA 590.80 590.80 P SPA 454.14 454.14 P STA 842.40 842.40 1,887.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,056.26 5.11 26,051.15 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,945.86 XCC 12.36 4,933.50 C UTT 127.37- XCC .32- 127.05- C ZTT 154.97 XCC .39 154.58 C STU 55,408.30 XCC 138.52 55,269.78 P UTT 54.30 XCC .10 54.20 P ZTT 187.00 XCC .47 186.53 60,471.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 587.03 XCC 1.47 585.56 C 13 MTT 194.95 XCC .49 194.46 C 12 MTT 3.19 XCC .01 3.18 C 11 MTT .15- XCC .15- C 10 MTT .42- XCC .42- C 00 MTT .33 XCC .33 C 14 NTT 12.25 XCC .03 12.22 C 13 NTT 7.89 XCC .02 7.87 C 12 NTT XCC .00 C 11 NTT 4.15 XCC .01 4.14 P 13 MPP 14.17 XCC .04 14.13 P 12 MPP 3.81 XCC .01 3.80 P 11 MPP 1.32 XCC 1.32 P 10 MPP 2.41 XCC .01 2.40 P 09 MPP 8.75 XCC .02 8.73 P 08 MPP 35.08 XCC .09 34.99 P 07 MPP 76.14 XCC .19 75.95 P 06 MPP 60.16 XCC .15 60.01 P 05 MPP 33.54 XCC .08 33.46 P 04 MPP 24.19 XCC .06 24.13 P 03 MPP 4.87 XCC .01 4.86 P 02 MPP XCC .00 P 13 MTT 141.69 141.69 P 12 MTT 24.27 24.27 P 11 MTT 3.62 3.62 P 10 MTT 4.82 4.82 P 09 MTT 10.76 10.76 P 08 MTT 40.14 40.14 P 07 MTT 66.95 66.95 P 06 MTT 46.39 46.39 P 05 MTT 26.20 26.20 P 04 MTT 14.85 14.85 P 03 MTT 2.93 2.93 P 02 MTT XCC .00 P 10 NTT .37 .37 P 09 NTT .11 .11 P 08 NTT .11 .11 P 07 NTT 9.75 9.75 P 06 NTT 13.49 13.49 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 05 NTT 13.16 13.16 P 04 NTT 6.70 6.70 P 03 NTT .27 .27 P 02 NTT .50 XCC .50 P 01 NTT .10 XCC .10 P 00 NTT .85 XCC .85 P 99 NTT 5.40 XCC .01 5.39 P 98 NTT .49 XCC .49 P 97 NTT .27 XCC .27 P 13 NTT 3.05 3.05 P 12 NTT 11.31 11.31 P 11 NTT 1.20 1.20 1,520.71 SP03 FIRE SERVICES OQE ACR ACR C STA 3,459.38 3,459.38 C ZTA 55.08 55.08 P SPA 4,437.35 4,437.35 P STA 6,230.52 6,230.52 P ZTA 113.53 113.53 14,295.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,442.33 154.22 76,288.11 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 2,435.96 XCC 6.09 2,429.87 C 13 MTT 785.25 XCC 1.96 783.29 C 12 MTT 12.59 XCC .03 12.56 C 11 MTT .56- XCC .56- C 10 MTT 1.61- XCC 1.61- C 00 MTT 1.00 XCC 1.00 C 14 NTT 50.82 XCC .13 50.69 C 13 NTT 31.78 XCC .08 31.70 C 12 NTT XCC .00 C 11 NTT 16.05 XCC .04 16.01 C STS 20,523.30 XCC 51.31 20,471.99 C UTT 528.56- XCC 1.32- 527.24- C ZTT 643.08 XCC 1.61 641.47 C STU 61,298.23 XCC 153.25 61,144.98 P 13 MPP 57.08 XCC .14 56.94 P 12 MPP 15.00 XCC .04 14.96 P 11 MPP 5.13 XCC .01 5.12 P 10 MPP 9.18 XCC .02 9.16 P 09 MPP 30.29 XCC .08 30.21 P 08 MPP 113.29 XCC .28 113.01 P 07 MPP 237.75 XCC .59 237.16 P 06 MPP 186.90 XCC .47 186.43 P 05 MPP 108.78 XCC .27 108.51 P 04 MPP 78.13 XCC .20 77.93 P 03 MPP 16.64 XCC .04 16.60 P 02 MPP XCC .00 P 13 MTT 570.71 570.71 P 12 MTT 95.62 95.62 P 11 MTT 13.97 13.97 P 10 MTT 18.42 18.42 P 09 MTT 37.30 37.30 P 08 MTT 129.61 129.61 P 07 MTT 209.04 209.04 P 06 MTT 144.11 144.11 P 05 MTT 84.92 84.92 P 04 MTT 47.95 47.95 P 03 MTT 10.04 10.04 P 02 MTT XCC .00 P 13 NTT 12.27 12.27 P 12 NTT 44.56 44.56 P 11 NTT 4.64 4.64 P 10 NTT 1.40 1.40 P 09 NTT .38 .38 P 08 NTT .35 .35 P 07 NTT 30.47 30.47 P 06 NTT 41.91 41.91 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 05 NTT 42.67 42.67 P 04 NTT 21.66 21.66 P 03 NTT .94 .94 P 02 NTT 1.64 XCC 1.64 P 01 NTT .30 XCC .30 P 00 NTT 2.58 XCC .01 2.57 P 99 NTT 16.47 XCC .04 16.43 P 98 NTT 1.40 XCC 1.40 P 97 NTT .75 XCC .75 P SPS 20,946.33 XCC 52.36 20,893.97 P STS 26,060.40 XCC 65.14 25,995.26 P UTT 218.77 XCC .53 218.24 P ZTT 753.14 XCC 1.88 751.26 135,354.94 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 261.30 XCC .65 260.65 C 13 MTT 85.50 XCC .21 85.29 C 12 MTT 1.37 XCC 1.37 C 11 MTT .06- XCC .06- C 10 MTT .18- XCC .18- C 00 MTT .14 XCC .14 C 14 NTT 5.46 XCC .01 5.45 C 13 NTT 3.46 XCC .01 3.45 C 12 NTT XCC .00 C 11 NTT 1.75 XCC 1.75 C STS 2,201.54 XCC 5.50 2,196.04 C UTT 56.70- XCC .14- 56.56- C ZTT 68.98 XCC .17 68.81 C STU 37,306.40 XCC 93.27 37,213.13 P 13 MPP 6.21 XCC .02 6.19 P 12 MPP 1.64 XCC 1.64 P 11 MPP .56 XCC .56 P 10 MPP 1.00 XCC 1.00 P 09 MPP 3.35 XCC .01 3.34 P 08 MPP 12.91 XCC .03 12.88 P 07 MPP 27.84 XCC .07 27.77 P 06 MPP 22.89 XCC .06 22.83 P 05 MPP 13.89 XCC .03 13.86 P 04 MPP 9.86 XCC .02 9.84 P 03 MPP 2.14 XCC .01 2.13 P 02 MPP XCC .00 P 13 MTT 62.14 62.14 P 12 MTT 10.44 10.44 P 11 MTT 1.52 1.52 P 10 MTT 1.99 1.99 P 09 MTT 4.12 4.12 P 08 MTT 14.77 14.77 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 07 MTT 24.48 24.48 P 06 MTT 17.65 17.65 P 05 MTT 10.84 10.84 P 04 MTT 6.05 6.05 P 03 MTT 1.29 1.29 P 02 MTT XCC .00 P 13 NTT 1.33 1.33 P 12 NTT 4.87 4.87 P 11 NTT .51 .51 P 10 NTT .16 .16 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.57 3.57 P 06 NTT 5.14 5.14 P 05 NTT 5.45 5.45 P 04 NTT 2.74 2.74 P 03 NTT .12 .12 P 02 NTT .22 XCC .22 P 01 NTT .05 XCC .05 P 00 NTT .35 XCC .35 P 99 NTT 2.17 XCC .01 2.16 P 98 NTT .19 XCC .19 P 97 NTT .11 XCC .11 P SPS 2,280.55 XCC 5.69 2,274.86 P STS 2,837.37 XCC 7.10 2,830.27 P UTT 23.81 XCC .06 23.75 P ZTT 81.98 XCC .20 81.78 45,274.32 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 258.15 XCC .65 257.50 C 13 MTT 84.46 XCC .21 84.25 C 12 MTT 1.36 XCC 1.36 C 11 MTT .06- XCC .06- C 10 MTT .17- XCC .17- C 00 MTT .13 XCC .13 C 14 NTT 5.38 XCC .01 5.37 C 13 NTT 3.42 XCC .01 3.41 C 12 NTT XCC .00 C 11 NTT 1.73 XCC 1.73 C STS 2,174.96 XCC 5.44 2,169.52 C UTT 56.02- XCC .14- 55.88- C ZTT 68.15 XCC .17 67.98 C STU 6,359.95 XCC 15.90 6,344.05 P 13 MPP 6.14 XCC .02 6.12 P 12 MPP 1.62 XCC 1.62 P 11 MPP .55 XCC .55 P 10 MPP .98 XCC .98 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 09 MPP 3.31 XCC .01 3.30 P 08 MPP 12.75 XCC .03 12.72 P 07 MPP 27.51 XCC .07 27.44 P 06 MPP 22.62 XCC .06 22.56 P 05 MPP 13.72 XCC .03 13.69 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP 2.12 XCC .01 2.11 P 02 MPP XCC .00 P 13 MTT 61.39 61.39 P 12 MTT 10.31 10.31 P 11 MTT 1.51 1.51 P 10 MTT 1.98 1.98 P 09 MTT 4.07 4.07 P 08 MTT 14.59 14.59 P 07 MTT 24.19 24.19 P 06 MTT 17.44 17.44 P 05 MTT 10.71 10.71 P 04 MTT 5.98 5.98 P 03 MTT 1.28 1.28 P 02 MTT XCC .00 P 13 NTT 1.32 1.32 P 12 NTT 4.80 4.80 P 11 NTT .50 .50 P 10 NTT .15 .15 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT 3.52 3.52 P 06 NTT 5.07 5.07 P 05 NTT 5.38 5.38 P 04 NTT 2.70 2.70 P 03 NTT .12 .12 P 02 NTT .21 XCC .21 P 01 NTT .04 XCC .04 P 00 NTT .35 XCC .35 P 99 NTT 2.13 XCC .01 2.12 P 98 NTT .19 XCC .19 P 97 NTT .11 XCC .11 P SPS 2,253.06 XCC 5.63 2,247.43 P STS 2,803.10 XCC 7.00 2,796.10 P UTT 23.54 XCC .06 23.48 P ZTT 81.04 XCC .19 80.85 14,307.98 SP01 WEED ABATEMENT OQI ACR ACR P SPA 68.99 68.99 P STA 260.30 260.30 329.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,750.19 483.66 195,266.53 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 117.67 XCC .29 117.38 C 13 MTT 39.68 XCC .10 39.58 C 12 MTT .66 XCC .66 C 11 MTT .03- XCC .03- C 10 MTT .09- XCC .09- C 00 MTT .06 XCC .06 C 14 NTT 2.46 XCC .01 2.45 C 13 NTT 1.60 XCC 1.60 C 12 NTT XCC .00 C 11 NTT .85 XCC .85 C STS 991.39 XCC 2.48 988.91 C UTT 25.53- XCC .06- 25.47- C ZTT 31.06 XCC .08 30.98 C STU 7,587.97 XCC 18.97 7,569.00 P 13 MPP 2.88 XCC .01 2.87 P 12 MPP .78 XCC .78 P 11 MPP .27 XCC .27 P 10 MPP .49 XCC .49 P 09 MPP 1.67 XCC 1.67 P 08 MPP 6.37 XCC .02 6.35 P 07 MPP 13.47 XCC .03 13.44 P 06 MPP 11.07 XCC .03 11.04 P 05 MPP 6.46 XCC .02 6.44 P 04 MPP 4.61 XCC .01 4.60 P 03 MPP .98 XCC .98 P 02 MPP XCC .00 P 13 MTT 28.83 28.83 P 12 MTT 4.99 4.99 P 11 MTT .73 .73 P 10 MTT .98 .98 P 09 MTT 2.06 2.06 P 08 MTT 7.29 7.29 P 07 MTT 11.84 11.84 P 06 MTT 8.54 8.54 P 05 MTT 5.05 5.05 P 04 MTT 2.83 2.83 P 03 MTT .59 .59 P 02 MTT XCC .00 P 13 NTT .62 .62 P 12 NTT 2.33 2.33 P 11 NTT .24 .24 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT 1.73 1.73 P 06 NTT 2.48 2.48 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.54 2.54 P 04 NTT 1.28 1.28 P 03 NTT .05 .05 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT .16 XCC .16 P 99 NTT 1.01 XCC 1.01 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P UTT 11.04 XCC .01 11.03 P ZTT 38.05 XCC .10 37.95 8,910.36 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,195.10 2,195.10 C ZTA 67.95 67.95 P SPA 1,916.52 1,916.52 P STA 2,741.91 2,741.91 P ZTA 69.13 69.13 6,990.