PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 2.51 2.51 P 91 NTT 1.56 1.56 P 90 NTT 5.59 5.59 P 89 NTT 2.26 2.26 P 88 NTT 2.27 2.27 P 87 NTT .65 .65 P 86 NTT .32 .32 15.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.16 .00 15.16 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 2,583,424.57 2,583,424.57 P SLS 1,651.53 1,651.53 2,585,076.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 167.86- 167.86- D SPS 1,740,240.11 1,740,240.11 P SPS 1,473,534.58 XCC 206.27 1,473,328.31 P SMS 13.46 13.46 3,213,414.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,798,696.39 206.27 5,798,490.12 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 14 MMT 539.21 539.21 D 13 MMT 588.69 588.69 D 12 MMT 39.88 39.88 D 11 MMT 1.68 1.68 D 10 MMT .00 D 09 MMT .00 D 08 MMT 6.73 6.73 D 07 MMT .39 .39 D 11 MPP 139.77 139.77 D 10 MPP 64.38 64.38 D 09 MPP 4.25 4.25 D 08 MPP 42.16 42.16 D 07 MPP 2.00 2.00 D 06 MPP .00 D 14 MPP 55,741.81 55,741.81 D 13 MPP 32,211.14 32,211.14 D 12 MPP 2,412.93 2,412.93 D 14 NMT 68.67 68.67 D 14 NPP 4,999.16 4,999.16 D SMS 38,421.17 38,421.17 D SPA 240,479.72 240,479.72 D UMT 221.99 221.99 D UPA 479.29 479.29 D UWC 380.00 380.00 D UXP 7,134.84 7,134.84 D ZMT 344.68 344.68 D ZPA 297.28 297.28 D SPT .00 D UPT 46,274.50 46,274.50 D ZPT 16,908.98 16,908.98 P UPT 38,112.28 38,112.28 P ZPT 77,337.31 77,337.31 P 13 NMT 61.95 61.95 P 12 NMT 4.40 4.40 P 11 NMT 85.06 85.06 P 10 NMT 12.42 12.42 P 09 NMT 64.49 64.49 P 08 NMT 184.60 184.60 P 07 NMT 384.79 384.79 P 06 NMT 161.79 161.79 P 05 NMT 321.17 321.17 P 04 NMT 68.40 68.40 P 03 NMT 12.65 12.65 P 02 NMT 6.55 6.55 P 00 NMT 15.64 15.64 P 99 NMT 37.16 37.16 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NMT 20.29 20.29 P 90 NMT .00 P 88 NMT .00 P 13 NPP 4,116.03 4,116.03 P 12 NPP 907.54 907.54 P 11 NPP 824.91 824.91 P 10 NPP 2,339.11 2,339.11 P 09 NPP 4,071.28 4,071.28 P 08 NPP 9,519.67 9,519.67 P 07 NPP 9,351.31 9,351.31 P 06 NPP 14,575.06 14,575.06 P 05 NPP 16,288.96 16,288.96 P 04 NPP 5,787.29 5,787.29 P 03 NPP 3,692.46 3,692.46 P 02 NPP 1,415.19 1,415.19 P 01 NPP 774.72 774.72 P 00 NPP 3,358.96 3,358.96 P 99 NPP 389.09 389.09 P 98 NPP 259.90 259.90 P 97 NPP 388.91 388.91 P 96 NPP 272.20 272.20 P 93 NPP 303.50 303.50 P 92 NPP 779.51 779.51 P 90 NPP 248.41 248.41 P 88 NPP 356.92 356.92 P 87 NPP 38.28 38.28 P 84 NPP 40.87 40.87 P UMT 122.27 122.27 P UPA 3,067.82 3,067.82 P UWC 197.00 197.00 P UXP 12,809.51 12,809.51 P ZMT 200.78 200.78 P ZPA 4,484.26 4,484.26 665,677.97 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 14 MCC 6,630.00 6,630.00 D 13 MCC 20.00 20.00 D 14 NCC 10,032.00 10,032.00 D SCS 175,020.00 XDS 174,930.00 90.00 D SCT .00 D UCS 37,508.00 37,508.00 D ZCC 5,290.00 XDZ 5,290.00 .00 P 13 MCC 19,532.00 19,532.00 P 12 MCC 1,010.00 1,010.00 P 11 MCC 270.00 270.00 P 10 MCC 360.00 360.00 P 09 MCC 450.00 450.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MCC 1,580.00 1,580.00 P 07 MCC 400.00 400.00 P 06 MCC 320.00 320.00 P 05 MCC 110.00 110.00 P 04 MCC 30.00 30.00 P 00 MCC 10.00 10.00 P 99 MCC 20.00 20.00 P 97 MCC 10.00 10.00 P 13 NCC 6,004.00 6,004.00 P 12 NCC 1,190.00 1,190.00 P 11 NCC 1,330.00 1,330.00 P 10 NCC 2,030.00 2,030.00 P 09 NCC 1,680.00 1,680.00 P 08 NCC 1,540.00 1,540.00 P 07 NCC 700.00 700.00 P 06 NCC 720.00 720.00 P 05 NCC 855.00 855.00 P 04 NCC 225.00 225.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 93 NCC .00 P 92 NCC .00 P 90 NCC .00 P 88 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 43,000.00 43,000.00 P UCS 19,676.00 19,676.00 P ZCC 4,750.00 4,750.00 162,082.00 FF01 FEES AAA FAD FAD C TRH 8.00 8.00 D UWT 11,809.80 11,809.80 P UWT 10,034.19 10,034.19 21,851.99 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 1,727,624.64 1,727,624.64 D STT 1,010.26- 1,010.26- D UTT 3,746.12- 3,746.12- D ZTT 16,425.45 16,425.45 P UTT 11,886.18 11,886.18 P ZTT 18,075.57 18,075.57 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,769,255.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 14 MTT 1,560,936.39 1,560,936.39 D 13 MTT 250,475.93 250,475.93 D 12 MTT 2,770.14 2,770.14 D 11 MTT 4,239.28- 4,239.28- D 10 MTT 395.19 395.19 D 09 MTT 401.64 401.64 D 08 MTT 265.48 265.48 D 07 MTT 35.29- 35.29- D 06 MTT 8.52- 8.52- D 14 NTT 275,187.30 275,187.30 D 13 NTT 62,708.63 62,708.63 D 12 NTT 518.58 518.58 D 11 NTT 3,042.60- 3,042.60- D 10 NTT 299.95 299.95 D 09 NTT 50.45- 50.45- D 08 NTT 200.41 200.41 D 07 NTT 532.28 532.28 D 06 NTT 75.29 75.29 D 05 NTT 42.22 42.22 D 04 NTT 7.28 7.28 D 00 NTT .76- .76- D 96 NTT 18.75- 18.75- P 13 MPP 18,544.46 18,544.46 P 12 MPP 3,787.18 3,787.18 P 11 MPP 1,154.18 1,154.18 P 10 MPP 713.44 713.44 P 09 MPP 1,065.66 1,065.66 P 08 MPP 3,199.58 3,199.58 P 07 MPP 6,990.41 6,990.41 P 06 MPP 14,543.18 14,543.18 P 05 MPP 3,145.80 3,145.80 P 04 MPP 5,741.48 5,741.48 P 03 MPP 275.30 275.30 P 02 MPP 5.00 5.00 P 00 MPP .00 P 98 MPP 4,792.41 4,792.41 P 97 MPP 385.20 385.20 P 96 MPP 31.40 31.40 P 13 MTT 186,548.29 186,548.29 P 12 MTT 26,311.88 26,311.88 P 11 MTT 4,708.04 4,708.04 P 10 MTT 1,881.91 1,881.91 P 09 MTT 1,728.58 1,728.58 P 08 MTT 3,509.20 3,509.20 P 07 MTT 6,480.25 6,480.25 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 11,690.78 11,690.78 P 05 MTT 2,318.65 2,318.65 P 04 MTT 3,700.79 3,700.79 P 03 MTT 172.42 172.42 P 02 MTT 3.71 3.71 P 00 MTT .00 P 98 MTT 1,850.35 1,850.35 P 97 MTT 148.73 148.73 P 96 MTT 10.54 10.54 P 13 NTT 1,190.10 1,190.10 P 12 NTT 879.01 879.01 P 11 NTT 791.33 791.33 P 10 NTT 633.01 633.01 P 09 NTT 1,107.56 1,107.56 P 08 NTT 1,176.44 1,176.44 P 07 NTT 1,609.52 1,609.52 P 06 NTT 3,352.05 3,352.05 P 05 NTT 1,167.42 1,167.42 P 04 NTT 1,074.46 1,074.46 P 03 NTT 419.66 419.66 P 02 NTT 92.47 92.47 P 01 NTT 7.56 7.56 P 00 NTT .00 P 98 NTT 165.19 165.19 P 97 NTT 8.61 8.61 P 96 NTT 19.32 19.32 P 95 NTT 4.98 4.98 P 94 NTT 2.41 2.41 P 92 NTT 21.48 21.48 P 91 NTT 12.89 12.89 P 90 NTT 40.07 40.07 P 89 NTT 16.08 16.08 P 88 NTT 16.41 16.41 P 87 NTT 4.82 4.82 P 86 NTT 2.40 2.40 2,476,675.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,275,762.53 180,220.00 5,095,542.53 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 2,619,597.23 2,619,597.23 D STT 1,531.87- 1,531.87- D UTT 5,680.26- 5,680.26- D ZTT 24,905.90 24,905.90 P UTT 18,031.88 18,031.88 P ZTT 27,421.54 27,421.54 2,682,744.42 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 00 NTT 1.16- 1.16- D 96 NTT 28.11- 28.11- P 03 MPP 416.74 416.74 P 02 MPP 7.56 7.56 P 00 MPP .00 P 98 MPP 7,253.90 7,253.90 P 97 MPP 583.90 583.90 P 96 MPP 47.08 47.08 P 03 MTT 261.00 261.00 P 02 MTT 5.62 5.62 P 00 MTT .00 P 98 MTT 2,800.73 2,800.73 P 97 MTT 225.44 225.44 P 96 MTT 15.80 15.80 P 03 NTT 635.29 635.29 P 02 NTT 139.98 139.98 P 01 NTT 11.44 11.44 P 00 NTT .00 P 98 NTT 250.05 250.05 P 97 NTT 13.06 13.06 P 96 NTT 28.97 28.97 P 95 NTT 7.41 7.41 P 94 NTT 3.58 3.58 P 92 NTT 4.75 4.75 12,683.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695,427.45 .00 2,695,427.45 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 26,525.99 26,525.99 P XCC 6,764.07 6,764.07 33,290.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,290.06 .00 33,290.06 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDS 76.38 XCC .19 76.19 D XDU 7.66 XCC .02 7.64 83.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.04 .21 83.83 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 3,335,685.23 3,335,685.23 P XUR 299.70 299.70 3,335,984.93 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 937,195.14 937,195.14 937,195.14 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,152,593.32 1,152,593.32 P XUR .02 .02 1,152,593.34 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 338,968.99 338,968.99 338,968.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,764,742.40 .00 5,764,742.40 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 8,016.85 8,016.85 P SPA 1,456.27 1,456.27 P STA 2,553.90 2,553.90 12,027.02 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,093.15 1,093.15 P SPA 93.78 93.78 P STA 180.86 180.86 1,367.79 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 128.70 128.70 P SPA 49.70 49.70 P STA 89.54 89.54 267.94 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 943.05 943.05 P SPA 122.45 122.45 P STA 202.73 202.73 1,268.23 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,595.23 1,595.23 P SPA 139.87 139.87 P STA 198.54 198.54 1,933.64 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,286.46 1,286.46 P SPA 132.05 132.05 P STA 230.93 230.93 1,649.44 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,253.49 4,253.49 P SPA 604.16 604.16 P STA 1,064.63 1,064.63 P UTA .01- .01- 5,922.27 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,123.04 2,123.04 P SPA 520.77 520.77 P STA 777.54 777.54 3,421.35 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,441.75 10,441.75 P SPA 2,440.77 2,440.77 P STA 4,368.88 4,368.88 P UTA 4.56 4.56 17,255.96 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,304.67 2,304.67 P SPA 359.58 359.58 P STA 561.67 561.67 3,225.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 594.25 594.25 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.61 18.61 P STA 56.10 56.10 668.96 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 529.27 529.27 P SPA 41.01 41.01 P STA 75.89 75.89 646.17 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 281.97 281.97 P SPA .79 .79 P STA 2.81 2.81 285.57 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,471.83 1,471.83 P SPA 62.96 62.96 P STA 99.56 99.56 1,634.35 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 722.89 722.89 P SPA 131.28 131.28 P STA 232.03 232.03 1,086.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,661.96 .00 52,661.96 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 20,218.12 20,218.12 P SPA 15,957.89 15,957.89 P STA 27,763.65 27,763.65 63,939.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,939.66 .00 63,939.66 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 138,096.51 138,096.51 D ZTA 817.81 817.81 P SPA 26,585.36 26,585.36 P STA 45,522.94 45,522.94 P ZTA 239.80 239.80 211,262.42 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 23,449.87 23,449.87 P SPA 9,492.45 9,492.45 P STA 15,580.04 15,580.04 P ZTA 394.67 394.67 48,917.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,179.45 .00 260,179.45 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 4,843.32 4,843.32 D UTA 4,796.85 4,796.85 P SPA 2,326.19 2,326.19 P STA 3,273.45 3,273.45 P UTA 1,727.75 1,727.75 16,967.56 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,347.50 3,347.50 P SPA 238.23 238.23 P STA 401.25 401.25 P ZTA 13.20 13.20 4,000.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,967.74 .00 20,967.74 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 174,930.00 174,930.00 D XDZ 5,290.00 5,290.00 180,220.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,220.00 .00 180,220.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 14 MTT 56,488.11 XCC 141.22 56,346.89 D 13 MTT 8,991.04 XCC 22.48 8,968.56 D 12 MTT 99.17 XCC .25 98.92 D 11 MTT 151.99- XCC .38- 151.61- D 10 MTT 14.01 XCC .04 13.97 D 09 MTT 13.82 XCC .03 13.79 D 08 MTT 8.91 XCC .02 8.89 D 07 MTT 1.17- XCC 1.17- D 06 MTT .29- XCC .29- D 14 NTT 9,958.65 XCC 24.90 9,933.75 D 13 NTT 2,250.97 XCC 5.63 2,245.34 D 12 NTT 18.57 XCC .05 18.52 D 11 NTT 109.08- XCC .27- 108.81- D 10 NTT 10.63 XCC .03 10.60 D 09 NTT 1.73- XCC 1.73- D 08 NTT 6.72 XCC .02 6.70 D 07 NTT 17.73 XCC .04 17.69 D 06 NTT 2.55 XCC .01 2.54 D 05 NTT 1.43 XCC 1.43 D 04 NTT .27 XCC .27 D 00 NTT .05- XCC .05- D 96 NTT 1.24- XCC 1.24- D STS 138,131.01 XCC 345.07 137,785.94 D STT 80.77- XCC .20- 80.57- D UTT 299.51- XCC .79- 298.72- D ZTT 1,313.29 XCC 3.28 1,310.01 P 13 MPP 665.67 XCC 1.66 664.01 P 12 MPP 135.58 XCC .34 135.24 P 11 MPP 41.38 XCC .10 41.28 P 10 MPP 25.29 XCC .06 25.23 P 09 MPP 36.68 XCC .09 36.59 P 08 MPP 107.39 XCC .27 107.12 P 07 MPP 232.89 XCC .58 232.31 P 06 MPP 493.18 XCC 1.23 491.95 P 05 MPP 106.35 XCC .27 106.08 P 04 MPP 212.84 XCC .53 212.31 P 03 MPP 20.60 XCC .05 20.55 P 02 MPP .36 XCC .36 P 00 MPP XCC .00 P 98 MPP 327.26 XCC .82 326.44 P 97 MPP 25.97 XCC .06 25.91 P 96 MPP 2.09 XCC .01 2.08 P 13 MTT 6,696.31 6,696.31 P 12 MTT 941.96 941.96 P 11 MTT 168.80 168.80 P 10 MTT 66.74 66.74 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 59.50 XCC .15 59.35 P 08 MTT 117.78 XCC .29 117.49 P 07 MTT 215.89 XCC .54 215.35 P 06 MTT 396.46 XCC .99 395.47 P 05 MTT 78.38 XCC .20 78.18 P 04 MTT 137.20 137.20 P 03 MTT 12.90 12.90 P 02 MTT .27 XCC .27 P 00 MTT XCC .00 P 98 MTT 126.36 XCC .32 126.04 P 97 MTT 10.03 XCC .03 10.00 P 96 MTT .70 XCC .70 P 11 NTT 28.37 28.37 P 10 NTT 22.45 22.45 P 09 NTT 38.12 XCC .10 38.02 P 08 NTT 39.49 XCC .10 39.39 P 07 NTT 53.62 XCC .13 53.49 P 06 NTT 113.67 XCC .28 113.39 P 05 NTT 39.47 XCC .10 39.37 P 04 NTT 39.83 39.83 P 03 NTT 31.41 31.41 P 02 NTT 6.78 XCC .02 6.76 P 01 NTT .55 XCC .55 P 00 NTT XCC .00 P 98 NTT 11.28 XCC .03 11.25 P 97 NTT .58 XCC .58 P 96 NTT 1.28 XCC 1.28 P 95 NTT .33 XCC .33 P 94 NTT .15 XCC .15 P 92 NTT .65 XCC .65 P 91 NTT .39 XCC .39 P 90 NTT 1.22 XCC 1.22 P 89 NTT .49 XCC .49 P 88 NTT .48 XCC .48 P 87 NTT .14 XCC .14 P 86 NTT .06 XCC .06 P 13 NTT 42.72 42.72 P 12 NTT 31.46 31.46 P UTT 941.75 XCC 2.34 939.41 P ZTT 1,432.12 XCC 3.57 1,428.55 230,466.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,022.72 556.69 230,466.03 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 14 MTT 18,726.21 XCC 46.82 18,679.39 D 13 MTT 2,993.16 XCC 7.48 2,985.68 D 12 MTT 32.76 XCC .08 32.68 D 11 MTT 49.73- XCC .12- 49.61- D 10 MTT 4.62 XCC .01 4.61 D 09 MTT 4.72 XCC .01 4.71 D 08 MTT 3.38 XCC .01 3.37 D 07 MTT .46- XCC .46- D 06 MTT .11- XCC .11- D 14 NTT 3,301.36 XCC 8.25 3,293.11 D 13 NTT 749.37 XCC 1.87 747.50 D 12 NTT 6.13 XCC .02 6.11 D 11 NTT 35.69- XCC .09- 35.60- D 10 NTT 3.51 XCC .01 3.50 D 09 NTT .60- XCC .60- D 08 NTT 2.56 XCC .01 2.55 D 07 NTT 6.93 XCC .02 6.91 D 06 NTT 1.00 XCC 1.00 D 05 NTT .54 XCC .54 D 04 NTT .10 XCC .10 D 00 NTT .02- XCC .02- D 96 NTT .60- XCC .60- D STS 45,791.41 XCC 114.39 45,677.02 D STT 26.78- XCC .07- 26.71- D UTT 99.29- XCC .26- 99.03- D ZTT 435.36 XCC 1.09 434.27 P 13 MPP 221.61 XCC .55 221.06 P 12 MPP 44.79 XCC .11 44.68 P 11 MPP 13.54 XCC .03 13.51 P 10 MPP 8.35 XCC .02 8.33 P 09 MPP 12.52 XCC .03 12.49 P 08 MPP 40.74 XCC .10 40.64 P 07 MPP 91.07 XCC .23 90.84 P 06 MPP 192.51 XCC .48 192.03 P 05 MPP 40.68 XCC .10 40.58 P 04 MPP 82.17 XCC .21 81.96 P 03 MPP 8.19 XCC .02 8.17 P 02 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP 151.33 XCC .38 150.95 P 97 MPP 12.20 XCC .03 12.17 P 96 MPP 1.00 XCC 1.00 P 13 MTT 2,229.23 2,229.23 P 12 MTT 311.16 311.16 P 11 MTT 55.22 55.22 P 10 MTT 22.00 22.00 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 20.30 XCC .05 20.25 P 08 MTT 44.68 XCC .11 44.57 P 07 MTT 84.42 XCC .21 84.21 P 06 MTT 154.75 XCC .39 154.36 P 05 MTT 29.99 XCC .07 29.92 P 04 MTT 52.97 52.97 P 03 MTT 5.13 5.13 P 02 MTT .11 XCC .11 P 00 MTT XCC .00 P 98 MTT 58.43 XCC .15 58.28 P 97 MTT 4.71 XCC .01 4.70 P 96 MTT .33 XCC .33 P 11 NTT 9.28 9.28 P 10 NTT 7.40 7.40 P 09 NTT 13.01 13.01 P 08 NTT 14.98 14.98 P 07 NTT 20.97 20.97 P 06 NTT 44.37 44.37 P 05 NTT 15.10 15.10 P 04 NTT 15.38 15.38 P 03 NTT 12.48 12.48 P 02 NTT 2.79 XCC .01 2.78 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 98 NTT 5.21 XCC .01 5.20 P 97 NTT .28 XCC .28 P 96 NTT .62 XCC .62 P 95 NTT .16 XCC .16 P 94 NTT .08 XCC .08 P 92 NTT .32 XCC .32 P 91 NTT .19 XCC .19 P 90 NTT .63 XCC .63 P 89 NTT .26 XCC .26 P 88 NTT .27 XCC .27 P 87 NTT .08 XCC .08 P 86 NTT .04 XCC .04 P 13 NTT 14.22 14.22 P 12 NTT 10.40 10.40 P UTT 313.51 XCC .78 312.73 P ZTT 476.77 XCC 1.20 475.57 76,638.