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,923.07 22.10 15,900.97 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 69.45 XCC .17 69.28 C 13 MTT 23.46 XCC .06 23.40 C 12 MTT .39 XCC .39 C 11 MTT .01- XCC .01- C 10 MTT .05- XCC .05- C 00 MTT .05 XCC .05 C 14 NTT 1.45 XCC 1.45 C 13 NTT .95 XCC .95 C 12 NTT XCC .00 C 11 NTT .51 XCC .51 C STS 585.12 XCC 1.46 583.66 C UTT 15.07- XCC .04- 15.03- C ZTT 18.34 XCC .05 18.29 C STU 13,480.98 XCC 33.70 13,447.28 P 13 MPP 1.71 XCC 1.71 P 12 MPP .47 XCC .47 P 11 MPP .16 XCC .16 P 10 MPP .29 XCC .29 P 09 MPP 1.01 XCC 1.01 P 08 MPP 3.95 XCC .01 3.94 P 07 MPP 8.27 XCC .02 8.25 P 06 MPP 6.67 XCC .02 6.65 P 05 MPP 3.73 XCC .01 3.72 P 04 MPP 2.72 XCC .01 2.71 P 03 MPP .60 XCC .60 P 02 MPP XCC .00 P 13 MTT 17.06 17.06 P 12 MTT 3.01 3.01 P 11 MTT .45 .45 P 10 MTT .59 .59 P 09 MTT 1.25 1.25 P 08 MTT 4.51 4.51 P 07 MTT 7.27 7.27 P 06 MTT 5.14 5.14 P 05 MTT 2.91 2.91 P 04 MTT 1.67 1.67 P 03 MTT .36 .36 P 02 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT 1.06 1.06 P 06 NTT 1.50 1.50 P 05 NTT 1.46 1.46 P 04 NTT .75 .75 P 03 NTT .04 .04 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 02 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .75 XCC .75 P 98 NTT .07 XCC .07 P 97 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 13 NTT .37 .37 P 12 NTT 1.40 1.40 P 11 NTT .15 .15 P SPS 625.91 XCC 1.57 624.34 P STS 778.74 XCC 1.95 776.79 P UTT 6.53 XCC 6.53 P ZTT 22.52 XCC .04 22.48 15,641.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,680.96 39.03 15,641.93 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 120.02 XCC .30 119.72 C 13 MTT 41.12 XCC .10 41.02 C 12 MTT .69 XCC .69 C 11 MTT .03- XCC .03- C 10 MTT .09- XCC .09- C 00 MTT .08 XCC .08 C 14 NTT 2.50 XCC .01 2.49 C 13 NTT 1.67 XCC 1.67 C 12 NTT XCC .00 C 11 NTT .87 XCC .87 C STS 1,011.23 XCC 2.53 1,008.70 C UTT 26.04- XCC .07- 25.97- C ZTT 31.68 XCC .08 31.60 C STU 9,662.19 XCC 24.16 9,638.03 P 13 MPP 2.99 XCC .01 2.98 P 12 MPP .81 XCC .81 P 11 MPP .28 XCC .28 P 10 MPP .51 XCC .51 P 09 MPP 1.71 XCC 1.71 P 08 MPP 6.26 XCC .02 6.24 P 07 MPP 13.67 XCC .03 13.64 P 06 MPP 11.45 XCC .03 11.42 P 05 MPP 6.89 XCC .02 6.87 P 04 MPP 5.07 XCC .01 5.06 P 03 MPP 1.13 XCC 1.13 P 02 MPP XCC .00 P 13 MTT 29.88 29.88 P 12 MTT 5.18 5.18 P 11 MTT .75 .75 P 10 MTT 1.02 1.02 P 09 MTT 2.10 2.10 P 08 MTT 7.17 7.17 P 07 MTT 12.02 12.02 P 06 MTT 8.82 8.82 P 05 MTT 5.38 5.38 P 04 MTT 3.11 3.11 P 03 MTT .69 .69 P 02 MTT XCC .00 P 13 NTT .64 .64 P 12 NTT 2.42 2.42 P 11 NTT .25 .25 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 1.75 1.75 P 06 NTT 2.57 2.57 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.70 2.70 P 04 NTT 1.40 1.40 P 03 NTT .06 .06 P 02 NTT .12 XCC .12 P 01 NTT .02 XCC .02 P 00 NTT .20 XCC .20 P 99 NTT 1.24 XCC 1.24 P 98 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 90 NTT .04 XCC .04 P SPS 1,096.76 XCC 2.74 1,094.02 P STS 1,364.52 XCC 3.42 1,361.10 P UTT 11.47 XCC .02 11.45 P ZTT 39.42 XCC .11 39.31 13,465.12 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,341.00 4,341.00 P SPA 6,182.85 6,182.85 P STA 7,824.40 7,824.40 18,348.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,846.89 33.52 31,813.37 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .04 XCC .04 C UTT XCC .00 C ZTT .01 XCC .01 C STU .12 XCC .12 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 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 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 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 90 NTT XCC .00 P SPS .02 XCC .02 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,922.85 1,922.85 P SPA 488.34 488.34 P STA 699.87 699.87 3,111.06 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 1,580.57 1,580.57 P SPA 217.26 217.26 P STA 381.49 381.49 2,179.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,290.38 .00 5,290.38 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .60 XCC .60 C 13 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 5.08 XCC .01 5.07 C UTT .13- XCC .13- C ZTT .15 XCC .15 C STU 247.35 XCC .62 246.73 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 05 MPP .04 XCC .04 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 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 90 NTT .01 XCC .01 P SPS 5.50 XCC 5.50 P STS 6.80 XCC 6.80 P UTT .05 XCC .05 P ZTT .20 XCC .20 265.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.56 .63 265.93 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 00 MTT .01 XCC .01 P 05 MPP .98 XCC .98 P 04 MPP .71 XCC .71 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 05 MTT .77 .77 P 04 MTT .44 .44 P 03 MTT .09 .09 P 02 MTT XCC .00 P 05 NTT .38 .38 P 04 NTT .20 .20 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 3.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.95 .00 3.95 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 10.47 XCC .03 10.44 C 13 MTT 3.58 XCC .01 3.57 C 12 MTT .06 XCC .06 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .22 XCC .22 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT .07 XCC .07 C STS 88.23 XCC .22 88.01 C UTT 2.27- XCC .01- 2.26- C ZTT 2.77 XCC .01 2.76 C STU 1,414.97 XCC 3.54 1,411.43 P 13 MPP .26 XCC .26 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .15 XCC .15 P 08 MPP .56 XCC .56 P 07 MPP 1.25 XCC 1.25 P 06 MPP 1.01 XCC 1.01 P 05 MPP .58 XCC .58 P 04 MPP .42 XCC .42 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 13 MTT 2.60 2.60 P 12 MTT .43 .43 P 11 MTT .06 .06 P 10 MTT .08 .08 P 09 MTT .18 .18 P 08 MTT .64 .64 P 07 MTT 1.11 1.11 P 06 MTT .78 .78 P 05 MTT .45 .45 P 04 MTT .26 .26 P 03 MTT .06 .06 P 02 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .20 .20 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT .22 .22 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 05 NTT .23 .23 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P SPS 95.36 XCC .24 95.12 P STS 118.66 XCC .30 118.36 P UTT 1.00 XCC 1.00 P ZTT 3.43 XCC 3.43 1,744.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749.00 4.34 1,744.66 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 86.96 XCC .22 86.74 C 13 MTT 28.39 XCC .07 28.32 C 12 MTT .46 XCC .46 C 11 MTT .02- XCC .02- C 10 MTT .06- XCC .06- C 14 NTT 1.82 XCC 1.82 C 13 NTT 1.15 XCC 1.15 C 12 NTT XCC .00 C 11 NTT .59 XCC .59 C STS 732.59 XCC 1.83 730.76 C UTT 18.87- XCC .05- 18.82- C ZTT 22.95 XCC .06 22.89 C STU 8,361.59 8,361.59 P 13 MPP 2.07 XCC .01 2.06 P 12 MPP .54 XCC .54 P 11 MPP .19 XCC .19 P 10 MPP .33 XCC .33 P 09 MPP 1.12 XCC 1.12 P 08 MPP 4.21 XCC .01 4.20 P 07 MPP 8.89 8.89 P 06 MPP 7.13 7.13 P 13 MTT 20.64 20.64 P 12 MTT 3.50 3.50 P 11 MTT .51 .51 P 10 MTT .67 .67 P 09 MTT 1.38 1.38 P 08 MTT 4.83 4.83 P 07 MTT 7.81 7.81 P 06 MTT 5.50 5.50 P 13 NTT .44 .44 P 12 NTT 1.63 1.63 P 11 NTT .17 .17 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 1.14 1.14 P 06 NTT 1.60 1.60 P UTT 7.90 XCC .01 7.89 P ZTT 27.22 XCC .06 27.16 9,324.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,327.06 2.22 9,324.84 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 8,412.43 8,412.43 8,412.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,412.43 .00 8,412.43 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 9.07 XCC .02 9.05 C 13 MTT 3.03 XCC .01 3.02 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 00 MTT .01 XCC .01 C 14 NTT .18 XCC .18 C 13 NTT .12 XCC .12 C 12 NTT XCC .00 C 11 NTT .06 XCC .06 C STS 76.42 XCC .19 76.23 C UTT 1.97- XCC 1.97- C ZTT 2.40 XCC .01 2.39 C STU 1,518.58 XCC 3.80 1,514.78 P 13 MPP .21 XCC .21 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 08 MPP .48 XCC .48 P 07 MPP 1.01 XCC 1.01 P 06 MPP .84 XCC .84 P 05 MPP .51 XCC .51 P 04 MPP .38 XCC .38 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 13 MTT 2.19 2.19 P 12 MTT .37 .37 P 11 MTT .05 .05 P 10 MTT .07 .07 P 09 MTT .15 .15 P 08 MTT .54 .54 P 07 MTT .89 .89 P 06 MTT .65 .65 P 05 MTT .39 .39 P 04 MTT .23 .23 P 03 MTT .05 .05 P 02 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .17 .17 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .19 .19 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 05 NTT .20 .20 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 80.58 XCC .19 80.39 P STS 100.25 XCC .25 100.00 P UTT .86 XCC .86 P ZTT 2.90 XCC 2.90 1,798.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802.87 4.47 1,798.40 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 197.95 XCC .49 197.46 C 13 MTT 64.69 XCC .16 64.53 C 12 MTT 1.05 XCC 1.05 C 11 MTT .05- XCC .05- C 10 MTT .13- XCC .13- C 00 MTT .08 XCC .08 C 14 NTT 4.13 XCC .01 4.12 C 13 NTT 2.62 XCC .01 2.61 C 12 NTT XCC .00 C 11 NTT 1.35 XCC 1.35 C STS 1,667.75 XCC 4.17 1,663.58 C UTT 42.95- XCC .11- 42.84- C ZTT 52.26 XCC .13 52.13 C STU 18,918.36 XCC 47.30 18,871.06 P 13 MPP 4.71 XCC .01 4.70 P 12 MPP 1.26 XCC 1.26 P 11 MPP .43 XCC .43 P 10 MPP .78 XCC .78 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 9.05 XCC .02 9.03 P 07 MPP 18.61 XCC .05 18.56 P 06 MPP 14.79 XCC .04 14.75 P 05 MPP 8.74 XCC .02 8.72 P 04 MPP 6.30 XCC .02 6.28 P 03 MPP 1.36 XCC 1.36 P 02 MPP XCC .00 P 13 MTT 47.02 47.02 P 12 MTT 8.04 8.04 P 11 MTT 1.18 1.18 P 10 MTT 1.56 1.56 P 09 MTT 3.20 3.20 P 08 MTT 10.35 10.35 P 07 MTT 16.36 16.36 P 06 MTT 11.40 11.40 P 05 MTT 6.83 6.83 P 04 MTT 3.86 3.86 P 03 MTT .82 .82 P 02 MTT XCC .00 P 13 NTT 1.01 1.01 P 12 NTT 3.75 3.75 P 11 NTT .39 .39 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 2.38 2.38 P 06 NTT 3.32 3.32 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.43 3.43 P 04 NTT 1.75 1.75 P 03 NTT .08 .08 P 02 NTT .14 XCC .14 P 01 NTT .02 XCC .02 P 00 NTT .22 XCC .22 P 99 NTT 1.36 XCC 1.36 P 98 NTT .12 XCC .12 P 97 NTT .06 XCC .06 P 90 NTT .06 XCC .06 P UTT 18.01 XCC .02 17.99 P ZTT 62.07 XCC .16 61.91 21,092.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,144.70 52.51 21,092.19 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 398.79 XCC 1.00 397.79 C 13 MTT 134.46 XCC .34 134.12 C 12 MTT 2.23 XCC .01 2.22 C 11 MTT .10- XCC .10- C 10 MTT .30- XCC .30- C 00 MTT .22 XCC .22 C 14 NTT 8.32 XCC .02 8.30 C 13 NTT 5.44 XCC .01 5.43 C 12 NTT XCC .00 C 11 NTT 2.86 XCC .01 2.85 C STS 3,359.93 XCC 8.40 3,351.53 C UTT 86.53- XCC .22- 86.31- C ZTT 105.28 XCC .26 105.02 C STU 28,331.14 XCC 70.83 28,260.31 P 13 MPP 9.77 XCC .02 9.75 P 12 MPP 2.66 XCC .01 2.65 P 11 MPP .91 XCC .91 P 10 MPP 1.67 XCC 1.67 P 09 MPP 5.67 XCC .01 5.66 P 08 MPP 21.60 XCC .05 21.55 P 07 MPP 45.65 XCC .11 45.54 P 06 MPP 37.53 XCC .09 37.44 P 05 MPP 21.91 XCC .05 21.86 P 04 MPP 15.64 XCC .04 15.60 P 03 MPP 3.32 XCC .01 3.31 P 02 MPP XCC .00 P 13 MTT 97.73 97.73 P 12 MTT 16.94 16.94 P 11 MTT 2.49 2.49 P 10 MTT 3.34 3.34 P 09 MTT 6.98 6.98 P 08 MTT 24.72 24.72 P 07 MTT 40.14 40.14 P 06 MTT 28.94 28.94 P 05 MTT 17.10 17.10 P 04 MTT 9.60 9.60 P 03 MTT 2.00 2.00 P 02 MTT XCC .00 P 11 NTT .83 .83 P 10 NTT .26 .26 P 09 NTT .07 .07 P 08 NTT .06 .06 P 07 NTT 5.85 5.85 P 06 NTT 8.42 8.42 P 05 NTT 8.59 8.59 P 04 NTT 4.33 4.33 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .18 .18 P 02 NTT .33 XCC .33 P 01 NTT .06 XCC .06 P 00 NTT .55 XCC .55 P 99 NTT 3.41 XCC .01 3.40 P 98 NTT .30 XCC .30 P 97 NTT .17 XCC .17 P 90 NTT .13 XCC .13 P 13 NTT 2.10 2.10 P 12 NTT 7.89 7.89 P UTT 37.47 XCC .08 37.39 P ZTT 128.95 XCC .32 128.63 32,806.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,888.00 81.46 32,806.54 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 550.57 XCC 1.38 549.19 C 13 MTT 182.22 XCC .46 181.76 C 12 MTT 2.93 XCC .01 2.92 C 11 MTT .13- XCC .13- C 10 MTT .37- XCC .37- C 00 MTT .32 XCC .32 C 14 NTT 11.49 XCC .03 11.46 C 13 NTT 7.37 XCC .02 7.35 C 12 NTT XCC .00 C 11 NTT 3.72 XCC .01 3.71 C STS 4,638.60 XCC 11.60 4,627.00 C UTT 119.47- XCC .30- 119.17- C ZTT 145.34 XCC .36 144.98 C STU 98,987.23 XCC 247.47 98,739.76 P 13 MPP 13.24 XCC .03 13.21 P 12 MPP 3.49 XCC .01 3.48 P 11 MPP 1.19 XCC 1.19 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 7.15 XCC .02 7.13 P 08 MPP 28.21 XCC .07 28.14 P 07 MPP 60.85 XCC .15 60.70 P 06 MPP 49.98 XCC .12 49.86 P 05 MPP 29.75 XCC .07 29.68 P 04 MPP 21.61 XCC .05 21.56 P 03 MPP 4.69 XCC .01 4.68 P 02 MPP XCC .00 P 13 MTT 132.44 132.44 P 12 MTT 22.22 22.22 P 11 MTT 3.23 3.23 P 10 MTT 4.25 4.25 P 09 MTT 8.80 8.80 P 08 MTT 32.27 32.27 P 07 MTT 53.51 53.51 P 06 MTT 38.54 38.54 P 05 MTT 23.23 23.23 P 04 MTT 13.27 13.27 P 03 MTT 2.83 2.83 P 02 MTT XCC .00 P 13 NTT 2.85 2.85 P 12 NTT 10.36 10.36 P 11 NTT 1.07 1.07 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .09 .09 P 07 NTT 7.80 7.80 P 06 NTT 11.21 11.21 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.67 11.67 P 04 NTT 6.00 6.00 P 03 NTT .27 .27 P 02 NTT .47 XCC .47 P 01 NTT .10 XCC .10 P 00 NTT .83 XCC .83 P 99 NTT 5.19 XCC .01 5.18 P 98 NTT .47 XCC .47 P 97 NTT .26 XCC .26 P 90 NTT .22 XCC .22 P SPS 4,860.67 XCC 12.15 4,848.52 P STS 6,047.38 XCC 15.12 6,032.26 P UTT 50.75 XCC .09 50.66 P ZTT 174.79 XCC .43 174.36 115,870.16 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 1.46 XCC 1.46 C 13 MTT .46 XCC .46 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C STS 12.29 XCC .03 12.26 C UTT .31- XCC .31- C ZTT .39 XCC .39 C STU 434.23 XCC 1.09 433.14 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 .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .12 XCC .12 P 06 MPP .09 XCC .09 P 05 MPP .05 XCC .05 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .33 .33 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .06 .06 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .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 90 NTT XCC .00 P SPS 12.23 XCC .02 12.21 P STS 15.24 XCC .05 15.19 P UTT .14 XCC .14 P ZTT .42 XCC .42 476.70 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 720.47 XCC 1.80 718.67 C 13 MTT 233.22 XCC .58 232.64 C 12 MTT 3.75 XCC .01 3.74 C 11 MTT .16- XCC .16- C 10 MTT .47- XCC .47- C 00 MTT .30 XCC .30 C 14 NTT 15.03 XCC .04 14.99 C 13 NTT 9.44 XCC .02 9.42 C 12 NTT XCC .00 C 11 NTT 4.78 XCC .01 4.77 C STS 6,070.08 XCC 15.18 6,054.90 C UTT 156.33- XCC .39- 155.94- C ZTT 190.20 XCC .48 189.72 C STU 42,782.60 XCC 106.96 42,675.64 P 13 MPP 16.95 XCC .04 16.91 P 12 MPP 4.48 XCC .01 4.47 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.53 XCC 1.53 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP 9.05 XCC .02 9.03 P 08 MPP 34.26 XCC .09 34.17 P 07 MPP 72.35 XCC .18 72.17 P 06 MPP 58.11 XCC .15 57.96 P 05 MPP 34.19 XCC .09 34.10 P 04 MPP 24.46 XCC .06 24.40 P 03 MPP 5.20 XCC .01 5.19 P 02 MPP XCC .00 P 13 MTT 169.50 169.50 P 12 MTT 28.54 28.54 P 11 MTT 4.17 4.17 P 10 MTT 5.43 5.43 P 09 MTT 11.15 11.15 P 08 MTT 39.20 39.20 P 07 MTT 63.62 63.62 P 06 MTT 44.81 44.81 P 05 MTT 26.69 26.69 P 04 MTT 15.01 15.01 P 03 MTT 3.13 3.13 P 02 MTT XCC .00 P 13 NTT 3.64 3.64 P 12 NTT 13.31 13.31 P 11 NTT 1.38 1.38 P 10 NTT .42 .42 P 09 NTT .12 .12 P 08 NTT .10 .10 P 07 NTT 9.28 9.28 P 06 NTT 13.04 13.04 P 05 NTT 13.41 13.41 P 04 NTT 6.78 6.78 P 03 NTT .29 .29 P 02 NTT .52 XCC .52 P 01 NTT .09 XCC .09 P 00 NTT .78 XCC .78 P 99 NTT 4.74 XCC .01 4.73 P 98 NTT .41 XCC .41 P 97 NTT .23 XCC .23 P 90 NTT .17 XCC .17 P SPS 6,221.02 XCC 15.55 6,205.47 P STS 7,739.86 XCC 19.33 7,720.53 P UTT 64.97 XCC .16 64.81 P ZTT 223.71 XCC .54 223.17 64,704.78 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 1.71 XCC 1.71 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 13 MTT .56 XCC .56 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT .02 XCC .02 C STS 14.47 XCC .04 14.43 C UTT .37- XCC .37- C ZTT .45 XCC .45 C STU 148.45 XCC .37 148.08 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 .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .15 XCC .15 P 06 MPP .13 XCC .13 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .41 .41 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .09 .09 P 07 MTT .13 .13 P 06 MTT .10 .10 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 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 .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPS 14.99 XCC .03 14.96 P STS 18.67 XCC .06 18.61 P UTT .15 XCC .15 P ZTT .52 XCC .52 200.83 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 2,319.12 XCC 5.80 2,313.32 C 13 MTT 757.57 XCC 1.89 755.68 C 12 MTT 12.19 XCC .03 12.16 C 11 MTT .54- XCC .54- C 10 MTT 1.55- XCC 1.55- C 00 MTT 1.13 XCC 1.13 C 14 NTT 48.39 XCC .12 48.27 C 13 NTT 30.66 XCC .08 30.58 C 12 NTT XCC .00 C 11 NTT 15.51 XCC .04 15.47 C STS 19,538.98 XCC 48.85 19,490.13 C UTT 503.21- XCC 1.26- 501.95- C ZTT 612.24 XCC 1.53 610.71 C STU 226,086.88 XCC 565.22 225,521.66 P 13 MPP 55.06 XCC .14 54.92 P 12 MPP 14.52 XCC .04 14.48 P 11 MPP 4.95 XCC .01 4.94 P 10 MPP 8.80 XCC .02 8.78 P 09 MPP 29.54 XCC .07 29.47 P 08 MPP 113.73 XCC .28 113.45 P 07 MPP 242.44 XCC .61 241.83 P 06 MPP 196.59 XCC .49 196.10 P 05 MPP 116.26 XCC .29 115.97 P 04 MPP 83.74 XCC .21 83.53 P 03 MPP 17.96 XCC .04 17.92 P 02 MPP XCC .00 P 13 MTT 550.60 550.60 P 12 MTT 92.57 92.57 P 11 MTT 13.50 13.50 P 10 MTT 17.65 17.65 P 09 MTT 36.35 36.35 P 08 MTT 130.12 130.12 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 07 MTT 213.17 213.17 P 06 MTT 151.58 151.58 P 05 MTT 90.76 90.76 P 04 MTT 51.40 51.40 P 03 MTT 10.84 10.84 P 02 MTT XCC .00 P 13 NTT 11.84 11.84 P 12 NTT 43.14 43.14 P 11 NTT 4.49 4.49 P 10 NTT 1.34 1.34 P 09 NTT .37 .37 P 08 NTT .35 .35 P 07 NTT 31.06 31.06 P 06 NTT 44.09 44.09 P 05 NTT 45.61 45.61 P 04 NTT 23.21 23.21 P 03 NTT 1.01 1.01 P 02 NTT 1.80 XCC 1.80 P 01 NTT .34 XCC .34 P 00 NTT 2.92 XCC .01 2.91 P 99 NTT 17.96 XCC .04 17.92 P 98 NTT 1.59 XCC 1.59 P 97 NTT .87 XCC .87 P 90 NTT .69 XCC .69 P SPS 20,207.92 XCC 50.51 20,157.41 P STS 25,141.64 XCC 62.85 25,078.79 P UTT 211.08 XCC .50 210.58 P ZTT 726.60 XCC 1.81 724.79 296,939.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,383.90 1,192.23 478,191.67 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 1,276,826.80 XCC 3,192.07 1,273,634.73 C 14 MTT 10,184.94 XCC 25.46 10,159.48 C 13 MTT 1,823.84 XCC 4.56 1,819.28 C 12 MTT 49.28 XCC .12 49.16 C 00 MTT 9.81 XCC .02 9.79 C 14 NTT 11.78 XCC .03 11.75 C 13 NTT 81.87 XCC .20 81.67 C 11 NTT 51.25 XCC .13 51.12 C STS 52,746.92 XCC 131.87 52,615.05 C UTT 48.74- XCC .12- 48.62- C ZTT 1,190.35 XCC 2.98 1,187.37 P 13 MPP 258.35 XCC .65 257.70 P 12 MPP 109.39 XCC .27 109.12 P 11 MPP 35.95 XCC .09 35.86 P 10 MPP 13.03 XCC .03 13.00 P 09 MPP 121.40 XCC .30 121.10 P 08 MPP 690.84 XCC 1.73 689.11 P 07 MPP 143.84 XCC .36 143.48 P 06 MPP 127.21 XCC .32 126.89 P 05 MPP 12.48 XCC .03 12.45 P 04 MPP 768.56 XCC 1.92 766.64 P 03 MPP 189.70 XCC .47 189.23 P 13 MTT 2,583.17 2,583.17 P 12 MTT 590.33 590.33 P 11 MTT 105.27 105.27 P 10 MTT 42.80 42.80 P 09 MTT 153.14 153.14 P 08 MTT 650.19 650.19 P 07 MTT 146.87 146.87 P 06 MTT 95.65 95.65 P 05 MTT 9.38 9.38 P 04 MTT 462.05 462.05 P 03 MTT 113.89 113.89 P 13 NTT 104.83 104.83 P 12 NTT 195.19 195.19 P 11 NTT 35.79 35.79 P 10 NTT 10.49 10.49 P 08 NTT 4.37 4.37 P 05 NTT 411.49 411.49 P 04 NTT 128.80 128.80 P 02 NTT 13.76 XCC .03 13.73 P 00 NTT XCC .00 P 90 NTT 6.73 XCC .02 6.71 P SPS 27,810.33 XCC .29 27,810.04 P STS 40,624.89 XCC 101.57 40,523.32 P UTT 593.51 XCC 1.49 592.02 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 ZTT 1,435.70 XCC 3.59 1,432.11 1,418,256.99 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 1,009.02 XCC 2.52 1,006.50 C 13 MTT 330.34 XCC .83 329.51 C 12 MTT 5.31 XCC .01 5.30 C 11 MTT .24- XCC .24- C 10 MTT .67- XCC .67- C 00 MTT .59 XCC .59 C 14 NTT 21.05 XCC .05 21.00 C 13 NTT 13.37 XCC .03 13.34 C 12 NTT XCC .00 C 11 NTT 6.70 XCC .02 6.68 C STS 8,501.12 XCC 21.25 8,479.87 C UTT 218.94- XCC .55- 218.39- C ZTT 266.37 XCC .67 265.70 C STU 123,803.98 XCC 309.51 123,494.47 P 13 MPP 24.01 XCC .06 23.95 P 12 MPP 6.33 XCC .02 6.31 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 3.85 XCC .01 3.84 P 09 MPP 13.31 XCC .03 13.28 P 08 MPP 54.45 XCC .14 54.31 P 07 MPP 117.86 XCC .29 117.57 P 06 MPP 95.64 XCC .24 95.40 P 05 MPP 55.96 XCC .14 55.82 P 04 MPP 40.40 XCC .10 40.30 P 03 MPP 8.77 XCC .02 8.75 P 02 MPP XCC .00 P 13 MTT 240.08 240.08 P 12 MTT 40.36 40.36 P 11 MTT 5.84 5.84 P 10 MTT 7.72 7.72 P 09 MTT 16.39 16.39 P 08 MTT 62.30 62.30 P 07 MTT 103.63 103.63 P 06 MTT 73.74 73.74 P 05 MTT 43.69 43.69 P 04 MTT 24.79 24.79 P 03 MTT 5.28 5.28 P 02 MTT XCC .00 P 13 NTT 5.16 5.16 P 12 NTT 18.81 18.81 P 11 NTT 1.94 1.94 P 10 NTT .59 .59 P 09 NTT .17 .17 P 08 NTT .17 .17 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.11 15.11 P 06 NTT 21.45 21.45 P 05 NTT 21.95 21.95 P 04 NTT 11.20 11.20 P 03 NTT .50 .50 P 02 NTT .89 XCC .89 P 01 NTT .17 XCC .17 P 00 NTT 1.52 XCC 1.52 P 99 NTT 9.58 XCC .02 9.56 P 98 NTT .86 XCC .86 P 97 NTT .48 XCC .48 P 90 NTT .35 XCC .35 P SPS 8,811.62 XCC 22.03 8,789.59 P STS 10,962.99 XCC 27.40 10,935.59 P UTT 92.01 XCC .22 91.79 P ZTT 316.83 XCC .78 316.05 154,693.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576,806.36 3,856.33 1,572,950.03 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 102.60 102.60 102.