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,823.15 184.81 76,638.34 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 14 MTT 14,095.74 XCC 35.24 14,060.50 D 13 MTT 2,252.03 XCC 5.63 2,246.40 D 12 MTT 25.08 XCC .06 25.02 D 11 MTT 38.12- XCC .10- 38.02- D 10 MTT 3.57 XCC .01 3.56 D 09 MTT 3.62 XCC .01 3.61 D 08 MTT 2.38 XCC .01 2.37 D 07 MTT .32- XCC .32- D 06 MTT .08- XCC .08- D 14 NTT 2,485.03 XCC 6.21 2,478.82 D 13 NTT 563.81 XCC 1.41 562.40 D 12 NTT 4.70 XCC .01 4.69 D 11 NTT 27.36- XCC .07- 27.29- D 10 NTT 2.71 XCC .01 2.70 D 09 NTT .45- XCC .45- D 08 NTT 1.79 XCC 1.79 D 07 NTT 4.75 XCC .01 4.74 D 06 NTT .68 XCC .68 D 05 NTT .38 XCC .38 D 04 NTT .07 XCC .07 D 00 NTT .02- XCC .02- D 96 NTT .35- XCC .35- D STS 34,468.49 XCC 86.11 34,382.38 D STT 20.15- XCC .05- 20.10- D UTT 74.75- XCC .20- 74.55- D ZTT 327.71 XCC .82 326.89 P 13 MPP 166.73 XCC .42 166.31 P 12 MPP 34.28 XCC .09 34.19 P 11 MPP 10.38 XCC .03 10.35 P 10 MPP 6.44 XCC .02 6.42 P 09 MPP 9.61 XCC .02 9.59 P 08 MPP 28.71 XCC .07 28.64 P 07 MPP 62.27 XCC .16 62.11 P 06 MPP 131.68 XCC .33 131.35 P 05 MPP 28.16 XCC .07 28.09 P 04 MPP 56.01 XCC .14 55.87 P 03 MPP 5.36 XCC .01 5.35 P 02 MPP .10 XCC .10 P 00 MPP XCC .00 P 98 MPP 89.67 XCC .22 89.45 P 97 MPP 7.20 XCC .02 7.18 P 96 MPP .59 XCC .59 P 13 MTT 1,677.26 1,677.26 P 12 MTT 238.18 238.18 P 11 MTT 42.34 42.34 P 10 MTT 16.98 16.98 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 15.60 XCC .04 15.56 P 08 MTT 31.49 XCC .08 31.41 P 07 MTT 57.74 XCC .14 57.60 P 06 MTT 105.85 XCC .26 105.59 P 05 MTT 20.76 XCC .05 20.71 P 04 MTT 36.10 36.10 P 03 MTT 3.36 3.36 P 02 MTT .07 XCC .07 P 00 MTT XCC .00 P 98 MTT 34.62 XCC .09 34.53 P 97 MTT 2.78 XCC .01 2.77 P 96 MTT .20 XCC .20 P 11 NTT 7.12 7.12 P 10 NTT 5.71 5.71 P 09 NTT 9.99 XCC .02 9.97 P 08 NTT 10.55 XCC .03 10.52 P 07 NTT 14.34 XCC .04 14.30 P 06 NTT 30.35 XCC .08 30.27 P 05 NTT 10.45 XCC .03 10.42 P 04 NTT 10.48 10.48 P 03 NTT 8.16 8.16 P 02 NTT 1.76 1.76 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 98 NTT 3.10 XCC .01 3.09 P 97 NTT .16 XCC .16 P 96 NTT .36 XCC .36 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 92 NTT .18 XCC .18 P 91 NTT .11 XCC .11 P 90 NTT .33 XCC .33 P 89 NTT .13 XCC .13 P 88 NTT .13 XCC .13 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 13 NTT 10.71 10.71 P 12 NTT 7.96 7.96 P UTT 235.86 XCC .59 235.27 P ZTT 358.70 XCC .89 357.81 57,589.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,728.43 139.08 57,589.35 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 14 MTT 16,193.18 XCC 40.48 16,152.70 D 13 MTT 2,654.90 XCC 6.64 2,648.26 D 12 MTT 29.98 XCC .07 29.91 D 11 MTT 46.66- XCC .12- 46.54- D 10 MTT 4.39 XCC .01 4.38 D 09 MTT 4.61 XCC .01 4.60 D 08 MTT 3.16 XCC .01 3.15 D 07 MTT .45- XCC .45- D 06 MTT .11- XCC .11- D 14 NTT 2,854.79 XCC 7.14 2,847.65 D 13 NTT 664.67 XCC 1.66 663.01 D 12 NTT 5.61 XCC .01 5.60 D 11 NTT 33.49- XCC .08- 33.41- D 10 NTT 3.33 XCC .01 3.32 D 09 NTT .58- XCC .58- D 08 NTT 2.39 XCC .01 2.38 D 07 NTT 6.79 XCC .02 6.77 D 06 NTT .95 XCC .95 D 05 NTT .49 XCC .49 D 04 NTT .09 XCC .09 D 00 NTT .02- XCC .02- D 96 NTT .52- XCC .52- D STS 39,597.33 XCC 98.92 39,498.41 D STT 23.16- XCC .06- 23.10- D UTT 85.86- XCC .23- 85.63- D ZTT 376.47 XCC .94 375.53 P 13 MPP 196.56 XCC .49 196.07 P 12 MPP 40.99 XCC .10 40.89 P 11 MPP 12.70 XCC .03 12.67 P 10 MPP 7.93 XCC .02 7.91 P 09 MPP 12.23 XCC .03 12.20 P 08 MPP 38.05 XCC .10 37.95 P 07 MPP 89.22 XCC .22 89.00 P 06 MPP 182.74 XCC .46 182.28 P 05 MPP 36.53 XCC .09 36.44 P 04 MPP 71.12 XCC .18 70.94 P 03 MPP 6.80 XCC .02 6.78 P 02 MPP .13 XCC .13 P 00 MPP XCC .00 P 98 MPP 130.91 XCC .33 130.58 P 97 MPP 10.65 XCC .03 10.62 P 96 MPP .87 XCC .87 P 13 MTT 1,977.30 1,977.30 P 12 MTT 284.79 284.79 P 11 MTT 51.81 51.81 P 10 MTT 20.94 20.94 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 19.84 XCC .05 19.79 P 08 MTT 41.73 XCC .10 41.63 P 07 MTT 82.70 XCC .21 82.49 P 06 MTT 146.90 XCC .37 146.53 P 05 MTT 26.92 XCC .07 26.85 P 04 MTT 45.84 45.84 P 03 MTT 4.26 4.26 P 02 MTT .10 XCC .10 P 00 MTT XCC .00 P 98 MTT 50.54 XCC .13 50.41 P 97 MTT 4.11 XCC .01 4.10 P 96 MTT .29 XCC .29 P 11 NTT 8.71 8.71 P 10 NTT 7.04 7.04 P 09 NTT 12.72 XCC .03 12.69 P 08 NTT 14.00 XCC .04 13.96 P 07 NTT 20.54 XCC .05 20.49 P 06 NTT 42.13 XCC .11 42.02 P 05 NTT 13.55 XCC .03 13.52 P 04 NTT 13.31 13.31 P 03 NTT 10.37 10.37 P 02 NTT 2.36 XCC .01 2.35 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 98 NTT 4.51 XCC .01 4.50 P 97 NTT .23 XCC .23 P 96 NTT .54 XCC .54 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 92 NTT .18 XCC .18 P 91 NTT .10 XCC .10 P 90 NTT .33 XCC .33 P 89 NTT .13 XCC .13 P 88 NTT .14 XCC .14 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 13 NTT 12.61 12.61 P 12 NTT 9.51 9.51 P UTT 278.07 XCC .69 277.38 P ZTT 422.87 XCC 1.06 421.81 66,521.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,682.12 160.51 66,521.61 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 14 MTT 1,373.39 XCC 3.43 1,369.96 D 13 MTT 229.02 XCC .57 228.45 D 12 MTT 2.60 XCC .01 2.59 D 11 MTT 4.00- XCC .01- 3.99- D 10 MTT .38 XCC .38 D 09 MTT .38 XCC .38 D 08 MTT .24 XCC .24 D 07 MTT .03- XCC .03- D 06 MTT .01- XCC .01- D 14 NTT 242.13 XCC .61 241.52 D 13 NTT 57.34 XCC .14 57.20 D 12 NTT .49 XCC .49 D 11 NTT 2.87- XCC .01- 2.86- D 10 NTT .29 XCC .29 D 09 NTT .05- XCC .05- D 08 NTT .18 XCC .18 D 07 NTT .48 XCC .48 D 06 NTT .07 XCC .07 D 05 NTT .04 XCC .04 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .05- XCC .05- D STS 3,358.39 XCC 8.39 3,350.00 D STT 1.96- XCC 1.96- D UTT 7.28- XCC .02- 7.26- D ZTT 31.93 XCC .08 31.85 P 13 MPP 16.96 XCC .04 16.92 P 12 MPP 3.56 XCC .01 3.55 P 11 MPP 1.09 XCC 1.09 P 10 MPP .69 XCC .69 P 09 MPP 1.01 XCC 1.01 P 08 MPP 2.85 XCC .01 2.84 P 07 MPP 6.31 XCC .02 6.29 P 06 MPP 13.77 XCC .03 13.74 P 05 MPP 3.02 XCC .01 3.01 P 04 MPP 6.18 XCC .02 6.16 P 03 MPP .62 XCC .62 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 11.09 XCC .03 11.06 P 97 MPP .90 XCC .90 P 96 MPP .07 XCC .07 P 13 MTT 170.57 170.57 P 12 MTT 24.72 24.72 P 11 MTT 4.45 4.45 P 10 MTT 1.82 1.82 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.64 XCC 1.64 P 08 MTT 3.13 XCC .01 3.12 P 07 MTT 5.85 XCC .01 5.84 P 06 MTT 11.07 XCC .03 11.04 P 05 MTT 2.22 XCC .01 2.21 P 04 MTT 3.98 3.98 P 03 MTT .39 .39 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 4.29 XCC .01 4.28 P 97 MTT .35 XCC .35 P 96 MTT .03 XCC .03 P 11 NTT .74 .74 P 10 NTT .61 .61 P 09 NTT 1.04 XCC 1.04 P 08 NTT 1.04 XCC 1.04 P 07 NTT 1.46 XCC 1.46 P 06 NTT 3.17 XCC .01 3.16 P 05 NTT 1.12 XCC 1.12 P 04 NTT 1.16 1.16 P 03 NTT .95 .95 P 02 NTT .21 XCC .21 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .38 XCC .38 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT 1.09 1.09 P 12 NTT .83 .83 P UTT 24.02 XCC .05 23.97 P ZTT 36.48 XCC .07 36.41 5,644.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,658.25 13.56 5,644.69 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 14 MTT 5,221.43 XCC 13.05 5,208.38 D 13 MTT 849.70 XCC 2.12 847.58 D 12 MTT 9.00 XCC .02 8.98 D 11 MTT 13.04- XCC .03- 13.01- D 10 MTT 1.22 XCC 1.22 D 09 MTT 1.24 XCC 1.24 D 08 MTT .79 XCC .79 D 07 MTT .10- XCC .10- D 06 MTT .02- XCC .02- D 14 NTT 920.51 XCC 2.30 918.21 D 13 NTT 212.73 XCC .53 212.20 D 12 NTT 1.68 XCC 1.68 D 11 NTT 9.36- XCC .02- 9.34- D 10 NTT .93 XCC .93 D 09 NTT .15- XCC .15- D 08 NTT .59 XCC .59 D 07 NTT 1.55 XCC 1.55 D 06 NTT .22 XCC .22 D 05 NTT .12 XCC .12 D 04 NTT .03 XCC .03 D 00 NTT XCC .00 D 96 NTT .15- XCC .15- D STS 12,768.00 XCC 31.90 12,736.10 D STT 7.47- XCC .02- 7.45- D UTT 27.69- XCC .07- 27.62- D ZTT 121.40 XCC .30 121.10 P 13 MPP 62.91 XCC .16 62.75 P 12 MPP 12.30 XCC .03 12.27 P 11 MPP 3.55 XCC .01 3.54 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP 3.28 XCC .01 3.27 P 08 MPP 9.55 XCC .02 9.53 P 07 MPP 20.31 XCC .05 20.26 P 06 MPP 43.48 XCC .11 43.37 P 05 MPP 9.18 XCC .02 9.16 P 04 MPP 18.87 XCC .05 18.82 P 03 MPP 1.89 XCC 1.89 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 38.12 XCC .10 38.02 P 97 MPP 3.18 XCC .01 3.17 P 96 MPP .26 XCC .26 P 13 MTT 632.83 632.83 P 12 MTT 85.51 85.51 P 11 MTT 14.48 14.48 P 10 MTT 5.79 5.79 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.32 XCC .01 5.31 P 08 MTT 10.47 XCC .03 10.44 P 07 MTT 18.83 XCC .05 18.78 P 06 MTT 34.95 XCC .09 34.86 P 05 MTT 6.77 XCC .02 6.75 P 04 MTT 12.16 12.16 P 03 MTT 1.18 1.18 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 14.71 XCC .04 14.67 P 97 MTT 1.23 XCC 1.23 P 96 MTT .08 XCC .08 P 11 NTT 2.44 2.44 P 10 NTT 1.95 1.95 P 09 NTT 3.41 XCC .01 3.40 P 08 NTT 3.51 XCC .01 3.50 P 07 NTT 4.67 XCC .01 4.66 P 06 NTT 10.02 XCC .03 9.99 P 05 NTT 3.41 XCC .01 3.40 P 04 NTT 3.53 3.53 P 03 NTT 2.88 2.88 P 02 NTT .66 XCC .66 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT 1.31 XCC 1.31 P 97 NTT .08 XCC .08 P 96 NTT .16 XCC .16 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 92 NTT .20 XCC .20 P 91 NTT .10 XCC .10 P 90 NTT .31 XCC .31 P 89 NTT .12 XCC .12 P 88 NTT .13 XCC .13 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 13 NTT 4.03 4.03 P 12 NTT 2.85 2.85 P UTT 88.99 XCC .21 88.78 P ZTT 135.35 XCC .33 135.02 21,345.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,396.98 51.51 21,345.47 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 14 MTT 5,323.20 XCC 13.31 5,309.89 D 13 MTT 848.16 XCC 2.12 846.04 D 12 MTT 9.34 XCC .02 9.32 D 11 MTT 14.28- XCC .04- 14.24- D 10 MTT 1.32 XCC 1.32 D 09 MTT 1.31 XCC 1.31 D 08 MTT .87 XCC .87 D 07 MTT .12- XCC .12- D 06 MTT .03- XCC .03- D 14 NTT 938.47 XCC 2.35 936.12 D 13 NTT 212.34 XCC .53 211.81 D 12 NTT 1.75 XCC 1.75 D 11 NTT 10.25- XCC .03- 10.22- D 10 NTT 1.00 XCC 1.00 D 09 NTT .17- XCC .17- D 08 NTT .66 XCC .66 D 07 NTT 1.74 XCC 1.74 D 06 NTT .25 XCC .25 D 05 NTT .14 XCC .14 D 04 NTT .02 XCC .02 D 00 NTT .01- XCC .01- D 96 NTT .13- XCC .13- D STS 13,016.90 XCC 32.52 12,984.38 D STT 7.61- XCC .02- 7.59- D UTT 28.22- XCC .07- 28.15- D ZTT 123.75 XCC .31 123.44 P 13 MPP 62.79 XCC .16 62.63 P 12 MPP 12.77 XCC .03 12.74 P 11 MPP 3.89 XCC .01 3.88 P 10 MPP 2.38 XCC .01 2.37 P 09 MPP 3.48 XCC .01 3.47 P 08 MPP 10.49 XCC .03 10.46 P 07 MPP 22.92 XCC .06 22.86 P 06 MPP 48.52 XCC .12 48.40 P 05 MPP 10.41 XCC .03 10.38 P 04 MPP 20.88 XCC .05 20.83 P 03 MPP 2.04 XCC .01 2.03 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP 33.85 XCC .08 33.77 P 97 MPP 2.70 XCC .01 2.69 P 96 MPP .22 XCC .22 P 13 MTT 631.70 631.70 P 12 MTT 88.69 88.69 P 11 MTT 15.86 15.86 P 10 MTT 6.28 6.28 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.64 XCC .01 5.63 P 08 MTT 11.50 XCC .03 11.47 P 07 MTT 21.25 XCC .05 21.20 P 06 MTT 39.01 XCC .10 38.91 P 05 MTT 7.67 XCC .02 7.65 P 04 MTT 13.46 13.46 P 03 MTT 1.28 1.28 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 13.07 XCC .03 13.04 P 97 MTT 1.04 XCC 1.04 P 96 MTT .08 XCC .08 P 11 NTT 2.66 2.66 P 10 NTT 2.12 2.12 P 09 NTT 3.62 XCC .01 3.61 P 08 NTT 3.86 XCC .01 3.85 P 07 NTT 5.28 XCC .01 5.27 P 06 NTT 11.18 XCC .03 11.15 P 05 NTT 3.86 XCC .01 3.85 P 04 NTT 3.90 3.90 P 03 NTT 3.11 3.11 P 02 NTT .67 XCC .67 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT 1.17 XCC 1.17 P 97 NTT .06 XCC .06 P 96 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .07 XCC .07 P 91 NTT .05 XCC .05 P 90 NTT .13 XCC .13 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 13 NTT 4.03 4.03 P 12 NTT 2.97 2.97 P UTT 88.80 XCC .21 88.59 P ZTT 135.10 XCC .33 134.77 21,734.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,787.34 52.46 21,734.88 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 14 MTT 1,698.49 XCC 4.25 1,694.24 D 13 MTT 276.49 XCC .69 275.80 D 12 MTT 3.07 XCC .01 3.06 D 11 MTT 4.66- XCC .01- 4.65- D 10 MTT .44 XCC .44 D 09 MTT .45 XCC .45 D 08 MTT .29 XCC .29 D 07 MTT .04- XCC .04- D 06 MTT .01- XCC .01- D 14 NTT 299.43 XCC .75 298.68 D 13 NTT 69.22 XCC .17 69.05 D 12 NTT .57 XCC .57 D 11 NTT 3.34- XCC .01- 3.33- D 10 NTT .33 XCC .33 D 09 NTT .05- XCC .05- D 08 NTT .23 XCC .23 D 07 NTT .61 XCC .61 D 06 NTT .09 XCC .09 D 05 NTT .05 XCC .05 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .05- XCC .05- D STS 4,153.34 XCC 10.38 4,142.96 D STT 2.43- XCC .01- 2.42- D UTT 9.01- XCC .02- 8.99- D ZTT 39.49 XCC .10 39.39 P 13 MPP 20.47 XCC .05 20.42 P 12 MPP 4.19 XCC .01 4.18 P 11 MPP 1.27 XCC 1.27 P 10 MPP .79 XCC .79 P 09 MPP 1.20 XCC 1.20 P 08 MPP 3.57 XCC .01 3.56 P 07 MPP 8.01 XCC .02 7.99 P 06 MPP 16.80 XCC .04 16.76 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 6.96 XCC .02 6.94 P 03 MPP .68 XCC .68 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 12.57 XCC .03 12.54 P 97 MPP 1.03 XCC 1.03 P 96 MPP .08 XCC .08 P 13 MTT 205.92 205.92 P 12 MTT 29.13 29.13 P 11 MTT 5.17 5.17 P 10 MTT 2.09 2.09 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.94 1.94 P 08 MTT 3.92 3.92 P 07 MTT 7.42 7.42 P 06 MTT 13.50 13.50 P 05 MTT 2.58 2.58 P 04 MTT 4.49 4.49 P 03 MTT .42 .42 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.86 XCC .01 4.85 P 97 MTT .39 XCC .39 P 96 MTT .03 XCC .03 P 11 NTT .87 .87 P 10 NTT .70 .70 P 09 NTT 1.24 1.24 P 08 NTT 1.31 1.31 P 07 NTT 1.84 1.84 P 06 NTT 3.88 3.88 P 05 NTT 1.30 1.30 P 04 NTT 1.31 1.31 P 03 NTT 1.03 1.03 P 02 NTT .23 XCC .23 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .44 XCC .44 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 13 NTT 1.32 1.32 P 12 NTT .97 .97 P UTT 28.97 XCC .06 28.91 P ZTT 44.04 XCC .08 43.96 6,959.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,975.70 16.64 6,959.06 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 14 MTT 40,956.48 XCC 102.39 40,854.09 D 13 MTT 6,611.41 XCC 16.53 6,594.88 D 12 MTT 72.96 XCC .18 72.78 D 11 MTT 111.25- XCC .28- 110.97- D 10 MTT 10.38 XCC .03 10.35 D 09 MTT 10.49 XCC .03 10.46 D 08 MTT 6.94 XCC .02 6.92 D 07 MTT .92- XCC .92- D 06 MTT .23- XCC .23- D 14 NTT 7,220.48 XCC 18.05 7,202.43 D 13 NTT 1,655.22 XCC 4.14 1,651.08 D 12 NTT 13.66 XCC .03 13.63 D 11 NTT 79.85- XCC .20- 79.65- D 10 NTT 7.88 XCC .02 7.86 D 09 NTT 1.32- XCC 1.32- D 08 NTT 5.23 XCC .01 5.22 D 07 NTT 13.99 XCC .03 13.96 D 06 NTT 2.01 XCC .01 2.00 D 05 NTT 1.17 XCC 1.17 D 04 NTT .22 XCC .22 D 00 NTT .05- XCC .05- D 96 NTT 1.20- XCC 1.20- D STS 100,151.34 XCC 250.19 99,901.15 D STT 58.57- XCC .15- 58.42- D UTT 217.16- XCC .58- 216.58- D ZTT 952.19 XCC 2.38 949.81 P 13 MPP 489.49 XCC 1.22 488.27 P 12 MPP 99.76 XCC .25 99.51 P 11 MPP 30.29 XCC .08 30.21 P 10 MPP 18.73 XCC .05 18.68 P 09 MPP 27.83 XCC .07 27.76 P 08 MPP 83.56 XCC .21 83.35 P 07 MPP 183.77 XCC .46 183.31 P 06 MPP 387.90 XCC .97 386.93 P 05 MPP 87.19 XCC .22 86.97 P 04 MPP 174.99 XCC .44 174.55 P 03 MPP 17.05 XCC .04 17.01 P 02 MPP .31 XCC .31 P 00 MPP XCC .00 P 98 MPP 306.79 XCC .77 306.02 P 97 MPP 24.76 XCC .06 24.70 P 96 MPP 2.02 XCC .01 2.01 P 13 MTT 4,924.02 4,924.02 P 12 MTT 693.06 693.06 P 11 MTT 123.56 123.56 P 10 MTT 49.42 49.42 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 45.15 45.15 P 08 MTT 91.65 91.65 P 07 MTT 170.36 170.36 P 06 MTT 311.82 311.82 P 05 MTT 64.26 64.26 P 04 MTT 112.79 112.79 P 03 MTT 10.68 10.68 P 02 MTT .23 XCC .23 P 00 MTT XCC .00 P 98 MTT 118.45 XCC .30 118.15 P 97 MTT 9.57 XCC .02 9.55 P 96 MTT .67 XCC .67 P 11 NTT 20.77 20.77 P 10 NTT 16.62 16.62 P 09 NTT 28.93 28.93 P 08 NTT 30.73 30.73 P 07 NTT 42.32 42.32 P 06 NTT 89.40 89.40 P 05 NTT 32.36 32.36 P 04 NTT 32.74 32.74 P 03 NTT 26.00 26.00 P 02 NTT 5.78 XCC .01 5.77 P 01 NTT .48 XCC .48 P 00 NTT XCC .00 P 98 NTT 10.57 XCC .03 10.54 P 97 NTT .55 XCC .55 P 96 NTT 1.24 XCC 1.24 P 95 NTT .31 XCC .31 P 94 NTT .15 XCC .15 P 92 NTT .72 XCC .72 P 91 NTT .42 XCC .42 P 90 NTT 1.29 XCC 1.29 P 89 NTT .51 XCC .51 P 88 NTT .51 XCC .51 P 87 NTT .15 XCC .15 P 86 NTT .08 XCC .08 P 13 NTT 31.41 31.41 P 12 NTT 23.15 23.15 P UTT 692.50 XCC 1.73 690.77 P ZTT 1,053.09 XCC 2.65 1,050.44 167,621.