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.60 .00 102.60 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 27.44 XCC .07 27.37 C 13 MTT 9.17 XCC .02 9.15 C 12 MTT .17 XCC .17 C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 00 MTT .02 XCC .02 C 14 NTT .57 XCC .57 C 13 NTT .37 XCC .37 C 12 NTT XCC .00 C 11 NTT .21 XCC .21 C STS 231.18 XCC .58 230.60 C UTT 5.95- XCC .01- 5.94- C ZTT 7.24 XCC .02 7.22 C STU 2,498.58 XCC 6.25 2,492.33 P 13 MPP .67 XCC .67 P 12 MPP .20 XCC .20 P 11 MPP .07 XCC .07 P 10 MPP .12 XCC .12 P 09 MPP .45 XCC .45 P 08 MPP 1.75 XCC 1.75 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP 3.18 XCC .01 3.17 P 05 MPP 1.89 XCC 1.89 P 04 MPP 1.32 XCC 1.32 P 03 MPP .28 XCC .28 P 02 MPP XCC .00 P 13 MTT 6.67 6.67 P 12 MTT 1.24 1.24 P 11 MTT .18 .18 P 10 MTT .25 .25 P 09 MTT .55 .55 P 08 MTT 2.00 2.00 P 07 MTT 3.30 3.30 P 06 MTT 2.46 2.46 P 05 MTT 1.47 1.47 P 04 MTT .81 .81 P 03 MTT .18 .18 P 02 MTT XCC .00 P 13 NTT .14 .14 P 12 NTT .58 .58 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .48 .48 P 06 NTT .71 .71 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .74 .74 P 04 NTT .37 .37 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .35 XCC .35 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P SPS 244.65 XCC .62 244.03 P STS 304.37 XCC .75 303.62 P UTT 2.55 XCC 2.55 P ZTT 8.81 XCC .01 8.80 3,357.46 SS01 SEWER STANDBY OJZ ACR ACR C STA 377.55 377.55 P SPA 223.01 223.01 P STA 303.00 303.00 903.56 SW01 WATER STANDBY OJZ ACR ACR C STA 190.05 190.05 P SPA 364.02 364.02 P STA 404.40 404.40 958.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,227.82 8.33 5,219.49 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .03 XCC .03 P 07 MPP 11.24 11.24 P 06 MPP 8.44 8.44 P 05 MPP 4.31 4.31 P 04 MPP 2.62 2.62 P 03 MPP .51 .51 P 02 MPP .00 P 07 MTT 9.88 9.88 P 06 MTT 6.51 6.51 P 05 MTT 3.37 3.37 P 04 MTT 1.61 1.61 P 03 MTT .31 .31 P 02 MTT .00 P 07 NTT 1.44 1.44 P 06 NTT 1.90 1.90 P 05 NTT 1.69 1.69 P 04 NTT .72 .72 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .55 .55 P 98 NTT .05 .05 P 97 NTT .03 .03 P 90 NTT .02 .02 55.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.41 .00 55.41 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 26.72 XCC .07 26.65 C 13 MTT 9.12 XCC .02 9.10 C 12 MTT .15 XCC .15 C 11 MTT .01- XCC .01- C 10 MTT .02- XCC .02- C 00 MTT .02 XCC .02 C 14 NTT .56 XCC .56 C 13 NTT .37 XCC .37 C 12 NTT XCC .00 C 11 NTT .20 XCC .20 C STS 225.12 XCC .56 224.56 C UTT 5.80- XCC .01- 5.79- C ZTT 7.06 XCC .02 7.04 C STU 2,713.65 XCC 6.78 2,706.87 P 13 MPP .66 XCC .66 P 12 MPP .18 XCC .18 P 11 MPP .06 XCC .06 P 10 MPP .12 XCC .12 P 09 MPP .40 XCC .40 P 08 MPP 1.55 XCC 1.55 P 07 MPP 3.31 XCC .01 3.30 P 06 MPP 2.78 XCC .01 2.77 P 05 MPP 1.68 XCC 1.68 P 04 MPP 1.23 XCC 1.23 P 03 MPP .28 XCC .28 P 02 MPP XCC .00 P 13 MTT 6.63 6.63 P 12 MTT 1.16 1.16 P 11 MTT .17 .17 P 10 MTT .24 .24 P 09 MTT .50 .50 P 08 MTT 1.77 1.77 P 07 MTT 2.91 2.91 P 06 MTT 2.14 2.14 P 05 MTT 1.31 1.31 P 04 MTT .75 .75 P 03 MTT .16 .16 P 02 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .42 .42 P 06 NTT .62 .62 P 05 NTT .66 .66 P 04 NTT .35 .35 P 03 NTT .02 .02 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .32 XCC .32 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 13 NTT .14 .14 P 12 NTT .54 .54 P 11 NTT .06 .06 P SPS 243.36 XCC .62 242.74 P STS 302.78 XCC .75 302.03 P UTT 2.54 XCC 2.54 P ZTT 8.73 XCC .01 8.72 3,559.00 SW01 WATER AVAILABILITY OKN ACR ACR C STA 193.05 193.05 P SPA 247.52 247.52 P STA 370.50 370.50 811.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,378.91 8.84 4,370.07 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 155.52 XCC .39 155.13 C 13 MTT 52.09 XCC .13 51.96 C 12 MTT .87 XCC .87 C 11 MTT .04- XCC .04- C 10 MTT .11- XCC .11- C 00 MTT .11 XCC .11 C 14 NTT 3.24 XCC .01 3.23 C 13 NTT 2.11 XCC .01 2.10 C 12 NTT XCC .00 C 11 NTT 1.12 XCC 1.12 C STS 1,310.28 XCC 3.28 1,307.00 C UTT 33.75- XCC .08- 33.67- C ZTT 41.05 XCC .10 40.95 C STU 26,632.12 XCC 66.58 26,565.54 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP 1.04 XCC 1.04 P 11 MPP .36 XCC .36 P 10 MPP .64 XCC .64 P 09 MPP 2.26 XCC .01 2.25 P 08 MPP 9.06 XCC .02 9.04 P 07 MPP 19.52 XCC .05 19.47 P 06 MPP 16.07 XCC .04 16.03 P 05 MPP 9.18 XCC .02 9.16 P 04 MPP 6.58 XCC .02 6.56 P 03 MPP 1.46 XCC 1.46 P 02 MPP XCC .00 P 13 MTT 37.86 37.86 P 12 MTT 6.63 6.63 P 11 MTT .98 .98 P 10 MTT 1.28 1.28 P 09 MTT 2.77 2.77 P 08 MTT 10.37 10.37 P 07 MTT 17.17 17.17 P 06 MTT 12.39 12.39 P 05 MTT 7.17 7.17 P 04 MTT 4.04 4.04 P 03 MTT .88 .88 P 02 MTT XCC .00 P 13 NTT .82 .82 P 12 NTT 3.08 3.08 P 11 NTT .32 .32 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT 2.50 2.50 P 06 NTT 3.60 3.60 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.60 3.60 P 04 NTT 1.82 1.82 P 03 NTT .08 .08 P 02 NTT .16 XCC .16 P 01 NTT .03 XCC .03 P 00 NTT .28 XCC .28 P 99 NTT 1.79 XCC 1.79 P 98 NTT .17 XCC .17 P 97 NTT .09 XCC .09 P 90 NTT .08 XCC .08 P UTT 14.53 XCC .02 14.51 P ZTT 49.97 XCC .12 49.85 28,348.43 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,604.05 1,604.05 P SPA 2,599.44 2,599.44 P STA 3,326.36 3,326.36 7,529.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,949.01 70.73 35,878.28 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 5,312.90 XCC 13.28 5,299.62 C 13 MTT .65 XCC .65 C 12 MTT .78 XCC .78 C STS 361.31 XCC .90 360.41 P 06 MPP 15.90 XCC .04 15.86 P 05 MPP 1.45 XCC 1.45 P 06 MTT 12.89 12.89 P 05 MTT 1.18 1.18 5,692.84 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 48.78 XCC .12 48.66 C 13 MTT 16.61 XCC .04 16.57 C 12 MTT .29 XCC .29 C 11 MTT .01- XCC .01- C 10 MTT .04- XCC .04- C 00 MTT .03 XCC .03 C 14 NTT 1.02 XCC 1.02 C 13 NTT .67 XCC .67 C 12 NTT XCC .00 C 11 NTT .38 XCC .38 C STS 411.03 XCC 1.03 410.00 C UTT 10.58- XCC .03- 10.55- C ZTT 12.88 XCC .03 12.85 C STU 10,896.18 XCC 27.24 10,868.94 P 13 MPP 1.21 XCC 1.21 P 12 MPP .34 XCC .34 P 11 MPP .12 XCC .12 P 10 MPP .22 XCC .22 P 09 MPP .74 XCC .74 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 5.87 XCC .01 5.86 P 06 MPP 4.64 XCC .01 4.63 P 05 MPP 2.41 XCC .01 2.40 P 04 MPP 1.72 XCC 1.72 P 03 MPP .37 XCC .37 P 02 MPP XCC .00 P 13 MTT 12.07 12.07 P 12 MTT 2.16 2.16 P 11 MTT .32 .32 P 10 MTT .43 .43 P 09 MTT .92 .92 P 08 MTT 3.37 3.37 P 07 MTT 5.16 5.16 P 06 MTT 3.58 3.58 P 05 MTT 1.88 1.88 P 04 MTT 1.06 1.06 P 03 MTT .23 .23 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 02 MTT XCC .00 P 13 NTT .26 .26 P 12 NTT 1.01 1.01 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .76 .76 P 06 NTT 1.04 1.04 P 05 NTT .95 .95 P 04 NTT .48 .48 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P UTT 4.61 XCC 4.61 P ZTT 15.93 XCC .03 15.90 11,426.41 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,307.65 1,307.65 P SPA 2,587.90 2,587.90 P STA 3,172.00 3,172.00 7,067.55 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 1,068.00 1,068.00 P SPA 3,747.63 3,747.63 P STA 5,370.20 5,370.20 10,185.83 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 25.15 25.15 25.15 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 213.90 213.90 P SPA 451.88 451.88 P STA 408.45 408.45 1,074.23 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,890.39 1,890.39 P SPA 4,634.33 4,634.33 P STA 5,804.75 5,804.75 12,329.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,844.20 42.72 47,801.48 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 101.63 XCC .25 101.38 C STU 60.84 XCC .15 60.69 162.07 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 9.50 XCC .02 9.48 C 13 MTT 3.24 XCC .01 3.23 C 12 MTT .05 XCC .05 C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 00 MTT XCC .00 C 14 NTT .20 XCC .20 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT .07 XCC .07 C STS 80.05 XCC .20 79.85 C UTT 2.06- XCC .01- 2.05- C ZTT 2.51 XCC .01 2.50 C STU 859.46 XCC 2.15 857.31 P 13 MPP .24 XCC .24 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .16 XCC .16 P 08 MPP .66 XCC .66 P 07 MPP 1.47 XCC 1.47 P 06 MPP 1.04 XCC 1.04 P 05 MPP .47 XCC .47 P 04 MPP .30 XCC .30 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 13 MTT 2.36 2.36 P 12 MTT .41 .41 P 11 MTT .06 .06 P 10 MTT .09 .09 P 09 MTT .19 .19 P 08 MTT .76 .76 P 07 MTT 1.29 1.29 P 06 MTT .80 .80 P 05 MTT .37 .37 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .19 .19 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 08 NTT .00 P 07 NTT .19 .19 P 06 NTT .24 .24 P 05 NTT .18 .18 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P UTT .91 XCC .91 P ZTT 3.11 XCC 3.11 966.