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,024.41 402.42 167,621.99 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 14 MTT 24,275.01 24,275.01 D 13 MTT 3,901.19 3,901.19 D 12 MTT 43.08 43.08 D 11 MTT 65.71- 65.71- D 10 MTT 6.11 6.11 D 09 MTT 6.16 6.16 D 08 MTT 4.07 4.07 D 07 MTT .55- .55- D 06 MTT .13- .13- D 14 NTT 4,279.59 4,279.59 D 13 NTT 976.70 976.70 D 12 NTT 8.07 8.07 D 11 NTT 47.16- 47.16- D 10 NTT 4.63 4.63 D 09 NTT .78- .78- D 08 NTT 3.08 3.08 D 07 NTT 8.26 8.26 D 06 NTT 1.18 1.18 D 05 NTT .65 .65 D 04 NTT .13 .13 D 00 NTT .03- .03- D 96 NTT .64- .64- D STS 59,359.95 59,359.95 D STT 34.71- 34.71- D UTT 128.72- 128.72- D ZTT 564.37 564.37 P 13 MPP 288.83 288.83 P 12 MPP 58.89 58.89 P 11 MPP 17.89 17.89 P 10 MPP 11.04 11.04 P 09 MPP 16.34 16.34 P 08 MPP 49.12 49.12 P 07 MPP 108.44 108.44 P 06 MPP 228.71 228.71 P 05 MPP 48.45 48.45 P 04 MPP 96.92 96.92 P 03 MPP 9.45 9.45 P 02 MPP .18 .18 P 00 MPP .00 P 98 MPP 164.38 164.38 P 97 MPP 13.23 13.23 P 96 MPP 1.07 1.07 P 13 MTT 2,905.50 2,905.50 P 12 MTT 409.17 409.17 P 11 MTT 72.97 72.97 P 10 MTT 29.10 29.10 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 26.51 26.51 P 08 MTT 53.87 53.87 P 07 MTT 100.53 100.53 P 06 MTT 183.86 183.86 P 05 MTT 35.71 35.71 P 04 MTT 62.47 62.47 P 03 MTT 5.92 5.92 P 02 MTT .13 .13 P 00 MTT .00 P 98 MTT 63.46 63.46 P 97 MTT 5.10 5.10 P 96 MTT .36 .36 P 11 NTT 12.27 12.27 P 10 NTT 9.79 9.79 P 09 NTT 16.98 16.98 P 08 NTT 18.06 18.06 P 07 NTT 24.97 24.97 P 06 NTT 52.72 52.72 P 05 NTT 17.98 17.98 P 04 NTT 18.14 18.14 P 03 NTT 14.40 14.40 P 02 NTT 3.18 3.18 P 01 NTT .26 .26 P 00 NTT .00 P 98 NTT 5.67 5.67 P 97 NTT .30 .30 P 96 NTT .66 .66 P 95 NTT .17 .17 P 94 NTT .09 .09 P 92 NTT .38 .38 P 91 NTT .20 .20 P 90 NTT .63 .63 P 89 NTT .25 .25 P 88 NTT .26 .26 P 87 NTT .08 .08 P 86 NTT .03 .03 P 13 NTT 18.54 18.54 P 12 NTT 13.67 13.67 P UTT 408.62 408.62 P ZTT 621.38 621.38 99,491.08 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 14 MTT 1,754.87 1,754.87 D 13 MTT 286.02 286.02 D 12 MTT 3.16 3.16 D 11 MTT 4.79- 4.79- D 10 MTT .45 .45 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT .46 .46 D 08 MTT .32 .32 D 07 MTT .05- .05- D 06 MTT .01- .01- D 14 NTT 309.38 309.38 D 13 NTT 71.60 71.60 D 12 NTT .59 .59 D 11 NTT 3.44- 3.44- D 10 NTT .35 .35 D 09 NTT .05- .05- D 08 NTT .23 .23 D 07 NTT .65 .65 D 06 NTT .10 .10 D 05 NTT .05 .05 D 04 NTT .00 D 00 NTT .00 D 96 NTT .06- .06- D STS 4,291.19 4,291.19 D STT 2.51- 2.51- D UTT 9.30- 9.30- D ZTT 40.80 40.80 P 13 MPP 21.18 21.18 P 12 MPP 4.31 4.31 P 11 MPP 1.30 1.30 P 10 MPP .81 .81 P 09 MPP 1.23 1.23 P 08 MPP 3.77 3.77 P 07 MPP 8.51 8.51 P 06 MPP 17.92 17.92 P 05 MPP 3.72 3.72 P 04 MPP 7.48 7.48 P 03 MPP .73 .73 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 14.04 14.04 P 97 MPP 1.15 1.15 P 96 MPP .09 .09 P 13 MTT 213.02 213.02 P 12 MTT 29.97 29.97 P 11 MTT 5.32 5.32 P 10 MTT 2.14 2.14 P 09 MTT 1.98 1.98 P 08 MTT 4.14 4.14 P 07 MTT 7.89 7.89 P 06 MTT 14.40 14.40 P 05 MTT 2.74 2.74 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.82 4.82 P 03 MTT .46 .46 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 5.42 5.42 P 97 MTT .45 .45 P 96 MTT .03 .03 P 13 NTT 1.36 1.36 P 12 NTT 1.00 1.00 P 11 NTT .89 .89 P 10 NTT .72 .72 P 09 NTT 1.27 1.27 P 08 NTT 1.38 1.38 P 07 NTT 1.95 1.95 P 06 NTT 4.13 4.13 P 05 NTT 1.38 1.38 P 04 NTT 1.40 1.40 P 03 NTT 1.12 1.12 P 02 NTT .25 .25 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .48 .48 P 97 NTT .02 .02 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .00 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 P UTT 29.95 29.95 P ZTT 45.56 45.56 7,212.16 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 14 MTT 8,317.76 8,317.76 D 13 MTT 1,334.73 1,334.73 D 12 MTT 14.75 14.75 D 11 MTT 22.50- 22.50- D 10 MTT 2.09 2.09 D 09 MTT 2.11 2.11 D 08 MTT 1.38 1.38 D 07 MTT .18- .18- D 06 MTT .05- .05- D 14 NTT 1,466.39 1,466.39 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT 334.17 334.17 D 12 NTT 2.76 2.76 D 11 NTT 16.15- 16.15- D 10 NTT 1.59 1.59 D 09 NTT .27- .27- D 08 NTT 1.05 1.05 D 07 NTT 2.81 2.81 D 06 NTT .40 .40 D 05 NTT .22 .22 D 04 NTT .05 .05 D 00 NTT .01- .01- D 96 NTT .21- .21- D STS 20,339.53 20,339.53 D STT 11.89- 11.89- D UTT 44.10- 44.10- D ZTT 193.38 193.38 P 13 MPP 98.82 98.82 P 12 MPP 20.17 20.17 P 11 MPP 6.13 6.13 P 10 MPP 3.78 3.78 P 09 MPP 5.60 5.60 P 08 MPP 16.73 16.73 P 07 MPP 36.90 36.90 P 06 MPP 77.68 77.68 P 05 MPP 16.43 16.43 P 04 MPP 32.77 32.77 P 03 MPP 3.18 3.18 P 02 MPP .06 .06 P 00 MPP .00 P 98 MPP 54.37 54.37 P 97 MPP 4.38 4.38 P 96 MPP .36 .36 P 13 MTT 994.08 994.08 P 12 MTT 140.12 140.12 P 11 MTT 24.99 24.99 P 10 MTT 9.97 9.97 P 09 MTT 9.08 9.08 P 08 MTT 18.34 18.34 P 07 MTT 34.20 34.20 P 06 MTT 62.44 62.44 P 05 MTT 12.11 12.11 P 04 MTT 21.13 21.13 P 03 MTT 1.99 1.99 P 02 MTT .04 .04 P 00 MTT .00 P 98 MTT 21.00 21.00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.69 1.69 P 96 MTT .12 .12 P 11 NTT 4.20 4.20 P 10 NTT 3.35 3.35 P 09 NTT 5.82 5.82 P 08 NTT 6.15 6.15 P 07 NTT 8.50 8.50 P 06 NTT 17.90 17.90 P 05 NTT 6.09 6.09 P 04 NTT 6.13 6.13 P 03 NTT 4.85 4.85 P 02 NTT 1.07 1.07 P 01 NTT .09 .09 P 00 NTT .00 P 98 NTT 1.87 1.87 P 97 NTT .10 .10 P 96 NTT .22 .22 P 95 NTT .05 .05 P 94 NTT .03 .03 P 92 NTT .12 .12 P 91 NTT .07 .07 P 90 NTT .20 .20 P 89 NTT .08 .08 P 88 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .01 .01 P 13 NTT 6.34 6.34 P 12 NTT 4.68 4.68 P UTT 139.81 139.81 P ZTT 212.60 212.60 34,078.91 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 14 MTT 5,754.11 5,754.11 D 13 MTT 923.29 923.29 D 12 MTT 10.19 10.19 D 11 MTT 15.54- 15.54- D 10 MTT 1.45 1.45 D 09 MTT 1.45 1.45 D 08 MTT .96 .96 D 07 MTT .13- .13- D 06 MTT .03- .03- D 14 NTT 1,014.43 1,014.43 D 13 NTT 231.15 231.15 D 12 NTT 1.91 1.91 D 11 NTT 11.15- 11.15- D 10 NTT 1.09 1.09 D 09 NTT .18- .18- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT .72 .72 D 07 NTT 1.94 1.94 D 06 NTT .28 .28 D 05 NTT .15 .15 D 04 NTT .02 .02 D 00 NTT .00 D 96 NTT .15- .15- D STS 14,070.59 14,070.59 D STT 8.23- 8.23- D UTT 30.52- 30.52- D ZTT 133.78 133.78 P 13 MPP 68.35 68.35 P 12 MPP 13.93 13.93 P 11 MPP 4.23 4.23 P 10 MPP 2.61 2.61 P 09 MPP 3.85 3.85 P 08 MPP 11.53 11.53 P 07 MPP 25.55 25.55 P 06 MPP 53.88 53.88 P 05 MPP 11.36 11.36 P 04 MPP 22.63 22.63 P 03 MPP 2.20 2.20 P 02 MPP .04 .04 P 00 MPP .00 P 98 MPP 37.40 37.40 P 97 MPP 3.01 3.01 P 96 MPP .24 .24 P 13 MTT 687.64 687.64 P 12 MTT 96.79 96.79 P 11 MTT 17.26 17.26 P 10 MTT 6.88 6.88 P 09 MTT 6.26 6.26 P 08 MTT 12.65 12.65 P 07 MTT 23.68 23.68 P 06 MTT 43.31 43.31 P 05 MTT 8.37 8.37 P 04 MTT 14.59 14.59 P 03 MTT 1.38 1.38 P 02 MTT .03 .03 P 00 MTT .00 P 98 MTT 14.44 14.44 P 97 MTT 1.16 1.16 P 96 MTT .08 .08 P 13 NTT 4.39 4.39 P 12 NTT 3.24 3.24 P 11 NTT 2.90 2.90 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.32 2.32 P 09 NTT 4.01 4.01 P 08 NTT 4.24 4.24 P 07 NTT 5.88 5.88 P 06 NTT 12.42 12.42 P 05 NTT 4.22 4.22 P 04 NTT 4.24 4.24 P 03 NTT 3.35 3.35 P 02 NTT .73 .73 P 01 NTT .06 .06 P 00 NTT .00 P 98 NTT 1.29 1.29 P 97 NTT .07 .07 P 96 NTT .15 .15 P 95 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .09 .09 P 91 NTT .04 .04 P 90 NTT .14 .14 P 89 NTT .06 .06 P 88 NTT .05 .05 P 87 NTT .01 .01 P 86 NTT .01 .01 P UTT 96.72 96.72 P ZTT 147.07 147.07 23,574.67 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 14 MTT 2,072.06 2,072.06 D 13 MTT 332.36 332.36 D 12 MTT 3.67 3.67 D 11 MTT 5.60- 5.60- D 10 MTT .52 .52 D 09 MTT .53 .53 D 08 MTT .35 .35 D 07 MTT .05- .05- D 06 MTT .01- .01- D 14 NTT 365.30 365.30 D 13 NTT 83.21 83.21 D 12 NTT .69 .69 D 11 NTT 4.02- 4.02- D 10 NTT .40 .40 D 09 NTT .07- .07- D 08 NTT .26 .26 D 07 NTT .70 .70 D 06 NTT .10 .10 D 05 NTT .06 .06 D 04 NTT .02 .02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 00 NTT .01- .01- D 96 NTT .05- .05- D STS 5,066.82 5,066.82 D STT 2.96- 2.96- D UTT 10.98- 10.98- D ZTT 48.17 48.17 P 13 MPP 24.61 24.61 P 12 MPP 5.03 5.03 P 11 MPP 1.52 1.52 P 10 MPP .94 .94 P 09 MPP 1.40 1.40 P 08 MPP 4.15 4.15 P 07 MPP 9.16 9.16 P 06 MPP 19.29 19.29 P 05 MPP 4.08 4.08 P 04 MPP 8.13 8.13 P 03 MPP .79 .79 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 13.41 13.41 P 97 MPP 1.08 1.08 P 96 MPP .09 .09 P 13 MTT 247.54 247.54 P 12 MTT 34.90 34.90 P 11 MTT 6.22 6.22 P 10 MTT 2.48 2.48 P 09 MTT 2.26 2.26 P 08 MTT 4.55 4.55 P 07 MTT 8.50 8.50 P 06 MTT 15.51 15.51 P 05 MTT 3.01 3.01 P 04 MTT 5.23 5.23 P 03 MTT .49 .49 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 5.18 5.18 P 97 MTT .42 .42 P 96 MTT .03 .03 P 11 NTT 1.05 1.05 P 10 NTT .83 .83 P 09 NTT 1.45 1.45 P 08 NTT 1.53 1.53 P 07 NTT 2.11 2.11 P 06 NTT 4.45 4.45 P 05 NTT 1.51 1.51 P 04 NTT 1.52 1.52 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.20 1.20 P 02 NTT .27 .27 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .47 .47 P 97 NTT .02 .02 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .00 P 13 NTT 1.57 1.57 P 12 NTT 1.16 1.16 P UTT 34.80 34.80 P ZTT 52.92 52.92 8,488.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,845.41 .00 172,845.41 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,498.46 1,498.46 D STT .88- .88- D UTT 3.25- 3.25- D ZTT 14.24 14.24 P SPS 223.46 223.46 P STS 349.36 349.36 P UTT 10.21 10.21 P ZTT 15.56 15.56 P UPT 5.00 5.00 P ZPT 10.34 10.34 2,122.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 14 MTT 8,945.88 8,945.88 D 13 MTT 1,468.91 1,468.91 D 12 MTT 16.02 16.02 D 11 MTT 24.30- 24.30- D 10 MTT 2.32 2.32 D 09 MTT 2.56 2.56 D 08 MTT 2.00 2.00 D 07 MTT .28- .28- D 06 MTT .06- .06- D 14 NTT 1,577.12 1,577.12 D 13 NTT 367.75 367.75 D 12 NTT 2.99 2.99 D 11 NTT 17.44- 17.44- D 10 NTT 1.76 1.76 D 09 NTT .32- .32- D 08 NTT 1.51 1.51 D 07 NTT 4.23 4.23 D 06 NTT .51 .51 D 05 NTT .24 .24 D 04 NTT .03 .03 D 00 NTT .00 D 96 NTT .01- .01- P 13 MPP 108.76 108.76 P 12 MPP 21.89 21.89 P 11 MPP 6.62 6.62 P 10 MPP 4.19 4.19 P 09 MPP 6.78 6.78 P 08 MPP 24.12 24.12 P 07 MPP 55.53 55.53 P 06 MPP 99.89 99.89 P 05 MPP 18.12 18.12 P 04 MPP 27.76 27.76 P 03 MPP .14 .14 P 02 MPP .00 P 00 MPP .00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 2.78 2.78 P 97 MPP .22 .22 P 96 MPP .02 .02 P 13 MTT 1,094.00 1,094.00 P 12 MTT 152.11 152.11 P 11 MTT 26.99 26.99 P 10 MTT 11.06 11.06 P 09 MTT 11.00 11.00 P 08 MTT 26.46 26.46 P 07 MTT 51.47 51.47 P 06 MTT 80.30 80.30 P 05 MTT 13.36 13.36 P 04 MTT 17.90 17.90 P 03 MTT .09 .09 P 02 MTT .00 P 00 MTT .00 P 98 MTT 1.07 1.07 P 97 MTT .08 .08 P 96 MTT .01 .01 P 10 NTT 3.72 3.72 P 09 NTT 7.05 7.05 P 08 NTT 8.87 8.87 P 07 NTT 12.79 12.79 P 06 NTT 23.02 23.02 P 05 NTT 6.73 6.73 P 04 NTT 5.20 5.20 P 03 NTT .22 .22 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 92 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .00 P 13 NTT 6.98 6.98 P 12 NTT 5.09 5.09 P 11 NTT 4.53 4.53 14,298.61 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,113.52 1,113.52 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,515.06 1,515.06 2,628.58 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 177.83 177.83 P SPA 24.05 24.05 P STA 74.20 74.20 276.08 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 751.15 751.15 P SPA 99.69 99.69 P STA 307.53 307.53 1,158.37 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 32,003.82 32,003.82 P SPA 1,664.53 1,664.53 P STA 5,072.73 5,072.73 P ZTA 552.60 552.60 39,293.68 SS01 SEWER STANDBY OAA ACR ACR D STA 4,982.84 4,982.84 P SPA 1,483.70 1,483.70 P STA 2,821.27 2,821.27 9,287.81 SW01 WATER STANDBY OAA ACR ACR D STA 8,067.02 8,067.02 P SPA 2,667.61 2,667.61 P STA 4,849.95 4,849.95 15,584.58 TT01 ASSESSMENT DIST 1A OAA ACR ACR D STA 3,364.67 3,364.67 P SPA 2,077.89 2,077.89 P STA 5,944.41 5,944.41 11,386.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,037.18 .00 96,037.18 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 204.71 204.71 204.71 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 34,899.59 34,899.59 D STT 20.41- 20.41- D UTT 75.67- 75.67- D ZTT 331.81 331.81 P UTT 241.96 241.96 P ZTT 367.92 367.92 P UPT 118.42 118.42 P ZPT 245.04 245.04 36,108.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 14 MTT 35,551.86 35,551.86 D 13 MTT 5,752.12 5,752.12 D 12 MTT 63.92 63.92 D 11 MTT 99.41- 99.41- D 10 MTT 9.28 9.28 D 09 MTT 9.89 9.89 D 08 MTT 6.82 6.82 D 07 MTT .91- .91- D 06 MTT .21- .21- D 14 NTT 6,267.66 6,267.66 D 13 NTT 1,440.09 1,440.09 D 12 NTT 11.97 11.97 D 11 NTT 71.35- 71.35- D 10 NTT 7.05 7.05 D 09 NTT 1.24- 1.24- D 08 NTT 5.16 5.16 D 07 NTT 13.79 13.79 D 06 NTT 1.91 1.91 D 05 NTT 1.00 1.00 D 04 NTT .17 .17 D 00 NTT .00 D 96 NTT .21- .21- P 13 MPP 425.86 425.86 P 12 MPP 87.39 87.39 P 11 MPP 27.07 27.07 P 10 MPP 16.76 16.76 P 09 MPP 26.26 26.26 P 08 MPP 82.28 82.28 P 07 MPP 181.14 181.14 P 06 MPP 368.23 368.23 P 05 MPP 74.56 74.56 P 04 MPP 135.43 135.43 P 03 MPP 5.65 5.65 P 02 MPP .11 .11 P 00 MPP .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 50.35 50.35 P 97 MPP 4.11 4.11 P 96 MPP .35 .35 P 13 MTT 4,284.04 4,284.04 P 12 MTT 607.15 607.15 P 11 MTT 110.40 110.40 P 10 MTT 44.22 44.22 P 09 MTT 42.60 42.60 P 08 MTT 90.24 90.24 P 07 MTT 167.92 167.92 P 06 MTT 296.01 296.01 P 05 MTT 54.95 54.95 P 04 MTT 87.29 87.29 P 03 MTT 3.54 3.54 P 02 MTT .08 .08 P 00 MTT .00 P 98 MTT 19.44 19.44 P 97 MTT 1.59 1.59 P 96 MTT .12 .12 P 10 NTT 14.87 14.87 P 09 NTT 27.29 27.29 P 08 NTT 30.25 30.25 P 07 NTT 41.70 41.70 P 06 NTT 84.88 84.88 P 05 NTT 27.67 27.67 P 04 NTT 25.34 25.34 P 03 NTT 8.61 8.61 P 02 NTT 1.92 1.92 P 01 NTT .08 .08 P 00 NTT .00 P 98 NTT 1.74 1.74 P 97 NTT .09 .09 P 96 NTT .22 .22 P 95 NTT .05 .05 P 94 NTT .02 .02 P 92 NTT .10 .10 P 91 NTT .07 .07 P 90 NTT .19 .19 P 89 NTT .08 .08 P 13 NTT 27.33 27.33 P 12 NTT 20.28 20.28 P 11 NTT 18.56 18.56 56,595.84 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,156.93 1,156.93 1,156.93 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 15,980.09 15,980.09 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6,138.11 6,138.11 P STA 8,873.09 8,873.09 30,991.29 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 2,809.86 2,809.86 P SPA 5,155.33 5,155.33 P STA 5,721.52 5,721.52 13,686.71 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 2,302.46 2,302.46 2,302.46 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,775.77 2,775.77 P STA 3,123.66 3,123.66 5,899.43 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 7,849.54 7,849.54 P SPA 11,231.17 11,231.17 P STA 19,003.14 19,003.14 38,083.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,029.88 .00 185,029.88 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 8,019.12 8,019.12 D STT 4.69- 4.69- D UTT 17.39- 17.39- D ZTT 76.25 76.25 P UTT 58.01 58.01 P ZTT 88.25 88.25 P UPT 28.41 28.41 P ZPT 58.76 58.76 8,306.72 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 5,357.12 5,357.12 D STT 3.13- 3.13- D UTT 11.62- 11.62- D ZTT 50.93 50.93 P UTT 38.79 38.79 P ZTT 59.02 59.02 P UPT 19.00 19.00 P ZPT 39.30 39.30 5,549.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 14 MTT 10,031.88 10,031.88 D 13 MTT 1,691.02 1,691.02 D 12 MTT 20.07 20.07 D 11 MTT 31.26- 31.26- D 10 MTT 2.98 2.98 D 09 MTT 3.03 3.03 D 08 MTT 1.87 1.87 D 07 MTT .24- .24- D 06 MTT .06- .06- D 14 NTT 1,768.59 1,768.59 D 13 NTT 423.36 423.36 D 12 NTT 3.76 3.76 D 11 NTT 22.43- 22.43- D 10 NTT 2.25 2.25 D 09 NTT .38- .38- D 08 NTT 1.41 1.41 D 07 NTT 3.64 3.64 D 06 NTT .51 .51 D 05 NTT .38 .38 D 04 NTT .06 .06 D 00 NTT .01- .01- D 96 NTT .15- .15- P 13 MPP 125.20 125.20 P 12 MPP 27.44 27.44 P 11 MPP 8.51 8.51 P 10 MPP 5.37 5.37 P 09 MPP 8.04 8.04 P 08 MPP 22.54 22.54 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 47.80 47.80 P 06 MPP 99.21 99.21 P 05 MPP 27.87 27.87 P 04 MPP 45.15 45.15 P 03 MPP 1.71 1.71 P 02 MPP .03 .03 P 00 MPP .00 P 98 MPP 35.32 35.32 P 97 MPP 2.90 2.90 P 96 MPP .25 .25 P 13 MTT 1,259.43 1,259.43 P 12 MTT 190.64 190.64 P 11 MTT 34.71 34.71 P 10 MTT 14.15 14.15 P 09 MTT 13.04 13.04 P 08 MTT 24.72 24.72 P 07 MTT 44.32 44.32 P 06 MTT 79.75 79.75 P 05 MTT 20.55 20.55 P 04 MTT 29.11 29.11 P 03 MTT 1.07 1.07 P 02 MTT .02 .02 P 00 MTT .00 P 98 MTT 13.63 13.63 P 97 MTT 1.12 1.12 P 96 MTT .08 .08 P 13 NTT 8.04 8.04 P 12 NTT 6.37 6.37 P 11 NTT 5.83 5.83 P 10 NTT 4.77 4.77 P 09 NTT 8.36 8.36 P 08 NTT 8.29 8.29 P 07 NTT 11.01 11.01 P 06 NTT 22.86 22.86 P 05 NTT 10.34 10.34 P 04 NTT 8.45 8.45 P 03 NTT 2.61 2.61 P 02 NTT .60 .60 P 01 NTT .05 .05 P 00 NTT .00 P 98 NTT 1.21 1.21 P 97 NTT .07 .07 P 96 NTT .15 .15 P 95 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .11 .11 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .07 .07 P 90 NTT .22 .22 P 89 NTT .09 .09 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .02 .02 16,183.66 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 14 MTT 2,190.77 2,190.77 D 13 MTT 370.43 370.43 D 12 MTT 4.39 4.39 D 11 MTT 6.79- 6.79- D 10 MTT .64 .64 D 09 MTT .65 .65 D 08 MTT .41 .41 D 07 MTT .06- .06- D 06 MTT .02- .02- D 06 NTT .12 .12 D 07 NTT .81 .81 D 08 NTT .30 .30 D 09 NTT .08- .08- D 10 NTT .49 .49 D 11 NTT 4.88- 4.88- D 12 NTT .82 .82 D 13 NTT 92.74 92.74 D 14 NTT 386.22 386.22 P 13 MPP 27.43 27.43 P 12 MPP 6.00 6.00 P 11 MPP 1.85 1.85 P 10 MPP 1.15 1.15 P 09 MPP 1.72 1.72 P 08 MPP 4.89 4.89 P 07 MPP 10.64 10.64 P 06 MPP 22.98 22.98 P 13 MTT 275.88 275.88 P 12 MTT 41.69 41.69 P 11 MTT 7.55 7.55 P 10 MTT 3.05 3.05 P 09 MTT 2.80 2.80 P 08 MTT 5.37 5.37 P 07 MTT 9.86 9.86 P 06 MTT 18.47 18.47 P 06 NTT 5.30 5.30 P 07 NTT 2.45 2.45 P 08 NTT 1.80 1.80 P 09 NTT 1.79 1.79 P 10 NTT 1.02 1.02 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.27 1.27 P 12 NTT 1.39 1.39 P 13 NTT 1.76 1.76 3,495.07 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 330.72 330.72 P STA 4,432.06 4,432.06 4,762.78 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 19,182.72 19,182.72 P SPA 1,196.27 1,196.27 P STA 2,238.49 2,238.49 22,617.48 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 18.64 18.64 18.64 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,970.06 .00 60,970.06 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 24,192.60 24,192.60 D STT 14.15- 14.15- D UTT 52.46- 52.46- D ZTT 230.01 230.01 P UTT 171.13 171.13 P ZTT 260.22 260.22 P UPT 83.76 83.76 P ZPT 173.32 173.32 25,044.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 14 MTT 11,857.38 11,857.38 D 13 MTT 1,957.19 1,957.19 D 12 MTT 22.34 22.34 D 11 MTT 34.62- 34.62- D 10 MTT 3.23 3.23 D 09 MTT 3.21 3.21 D 08 MTT 2.00 2.00 D 07 MTT .26- .26- D 06 MTT .06- .06- D 14 NTT 2,090.41 2,090.41 D 13 NTT 490.00 490.00 D 12 NTT 4.18 4.18 D 11 NTT 24.84- 24.84- D 10 NTT 2.45 2.45 D 09 NTT .41- .41- D 08 NTT 1.52 1.52 D 07 NTT 3.95 3.95 D 06 NTT .59 .59 D 05 NTT .33 .33 D 04 NTT .06 .06 D 00 NTT .01- .01- D 96 NTT .26- .26- P 13 MPP 144.90 144.90 P 12 MPP 30.55 30.55 P 11 MPP 9.42 9.42 P 10 MPP 5.85 5.85 P 09 MPP 8.51 8.51 P 08 MPP 24.12 24.12 P 07 MPP 51.89 51.89 P 06 MPP 112.54 112.54 P 05 MPP 24.60 24.60 P 04 MPP 49.06 49.06 P 03 MPP 4.07 4.07 P 02 MPP .07 .07 P 00 MPP .00 P 98 MPP 66.75 66.75 P 97 MPP 5.35 5.35 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .43 .43 P 13 MTT 1,457.67 1,457.67 P 12 MTT 212.24 212.24 P 11 MTT 38.44 38.44 P 10 MTT 15.41 15.41 P 09 MTT 13.80 13.80 P 08 MTT 26.44 26.44 P 07 MTT 48.11 48.11 P 06 MTT 90.47 90.47 P 05 MTT 18.12 18.12 P 04 MTT 31.62 31.62 P 03 MTT 2.54 2.54 P 02 MTT .06 .06 P 00 MTT .00 P 98 MTT 25.78 25.78 P 97 MTT 2.07 2.07 P 96 MTT .15 .15 P 13 NTT 9.30 9.30 P 12 NTT 7.09 7.09 P 11 NTT 6.46 6.46 P 10 NTT 5.19 5.19 P 09 NTT 8.85 8.85 P 08 NTT 8.87 8.87 P 07 NTT 11.95 11.95 P 06 NTT 25.94 25.94 P 05 NTT 9.13 9.13 P 04 NTT 9.18 9.18 P 03 NTT 6.19 6.19 P 02 NTT 1.33 1.33 P 01 NTT .11 .11 P 00 NTT .00 P 98 NTT 2.31 2.31 P 97 NTT .12 .12 P 96 NTT .27 .27 P 95 NTT .07 .07 P 94 NTT .04 .04 P 92 NTT .14 .14 P 91 NTT .08 .08 P 90 NTT .29 .29 P 89 NTT .12 .12 P 88 NTT .11 .11 P 87 NTT .03 .03 P 86 NTT .01 .01 19,012.59 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 615.75 615.75 615.75 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 36,592.85 36,592.85 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,277.49 1,277.49 P STA 3,091.60 3,091.60 40,961.94 SU02 SEWER SERVICES OAE ACR ACR D STA 37,879.78 37,879.78 P SPA 3,437.53 3,437.53 P STA 5,426.32 5,426.32 46,743.63 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 12,867.61 12,867.61 P SPA 2,048.33 2,048.33 P STA 2,780.70 2,780.70 17,696.64 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 33,912.06 33,912.06 P SPA 1,258.77 1,258.77 P STA 3,113.97 3,113.97 38,284.80 SW01 WATER STANDBY OAE ACR ACR D STA 4,477.20 4,477.20 P SPA 282.17 282.17 P STA 824.98 824.98 5,584.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,944.13 .00 193,944.13 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .00 .00 FF01 FEES OAG ACR ACR D UWT 538.91 538.91 P UWT 106.24- 106.24- 432.67 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 76,809.81 76,809.81 D STT 44.91- 44.91- D UTT 166.55- 166.55- D ZTT 730.27 730.27 P SPS 11,201.26 11,201.26 P STS 17,511.69 17,511.69 P UTT 511.60 511.60 P ZTT 778.00 778.00 P UPT 250.39 250.39 P ZPT 518.11 518.11 108,099.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 14 MTT 60,326.53 60,326.53 D 13 MTT 9,382.70 9,382.70 D 12 MTT 103.08 103.08 D 11 MTT 159.21- 159.21- D 10 MTT 14.85 14.85 D 09 MTT 14.62 14.62 D 08 MTT 9.31 9.31 D 07 MTT 1.21- 1.21- D 06 MTT .29- .29- D 14 NTT 10,635.35 10,635.35 D 13 NTT 2,349.03 2,349.03 D 12 NTT 19.30 19.30 D 11 NTT 114.27- 114.27- D 10 NTT 11.27 11.27 D 09 NTT 1.83- 1.83- D 08 NTT 7.03 7.03 D 07 NTT 18.34 18.34 D 06 NTT 2.52 2.52 D 05 NTT 1.41 1.41 D 04 NTT .25 .25 D 00 NTT .03- .03- D 96 NTT .64- .64- P 13 MPP 694.67 694.67 P 12 MPP 140.92 140.92 P 11 MPP 43.35 43.35 P 10 MPP 26.80 26.80 P 09 MPP 38.79 38.79 P 08 MPP 112.24 112.24 P 07 MPP 240.83 240.83 P 06 MPP 488.42 488.42 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 105.37 105.37 P 04 MPP 193.26 193.26 P 03 MPP 10.07 10.07 P 02 MPP .18 .18 P 00 MPP .00 P 98 MPP 161.37 161.37 P 97 MPP 13.11 13.11 P 96 MPP 1.08 1.08 P 13 MTT 6,988.01 6,988.01 P 12 MTT 979.09 979.09 P 11 MTT 176.81 176.81 P 10 MTT 70.70 70.70 P 09 MTT 62.92 62.92 P 08 MTT 123.11 123.11 P 07 MTT 223.24 223.24 P 06 MTT 392.62 392.62 P 05 MTT 77.67 77.67 P 04 MTT 124.57 124.57 P 03 MTT 6.31 6.31 P 02 MTT .13 .13 P 00 MTT .00 P 98 MTT 62.30 62.30 P 97 MTT 5.06 5.06 P 96 MTT .36 .36 P 10 NTT 23.78 23.78 P 09 NTT 40.31 40.31 P 08 NTT 41.27 41.27 P 07 NTT 55.45 55.45 P 06 NTT 112.57 112.57 P 05 NTT 39.10 39.10 P 04 NTT 36.17 36.17 P 03 NTT 15.36 15.36 P 02 NTT 3.33 3.33 P 01 NTT .27 .27 P 00 NTT .00 P 98 NTT 5.56 5.56 P 97 NTT .29 .29 P 96 NTT .66 .66 P 95 NTT .17 .17 P 94 NTT .08 .08 P 92 NTT .51 .51 P 91 NTT .31 .31 P 90 NTT 1.10 1.10 P 89 NTT .45 .45 P 88 NTT .46 .46 P 87 NTT .13 .13 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .06 .06 P 13 NTT 44.58 44.58 P 12 NTT 32.71 32.71 P 11 NTT 29.72 29.72 94,665.87 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR D STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR D STA 47.75 47.75 47.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 117.54 117.54 117.54 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR D STA 3,017.46 3,017.46 P SPA 246.30 246.30 P STA 275.24 275.24 3,539.00 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR D STA 719.33 719.33 P SPA 8.93 8.93 P STA 31.89 31.89 760.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,757.77 .00 207,757.77 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 37,200.84 37,200.84 D STT 21.76- 21.76- D UTT 80.66- 80.66- D ZTT 353.69 353.69 P SPS 5,570.92 5,570.92 P STS 8,709.41 8,709.41 P UTT 254.46 254.46 P ZTT 386.93 386.93 P UPT 124.53 124.53 P ZPT 257.69 257.69 52,756.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 14 MTT 41,947.73 41,947.73 D 13 MTT 6,698.98 6,698.98 D 12 MTT 73.90 73.90 D 11 MTT 112.74- 112.74- D 10 MTT 10.40 10.40 D 09 MTT 10.11 10.11 D 08 MTT 6.40 6.40 D 07 MTT .84- .84- D 06 MTT .21- .21- D 14 NTT 7,395.22 7,395.22 D 13 NTT 1,677.14 1,677.14 D 12 NTT 13.83 13.83 D 11 NTT 80.92- 80.92- D 10 NTT 7.90 7.90 D 09 NTT 1.27- 1.27- D 08 NTT 4.82 4.82 D 07 NTT 12.66 12.66 D 06 NTT 1.84 1.84 D 05 NTT 1.07 1.07 D 04 NTT .19 .19 D 00 NTT .01- .01- D 96 NTT .28- .28- P 13 MPP 495.97 495.97 P 12 MPP 101.04 101.04 P 11 MPP 30.69 30.69 P 10 MPP 18.77 18.77 P 09 MPP 26.84 26.84 P 08 MPP 77.04 77.04 P 07 MPP 166.26 166.26 P 06 MPP 353.67 353.67 P 05 MPP 79.59 79.59 P 04 MPP 150.47 150.47 P 03 MPP 5.49 5.49 P 02 MPP .10 .10 P 00 MPP .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 79.82 79.82 P 97 MPP 6.17 6.17 P 96 MPP .48 .48 P 13 MTT 4,989.24 4,989.24 P 12 MTT 701.94 701.94 P 11 MTT 125.21 125.21 P 10 MTT 49.52 49.52 P 09 MTT 43.53 43.53 P 08 MTT 84.49 84.49 P 07 MTT 154.13 154.13 P 06 MTT 284.31 284.31 P 05 MTT 58.66 58.66 P 04 MTT 96.99 96.99 P 03 MTT 3.44 3.44 P 02 MTT .07 .07 P 00 MTT .00 P 98 MTT 30.82 30.82 P 97 MTT 2.38 2.38 P 96 MTT .16 .16 P 10 NTT 16.65 16.65 P 09 NTT 27.89 27.89 P 08 NTT 28.32 28.32 P 07 NTT 38.28 38.28 P 06 NTT 81.52 81.52 P 05 NTT 29.54 29.54 P 04 NTT 28.16 28.16 P 03 NTT 8.37 8.37 P 02 NTT 1.79 1.79 P 01 NTT .14 .14 P 00 NTT .00 P 98 NTT 2.75 2.75 P 97 NTT .14 .14 P 96 NTT .29 .29 P 95 NTT .07 .07 P 94 NTT .03 .03 P 92 NTT .10 .10 P 13 NTT 31.83 31.83 P 12 NTT 23.45 23.45 P 11 NTT 21.05 21.05 66,223.58 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,310.81 8,310.81 P SPA 31.69 31.69 P STA 119.58 119.58 8,462.08 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 183.35 183.35 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 183.35 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 20,782.50 20,782.50 P SPA 204.53 204.53 P STA 244.50 244.50 21,231.53 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 8,192.60 8,192.60 P SPA 70.57 70.57 P STA 252.08 252.08 8,515.25 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 100.89 100.89 100.89 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 1,520.31 1,520.31 P SPA 71.10 71.10 P STA 268.29 268.29 1,859.70 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,011.96 2,011.96 D ZTA 17.55 17.55 P SPA 47.36 47.36 P STA 89.75 89.75 P ZTA 24.57 24.57 2,191.19 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 144.35 144.35 144.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 3,766.16 3,766.16 P SPA 1,102.00 1,102.00 P STA 1,267.73 1,267.73 6,135.89 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 174.00 174.00 P SPA 186.24 186.24 P STA 192.00 192.00 552.24 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,771.72 2,771.72 P SPA 225.91 225.91 P STA 408.04 408.04 3,405.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,417.07 .00 172,417.07 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 27,046.68 27,046.68 D STT 15.81- 15.81- D UTT 58.65- 58.65- D ZTT 257.15 257.15 P SPS 4,041.08 4,041.08 P STS 6,317.69 6,317.69 P UTT 184.56 184.56 P ZTT 280.67 280.67 P UPT 90.34 90.34 P ZPT 186.93 186.93 38,330.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 14 MTT 26,514.00 26,514.00 D 13 MTT 4,214.85 4,214.85 D 12 MTT 47.63 47.63 D 11 MTT 72.20- 72.20- D 10 MTT 6.78 6.78 D 09 MTT 7.05 7.05 D 08 MTT 4.88 4.88 D 07 MTT .66- .66- D 06 MTT .16- .16- D 14 NTT 4,674.32 4,674.32 D 13 NTT 1,055.22 1,055.22 D 12 NTT 8.92 8.92 D 11 NTT 51.82- 51.82- D 10 NTT 5.15 5.15 D 09 NTT .89- .89- D 08 NTT 3.68 3.68 D 07 NTT 9.85 9.85 D 06 NTT 1.41 1.41 D 05 NTT .81 .81 D 04 NTT .14 .14 D 00 NTT .01- .01- D 96 NTT .34- .34- P 13 MPP 312.05 312.05 P 12 MPP 65.11 65.11 P 11 MPP 19.66 19.66 P 10 MPP 12.25 12.25 P 09 MPP 18.70 18.70 P 08 MPP 58.81 58.81 P 07 MPP 129.35 129.35 P 06 MPP 273.15 273.15 P 05 MPP 60.36 60.36 P 04 MPP 111.03 111.03 P 03 MPP 4.83 4.83 P 02 MPP .09 .09 P 00 MPP .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 83.20 83.20 P 97 MPP 6.63 6.63 P 96 MPP .56 .56 P 13 MTT 3,139.11 3,139.11 P 12 MTT 452.41 452.41 P 11 MTT 80.19 80.19 P 10 MTT 32.31 32.31 P 09 MTT 30.34 30.34 P 08 MTT 64.51 64.51 P 07 MTT 119.91 119.91 P 06 MTT 219.57 219.57 P 05 MTT 44.49 44.49 P 04 MTT 71.56 71.56 P 03 MTT 3.03 3.03 P 02 MTT .07 .07 P 00 MTT .00 P 98 MTT 32.13 32.13 P 97 MTT 2.56 2.56 P 96 MTT .19 .19 P 11 NTT 13.48 13.48 P 10 NTT 10.87 10.87 P 09 NTT 19.44 19.44 P 08 NTT 21.63 21.63 P 07 NTT 29.78 29.78 P 06 NTT 62.96 62.96 P 05 NTT 22.40 22.40 P 04 NTT 20.77 20.77 P 03 NTT 7.36 7.36 P 02 NTT 1.62 1.62 P 01 NTT .13 .13 P 00 NTT .00 P 98 NTT 2.87 2.87 P 97 NTT .15 .15 P 96 NTT .35 .35 P 95 NTT .09 .09 P 94 NTT .04 .04 P 92 NTT .29 .29 P 91 NTT .17 .17 P 90 NTT .58 .58 P 89 NTT .24 .24 P 88 NTT .24 .24 P 87 NTT .07 .07 P 86 NTT .04 .04 P 13 NTT 20.02 20.02 P 12 NTT 15.11 15.11 42,127.47 SP01 WEED ABATEMENT OAI ACR ACR D STA 534.60 534.60 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 221.60 221.60 P STA 270.25 270.25 1,026.45 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,874.07 2,874.07 P SPA 187.59 187.59 P STA 371.46 371.46 3,433.12 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 371.60 371.60 P SPA 289.85 289.85 P STA 557.41 557.41 1,218.86 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 7,501.05 7,501.05 P SPA 447.29 447.29 P STA 988.80 988.80 P ZTA 4.64 4.64 8,941.78 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 749.81 749.81 749.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,828.13 .00 95,828.13 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 17,405.84 17,405.84 D STT 10.18- 10.18- D UTT 37.75- 37.75- D ZTT 165.48 165.48 P SPS 2,567.00 2,567.00 P STS 4,013.16 4,013.16 P UTT 117.24 117.24 P ZTT 178.27 178.27 P UPT 57.37 57.37 P ZPT 118.75 118.75 24,575.18 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 270.00 270.00 D STT .16- .16- D UTT .58- .58- D ZTT 2.57 2.57 P SPS 37.96 37.96 P STS 59.33 59.33 P UTT 1.74 1.74 P ZTT 2.64 2.64 P UPT .83 .83 P ZPT 1.76 1.76 376.