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131.79 2.78 1,129.01 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT .82 XCC .82 C 13 MTT .27 XCC .27 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 6.85 XCC .02 6.83 C UTT .18- XCC .18- C ZTT .22 XCC .22 C STU 101.61 XCC .25 101.36 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .11 XCC .11 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .19 .19 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 13 NTT .00 P SPS 7.19 XCC 7.19 P STS 8.96 XCC 8.96 P UTT .09 XCC .09 P ZTT .25 XCC .25 126.74 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 25.66 25.66 P SPA 458.92 458.92 P STA 706.30 706.30 1,190.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317.89 .27 1,317.62 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 126.71 XCC .32 126.39 C 13 MTT 42.10 XCC .11 41.99 C 12 MTT .68 XCC .68 C 11 MTT .03- XCC .03- C 10 MTT .08- XCC .08- C 00 MTT .08 XCC .08 C 14 NTT 2.65 XCC .01 2.64 C 13 NTT 1.71 XCC 1.71 C 12 NTT XCC .00 C 11 NTT .86 XCC .86 C STS 1,067.55 XCC 2.67 1,064.88 C UTT 27.50- XCC .07- 27.43- C ZTT 33.45 XCC .08 33.37 C STU 11,358.61 XCC 28.40 11,330.21 P 13 MPP 3.06 XCC .01 3.05 P 12 MPP .80 XCC .80 P 11 MPP .28 XCC .28 P 10 MPP .49 XCC .49 P 09 MPP 1.64 XCC 1.64 P 08 MPP 6.41 XCC .02 6.39 P 07 MPP 13.90 XCC .03 13.87 P 06 MPP 11.51 XCC .03 11.48 P 05 MPP 6.96 XCC .02 6.94 P 04 MPP 5.19 XCC .01 5.18 P 03 MPP 1.12 XCC 1.12 P 02 MPP XCC .00 P 13 MTT 30.60 30.60 P 12 MTT 5.13 5.13 P 11 MTT .74 .74 P 10 MTT .97 .97 P 09 MTT 2.01 2.01 P 08 MTT 7.33 7.33 P 07 MTT 12.22 12.22 P 06 MTT 8.87 8.87 P 05 MTT 5.44 5.44 P 04 MTT 3.18 3.18 P 03 MTT .68 .68 P 02 MTT XCC .00 P 11 NTT .25 .25 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 1.78 1.78 P 06 NTT 2.58 2.58 P 05 NTT 2.73 2.73 P 04 NTT 1.44 1.44 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .06 .06 P 02 NTT .12 XCC .12 P 01 NTT .02 XCC .02 P 00 NTT .20 XCC .20 P 99 NTT 1.26 XCC 1.26 P 98 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 13 NTT .66 .66 P 12 NTT 2.39 2.39 P SPS 1,122.85 XCC 2.81 1,120.04 P STS 1,396.99 XCC 3.51 1,393.48 P UTT 11.70 XCC .02 11.68 P ZTT 40.37 XCC .11 40.26 15,282.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,321.06 38.09 15,282.97 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,570.22 XCC 3.93 1,566.29 C UTT 40.43- XCC .10- 40.33- C ZTT 49.20 XCC .12 49.08 C STU 14,399.11 XCC 36.00 14,363.11 P UTT 17.73 XCC .02 17.71 P ZTT 61.00 XCC .15 60.85 16,016.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 186.37 XCC .47 185.90 C 13 MTT 63.54 XCC .16 63.38 C 12 MTT 1.09 XCC 1.09 C 11 MTT .04- XCC .04- C 10 MTT .15- XCC .15- C 00 MTT .13 XCC .13 C 14 NTT 3.89 XCC .01 3.88 C 13 NTT 2.57 XCC .01 2.56 C 12 NTT XCC .00 C 11 NTT 1.39 XCC 1.39 P 13 MPP 4.61 XCC .01 4.60 P 12 MPP 1.31 XCC 1.31 P 11 MPP .44 XCC .44 P 10 MPP .81 XCC .81 P 09 MPP 2.85 XCC .01 2.84 P 08 MPP 10.91 XCC .03 10.88 P 07 MPP 24.37 XCC .06 24.31 P 06 MPP 20.48 XCC .05 20.43 P 05 MPP 11.92 XCC .03 11.89 P 04 MPP 8.63 XCC .02 8.61 P 03 MPP 1.91 XCC 1.91 P 02 MPP XCC .00 P 13 MTT 46.18 46.18 P 12 MTT 8.31 8.31 P 11 MTT 1.22 1.22 P 10 MTT 1.64 1.64 P 09 MTT 3.51 3.51 P 08 MTT 12.49 12.49 P 07 MTT 21.43 21.43 P 06 MTT 15.78 15.78 P 05 MTT 9.30 9.30 P 04 MTT 5.29 5.29 P 03 MTT 1.15 1.15 P 02 MTT XCC .00 P 11 NTT .40 .40 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT 3.12 3.12 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 06 NTT 4.59 4.59 P 05 NTT 4.68 4.68 P 04 NTT 2.39 2.39 P 03 NTT .11 .11 P 02 NTT .19 XCC .19 P 01 NTT .04 XCC .04 P 00 NTT .34 XCC .34 P 99 NTT 2.17 XCC .01 2.16 P 98 NTT .19 XCC .19 P 97 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P 13 NTT .99 .99 P 12 NTT 3.87 3.87 495.89 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,305.85 1,305.85 P SPA 1,097.60 1,097.60 P STA 1,599.85 1,599.85 4,003.30 SS01 SEWER STANDBY OLJ ACR ACR C STA 15.29 15.29 P SPA 169.30 169.30 P STA 223.45 223.45 408.04 SW01 WATER STANDBY OLJ ACR ACR C STA 44.97 44.97 P SPA 498.18 498.18 P STA 658.05 658.05 1,201.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,166.13 40.99 22,125.14 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 4,473.69 4,473.69 P SPA 3,989.52 3,989.52 P STA 6,357.40 6,357.40 P UTA 48.30 48.30 14,868.91 SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,977.54 1,977.54 P SPA 1,689.08 1,689.08 P STA 2,847.70 2,847.70 P UTA 30.30 30.30 6,544.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,413.53 .00 21,413.53 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 00 MTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 07 NTT .00 P 06 NTT .01 .01 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 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 153.66 XCC .38 153.28 C 13 MTT 49.06 XCC .12 48.94 C 12 MTT .79 XCC .79 C 11 MTT .04- XCC .04- C 10 MTT .10- XCC .10- C 00 MTT .08 XCC .08 C 14 NTT 3.20 XCC .01 3.19 C 13 NTT 1.98 XCC 1.98 C 12 NTT XCC .00 C 11 NTT 1.00 XCC 1.00 C STS 1,294.60 XCC 3.24 1,291.36 C UTT 33.35- XCC .08- 33.27- C ZTT 40.56 XCC .10 40.46 C STU 11,478.66 XCC 28.70 11,449.96 P 13 MPP 3.57 XCC .01 3.56 P 12 MPP .94 XCC .94 P 11 MPP .32 XCC .32 P 10 MPP .58 XCC .58 P 09 MPP 1.98 XCC 1.98 P 08 MPP 8.26 XCC .02 8.24 P 07 MPP 17.56 XCC .04 17.52 P 06 MPP 13.69 XCC .03 13.66 P 05 MPP 7.91 XCC .02 7.89 P 04 MPP 5.68 XCC .01 5.67 P 03 MPP 1.21 XCC 1.21 P 02 MPP XCC .00 P 13 MTT 35.65 35.65 P 12 MTT 6.01 6.01 P 11 MTT .86 .86 P 10 MTT 1.15 1.15 P 09 MTT 2.44 2.44 P 08 MTT 9.45 9.45 P 07 MTT 15.44 15.44 P 06 MTT 10.55 10.55 P 05 MTT 6.18 6.18 P 04 MTT 3.49 3.49 P 03 MTT .73 .73 P 02 MTT XCC .00 P 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT 2.25 2.25 P 06 NTT 3.07 3.07 P 05 NTT 3.10 3.10 P 04 NTT 1.57 1.57 P 03 NTT .06 .06 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 02 NTT .13 XCC .13 P 01 NTT .02 XCC .02 P 00 NTT .20 XCC .20 P 99 NTT 1.26 XCC 1.26 P 98 NTT .12 XCC .12 P 97 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 13 NTT .77 .77 P 12 NTT 2.80 2.80 P 11 NTT .29 .29 P SPS 1,308.57 XCC 3.27 1,305.30 P STS 1,628.06 XCC 4.06 1,624.00 P UTT 13.68 XCC .02 13.66 P ZTT 47.05 XCC .12 46.93 16,116.93 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 82.15 82.15 82.