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 14 MTT 67,574.74 67,574.74 D 13 MTT 10,573.45 10,573.45 D 12 MTT 117.07 117.07 D 11 MTT 178.81- 178.81- D 10 MTT 16.74 16.74 D 09 MTT 16.73 16.73 D 08 MTT 11.46 11.46 D 07 MTT 1.50- 1.50- D 06 MTT .34- .34- D 14 NTT 11,913.18 11,913.18 D 13 NTT 2,647.15 2,647.15 D 12 NTT 21.91 21.91 D 11 NTT 128.33- 128.33- D 10 NTT 12.70 12.70 D 09 NTT 2.10- 2.10- D 08 NTT 8.66 8.66 D 07 NTT 22.75 22.75 D 06 NTT 3.03 3.03 D 05 NTT 1.62 1.62 D 04 NTT .26 .26 D 00 NTT .01- .01- D 96 NTT .13- .13- P 13 MPP 782.83 782.83 P 12 MPP 160.04 160.04 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 48.68 48.68 P 10 MPP 30.21 30.21 P 09 MPP 44.38 44.38 P 08 MPP 138.20 138.20 P 07 MPP 298.75 298.75 P 06 MPP 585.92 585.92 P 05 MPP 120.54 120.54 P 04 MPP 208.93 208.93 P 03 MPP 1.85 1.85 P 02 MPP .03 .03 P 00 MPP .00 P 98 MPP 31.14 31.14 P 97 MPP 2.48 2.48 P 96 MPP .22 .22 P 13 MTT 7,874.84 7,874.84 P 12 MTT 1,111.89 1,111.89 P 11 MTT 198.58 198.58 P 10 MTT 79.70 79.70 P 09 MTT 71.98 71.98 P 08 MTT 151.56 151.56 P 07 MTT 276.95 276.95 P 06 MTT 471.01 471.01 P 05 MTT 88.85 88.85 P 04 MTT 134.67 134.67 P 03 MTT 1.16 1.16 P 02 MTT .02 .02 P 00 MTT .00 P 98 MTT 12.02 12.02 P 97 MTT .96 .96 P 96 MTT .07 .07 P 13 NTT 50.24 50.24 P 12 NTT 37.15 37.15 P 11 NTT 33.37 33.37 P 10 NTT 26.81 26.81 P 09 NTT 46.12 46.12 P 08 NTT 50.81 50.81 P 07 NTT 68.79 68.79 P 06 NTT 135.05 135.05 P 05 NTT 44.73 44.73 P 04 NTT 39.10 39.10 P 03 NTT 2.83 2.83 P 02 NTT .62 .62 P 01 NTT .05 .05 P 00 NTT .00 P 98 NTT 1.07 1.07 P 97 NTT .05 .05 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .13 .13 P 95 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .31 .31 P 91 NTT .19 .19 P 90 NTT .60 .60 P 89 NTT .25 .25 P 88 NTT .27 .27 P 87 NTT .08 .08 P 86 NTT .03 .03 106,097.40 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 14 MTT 110.41 110.41 D 13 MTT 16.55 16.55 D 12 MTT .18 .18 D 11 MTT .29- .29- D 10 MTT .02 .02 D 09 MTT .02 .02 D 08 MTT .02 .02 D 07 MTT .01- .01- D 06 MTT .00 D 14 NTT 19.47 19.47 D 13 NTT 4.14 4.14 D 12 NTT .04 .04 D 11 NTT .21- .21- D 10 NTT .02 .02 D 09 NTT .00 D 08 NTT .01 .01 D 07 NTT .02 .02 D 06 NTT .00 P 13 MPP 1.23 1.23 P 12 MPP .26 .26 P 11 MPP .08 .08 P 10 MPP .05 .05 P 09 MPP .06 .06 P 08 MPP .18 .18 P 07 MPP .24 .24 P 06 MPP .28 .28 P 13 MTT 12.33 12.33 P 12 MTT 1.79 1.79 P 11 MTT .32 .32 P 10 MTT .12 .12 P 09 MTT .10 .10 P 08 MTT .20 .20 P 07 MTT .23 .23 P 06 MTT .22 .22 P 12 NTT .06 .06 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .06 .06 P 13 NTT .08 .08 168.57 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 5,344.91 5,344.91 P SPA 23.99 23.99 P STA 85.66 85.66 5,454.56 SP04 WEED ABATEMENT OAM ACR ACR D STA 4,990.34 4,990.34 4,990.34 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 21,863.69 21,863.69 P SPA 5,628.62 5,628.62 P STA 9,545.93 9,545.93 37,038.24 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 15,151.86 15,151.86 P SPA 120.17 120.17 P STA 429.14 429.14 15,701.17 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 131.95 131.95 131.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 3,251.95 3,251.95 3,251.95 SU01 SEWER FEES OAM ACR ACR D STA 71,352.94 71,352.94 P SPA 12,058.34 12,058.34 P STA 20,428.06 20,428.06 103,839.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,624.79 .00 301,624.79 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 2,974.96 2,974.96 D STT 1.74- 1.74- D UTT 6.45- 6.45- D ZTT 28.29 28.29 P SPS 474.86 474.86 P STS 742.36 742.36 P UTT 21.65 21.65 P ZTT 32.96 32.96 P UPT 10.64 10.64 P ZPT 21.98 21.98 4,299.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 14 MTT 4,928.59 4,928.59 D 13 MTT 804.48 804.48 D 12 MTT 8.97 8.97 D 11 MTT 13.76- 13.76- D 10 MTT 1.29 1.29 D 09 MTT 1.31 1.31 D 08 MTT .84 .84 D 07 MTT .11- .11- D 06 MTT .03- .03- D 14 NTT 868.89 868.89 D 13 NTT 201.41 201.41 D 12 NTT 1.68 1.68 D 11 NTT 9.87- 9.87- D 10 NTT .98 .98 D 09 NTT .17- .17- D 08 NTT .64 .64 D 07 NTT 1.70 1.70 D 06 NTT .26 .26 D 05 NTT .15 .15 D 04 NTT .03 .03 D 00 NTT .00 D 96 NTT .07- .07- P 13 MPP 59.56 59.56 P 12 MPP 12.26 12.26 P 11 MPP 3.75 3.75 P 10 MPP 2.33 2.33 P 09 MPP 3.46 3.46 P 08 MPP 10.12 10.12 P 07 MPP 22.41 22.41 P 06 MPP 49.43 49.43 P 05 MPP 11.71 11.71 P 04 MPP 22.38 22.38 P 03 MPP .77 .77 P 02 MPP .01 .01 P 00 MPP .00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 17.15 17.15 P 97 MPP 1.41 1.41 P 96 MPP .12 .12 P 13 MTT 599.16 599.16 P 12 MTT 85.19 85.19 P 11 MTT 15.28 15.28 P 10 MTT 6.14 6.14 P 09 MTT 5.61 5.61 P 08 MTT 11.10 11.10 P 07 MTT 20.77 20.77 P 06 MTT 39.74 39.74 P 05 MTT 8.63 8.63 P 04 MTT 14.43 14.43 P 03 MTT .48 .48 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 6.62 6.62 P 97 MTT .54 .54 P 96 MTT .04 .04 P 13 NTT 3.82 3.82 P 12 NTT 2.84 2.84 P 11 NTT 2.57 2.57 P 10 NTT 2.07 2.07 P 09 NTT 3.59 3.59 P 08 NTT 3.72 3.72 P 07 NTT 5.16 5.16 P 06 NTT 11.39 11.39 P 05 NTT 4.35 4.35 P 04 NTT 4.19 4.19 P 03 NTT 1.17 1.17 P 02 NTT .28 .28 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .59 .59 P 97 NTT .03 .03 P 96 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .04 .04 P 88 NTT .05 .05 P 87 NTT .01 .01 P 86 NTT .01 .01 7,874.00 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 1,150.09 1,150.09 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,150.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,323.60 .00 13,323.60 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 51,953.70 51,953.70 D STT 30.38- 30.38- D UTT 112.65- 112.65- D ZTT 493.95 493.95 P SPS 7,884.74 7,884.74 P STS 12,326.80 12,326.80 P UTT 360.15 360.15 P ZTT 547.65 547.65 P UPT 176.24 176.24 P ZPT 364.70 364.70 73,964.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 14 MTT 37,017.83 37,017.83 D 13 MTT 5,975.52 5,975.52 D 12 MTT 66.14 66.14 D 11 MTT 101.57- 101.57- D 10 MTT 9.41 9.41 D 09 MTT 9.81 9.81 D 08 MTT 6.80 6.80 D 07 MTT .92- .92- D 06 MTT .22- .22- D 14 NTT 6,526.11 6,526.11 D 13 NTT 1,496.02 1,496.02 D 12 NTT 12.38 12.38 D 11 NTT 72.91- 72.91- D 10 NTT 7.14 7.14 D 09 NTT 1.23- 1.23- D 08 NTT 5.13 5.13 D 07 NTT 13.90 13.90 D 06 NTT 1.98 1.98 D 05 NTT 1.11 1.11 D 04 NTT .20 .20 D 00 NTT .03- .03- D 96 NTT .39- .39- P 13 MPP 442.41 442.41 P 12 MPP 90.42 90.42 P 11 MPP 27.65 27.65 P 10 MPP 16.98 16.98 P 09 MPP 26.04 26.04 P 08 MPP 81.95 81.95 P 07 MPP 182.55 182.55 P 06 MPP 382.91 382.91 P 05 MPP 82.55 82.55 P 04 MPP 158.63 158.63 P 03 MPP 9.40 9.40 P 02 MPP .17 .17 P 00 MPP .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 99.85 99.85 P 97 MPP 7.93 7.93 P 96 MPP .64 .64 P 13 MTT 4,450.42 4,450.42 P 12 MTT 628.16 628.16 P 11 MTT 112.81 112.81 P 10 MTT 44.80 44.80 P 09 MTT 42.24 42.24 P 08 MTT 89.88 89.88 P 07 MTT 169.23 169.23 P 06 MTT 307.81 307.81 P 05 MTT 60.84 60.84 P 04 MTT 102.25 102.25 P 03 MTT 5.89 5.89 P 02 MTT .13 .13 P 00 MTT .00 P 98 MTT 38.55 38.55 P 97 MTT 3.06 3.06 P 96 MTT .22 .22 P 12 NTT 20.99 20.99 P 11 NTT 18.96 18.96 P 10 NTT 15.06 15.06 P 09 NTT 27.07 27.07 P 08 NTT 30.13 30.13 P 07 NTT 42.03 42.03 P 06 NTT 88.26 88.26 P 05 NTT 30.63 30.63 P 04 NTT 29.69 29.69 P 03 NTT 14.33 14.33 P 02 NTT 3.16 3.16 P 01 NTT .27 .27 P 00 NTT .00 P 98 NTT 3.44 3.44 P 97 NTT .18 .18 P 96 NTT .39 .39 P 95 NTT .10 .10 P 94 NTT .05 .05 P 92 NTT .19 .19 P 91 NTT .09 .09 P 90 NTT .26 .26 P 89 NTT .11 .11 P 88 NTT .10 .10 P 13 NTT 28.40 28.40 58,992.47 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 1,570.58 1,570.58 1,570.58 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 8,696.19 8,696.19 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 610.88 610.88 P STA 1,007.83 1,007.83 10,314.90 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 1,596.63 1,596.63 P SPA 2.83 2.83 P STA 10.69 10.69 1,610.15 SP09 PARAMEDIC TAX OCF ACR ACR D STA 4,016.05 4,016.05 P SPA 437.25 437.25 P STA 759.20 759.20 5,212.50 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,182.10 2,182.10 2,182.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,847.60 .00 153,847.60 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 9,353.50 9,353.50 D STT 5.47- 5.47- D UTT 20.29- 20.29- D ZTT 88.93 88.93 P SPS 1,435.37 1,435.37 P STS 2,243.97 2,243.97 P UTT 65.51 65.51 P ZTT 99.70 99.70 P UPT 32.10 32.10 P ZPT 66.37 66.37 13,359.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 14 MTT 10,745.67 10,745.67 D 13 MTT 1,730.99 1,730.99 D 12 MTT 19.37 19.37 D 11 MTT 29.91- 29.91- D 10 MTT 2.77 2.77 D 09 MTT 2.79 2.79 D 08 MTT 1.84 1.84 D 07 MTT .24- .24- D 06 MTT .06- .06- D 14 NTT 1,894.42 1,894.42 D 13 NTT 433.37 433.37 D 12 NTT 3.63 3.63 D 11 NTT 21.46- 21.46- D 10 NTT 2.10 2.10 D 09 NTT .35- .35- D 08 NTT 1.39 1.39 D 07 NTT 3.56 3.56 D 06 NTT .51 .51 D 05 NTT .30 .30 D 04 NTT .06 .06 D 00 NTT .00 D 96 NTT .11- .11- P 13 MPP 128.15 128.15 P 12 MPP 26.48 26.48 P 11 MPP 8.14 8.14 P 10 MPP 5.00 5.00 P 09 MPP 7.39 7.39 P 08 MPP 22.24 22.24 P 07 MPP 46.66 46.66 P 06 MPP 97.64 97.64 P 05 MPP 22.44 22.44 P 04 MPP 44.92 44.92 P 03 MPP 1.76 1.76 P 02 MPP .04 .04 P 00 MPP .00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 29.29 29.29 P 97 MPP 2.38 2.38 P 96 MPP .20 .20 P 13 MTT 1,289.19 1,289.19 P 12 MTT 184.00 184.00 P 11 MTT 33.21 33.21 P 10 MTT 13.19 13.19 P 09 MTT 11.99 11.99 P 08 MTT 24.39 24.39 P 07 MTT 43.25 43.25 P 06 MTT 78.48 78.48 P 05 MTT 16.54 16.54 P 04 MTT 28.95 28.95 P 03 MTT 1.10 1.10 P 02 MTT .02 .02 P 00 MTT .00 P 98 MTT 11.31 11.31 P 97 MTT .92 .92 P 96 MTT .06 .06 P 13 NTT 8.22 8.22 P 12 NTT 6.15 6.15 P 11 NTT 5.58 5.58 P 10 NTT 4.44 4.44 P 09 NTT 7.68 7.68 P 08 NTT 8.18 8.18 P 07 NTT 10.75 10.75 P 06 NTT 22.51 22.51 P 05 NTT 8.33 8.33 P 04 NTT 8.40 8.40 P 03 NTT 2.68 2.68 P 02 NTT .59 .59 P 01 NTT .05 .05 P 00 NTT .00 P 98 NTT 1.01 1.01 P 97 NTT .05 .05 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .01 .01 P 92 NTT .08 .08 P 91 NTT .05 .05 P 90 NTT .18 .18 P 89 NTT .07 .07 P 88 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .01 .01 17,065.23 SP01 WEED ABATEMENT OAR ACR ACR P SPA 1,845.58 1,845.58 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,145.60 2,145.60 3,991.18 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 4,811.41 4,811.41 P SPA 48.52 48.52 P STA 183.03 183.03 5,042.96 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,993.43 4,993.43 P SPA 308.16 308.16 P STA 533.33 533.33 5,834.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,293.98 .00 45,293.98 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 3,775.50 3,775.50 D STT 2.21- 2.21- D UTT 8.18- 8.18- D ZTT 35.89 35.89 P SPS 597.17 597.17 P STS 933.61 933.61 P UTT 27.29 27.29 P ZTT 41.48 41.48 P UPT 13.37 13.37 P ZPT 27.61 27.61 5,441.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 14 MTT 26,821.49 26,821.49 D 13 MTT 4,338.95 4,338.95 D 12 MTT 47.50 47.50 D 11 MTT 74.01- 74.01- D 10 MTT 6.94 6.94 D 09 MTT 7.55 7.55 D 08 MTT 5.63 5.63 D 07 MTT .77- .77- D 06 MTT .17- .17- D 96 NTT .08- .08- D 00 NTT .01- .01- D 04 NTT .12 .12 D 05 NTT .78 .78 D 06 NTT 1.52 1.52 D 07 NTT 11.74 11.74 D 08 NTT 4.25 4.25 D 09 NTT .95- .95- D 10 NTT 5.26 5.26 D 11 NTT 53.12- 53.12- D 12 NTT 8.89 8.89 D 13 NTT 1,086.29 1,086.29 D 14 NTT 4,728.53 4,728.53 P 13 MPP 321.25 321.25 P 12 MPP 64.94 64.94 P 11 MPP 20.15 20.15 P 10 MPP 12.53 12.53 P 09 MPP 20.04 20.04 P 08 MPP 67.84 67.84 P 07 MPP 154.28 154.28 P 06 MPP 294.34 294.34 P 05 MPP 57.64 57.64 P 04 MPP 94.33 94.33 P 03 MPP .81 .81 P 02 MPP .01 .01 P 00 MPP .00 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 17.70 17.70 P 97 MPP 1.45 1.45 P 96 MPP .13 .13 P 13 MTT 3,231.55 3,231.55 P 12 MTT 451.20 451.20 P 11 MTT 82.19 82.19 P 10 MTT 33.03 33.03 P 09 MTT 32.51 32.51 P 08 MTT 74.41 74.41 P 07 MTT 143.02 143.02 P 06 MTT 236.62 236.62 P 05 MTT 42.49 42.49 P 04 MTT 60.80 60.80 P 03 MTT .50 .50 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 6.83 6.83 P 97 MTT .56 .56 P 96 MTT .05 .05 P 89 NTT .03 .03 P 90 NTT .09 .09 P 91 NTT .03 .03 P 92 NTT .04 .04 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .08 .08 P 97 NTT .03 .03 P 98 NTT .61 .61 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .28 .28 P 03 NTT 1.23 1.23 P 04 NTT 17.66 17.66 P 05 NTT 21.39 21.39 P 06 NTT 67.84 67.84 P 07 NTT 35.52 35.52 P 08 NTT 24.94 24.94 P 09 NTT 20.82 20.82 P 10 NTT 11.11 11.11 P 11 NTT 13.81 13.81 P 12 NTT 15.07 15.07 P 13 NTT 20.62 20.62 42,720.79 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 15,450.59 15,450.59 P STA 13,867.80 13,867.80 29,318.39 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 886.62 886.62 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,242.60 1,242.60 2,129.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,609.93 .00 79,609.93 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 22,397.45 22,397.45 D STT 13.09- 13.09- D UTT 48.58- 48.58- D ZTT 212.95 212.95 P SPS 3,418.02 3,418.02 P STS 5,343.60 5,343.60 P UTT 156.12 156.12 P ZTT 237.42 237.42 P UPT 76.40 76.40 P ZPT 158.13 158.13 31,938.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 14 MTT 20,569.57 20,569.57 D 13 MTT 3,352.25 3,352.25 D 12 MTT 37.16 37.16 D 11 MTT 56.77- 56.77- D 10 MTT 5.24 5.24 D 09 MTT 5.19 5.19 D 08 MTT 3.36 3.36 D 07 MTT .45- .45- D 06 MTT .11- .11- D 14 NTT 3,626.33 3,626.33 D 13 NTT 839.26 839.26 D 12 NTT 6.96 6.96 D 11 NTT 40.74- 40.74- D 10 NTT 3.98 3.98 D 09 NTT .65- .65- D 08 NTT 2.53 2.53 D 07 NTT 6.77 6.77 D 06 NTT .99 .99 D 05 NTT .54 .54 D 04 NTT .10 .10 D 00 NTT .01- .01- D 96 NTT .26- .26- P 13 MPP 248.19 248.19 P 12 MPP 50.81 50.81 P 11 MPP 15.46 15.46 P 10 MPP 9.45 9.45 P 09 MPP 13.79 13.79 P 08 MPP 40.45 40.45 P 07 MPP 88.81 88.81 P 06 MPP 190.14 190.14 P 05 MPP 40.37 40.37 P 04 MPP 77.84 77.84 P 03 MPP 3.47 3.47 P 02 MPP .07 .07 P 00 MPP .00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 64.76 64.76 P 97 MPP 5.23 5.23 P 96 MPP .43 .43 P 13 MTT 2,496.67 2,496.67 P 12 MTT 352.98 352.98 P 11 MTT 63.05 63.05 P 10 MTT 24.95 24.95 P 09 MTT 22.36 22.36 P 08 MTT 44.36 44.36 P 07 MTT 82.33 82.33 P 06 MTT 152.84 152.84 P 05 MTT 29.75 29.75 P 04 MTT 50.18 50.18 P 03 MTT 2.18 2.18 P 02 MTT .05 .05 P 00 MTT .00 P 98 MTT 25.01 25.01 P 97 MTT 2.02 2.02 P 96 MTT .14 .14 P 13 NTT 15.92 15.92 P 12 NTT 11.79 11.79 P 11 NTT 10.60 10.60 P 10 NTT 8.39 8.39 P 09 NTT 14.33 14.33 P 08 NTT 14.87 14.87 P 07 NTT 20.45 20.45 P 06 NTT 43.82 43.82 P 05 NTT 14.98 14.98 P 04 NTT 14.56 14.56 P 03 NTT 5.30 5.30 P 02 NTT 1.19 1.19 P 01 NTT .10 .10 P 00 NTT .00 P 98 NTT 2.24 2.24 P 97 NTT .12 .12 P 96 NTT .27 .27 P 95 NTT .07 .07 P 94 NTT .04 .04 P 92 NTT .21 .21 P 91 NTT .14 .14 P 90 NTT .44 .44 P 89 NTT .20 .20 P 88 NTT .21 .21 P 87 NTT .07 .07 P 86 NTT .04 .04 32,739.73 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR D STA 57.00 57.00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 3,732.06 3,732.06 P SPA 2,887.07 2,887.07 P STA 3,989.55 3,989.55 10,608.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,343.83 .00 75,343.83 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 6,467.16 6,467.16 D STT 3.79- 3.79- D UTT 14.02- 14.02- D ZTT 61.48 61.48 P SPS 1,031.11 1,031.11 P STS 1,612.05 1,612.05 P UTT 47.10 47.10 P ZTT 71.60 71.60 P UPT 23.05 23.05 P ZPT 47.70 47.70 9,343.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 14 MTT 4,237.30 4,237.30 D 13 MTT 722.81 722.81 D 12 MTT 8.37 8.37 D 11 MTT 13.27- 13.27- D 10 MTT 1.26 1.26 D 09 MTT 1.31 1.31 D 08 MTT .80 .80 D 07 MTT .11- .11- D 06 MTT .03- .03- D 14 NTT 747.03 747.03 D 13 NTT 180.96 180.96 D 12 NTT 1.56 1.56 D 11 NTT 9.53- 9.53- D 10 NTT .96 .96 D 09 NTT .16- .16- D 08 NTT .61 .61 D 07 NTT 1.58 1.58 D 06 NTT .22 .22 D 05 NTT .12 .12 D 04 NTT .02 .02 D 00 NTT .00 D 96 NTT .08- .08- P 13 MPP 53.51 53.51 P 12 MPP 11.43 11.43 P 11 MPP 3.61 3.61 P 10 MPP 2.29 2.29 P 09 MPP 3.46 3.46 P 08 MPP 9.68 9.68 P 07 MPP 20.84 20.84 P 06 MPP 44.03 44.03 P 05 MPP 9.46 9.46 P 04 MPP 18.41 18.41 P 03 MPP 1.16 1.16 P 02 MPP .02 .02 P 00 MPP .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 21.42 21.42 P 97 MPP 1.68 1.68 P 96 MPP .13 .13 P 13 MTT 538.33 538.33 P 12 MTT 79.45 79.45 P 11 MTT 14.74 14.74 P 10 MTT 6.03 6.03 P 09 MTT 5.61 5.61 P 08 MTT 10.62 10.62 P 07 MTT 19.32 19.32 P 06 MTT 35.40 35.40 P 05 MTT 6.98 6.98 P 04 MTT 11.86 11.86 P 03 MTT .72 .72 P 02 MTT .02 .02 P 00 MTT .00 P 98 MTT 8.27 8.27 P 97 MTT .65 .65 P 96 MTT .05 .05 P 13 NTT 3.44 3.44 P 12 NTT 2.65 2.65 P 11 NTT 2.48 2.48 P 10 NTT 2.03 2.03 P 09 NTT 3.60 3.60 P 08 NTT 3.56 3.56 P 07 NTT 4.80 4.80 P 06 NTT 10.15 10.15 P 05 NTT 3.51 3.51 P 04 NTT 3.45 3.45 P 03 NTT 1.76 1.76 P 02 NTT .41 .41 P 01 NTT .03 .03 P 00 NTT .00 P 98 NTT .73 .73 P 97 NTT .04 .04 P 96 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .05 .05 P 91 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .04 .04 P 88 NTT .05 .05 P 87 NTT .01 .01 P 86 NTT .01 .01 6,863.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,207.39 .00 16,207.39 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 87 NTT .13 .13 P 86 NTT .09 .09 P 83 NTT .13 .13 .35 FF01 FEES OAX ACR ACR D UWT 10,834.42 10,834.42 P UWT 9,437.51 9,437.51 20,271.93 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 237,803.07 237,803.07 D STT 139.06- 139.06- D UTT 515.64- 515.64- D ZTT 2,260.92 2,260.92 P SPS 36,010.38 36,010.38 P STS 56,297.41 56,297.41 P UTT 1,644.68 1,644.68 P ZTT 2,501.08 2,501.08 P UPT 804.94 804.94 P ZPT 1,665.65 1,665.65 338,333.