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,239.15 40.07 16,199.08 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 117.22 XCC .29 116.93 C 13 MTT 38.09 XCC .10 37.99 C 12 MTT .63 XCC .63 C 11 MTT .03- XCC .03- C 10 MTT .08- XCC .08- C 00 MTT .06 XCC .06 C 14 NTT 2.45 XCC .01 2.44 C 13 NTT 1.54 XCC 1.54 C 12 NTT XCC .00 C 11 NTT .79 XCC .79 C STS 987.58 XCC 2.47 985.11 C UTT 25.43- XCC .06- 25.37- C ZTT 30.95 XCC .08 30.87 C STU 7,458.99 XCC 18.65 7,440.34 P 13 MPP 2.77 XCC .01 2.76 P 12 MPP .74 XCC .74 P 11 MPP .25 XCC .25 P 10 MPP .45 XCC .45 P 09 MPP 1.58 XCC 1.58 P 08 MPP 6.30 XCC .02 6.28 P 07 MPP 13.75 XCC .03 13.72 P 06 MPP 11.19 XCC .03 11.16 P 05 MPP 6.47 XCC .02 6.45 P 04 MPP 4.45 XCC .01 4.44 P 03 MPP .93 XCC .93 P 02 MPP XCC .00 P 13 MTT 27.69 27.69 P 12 MTT 4.73 4.73 P 11 MTT .69 .69 P 10 MTT .91 .91 P 09 MTT 1.95 1.95 P 08 MTT 7.20 7.20 P 07 MTT 12.09 12.09 P 06 MTT 8.63 8.63 P 05 MTT 5.05 5.05 P 04 MTT 2.74 2.74 P 03 MTT .55 .55 P 02 MTT XCC .00 P 11 NTT .23 .23 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT 1.77 1.77 P 06 NTT 2.51 2.51 P 05 NTT 2.54 2.54 P 04 NTT 1.24 1.24 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 NTT .06 .06 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 99 NTT .93 XCC .93 P 98 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 13 NTT .60 .60 P 12 NTT 2.21 2.21 P UTT 10.58 XCC .01 10.57 P ZTT 36.54 XCC .09 36.45 8,771.85 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 217.24 XCC .54 216.70 C 13 MTT 70.53 XCC .18 70.35 C 12 MTT 1.15 XCC 1.15 C 11 MTT .05- XCC .05- C 10 MTT .15- XCC .15- C 00 MTT .11 XCC .11 C 14 NTT 4.53 XCC .01 4.52 C 13 NTT 2.86 XCC .01 2.85 C 12 NTT XCC .00 C 11 NTT 1.48 XCC 1.48 C STS 1,830.34 XCC 4.58 1,825.76 C UTT 47.14- XCC .12- 47.02- C ZTT 57.35 XCC .14 57.21 C STU 14,768.56 XCC 36.92 14,731.64 P 13 MPP 5.13 XCC .01 5.12 P 12 MPP 1.38 XCC 1.38 P 11 MPP .48 XCC .48 P 10 MPP .84 XCC .84 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 11.62 XCC .03 11.59 P 07 MPP 25.55 XCC .06 25.49 P 06 MPP 20.98 XCC .05 20.93 P 05 MPP 12.24 XCC .03 12.21 P 04 MPP 8.38 XCC .02 8.36 P 03 MPP 1.72 XCC 1.72 P 02 MPP XCC .00 P 13 MTT 51.26 51.26 P 12 MTT 8.78 8.78 P 11 MTT 1.29 1.29 P 10 MTT 1.69 1.69 P 09 MTT 3.61 3.61 P 08 MTT 13.30 13.30 P 07 MTT 22.46 22.46 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 06 MTT 16.18 16.18 P 05 MTT 9.55 9.55 P 04 MTT 5.14 5.14 P 03 MTT 1.04 1.04 P 02 MTT XCC .00 P 13 NTT 1.10 1.10 P 12 NTT 4.09 4.09 P 11 NTT .43 .43 P 10 NTT .13 .13 P 09 NTT .08 .08 P 08 NTT .08 .08 P 07 NTT 3.27 3.27 P 06 NTT 4.70 4.70 P 05 NTT 4.80 4.80 P 04 NTT 2.32 2.32 P 03 NTT .09 .09 P 02 NTT .17 XCC .17 P 01 NTT .08 XCC .08 P 00 NTT .30 XCC .30 P 99 NTT 1.84 XCC 1.84 P 98 NTT .16 XCC .16 P 97 NTT .09 XCC .09 P 90 NTT .06 XCC .06 P UTT 19.66 XCC .02 19.64 P ZTT 67.67 XCC .17 67.50 17,200.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,037.09 64.42 25,972.67 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 55.50 55.50 P SPA 36.42 36.42 P STA 104.26 104.26 196.18 SU01 DEL WATER CHARGES OKT ACR ACR C STA 266.24 266.24 266.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462.42 .00 462.42 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT .44 XCC .44 C 13 MTT .16 XCC .16 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C STS 3.72 XCC .01 3.71 C UTT .09- XCC .09- C ZTT .12 XCC .12 C STU 1,776.60 XCC 4.44 1,772.16 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 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 XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPS 4.08 XCC 4.08 P STS 5.11 XCC 5.11 P UTT .04 XCC .04 P ZTT .13 XCC .13 1,786.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,790.86 4.45 1,786.41 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .01 .01 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 .02 XCC .02 C UTT .01- XCC .01- C ZTT XCC .00 C STU .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 .03 .03 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 12,586.44 XCC 31.47 12,554.97 C STS 1,404.70 XCC 3.51 1,401.19 13,956.16 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 6.16 XCC .02 6.14 C 13 MTT 2.09 XCC .01 2.08 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT XCC .00 C 14 NTT .13 XCC .13 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 11 NTT .04 XCC .04 C STS 51.89 XCC .13 51.76 C UTT 1.33- XCC 1.33- C ZTT 1.62 XCC 1.62 C STU 1,955.42 XCC 4.89 1,950.53 P 13 MPP .15 XCC .15 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .09 XCC .09 P 08 MPP .36 XCC .36 P 07 MPP .74 XCC .74 P 06 MPP .57 XCC .57 P 05 MPP .33 XCC .33 P 04 MPP .24 XCC .24 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 13 MTT 1.51 1.51 P 12 MTT .27 .27 P 11 MTT .04 .04 P 10 MTT .05 .05 P 09 MTT .12 .12 P 08 MTT .41 .41 P 07 MTT .65 .65 P 06 MTT .44 .44 P 05 MTT .26 .26 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .12 .12 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .13 .13 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .59 XCC .59 P ZTT 2.02 XCC 2.02 2,020.91 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 6.21 XCC .02 6.19 C 13 MTT 2.11 XCC .01 2.10 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT XCC .00 C 00 MTT .01 XCC .01 C 14 NTT .13 XCC .13 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 11 NTT .05 XCC .05 C STS 52.32 XCC .13 52.19 C UTT 1.35- XCC 1.35- C ZTT 1.64 XCC 1.64 C STU 2,599.98 XCC 6.50 2,593.48 P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 08 MPP .36 XCC .36 P 07 MPP .73 XCC .73 P 06 MPP .56 XCC .56 P 05 MPP .32 XCC .32 P 04 MPP .24 XCC .24 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 13 MTT 1.54 1.54 P 12 MTT .28 .28 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .06 .06 P 09 MTT .12 .12 P 08 MTT .41 .41 P 07 MTT .64 .64 P 06 MTT .43 .43 P 05 MTT .25 .25 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .12 .12 P 05 NTT .12 .12 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 13 NTT .04 .04 P 12 NTT .13 .13 P UTT .59 XCC .59 P ZTT 2.04 XCC 2.04 2,664.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,688.20 46.69 18,641.51 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 87,195.21 XCC 217.99 86,977.22 C 13 MTT 33.01 XCC .08 32.93 C 14 MTT 240.80 XCC .60 240.20 C STS 4,950.97 XCC 12.38 4,938.59 C UTT 8.46 XCC .02 8.44 C ZTT 3.68 XCC .01 3.67 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP .06 XCC .06 P 09 MPP 1.64 XCC 1.64 P 07 MPP 6.41 XCC .02 6.39 P 06 MPP 1.25 XCC 1.25 P 04 MPP 38.78 XCC .10 38.68 P 04 MTT 26.65 26.65 P 07 MTT 5.50 5.50 P 06 MTT 1.07 1.07 P 13 MTT 28.56 28.56 P 12 MTT .58 .58 P 09 MTT 16.37 16.37 P 07 NTT 81.00 81.00 P SPS 2,871.05 XCC 7.19 2,863.86 P STS 3,763.13 XCC 9.41 3,753.72 P UPT 7.32 7.32 P UTT 5.15 XCC .01 5.14 P ZPT 62.31 62.31 P ZTT 144.91 XCC .36 144.55 99,248.54 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 2.59 XCC .01 2.58 2.58 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 09 MPP 1.47 XCC 1.47 P 09 MTT 14.72 14.72 P SPS 258.67 258.67 P STS 384.67 XCC .96 383.71 P UPT 8.36 8.36 P UTT 5.89 XCC .01 5.88 672.81 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 84.75 XCC .21 84.54 C 13 MTT 28.89 XCC .07 28.82 C 12 MTT .48 XCC .48 C 11 MTT .06- XCC .06- C 10 MTT .07- XCC .07- C 00 MTT .06 XCC .06 C 14 NTT 1.77 XCC 1.77 C 13 NTT 1.16 XCC 1.16 C 12 NTT XCC .00 C 11 NTT .63 XCC .63 C STS 714.08 XCC 1.79 712.29 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 UTT 18.39- XCC .05- 18.34- C ZTT 22.38 XCC .06 22.32 C STU 15,428.99 XCC 38.57 15,390.42 P 13 MPP 2.10 XCC .01 2.09 P 12 MPP .58 XCC .58 P 11 MPP .20 XCC .20 P 10 MPP .37 XCC .37 P 09 MPP 1.28 XCC 1.28 P 08 MPP 4.87 XCC .01 4.86 P 07 MPP 10.51 XCC .03 10.48 P 06 MPP 8.77 XCC .02 8.75 P 05 MPP 5.22 XCC .01 5.21 P 04 MPP 3.81 XCC .01 3.80 P 03 MPP .86 XCC .86 P 02 MPP XCC .00 P 13 MTT 20.99 20.99 P 12 MTT 3.69 3.69 P 11 MTT .54 .54 P 10 MTT .74 .74 P 09 MTT 1.57 1.57 P 08 MTT 5.58 5.58 P 07 MTT 9.24 9.24 P 06 MTT 6.76 6.76 P 05 MTT 4.08 4.08 P 04 MTT 2.34 2.34 P 03 MTT .52 .52 P 02 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.35 1.35 P 06 NTT 1.97 1.97 P 05 NTT 2.05 2.05 P 04 NTT 1.06 1.06 P 03 NTT .05 .05 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .99 XCC .99 P 98 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 13 NTT .45 .45 P 12 NTT 1.72 1.72 P 11 NTT .18 .18 P SPS 770.51 XCC 1.94 768.57 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 958.62 XCC 2.40 956.22 P UTT 8.05 XCC .01 8.04 P ZTT 27.70 XCC .06 27.64 18,089.33 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 102.40 102.40 P STA 303.40 303.40 405.80 SW01 WATER STANDBY OKJ ACR ACR C STA 2,610.00 2,610.00 P SPA 3,600.30 3,600.30 P STA 4,942.50 4,942.50 11,152.