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 14 MTT 153,564.62 153,564.62 D 13 MTT 24,847.62 24,847.62 D 12 MTT 275.41 275.41 D 11 MTT 424.48- 424.48- D 10 MTT 39.49 39.49 D 09 MTT 39.55 39.55 D 08 MTT 24.78 24.78 D 07 MTT 3.22- 3.22- D 06 MTT .79- .79- D 96 NTT 2.27- 2.27- D 00 NTT .10- .10- D 04 NTT .75 .75 D 05 NTT 4.05 4.05 D 06 NTT 6.99 6.99 D 07 NTT 48.60 48.60 D 08 NTT 18.71 18.71 D 09 NTT 4.97- 4.97- D 10 NTT 29.97 29.97 D 11 NTT 304.65- 304.65- D 12 NTT 51.56 51.56 D 13 NTT 6,220.80 6,220.80 D 14 NTT 27,072.87 27,072.87 P 13 MPP 1,839.64 1,839.64 P 12 MPP 376.53 376.53 P 11 MPP 115.57 115.57 P 10 MPP 71.29 71.29 P 09 MPP 104.95 104.95 P 08 MPP 298.62 298.62 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 638.19 638.19 P 06 MPP 1,349.12 1,349.12 P 05 MPP 301.46 301.46 P 04 MPP 587.79 587.79 P 03 MPP 37.88 37.88 P 02 MPP .68 .68 P 00 MPP .00 P 98 MPP 589.50 589.50 P 97 MPP 46.31 46.31 P 96 MPP 3.80 3.80 P 13 MTT 18,505.90 18,505.90 P 12 MTT 2,615.96 2,615.96 P 11 MTT 471.42 471.42 P 10 MTT 188.06 188.06 P 09 MTT 170.24 170.24 P 08 MTT 327.52 327.52 P 07 MTT 591.62 591.62 P 06 MTT 1,084.51 1,084.51 P 05 MTT 222.19 222.19 P 04 MTT 378.88 378.88 P 03 MTT 23.73 23.73 P 02 MTT .51 .51 P 00 MTT .00 P 98 MTT 227.60 227.60 P 97 MTT 17.88 17.88 P 96 MTT 1.27 1.27 P 86 NTT .17 .17 P 87 NTT .36 .36 P 88 NTT 1.29 1.29 P 89 NTT 1.24 1.24 P 90 NTT 3.12 3.12 P 91 NTT .98 .98 P 92 NTT 1.69 1.69 P 94 NTT .28 .28 P 95 NTT .59 .59 P 96 NTT 2.34 2.34 P 97 NTT 1.04 1.04 P 98 NTT 20.32 20.32 P 00 NTT .00 P 01 NTT 1.01 1.01 P 02 NTT 12.65 12.65 P 03 NTT 57.74 57.74 P 04 NTT 110.00 110.00 P 05 NTT 111.88 111.88 P 06 NTT 310.96 310.96 P 07 NTT 146.94 146.94 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 109.80 109.80 P 09 NTT 109.08 109.08 P 10 NTT 63.26 63.26 P 11 NTT 79.23 79.23 P 12 NTT 87.40 87.40 P 13 NTT 118.06 118.06 244,045.34 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 399.72 399.72 399.72 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 154.53 154.53 154.53 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,538.59 1,538.59 P SPA 81.72 81.72 P STA 124.76 124.76 1,745.07 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 641.99 641.99 641.99 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 54,959.94 54,959.94 P SPA 938.67 938.67 P STA 2,006.25 2,006.25 57,904.86 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 15.66 15.66 15.66 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 2,688.77 2,688.77 2,688.77 TT15 IMPROVEMENT BOND 108 OAX ACR ACR D STA 5,650.60 5,650.60 5,650.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,852.25 .00 671,852.25 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 8.00 8.00 8.00 GA01 GENERAL TAX LEVY OBN ACR ACR D STS 58,352.75 58,352.75 D STT 34.12- 34.12- D UTT 126.53- 126.53- D ZTT 554.79 554.79 P SPS 8,552.19 8,552.19 P STS 13,370.26 13,370.26 P UTT 390.60 390.60 P ZTT 594.00 594.00 P UPT 191.17 191.17 P ZPT 395.57 395.57 82,240.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 14 MTT 85,166.58 85,166.58 D 13 MTT 13,477.54 13,477.54 D 12 MTT 148.55 148.55 D 11 MTT 227.55- 227.55- D 10 MTT 21.05 21.05 D 09 MTT 20.87 20.87 D 08 MTT 13.59 13.59 D 07 MTT 1.80- 1.80- D 06 MTT .44- .44- D 14 NTT 15,014.55 15,014.55 D 13 NTT 3,374.21 3,374.21 D 12 NTT 27.81 27.81 D 11 NTT 163.32- 163.32- D 10 NTT 15.98 15.98 D 09 NTT 2.62- 2.62- D 08 NTT 10.26 10.26 D 07 NTT 27.09 27.09 D 06 NTT 3.90 3.90 D 05 NTT 2.17 2.17 D 04 NTT .36 .36 D 00 NTT .02- .02- D 96 NTT .49- .49- P 13 MPP 997.84 997.84 P 12 MPP 203.09 203.09 P 11 MPP 61.95 61.95 P 10 MPP 38.00 38.00 P 09 MPP 55.35 55.35 P 08 MPP 163.84 163.84 P 07 MPP 355.85 355.85 P 06 MPP 754.13 754.13 P 05 MPP 161.85 161.85 P 04 MPP 285.34 285.34 P 03 MPP 8.08 8.08 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .14 .14 P 00 MPP .00 P 98 MPP 123.17 123.17 P 97 MPP 9.84 9.84 P 96 MPP .82 .82 P 13 MTT 10,037.74 10,037.74 P 12 MTT 1,411.01 1,411.01 P 11 MTT 252.70 252.70 P 10 MTT 100.23 100.23 P 09 MTT 89.79 89.79 P 08 MTT 179.69 179.69 P 07 MTT 329.87 329.87 P 06 MTT 606.22 606.22 P 05 MTT 119.29 119.29 P 04 MTT 183.92 183.92 P 03 MTT 5.06 5.06 P 02 MTT .10 .10 P 00 MTT .00 P 98 MTT 47.56 47.56 P 97 MTT 3.80 3.80 P 96 MTT .27 .27 P 12 NTT 47.13 47.13 P 11 NTT 42.48 42.48 P 10 NTT 33.71 33.71 P 09 NTT 57.53 57.53 P 08 NTT 60.24 60.24 P 07 NTT 81.93 81.93 P 06 NTT 173.82 173.82 P 05 NTT 60.06 60.06 P 04 NTT 53.40 53.40 P 03 NTT 12.33 12.33 P 02 NTT 2.60 2.60 P 01 NTT .20 .20 P 00 NTT .00 P 98 NTT 4.25 4.25 P 97 NTT .22 .22 P 96 NTT .50 .50 P 95 NTT .13 .13 P 94 NTT .06 .06 P 92 NTT .30 .30 P 91 NTT .19 .19 P 90 NTT .59 .59 P 89 NTT .24 .24 P 88 NTT .18 .18 P 87 NTT .05 .05 P 86 NTT .03 .03 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 64.04 64.04 134,211.02 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 12,413.78 12,413.78 P SPA 282.63 282.63 P STA 486.05 486.05 13,182.46 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 25,089.10 25,089.10 P SPA 281.22 281.22 P STA 904.60 904.60 26,274.92 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,736.87 6,736.87 P SPA 128.10 128.10 P STA 309.96 309.96 7,174.93 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 4,237.42 4,237.42 P SPA 98.50 98.50 P STA 161.07 161.07 4,496.99 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,517.32 2,517.32 P SPA 29.75 29.75 P STA 94.88 94.88 2,641.95 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR D STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 996.79 996.79 P SPA 7.74 7.74 P STA 29.26 29.26 1,033.79 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 331.55 331.55 331.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 865.28 865.28 P SPA 44.93 44.93 P STA 147.49 147.49 1,057.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,210.32 1,210.32 P SPA 21.10 21.10 P STA 67.24 67.24 1,298.66 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 448.05 448.05 448.05 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 5,912.25 5,912.25 P SPA 307.12 307.12 P STA 1,008.00 1,008.00 7,227.37 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 14,846.21 14,846.21 P SPA 100.78 100.78 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 380.30 380.30 15,327.29 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,366.23 3,366.23 3,366.23 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 9,220.26 9,220.26 P SPA 192.87 192.87 P STA 614.69 614.69 10,027.82 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.23 455.23 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 231.16 231.16 231.16 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 1,043.90 1,043.90 1,043.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 3,236.51 3,236.51 3,236.51 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 379.51 379.51 379.51 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,278.55 10,278.55 P SPA 330.18 330.18 P STA 564.30 564.30 11,173.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,897.22 .00 326,897.22 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR D 13 MTT 308.82 308.82 D 12 MTT 79.28 79.28 D 11 MTT 4.28 4.28 D 13 NTT 11.71 11.71 D 10 NTT 10.26 10.26 D 06 NTT .00 D 05 NTT .00 D 96 NTT 3.17- 3.17- D UTT 261.50- 261.50- P 13 MPP 30.08 30.08 P 12 MPP 12.25 12.25 P 11 MPP 7.91 7.91 P 10 MPP .45 .45 P 09 MPP 1.89 1.89 P 08 MPP .18 .18 P 07 MPP .00 P 04 MPP 216.92 216.92 P 03 MPP 19.33 19.33 P 98 MPP 794.97 794.97 P 97 MPP 64.44 64.44 P 13 MTT 300.70 300.70 P 12 MTT 91.75 91.75 P 11 MTT 66.97 66.97 P 10 MTT 4.44 4.44 P 09 MTT 3.62 3.62 P 08 MTT .27 .27 P 07 MTT .00 P 04 MTT 143.66 143.66 P 03 MTT 12.80 12.80 P 98 MTT 306.94 306.94 P 97 MTT 24.88 24.88 P 11 NTT 3.42 3.42 P 10 NTT 2.60 2.60 P 09 NTT 2.66 2.66 P 07 NTT 2.07 2.07 P 03 NTT 9.99 9.99 P 98 NTT 23.28 23.28 P 13 NTT 3.58 3.58 P 12 NTT 5.70 5.70 P SPS 2,223.57 2,223.57 P STS 1,565.37 1,565.37 P UPT 15.84 15.84 P UTT 10.71 10.71 P ZPT 1.87 1.87 P ZTT 3.97 3.97 6,128.76 FF01 FEES OAZ ACR ACR D UWT 154.83 154.83 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 154.83 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 139,287.33 139,287.33 D STT 81.45- 81.45- D UTT 302.03- 302.03- D ZTT 1,324.28 1,324.28 P SPS 20,824.09 20,824.09 P STS 32,555.66 32,555.66 P UTT 951.10 951.10 P ZTT 1,446.36 1,446.36 P UPT 465.49 465.49 P ZPT 963.18 963.18 197,434.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 14 MTT 83,311.00 83,311.00 D 13 MTT 13,329.44 13,329.44 D 12 MTT 147.21 147.21 D 11 MTT 222.53- 222.53- D 10 MTT 21.09 21.09 D 09 MTT 21.23 21.23 D 08 MTT 13.55 13.55 D 07 MTT 1.75- 1.75- D 06 MTT .43- .43- D 14 NTT 14,687.42 14,687.42 D 13 NTT 3,337.13 3,337.13 D 12 NTT 27.56 27.56 D 11 NTT 159.71- 159.71- D 10 NTT 16.01 16.01 D 09 NTT 2.67- 2.67- D 08 NTT 10.23 10.23 D 07 NTT 26.49 26.49 D 06 NTT 3.76 3.76 D 05 NTT 2.09 2.09 D 04 NTT .37 .37 D 00 NTT .05- .05- D 96 NTT 1.24- 1.24- P 13 MPP 986.87 986.87 P 12 MPP 201.26 201.26 P 11 MPP 60.59 60.59 P 10 MPP 38.07 38.07 P 09 MPP 56.35 56.35 P 08 MPP 163.28 163.28 P 07 MPP 347.90 347.90 P 06 MPP 725.09 725.09 P 05 MPP 155.57 155.57 P 04 MPP 291.45 291.45 P 03 MPP 20.06 20.06 P 02 MPP .36 .36 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 313.80 313.80 P 97 MPP 25.41 25.41 P 96 MPP 2.08 2.08 P 13 MTT 9,927.43 9,927.43 P 12 MTT 1,398.27 1,398.27 P 11 MTT 247.14 247.14 P 10 MTT 100.43 100.43 P 09 MTT 91.40 91.40 P 08 MTT 179.09 179.09 P 07 MTT 322.51 322.51 P 06 MTT 582.88 582.88 P 05 MTT 114.67 114.67 P 04 MTT 187.86 187.86 P 03 MTT 12.56 12.56 P 02 MTT .26 .26 P 00 MTT .00 P 98 MTT 121.16 121.16 P 97 MTT 9.81 9.81 P 96 MTT .70 .70 P 13 NTT 63.33 63.33 P 12 NTT 46.72 46.72 P 11 NTT 41.54 41.54 P 10 NTT 33.78 33.78 P 09 NTT 58.56 58.56 P 08 NTT 60.04 60.04 P 07 NTT 80.10 80.10 P 06 NTT 167.13 167.13 P 05 NTT 57.73 57.73 P 04 NTT 54.54 54.54 P 03 NTT 30.57 30.57 P 02 NTT 6.55 6.55 P 01 NTT .50 .50 P 00 NTT .00 P 98 NTT 10.82 10.82 P 97 NTT .56 .56 P 96 NTT 1.28 1.28 P 95 NTT .33 .33 P 94 NTT .16 .16 P 92 NTT .86 .86 P 91 NTT .53 .53 P 90 NTT 1.57 1.57 P 89 NTT .65 .65 P 88 NTT .68 .68 P 87 NTT .19 .19 P 86 NTT .09 .09 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 131,969.32 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 12,202.73 12,202.73 D ZTA 20.00 20.00 P SPA 589.64 589.64 P STA 960.30 960.30 13,772.67 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 255.34 255.34 P SPA 17.19 17.19 P STA 40.27 40.27 312.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 149.26 149.26 149.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,921.65 .00 349,921.65 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 NTT 10.05 10.05 10.05 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 50,665.21 50,665.21 D STT 29.63- 29.63- D UTT 109.86- 109.86- D ZTT 481.70 481.70 P SPS 7,574.81 7,574.81 P STS 11,842.16 11,842.16 P UTT 345.94 345.94 P ZTT 526.10 526.10 P UPT 169.32 169.32 P ZPT 350.36 350.36 71,816.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 14 MTT 56,852.40 56,852.40 D 13 MTT 8,939.54 8,939.54 D 12 MTT 97.74 97.74 D 11 MTT 147.48- 147.48- D 10 MTT 13.76 13.76 D 09 MTT 13.99 13.99 D 08 MTT 9.77 9.77 D 07 MTT 1.30- 1.30- D 06 MTT .31- .31- D 14 NTT 10,022.87 10,022.87 D 13 NTT 2,238.08 2,238.08 D 12 NTT 18.30 18.30 D 11 NTT 105.85- 105.85- D 10 NTT 10.44 10.44 D 09 NTT 1.76- 1.76- D 08 NTT 7.37 7.37 D 07 NTT 19.59 19.59 D 06 NTT 2.76 2.76 D 05 NTT 1.54 1.54 D 04 NTT .27 .27 D 00 NTT .02- .02- D 96 NTT .68- .68- P 13 MPP 661.85 661.85 P 12 MPP 133.62 133.62 P 11 MPP 40.15 40.15 P 10 MPP 24.85 24.85 P 09 MPP 37.12 37.12 P 08 MPP 117.81 117.81 P 07 MPP 257.30 257.30 P 06 MPP 534.42 534.42 P 05 MPP 115.03 115.03 P 04 MPP 214.32 214.32 P 03 MPP 9.25 9.25 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .17 .17 P 00 MPP .00 P 98 MPP 170.12 170.12 P 97 MPP 13.69 13.69 P 96 MPP 1.15 1.15 P 13 MTT 6,657.96 6,657.96 P 12 MTT 928.36 928.36 P 11 MTT 163.79 163.79 P 10 MTT 65.55 65.55 P 09 MTT 60.20 60.20 P 08 MTT 129.20 129.20 P 07 MTT 238.53 238.53 P 06 MTT 429.60 429.60 P 05 MTT 84.78 84.78 P 04 MTT 138.15 138.15 P 03 MTT 5.80 5.80 P 02 MTT .13 .13 P 00 MTT .00 P 98 MTT 65.68 65.68 P 97 MTT 5.29 5.29 P 96 MTT .39 .39 P 10 NTT 22.05 22.05 P 09 NTT 38.58 38.58 P 08 NTT 43.32 43.32 P 07 NTT 59.25 59.25 P 06 NTT 123.17 123.17 P 05 NTT 42.69 42.69 P 04 NTT 40.11 40.11 P 03 NTT 14.10 14.10 P 02 NTT 3.20 3.20 P 01 NTT .26 .26 P 00 NTT .00 P 98 NTT 5.86 5.86 P 97 NTT .31 .31 P 96 NTT .71 .71 P 95 NTT .18 .18 P 94 NTT .09 .09 P 92 NTT .52 .52 P 91 NTT .30 .30 P 90 NTT .97 .97 P 89 NTT .38 .38 P 88 NTT .37 .37 P 87 NTT .11 .11 P 86 NTT .05 .05 P 13 NTT 42.47 42.47 P 12 NTT 31.01 31.01 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 27.53 27.53 89,792.87 SP01 WEED ABATEMENT OBB ACR ACR D STA 966.55 966.55 P SPA 294.72 294.72 P STA 788.08 788.08 2,049.35 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,905.60 3,905.60 P SPA 680.97 680.97 P STA 1,160.00 1,160.00 5,746.57 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 11,339.39 11,339.39 P SPA 1,404.82 1,404.82 P STA 2,345.59 2,345.59 15,089.80 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 5,949.65 5,949.65 P SPA 2,187.26 2,187.26 P STA 4,316.74 4,316.74 12,453.65 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 537.46 537.46 537.46 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR D STA 3,339.84 3,339.84 3,339.84 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 12,149.21 12,149.21 P SPA 2,959.51 2,959.51 P STA 4,791.36 4,791.36 19,900.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,735.78 .00 220,735.78 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 93,025.64 93,025.64 D STT 54.40- 54.40- D UTT 201.71- 201.71- D ZTT 884.45 884.45 P SPS 14,139.13 14,139.13 P STS 22,104.72 22,104.72 P UTT 645.77 645.77 P ZTT 982.06 982.06 P UPT 316.07 316.07 P ZPT 653.97 653.97 132,495.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 14 MTT 104,770.96 104,770.96 D 13 MTT 16,916.12 16,916.12 D 12 MTT 185.70 185.70 D 11 MTT 284.64- 284.64- D 10 MTT 26.73 26.73 D 09 MTT 27.47 27.47 D 08 MTT 19.21 19.21 D 07 MTT 2.52- 2.52- D 06 MTT .61- .61- D 96 NTT 1.44- 1.44- D 00 NTT .06- .06- D 04 NTT .53 .53 D 05 NTT 3.00 3.00 D 06 NTT 5.37 5.37 D 07 NTT 37.97 37.97 D 08 NTT 14.50 14.50 D 09 NTT 3.45- 3.45- D 10 NTT 20.29 20.29 D 11 NTT 204.29- 204.29- D 12 NTT 34.76 34.76 D 13 NTT 4,235.09 4,235.09 D 14 NTT 18,470.73 18,470.73 P 13 MPP 1,252.42 1,252.42 P 12 MPP 253.88 253.88 P 11 MPP 77.50 77.50 P 10 MPP 48.26 48.26 P 09 MPP 72.89 72.89 P 08 MPP 231.48 231.48 P 07 MPP 498.64 498.64 P 06 MPP 1,037.20 1,037.20 P 05 MPP 223.41 223.41 P 04 MPP 420.97 420.97 P 03 MPP 18.02 18.02 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .33 .33 P 00 MPP .00 P 98 MPP 352.32 352.32 P 97 MPP 28.65 28.65 P 96 MPP 2.40 2.40 P 13 MTT 12,598.70 12,598.70 P 12 MTT 1,763.81 1,763.81 P 11 MTT 316.11 316.11 P 10 MTT 127.29 127.29 P 09 MTT 118.24 118.24 P 08 MTT 253.88 253.88 P 07 MTT 462.24 462.24 P 06 MTT 833.77 833.77 P 05 MTT 164.67 164.67 P 04 MTT 271.34 271.34 P 03 MTT 11.28 11.28 P 02 MTT .25 .25 P 00 MTT .00 P 98 MTT 136.03 136.03 P 97 MTT 11.06 11.06 P 96 MTT .80 .80 P 86 NTT .14 .14 P 87 NTT .28 .28 P 88 NTT .94 .94 P 89 NTT .90 .90 P 90 NTT 2.10 2.10 P 91 NTT .63 .63 P 92 NTT 1.03 1.03 P 94 NTT .18 .18 P 95 NTT .38 .38 P 96 NTT 1.48 1.48 P 97 NTT .64 .64 P 98 NTT 12.15 12.15 P 00 NTT .00 P 01 NTT .52 .52 P 02 NTT 6.11 6.11 P 03 NTT 27.48 27.48 P 04 NTT 78.78 78.78 P 05 NTT 82.91 82.91 P 06 NTT 239.07 239.07 P 07 NTT 114.81 114.81 P 08 NTT 85.11 85.11 P 09 NTT 75.75 75.75 P 10 NTT 42.82 42.82 P 11 NTT 53.13 53.13 P 12 NTT 58.92 58.92 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 80.38 80.38 166,825.90 SP03 WEED ABATEMENT OBH ACR ACR P SPA 4,201.40 4,201.40 P STA 8,459.20 8,459.20 12,660.60 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 72.90 72.90 72.90 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 5,710.54 5,710.54 P SPA 4,453.58 4,453.58 P STA 8,477.10 8,477.10 18,641.22 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 49.33 49.33 49.33 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 347.60 347.60 347.60 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 126.79 126.79 126.79 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.08 81.08 P SPA 89.19 89.19 P STA 162.18 162.18 332.45 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 2,050.20 2,050.20 2,050.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 143.76 143.76 143.76 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 412.51 412.51 412.51 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 162.05 162.05 162.05 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR D STA 101.36 101.36 101.36 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 112.36 112.36 112.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 746.65 746.65 746.65 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 1,630.55 1,630.55 P SPA 1,632.17 1,632.17 P STA 4,092.05 4,092.05 7,354.77 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 470.99 470.99 470.99 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 92.35 92.35 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 124.57 124.57 P STA 276.20 276.20 400.77 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 200.72 200.72 200.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 P SPA 7.50 7.50 P STA 28.30 28.30 92.40 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 193.06 193.06 193.06 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR D STA 48.25 48.25 48.25 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 70.03 70.03 70.03 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR D STA 22.98 22.98 22.98 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 93.51 93.51 93.51 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 43.38 43.38 43.38 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 111.22 111.22 111.22 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 42.71 42.71 42.71 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 273.36 273.36 273.36 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 79.08 79.08 79.08 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 177.56 177.56 177.56 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR D STA 25.74 25.74 25.74 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 4,722.35 4,722.35 P SPA 122.03 122.03 P STA 460.47 460.47 5,304.85 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 79.97 79.97 79.97 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR D STA 459.14 459.14 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 459.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,220.21 .00 351,220.21 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 14,708.73 14,708.73 D STT 8.60- 8.60- D UTT 31.89- 31.89- D ZTT 139.84 139.84 P UTT 105.81 105.81 P ZTT 160.86 160.86 P UPT 51.76 51.76 P ZPT 107.14 107.14 15,233.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 14 MTT 16,642.99 16,642.99 D 13 MTT 2,771.28 2,771.28 D 12 MTT 32.15 32.15 D 11 MTT 49.57- 49.57- D 10 MTT 4.57 4.57 D 09 MTT 4.52 4.52 D 08 MTT 2.82 2.82 D 07 MTT .36- .36- D 06 MTT .08- .08- D 14 NTT 2,934.10 2,934.10 D 13 NTT 693.81 693.81 D 12 NTT 6.02 6.02 D 11 NTT 35.58- 35.58- D 10 NTT 3.47 3.47 D 09 NTT .56- .56- D 08 NTT 2.13 2.13 D 07 NTT 5.50 5.50 D 06 NTT .76 .76 D 05 NTT .41 .41 D 04 NTT .08 .08 D 00 NTT .01- .01- D 96 NTT .22- .22- P 13 MPP 205.18 205.18 P 12 MPP 43.96 43.96 P 11 MPP 13.49 13.49 P 10 MPP 8.25 8.25 P 09 MPP 11.97 11.97 P 08 MPP 33.93 33.93 P 07 MPP 72.20 72.20 P 06 MPP 146.47 146.47 P 05 MPP 30.08 30.08 P 04 MPP 58.33 58.33 P 03 MPP 2.53 2.53 P 02 MPP .05 .05 P 00 MPP .00 P 98 MPP 54.14 54.14 P 97 MPP 4.40 4.40 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .37 .37 P 13 MTT 2,063.98 2,063.98 P 12 MTT 305.41 305.41 P 11 MTT 55.06 55.06 P 10 MTT 21.76 21.76 P 09 MTT 19.43 19.43 P 08 MTT 37.22 37.22 P 07 MTT 66.93 66.93 P 06 MTT 117.74 117.74 P 05 MTT 22.17 22.17 P 04 MTT 37.60 37.60 P 03 MTT 1.59 1.59 P 02 MTT .03 .03 P 00 MTT .00 P 98 MTT 20.91 20.91 P 97 MTT 1.70 1.70 P 96 MTT .13 .13 P 13 NTT 13.17 13.17 P 12 NTT 10.21 10.21 P 11 NTT 9.25 9.25 P 10 NTT 7.32 7.32 P 09 NTT 12.45 12.45 P 08 NTT 12.47 12.47 P 07 NTT 16.62 16.62 P 06 NTT 33.76 33.76 P 05 NTT 11.16 11.16 P 04 NTT 10.91 10.91 P 03 NTT 3.85 3.85 P 02 NTT .90 .90 P 01 NTT .08 .08 P 00 NTT .00 P 98 NTT 1.86 1.86 P 97 NTT .10 .10 P 96 NTT .22 .22 P 95 NTT .06 .06 P 94 NTT .03 .03 P 92 NTT .05 .05 P 91 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .04 .04 P 88 NTT .05 .05 26,619.93 SP04 SOLID WASTE OCD ACR ACR D STA 21,036.51 21,036.51 P SPA 3,400.32 3,400.32 P STA 6,450.54 6,450.54 30,887.37 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 467.45 467.45 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 467.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,208.40 .00 73,208.40 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT 635.36 635.36 635.36 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 106,607.11 106,607.11 D STT 62.34- 62.34- D UTT 231.16- 231.16- D ZTT 1,013.57 1,013.57 P SPS 16,106.75 16,106.75 P STS 25,180.75 25,180.75 P UTT 735.62 735.62 P ZTT 1,118.73 1,118.73 P UPT 360.02 360.02 P ZPT 745.00 745.00 151,574.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 14 MTT 68,236.92 68,236.92 D 13 MTT 10,996.26 10,996.26 D 12 MTT 121.56 121.56 D 11 MTT 185.03- 185.03- D 10 MTT 16.94 16.94 D 09 MTT 16.66 16.66 D 08 MTT 10.75 10.75 D 07 MTT 1.44- 1.44- D 06 MTT .36- .36- D 96 NTT 1.11- 1.11- D 00 NTT .04- .04- D 04 NTT .32 .32 D 05 NTT 1.79 1.79 D 06 NTT 3.19 3.19 D 07 NTT 21.64 21.64 D 08 NTT 8.12 8.12 D 09 NTT 2.10- 2.10- D 10 NTT 12.86 12.86 D 11 NTT 132.80- 132.80- D 12 NTT 22.76 22.76 D 13 NTT 2,753.00 2,753.00 D 14 NTT 12,029.91 12,029.91 P 13 MPP 814.13 814.13 P 12 MPP 166.19 166.19 P 11 MPP 50.38 50.38 P 10 MPP 30.57 30.57 P 09 MPP 44.21 44.21 P 08 MPP 129.61 129.61 P 07 MPP 284.22 284.22 P 06 MPP 615.73 615.73 P 05 MPP 133.97 133.97 P 04 MPP 258.40 258.40 P 03 MPP 16.15 16.15 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .29 .29 P 00 MPP .00 P 98 MPP 282.19 282.19 P 97 MPP 22.89 22.89 P 96 MPP 1.86 1.86 P 13 MTT 8,189.75 8,189.75 P 12 MTT 1,154.66 1,154.66 P 11 MTT 205.49 205.49 P 10 MTT 80.66 80.66 P 09 MTT 71.70 71.70 P 08 MTT 142.15 142.15 P 07 MTT 263.48 263.48 P 06 MTT 494.97 494.97 P 05 MTT 98.75 98.75 P 04 MTT 166.55 166.55 P 03 MTT 10.11 10.11 P 02 MTT .22 .22 P 00 MTT .00 P 98 MTT 108.95 108.95 P 97 MTT 8.84 8.84 P 96 MTT .62 .62 P 86 NTT .10 .10 P 87 NTT .20 .20 P 88 NTT .70 .70 P 89 NTT .68 .68 P 90 NTT 1.67 1.67 P 91 NTT .49 .49 P 92 NTT .81 .81 P 94 NTT .14 .14 P 95 NTT .29 .29 P 96 NTT 1.15 1.15 P 97 NTT .51 .51 P 98 NTT 9.73 9.73 P 00 NTT .00 P 01 NTT .44 .44 P 02 NTT 5.37 5.37 P 03 NTT 24.63 24.63 P 04 NTT 48.36 48.36 P 05 NTT 49.72 49.72 P 06 NTT 141.92 141.92 P 07 NTT 65.44 65.44 P 08 NTT 47.66 47.66 P 09 NTT 45.94 45.94 P 10 NTT 27.13 27.13 P 11 NTT 34.54 34.54 P 12 NTT 38.57 38.57 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 52.24 52.24 108,375.92 SP01 WEED ABATEMENT OBJ ACR ACR D STA 1,070.10 1,070.10 1,070.10 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR D STA 504.45 504.45 504.45 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR D STA 994.63 994.63 994.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,154.51 .00 263,154.51 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 14 MTT 558.79 558.79 D 13 MTT 93.81 93.81 D 12 MTT 1.09 1.09 D 11 MTT 1.68- 1.68- D 10 MTT .15 .15 D 09 MTT .15 .15 D 08 MTT .10 .10 D 07 MTT .01- .01- D 06 MTT .01- .01- D 14 NTT 98.52 98.52 D 13 NTT 23.49 23.49 D 12 NTT .20 .20 D 11 NTT 1.20- 1.20- D 10 NTT .11 .11 D 09 NTT .01- .01- D 08 NTT .07 .07 D 07 NTT .19 .19 D 06 NTT .03 .03 D 05 NTT .02 .02 D 04 NTT .01 .01 D 00 NTT .00 D 96 NTT .02- .02- D STS 1,366.42 1,366.42 D STT .80- .80- D UTT 2.97- 2.97- D ZTT 12.99 12.99 P 13 MPP 6.94 6.94 P 12 MPP 1.49 1.49 P 11 MPP .46 .46 P 10 MPP .28 .28 P 09 MPP .40 .40 P 08 MPP 1.15 1.15 P 07 MPP 2.49 2.49 P 06 MPP 5.20 5.20 P 05 MPP 1.08 1.08 P 04 MPP 2.28 2.28 P 03 MPP .24 .24 P 02 MPP .00 P 00 MPP .00 P 98 MPP 5.02 5.02 P 97 MPP .41 .41 P 96 MPP .03 .03 P 13 MTT 69.87 69.87 P 12 MTT 10.33 10.33 P 11 MTT 1.86 1.86 P 10 MTT .73 .73 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .65 .65 P 08 MTT 1.26 1.26 P 07 MTT 2.31 2.31 P 06 MTT 4.18 4.18 P 05 MTT .79 .79 P 04 MTT 1.48 1.48 P 03 MTT .15 .15 P 02 MTT .00 P 00 MTT .00 P 98 MTT 1.94 1.94 P 97 MTT .15 .15 P 96 MTT .01 .01 P 13 NTT .45 .45 P 12 NTT .35 .35 P 11 NTT .31 .31 P 10 NTT .24 .24 P 09 NTT .42 .42 P 08 NTT .42 .42 P 07 NTT .58 .58 P 06 NTT 1.20 1.20 P 05 NTT .40 .40 P 04 NTT .43 .43 P 03 NTT .36 .36 P 02 NTT .08 .08 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .17 .17 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P UTT 9.85 9.85 P ZTT 14.93 14.93 P UPT 4.82 4.82 P ZPT 9.96 9.96 2,317.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.69 .00 2,317.69 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 64,125.08 64,125.08 D STT 37.50- 37.50- D UTT 139.05- 139.05- D ZTT 609.67 609.67 P SPS 9,709.72 9,709.72 P STS 15,179.83 15,179.83 P UTT 443.44 443.44 P ZTT 674.38 674.38 P UPT 217.06 217.06 P ZPT 449.13 449.13 91,231.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 14 MTT 55,807.20 55,807.20 D 13 MTT 9,005.29 9,005.29 D 12 MTT 101.94 101.94 D 11 MTT 158.55- 158.55- D 10 MTT 15.27 15.27 D 09 MTT 10.54 10.54 D 08 MTT 6.80 6.80 D 07 MTT .96- .96- D 06 MTT .21- .21- D 14 NTT 9,838.60 9,838.60 D 13 NTT 2,254.54 2,254.54 D 12 NTT 19.08 19.08 D 11 NTT 113.79- 113.79- D 10 NTT 11.59 11.59 D 09 NTT 1.33- 1.33- D 08 NTT 5.14 5.14 D 07 NTT 14.46 14.46 D 06 NTT 1.84 1.84 D 05 NTT .87 .87 D 04 NTT .13 .13 D 96 NTT .00 P 13 MPP 666.73 666.73 P 12 MPP 139.36 139.36 P 11 MPP 43.16 43.16 P 10 MPP 27.57 27.57 P 09 MPP 27.96 27.96 P 08 MPP 82.01 82.01 P 07 MPP 189.84 189.84 P 06 MPP 356.09 356.09 P 05 MPP 65.02 65.02 P 04 MPP 102.72 102.72 P 96 MPP .00 P 13 MTT 6,706.91 6,706.91 P 12 MTT 968.24 968.24 P 11 MTT 176.08 176.08 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 72.70 72.70 P 09 MTT 45.35 45.35 P 08 MTT 89.95 89.95 P 07 MTT 175.99 175.99 P 06 MTT 286.25 286.25 P 05 MTT 47.93 47.93 P 04 MTT 66.21 66.21 P 96 MTT .00 P 10 NTT 24.46 24.46 P 09 NTT 29.06 29.06 P 08 NTT 30.16 30.16 P 07 NTT 43.71 43.71 P 06 NTT 82.07 82.07 P 05 NTT 24.13 24.13 P 04 NTT 19.22 19.22 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 13 NTT 42.79 42.79 P 12 NTT 32.34 32.34 P 11 NTT 29.60 29.60 87,512.06 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,166.03 1,166.03 P SPA 54.67 54.67 P STA 113.76 113.76 1,334.46 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 6,590.65 6,590.65 P SPA 170.04 170.04 P STA 278.74 278.74 7,039.43 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,623.87 1,623.87 1,623.87 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 975.52 975.52 P SPA 65.84 65.84 P STA 104.52 104.52 1,145.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 656.33 656.33 P SPA 16.93 16.93 P STA 65.63 65.63 738.89 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 2,993.89 2,993.89 P SPA 491.04 491.04 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 561.36 561.36 4,046.29 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 1,757.23 1,757.23 P SPA 435.57 435.57 P STA 683.37 683.37 2,876.17 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 87.68 87.68 87.68 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 255.00 255.00 P SPA 6.58 6.58 P STA 25.50 25.50 287.08 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 351.35 351.35 351.35 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 274.20 274.20 274.20 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 718.05 718.05 718.05 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 333.76 333.76 333.76 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 10,859.02 10,859.02 P SPA 251.91 251.91 P STA 911.29 911.29 12,022.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,623.15 .00 211,623.15 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 80,928.04 80,928.04 D STT 47.32- 47.32- D UTT 175.48- 175.48- D ZTT 769.43 769.43 P SPS 12,032.27 12,032.27 P STS 18,810.88 18,810.88 P UTT 549.54 549.54 P ZTT 835.71 835.71 P UPT 268.97 268.97 P ZPT 556.55 556.55 114,528.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 14 MTT 49,604.97 49,604.97 D 13 MTT 7,856.34 7,856.34 D 12 MTT 88.05 88.05 D 11 MTT 135.00- 135.00- D 10 MTT 12.49 12.49 D 09 MTT 12.86 12.86 D 08 MTT 8.64 8.64 D 07 MTT 1.16- 1.16- D 06 MTT .28- .28- D 14 NTT 8,745.17 8,745.17 D 13 NTT 1,966.90 1,966.90 D 12 NTT 16.49 16.49 D 11 NTT 96.90- 96.90- D 10 NTT 9.48 9.48 D 09 NTT 1.61- 1.61- D 08 NTT 6.52 6.52 D 07 NTT 17.59 17.59 D 06 NTT 2.53 2.53 D 05 NTT 1.40 1.40 D 04 NTT .24 .24 D 00 NTT .03- .03- D 96 NTT .48- .48- P 13 MPP 581.65 581.65 P 12 MPP 120.38 120.38 P 11 MPP 36.76 36.76 P 10 MPP 22.55 22.55 P 09 MPP 34.12 34.12 P 08 MPP 104.17 104.17 P 07 MPP 231.04 231.04 P 06 MPP 488.51 488.51 P 05 MPP 103.92 103.92 P 04 MPP 190.92 190.92 P 03 MPP 12.36 12.36 P 02 MPP .22 .22 P 00 MPP .00 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 123.07 123.07 P 97 MPP 9.77 9.77 P 96 MPP .81 .81 P 13 MTT 5,851.21 5,851.21 P 12 MTT 836.35 836.35 P 11 MTT 149.93 149.93 P 10 MTT 59.49 59.49 P 09 MTT 55.36 55.36 P 08 MTT 114.24 114.24 P 07 MTT 214.18 214.18 P 06 MTT 392.70 392.70 P 05 MTT 76.59 76.59 P 04 MTT 123.06 123.06 P 03 MTT 7.74 7.74 P 02 MTT .16 .16 P 00 MTT .00 P 98 MTT 47.51 47.51 P 97 MTT 3.77 3.77 P 96 MTT .27 .27 P 12 NTT 27.94 27.94 P 11 NTT 25.20 25.20 P 10 NTT 20.01 20.01 P 09 NTT 35.47 35.47 P 08 NTT 38.30 38.30 P 07 NTT 53.19 53.19 P 06 NTT 112.60 112.60 P 05 NTT 38.57 38.57 P 04 NTT 35.73 35.73 P 03 NTT 18.84 18.84 P 02 NTT 3.97 3.97 P 01 NTT .32 .32 P 00 NTT .00 P 98 NTT 4.24 4.24 P 97 NTT .22 .22 P 96 NTT .49 .49 P 95 NTT .07 .07 P 94 NTT .03 .03 P 92 NTT .14 .14 P 91 NTT .08 .08 P 90 NTT .25 .25 P 13 NTT 37.32 37.32 78,560.00 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 2,562.84 2,562.84 2,562.84 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 2,689.22 2,689.22 P SPA 1,001.61 1,001.61 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,174.67 2,174.67 5,865.50 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 7,406.55 7,406.55 P SPA 934.63 934.63 P STA 1,712.00 1,712.00 10,053.18 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR D STA 2,759.86 2,759.86 2,759.86 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 291.88 291.88 P SPA 65.07 65.07 P STA 232.39 232.39 589.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,919.31 .00 214,919.31 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR D UWT 76.93 76.93 P UWT 67.56 67.56 144.49 GA01 GENERAL TAX LEVY OCV ACR ACR D STS 23,073.53 23,073.53 D STT 13.49- 13.49- D UTT 50.03- 50.03- D ZTT 219.37 219.37 P UTT 161.45 161.45 P ZTT 245.48 245.48 P UPT 79.00 79.00 P ZPT 163.51 163.51 23,878.