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,866.17 294.31 129,571.86 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 STU 13,129.40 XCC 32.82 13,096.58 C 14 MTT 161.59 XCC .40 161.19 C 13 MTT 27.60 XCC .07 27.53 C 10 MTT XCC .00 C 14 NTT 11.67 XCC .03 11.64 C 13 NTT 4.28 XCC .01 4.27 C STS 885.69 XCC 2.21 883.48 C UTT 2.79- XCC .01- 2.78- C ZTT 10.59 XCC .03 10.56 P 13 MPP 1.86 XCC 1.86 P 12 MPP .20 XCC .20 P 10 MPP .72 XCC .72 P 08 MPP 9.56 XCC .02 9.54 P 07 MPP 34.26 XCC .09 34.17 P 06 MPP 37.05 XCC .09 36.96 P 05 MPP 15.94 XCC .04 15.90 P 13 MTT 18.56 18.56 P 12 MTT 1.95 1.95 P 10 MTT 1.18 1.18 P 08 MTT 14.99 14.99 P 07 MTT 31.28 31.28 P 06 MTT 28.53 28.53 P 05 MTT 11.98 11.98 P 12 NTT 2.05 2.05 P 11 NTT .40 .40 P 10 NTT .13 .13 P 06 NTT 12.40 12.40 P 05 NTT 1.17 1.17 P 03 NTT .48 .48 P 02 NTT .28 XCC .28 P 00 NTT 1.97 XCC 1.97 P 97 NTT .17 XCC .17 P 13 NTT .00 P SPS 535.89 535.89 P STS 648.92 XCC 1.63 647.29 P UPT 30.48 30.48 P UTT 25.82 XCC .06 25.76 P ZPT 25.74 25.74 P ZTT 75.98 XCC .18 75.80 15,760.30 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 115.12 XCC .29 114.83 114.83 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 30,344.79 XCC 75.86 30,268.93 C 13 MTT 99.37 XCC .25 99.12 C 12 MTT .15 XCC .15 C 14 MTT 117.04 XCC .29 116.75 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 3.04 XCC .01 3.03 C STS 929.76 XCC 2.32 927.44 C UTT 143.56- XCC .36- 143.20- C ZTT 75.79 XCC .19 75.60 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP .56 XCC .56 P 07 MPP XCC .00 P 07 MTT .00 P 13 MTT 38.43 38.43 P 12 MTT 4.22 4.22 P 99 NTT 7.99 XCC .02 7.97 P 09 NTT .12 .12 P 05 NTT 3.55 3.55 P 13 NTT .72 .72 P 12 NTT 3.58 3.58 P SPS 244.55 244.55 P STS 384.30 XCC .98 383.32 P UPT 6.41 6.41 P UTT 9.06 XCC .02 9.04 P ZPT 3.60 XCC 3.60 P ZTT 6.55 XCC .01 6.54 32,064.27 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 7.42 XCC .02 7.40 C STS 8.49 XCC .02 8.47 15.87 SW01 WATER STANDBY OLD ACR ACR C STA 2,431.86 2,431.86 C ZTA 3.79 3.79 P SPA 1,112.10 1,112.10 P STA 1,555.67 1,555.67 P ZTA 45.08 45.08 5,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,221.37 117.60 53,103.77 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 1,923.30 XCC 4.81 1,918.49 C 14 NLT 56.30 XCC .14 56.16 C SLS 25,934.22 XCC 64.84 25,869.38 C STU 862,415.00 XCC 2,156.04 860,258.96 C ULT 79.75 XCC .20 79.55 C ZLT 5.86 XCC .01 5.85 P 13 MLT 378.73 378.73 P 12 MLT 75.80 75.80 P 11 MLT 87.81 87.81 P 10 MLT 26.09 26.09 P 09 MLT 935.02 935.02 P 08 MLT 229.24 229.24 P 07 MLT 1,188.27 1,188.27 P 06 MLT 414.45 414.45 P 04 MLT 9.63 9.63 P 13 MMT 34.25 34.25 P 12 MMT 20.37 20.37 P 11 MMT 14.17 14.17 P 10 MMT 38.88 38.88 P 09 MMT 84.99 84.99 P 08 MMT 545.32 545.32 P 07 MMT 650.12 650.12 P 06 MMT 1,233.09 1,233.09 P 05 MMT 499.58 499.58 P 04 MMT 5.82 5.82 P 03 MMT 11.29 11.29 P 02 MMT .84 XCC .84 P 13 NLT 86.48 86.48 P 08 NLT 50.32 50.32 P 07 NLT 137.47 137.47 P 06 NLT 39.64 39.64 P 05 NLT 96.59 96.59 P 00 NLT 25.18 XCC .06 25.12 P SLS 67,551.97 XCC 168.86 67,383.11 P SMS 53,462.66 XCC 133.64 53,329.02 P ULT 6.07 XCC .02 6.05 P ZLT 11.55 XCC .02 11.53 1,015,837.48 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 197.31 XCC .49 196.82 C SLS 6,702.72 XCC 16.76 6,685.96 C STU 134,470.42 XCC 336.18 134,134.24 C ULT 37.81 XCC .09 37.72 P 13 MLT 118.92 118.92 P 11 MLT 38.01 38.01 P 10 MLT 9.94 9.94 P 08 MLT 13.23 13.23 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 07 MLT 13.32 13.32 P 06 MLT 126.52 126.52 P 04 MLT 13.95 13.95 P 12 MMT 2.98 2.98 P 11 MMT 11.41 11.41 P 10 MMT 5.03 5.03 P 09 MMT 5.62 5.62 P 08 MMT 2.37 2.37 P 07 MMT 28.45 28.45 P 06 MMT 46.87 46.87 P 05 MMT 130.52 130.52 P 03 MMT 19.11 19.11 P 02 MMT 2.32 XCC .01 2.31 P 13 MMT 8.92 8.92 P SLS 10,635.53 10,635.53 P SMS 7,180.98 7,180.98 P ULT .00 159,468.73 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 577.48 XCC 1.44 576.04 C 14 NLT 73.49 XCC .18 73.31 C SLS 21,863.31 XCC 54.66 21,808.65 C STU 98,438.46 XCC 246.10 98,192.36 C ULT 169.30- XCC .42- 168.88- C ZLT 3.05 XCC .01 3.04 P 13 MLT 106.08 106.08 P 12 MLT 29.88 29.88 P 11 MLT 118.64 118.64 P 10 MLT 8.49 8.49 P 09 MLT 664.22 664.22 P 08 MLT 348.07 348.07 P 07 MLT 1,232.79 1,232.79 P 06 MLT 545.09 545.09 P 04 MLT 19.70 19.70 P 13 MMT 10.51 10.51 P 12 MMT 6.66 6.66 P 11 MMT 21.86 21.86 P 10 MMT 39.00 39.00 P 09 MMT 43.53 43.53 P 08 MMT 391.03 391.03 P 07 MMT 1,132.07 1,132.07 P 06 MMT 881.45 881.45 P 05 MMT 685.03 685.03 P 04 MMT 11.92 11.92 P 03 MMT 23.11 23.11 P 02 MMT 1.73 XCC 1.73 P 13 NLT 3.20 3.20 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NLT 1.40- 1.40- P 07 NLT 82.21 82.21 P 06 NLT 11.41 11.41 P 05 NLT 37.41 37.41 P 00 NLT 4.69 XCC .01 4.68 P SLS 95,235.65 XCC 238.10 94,997.55 P SMS 76,417.87 XCC 191.06 76,226.81 P ULT 12.43 XCC .03 12.40 P ZLT 6.02 XCC 6.02 298,185.67 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 144.90 XCC .36 144.54 C 13 MTT 48.82 XCC .12 48.70 C 12 MTT .81 XCC .81 C 11 MTT XCC .00 C 10 MTT .10- XCC .10- C 00 MTT .09 XCC .09 C 14 NTT 3.02 XCC .01 3.01 C 13 NTT 1.98 XCC 1.98 C 12 NTT XCC .00 C 11 NTT 1.04 XCC 1.04 C STS 1,220.80 XCC 3.05 1,217.75 C UTT 31.44- XCC .08- 31.36- C ZTT 38.25 XCC .10 38.15 C STU 38,739.64 XCC 96.85 38,642.79 P 13 MPP 3.55 XCC .01 3.54 P 12 MPP .96 XCC .96 P 11 MPP .33 XCC .33 P 10 MPP .57 XCC .57 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP 8.70 XCC .02 8.68 P 07 MPP 19.74 XCC .05 19.69 P 06 MPP 15.52 XCC .04 15.48 P 05 MPP 8.54 XCC .02 8.52 P 04 MPP 6.00 XCC .02 5.98 P 03 MPP 1.28 XCC 1.28 P 02 MPP XCC .00 P 13 MTT 35.49 35.49 P 12 MTT 6.13 6.13 P 11 MTT .91 .91 P 10 MTT 1.21 1.21 P 09 MTT 2.65 2.65 P 08 MTT 9.95 9.95 P 07 MTT 17.36 17.36 P 06 MTT 11.97 11.97 P 05 MTT 6.66 6.66 P 04 MTT 3.68 3.68 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2015 TO 05/11/2015 **** 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 03 MTT .77 .77 P 02 MTT XCC .00 P 13 NTT .76 .76 P 12 NTT 2.86 2.86 P 11 NTT .30 .30 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.53 2.53 P 06 NTT 3.48 3.48 P 05 NTT 3.35 3.35 P 04 NTT 1.66 1.66 P 03 NTT .07 .07 P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT 1.52 XCC 1.52 P 98 NTT .14 XCC .14 P 97 NTT .08 XCC .08 P 90 NTT .06 XCC .06 P SPS 1,302.39 XCC 3.26 1,299.13 P STS 1,620.36 XCC 4.05 1,616.31 P UTT 13.59 XCC .02 13.57 P ZTT 46.76 XCC .12 46.64 43,224.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,520,437.52 3,721.37 1,516,716.15 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:05:52 PROPERTY TAX DIVISION DATE: 05/19/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 230,565,318.34 AGENCY DEDUCTION 57,099.70 NET AGENCY TRANSFERS 230,508,218.64 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 22,595.73 _____________________________________________________________________________________________________________________________________________________ page 669