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 14 MTT 15,805.78 15,805.78 D 13 MTT 2,556.53 2,556.53 D 12 MTT 29.41 29.41 D 11 MTT 45.58- 45.58- D 10 MTT 4.24 4.24 D 09 MTT 4.40 4.40 D 08 MTT 2.98 2.98 D 07 MTT .40- .40- D 06 MTT .10- .10- D 14 NTT 2,786.50 2,786.50 D 13 NTT 640.04 640.04 D 12 NTT 5.50 5.50 D 11 NTT 32.71- 32.71- D 10 NTT 3.21 3.21 D 09 NTT .56- .56- D 08 NTT 2.25 2.25 D 07 NTT 5.96 5.96 D 06 NTT .87 .87 D 05 NTT .47 .47 D 04 NTT .08 .08 D 00 NTT .02- .02- D 96 NTT .35- .35- P 13 MPP 189.28 189.28 P 12 MPP 40.21 40.21 P 11 MPP 12.41 12.41 P 10 MPP 7.64 7.64 P 09 MPP 11.69 11.69 P 08 MPP 35.85 35.85 P 07 MPP 78.23 78.23 P 06 MPP 167.60 167.60 P 05 MPP 35.27 35.27 P 04 MPP 66.47 66.47 P 03 MPP 4.33 4.33 P 02 MPP .08 .08 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .00 P 98 MPP 87.13 87.13 P 97 MPP 7.13 7.13 P 96 MPP .58 .58 P 13 MTT 1,904.04 1,904.04 P 12 MTT 279.37 279.37 P 11 MTT 50.62 50.62 P 10 MTT 20.15 20.15 P 09 MTT 18.95 18.95 P 08 MTT 39.32 39.32 P 07 MTT 72.51 72.51 P 06 MTT 134.73 134.73 P 05 MTT 26.00 26.00 P 04 MTT 42.84 42.84 P 03 MTT 2.71 2.71 P 02 MTT .06 .06 P 00 MTT .00 P 98 MTT 33.65 33.65 P 97 MTT 2.76 2.76 P 96 MTT .20 .20 P 13 NTT 12.15 12.15 P 12 NTT 9.34 9.34 P 11 NTT 8.51 8.51 P 10 NTT 6.78 6.78 P 09 NTT 12.14 12.14 P 08 NTT 13.18 13.18 P 07 NTT 18.01 18.01 P 06 NTT 38.63 38.63 P 05 NTT 13.09 13.09 P 04 NTT 12.44 12.44 P 03 NTT 6.60 6.60 P 02 NTT 1.50 1.50 P 01 NTT .12 .12 P 00 NTT .00 P 98 NTT 3.01 3.01 P 97 NTT .16 .16 P 96 NTT .37 .37 P 95 NTT .10 .10 P 94 NTT .04 .04 P 92 NTT .06 .06 25,296.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,319.85 .00 49,319.85 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 1,191.76 1,191.76 1,191.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191.76 .00 1,191.76 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 9,951.05 9,951.05 P SPA 1,414.39 1,414.39 P STA 3,535.95 3,535.95 14,901.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,901.39 .00 14,901.39 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 1,523.65 1,523.65 1,523.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523.65 .00 1,523.65 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 40,532.21 40,532.21 P SPA 581.84 581.84 P STA 1,929.60 1,929.60 43,043.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,043.65 .00 43,043.65 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR D STA 1,339.50 1,339.50 1,339.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.50 .00 1,339.50 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR P SPA 51.52 51.52 P STA 194.44 194.44 245.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.96 .00 245.96 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 25,578.20 25,578.20 P SPA 1,643.81 1,643.81 P STA 3,009.20 3,009.20 30,231.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,231.21 .00 30,231.21 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 23,394.84 23,394.84 P SPA 167.27 167.27 P STA 597.38 597.38 24,159.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,159.49 .00 24,159.49 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR P SPA 279.46 279.46 P STA 998.08 998.08 1,277.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.54 .00 1,277.54 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR D STA 811.96 811.96 811.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.96 .00 811.96 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 4,523.70 4,523.70 4,523.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,523.70 .00 4,523.70 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR P SPA 808.66 808.66 P STA 685.30 685.30 1,493.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,493.96 .00 1,493.96 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR D STA 5,838.99 5,838.99 5,838.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,838.99 .00 5,838.99 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 11,685.47 11,685.47 P SPA 160.99 160.99 P STA 515.03 515.03 12,361.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,361.49 .00 12,361.49 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 217.39 217.39 P STA 697.29 697.29 914.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.68 .00 914.68 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR D STA 3,901.87 3,901.87 P SPA 2,334.00 2,334.00 P STA 3,240.24 3,240.24 9,476.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,476.11 .00 9,476.11 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 2,216.24 2,216.24 2,216.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,216.24 .00 2,216.24 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 18,561.01 18,561.01 P SPA 214.09 214.09 P STA 255.93 255.93 19,031.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,031.03 .00 19,031.03 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 277.03 277.03 277.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277.03 .00 277.03 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 14,539.80 14,539.80 P SPA 892.96 892.96 P STA 1,577.66 1,577.66 17,010.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,010.42 .00 17,010.42 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 3,878.42 3,878.42 3,878.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878.42 .00 3,878.42 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 4,432.48 4,432.48 4,432.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,432.48 .00 4,432.48 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 15,192.78 15,192.78 P SPA 913.89 913.89 P STA 1,565.88 1,565.88 17,672.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,672.55 .00 17,672.55 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR D STA 3,838.26 3,838.26 3,838.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,838.26 .00 3,838.26 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR D STA 3,590.08 3,590.08 P SPA 233.96 233.96 P STA 311.41 311.41 4,135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,135.45 .00 4,135.45 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR D STA 3,764.30 3,764.30 P SPA 429.57 429.57 P STA 721.77 721.77 4,915.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,915.64 .00 4,915.64 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 1,502.55 1,502.55 P SPA 214.65 214.65 P STA 214.65 214.65 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 1,607.90 1,607.90 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.90 .00 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 3,209.90 3,209.90 3,209.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,209.90 .00 3,209.90 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 1,914.66 1,914.66 1,914.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,914.66 .00 1,914.66 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 5,445.15 5,445.15 5,445.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,445.15 .00 5,445.15 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 11,194.91 11,194.91 P SPA 550.65 550.65 P STA 1,551.10 1,551.10 13,296.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,296.66 .00 13,296.66 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 16,399.75 16,399.75 P SPA 415.34 415.34 P STA 1,567.30 1,567.30 18,382.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,382.39 .00 18,382.39 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 4,402.17 4,402.17 P SPA 151.90 151.90 P STA 573.20 573.20 5,127.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,127.27 .00 5,127.27 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 235.15 235.15 235.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.15 .00 235.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 552.12 552.12 552.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.12 .00 552.12 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR P SPA 3,666.43 3,666.43 P STA 11,698.19 11,698.19 15,364.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,364.62 .00 15,364.62 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 788.60 788.60 788.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.60 .00 788.60 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 900.60 900.60 P SPA 990.70 990.70 P STA 1,801.20 1,801.20 3,692.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,692.50 .00 3,692.50 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 2,151.26 2,151.26 2,151.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.26 .00 2,151.26 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 2,444.96 2,444.96 2,444.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,444.96 .00 2,444.96 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 1,177.05 1,177.05 1,177.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.05 .00 1,177.05 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 1,063.25 1,063.25 1,063.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 .00 1,063.25 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR P SPA 268.15 268.15 P STA 268.15 268.15 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 5,240.39 5,240.39 5,240.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,240.39 .00 5,240.39 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 2,300.60 2,300.60 P SPA 2,570.61 2,570.61 P STA 4,711.96 4,711.96 9,583.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,583.17 .00 9,583.17 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 383.57 383.57 383.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.57 .00 383.57 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 1,446.90 1,446.90 1,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.90 .00 1,446.90 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 1,888.49 1,888.49 1,888.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.49 .00 1,888.49 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 4,854.96 4,854.96 P SPA 418.69 418.69 P STA 1,495.30 1,495.30 6,768.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,768.95 .00 6,768.95 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 33.40 33.40 33.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.40 .00 33.40 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 5,800.21 5,800.21 5,800.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,800.21 .00 5,800.21 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR D STA 37,874.14 37,874.14 37,874.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,874.14 .00 37,874.14 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 13.30 13.30 P SPA 29.29 29.29 P STA 53.20 53.20 95.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95.79 .00 95.79 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 14,554.95 14,554.95 P SPA 266.63 266.63 P STA 1,006.15 1,006.15 15,827.73 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,770.45 1,770.45 P SPA 32.51 32.51 P STA 122.65 122.65 1,925.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,753.34 .00 17,753.34 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 4,214.65 4,214.65 4,214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.65 .00 4,214.65 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,213.25 1,213.25 1,213.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.25 .00 1,213.25 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 14 MTT 578.54 578.54 D 13 MTT 93.44 XCC .23 93.21 D 12 MTT 1.03 XCC 1.03 D 11 MTT 1.62- XCC 1.62- D 13 NTT 23.40 XCC .06 23.34 D 12 NTT .19 XCC .19 D 11 NTT 1.16- XCC 1.16- D 14 NTT 102.00 102.00 D STS 1,414.70 XCC 3.53 1,411.17 D STT .83- XCC .83- D UTT 3.07- XCC .01- 3.06- D ZTT 13.45 XCC .03 13.42 P 13 MPP 6.92 6.92 P 12 MPP 1.40 1.40 P 11 MPP .44 .44 P 13 MTT 69.59 69.59 P 12 MTT 9.73 9.73 P 11 MTT 1.80 1.80 P 11 NTT .30 .30 P 13 NTT .45 .45 P 12 NTT .32 .32 P SPS 214.29 214.29 P STS 334.98 XCC .50 334.48 P UTT 9.78 XCC .01 9.77 P ZTT 14.91 XCC .02 14.89 2,880.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,884.98 4.37 2,880.61 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 14 MTT 14,929.70 XCC 37.32 14,892.38 D 13 MTT 2,461.51 XCC 6.15 2,455.36 D 12 MTT 28.10 XCC .07 28.03 D 11 MTT 43.53- XCC .11- 43.42- D 10 MTT 4.06 XCC .01 4.05 D 09 MTT 4.02 XCC .01 4.01 D 08 MTT 2.51 XCC .01 2.50 D 07 MTT .33- XCC .33- D 06 MTT .08- XCC .08- D 14 NTT 2,632.05 XCC 6.58 2,625.47 D 13 NTT 616.26 XCC 1.54 614.72 D 12 NTT 5.26 XCC .01 5.25 D 11 NTT 31.25- XCC .08- 31.17- D 10 NTT 3.09 XCC .01 3.08 D 09 NTT .50- XCC .50- D 08 NTT 1.89 XCC 1.89 D 07 NTT 4.96 XCC .01 4.95 D 06 NTT .73 XCC .73 D 05 NTT .41 XCC .41 D 04 NTT .08 XCC .08 D 00 NTT .01- XCC .01- D 96 NTT .39- XCC .39- D STS 36,507.79 XCC 91.20 36,416.59 D STT 21.35- XCC .05- 21.30- D UTT 79.16- XCC .21- 78.95- D ZTT 347.10 XCC .87 346.23 P 13 MPP 182.24 XCC .46 181.78 P 12 MPP 38.41 XCC .10 38.31 P 11 MPP 11.85 XCC .03 11.82 P 10 MPP 7.33 XCC .02 7.31 P 09 MPP 10.67 XCC .03 10.64 P 08 MPP 30.25 XCC .08 30.17 P 07 MPP 65.20 XCC .16 65.04 P 06 MPP 141.65 XCC .35 141.30 P 05 MPP 30.78 XCC .08 30.70 P 04 MPP 62.65 XCC .16 62.49 P 03 MPP 6.11 XCC .02 6.09 P 02 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP 100.44 XCC .25 100.19 P 97 MPP 8.05 XCC .02 8.03 P 96 MPP .66 XCC .66 P 13 MTT 1,833.27 1,833.27 P 12 MTT 266.88 266.88 P 11 MTT 48.34 48.34 P 10 MTT 19.36 19.36 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 17.31 17.31 P 08 MTT 33.18 33.18 P 07 MTT 60.45 60.45 P 06 MTT 113.86 113.86 P 05 MTT 22.68 22.68 P 04 MTT 40.38 40.38 P 03 MTT 3.83 3.83 P 02 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT 38.78 XCC .10 38.68 P 97 MTT 3.11 XCC .01 3.10 P 96 MTT .22 XCC .22 P 11 NTT 8.13 8.13 P 10 NTT 6.51 6.51 P 09 NTT 11.09 11.09 P 08 NTT 11.12 11.12 P 07 NTT 15.02 15.02 P 06 NTT 32.64 32.64 P 05 NTT 11.42 11.42 P 04 NTT 11.72 11.72 P 03 NTT 9.31 9.31 P 02 NTT 2.00 XCC .01 1.99 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 98 NTT 3.46 XCC .01 3.45 P 97 NTT .18 XCC .18 P 96 NTT .40 XCC .40 P 95 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 92 NTT .21 XCC .21 P 91 NTT .11 XCC .11 P 90 NTT .39 XCC .39 P 89 NTT .16 XCC .16 P 88 NTT .18 XCC .18 P 87 NTT .05 XCC .05 P 86 NTT .03 XCC .03 P 13 NTT 11.69 11.69 P 12 NTT 8.92 8.92 P UTT 257.84 XCC .64 257.20 P ZTT 392.05 XCC .99 391.06 61,219.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,365.99 146.86 61,219.13 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 14 MTT 44,344.98 44,344.98 D 13 MTT 7,093.48 XCC 17.73 7,075.75 D 12 MTT 78.49 XCC .20 78.29 D 11 MTT 120.38- XCC .30- 120.08- D 10 MTT 11.20 XCC .03 11.17 D 09 MTT 11.17 XCC .03 11.14 D 14 NTT 7,817.85 7,817.85 D 13 NTT 1,775.90 XCC 4.44 1,771.46 D 12 NTT 14.70 XCC .04 14.66 D 11 NTT 86.40- XCC .22- 86.18- D 10 NTT 8.50 XCC .02 8.48 D 09 NTT 1.40- XCC 1.40- D STS 108,437.27 XCC 270.89 108,166.38 D STT 63.41- XCC .16- 63.25- D UTT 235.13- XCC .62- 234.51- D ZTT 1,030.97 XCC 2.58 1,028.39 P 13 MPP 525.18 525.18 P 12 MPP 107.32 107.32 P 11 MPP 32.78 32.78 P 10 MPP 20.22 20.22 P 09 MPP 29.62 29.62 P 13 MTT 5,283.05 5,283.05 P 12 MTT 745.59 745.59 P 11 MTT 133.70 133.70 P 10 MTT 53.31 53.31 P 09 MTT 48.05 48.05 P 13 NTT 33.71 33.71 P 12 NTT 24.91 24.91 P 11 NTT 22.47 22.47 P 10 NTT 17.93 17.93 P 09 NTT 30.79 30.79 P SPS 16,267.56 16,267.56 P STS 25,432.16 XCC 55.29 25,376.87 P UTT 742.97 XCC 1.66 741.31 P ZTT 1,129.89 XCC 2.23 1,127.66 220,445.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,799.00 353.84 220,445.16 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 14 MTT 14,441.12 XCC 36.10 14,405.02 D 13 MTT 2,435.21 XCC 6.09 2,429.12 D 12 MTT 27.48 XCC .07 27.41 D 11 MTT 42.57- XCC .11- 42.46- D 10 MTT 3.96 XCC .01 3.95 D 09 MTT 3.99 XCC .01 3.98 D 08 MTT 2.63 XCC .01 2.62 D 07 MTT .36- XCC .36- D 06 MTT .10- XCC .10- D 14 NTT 2,545.92 XCC 6.36 2,539.56 D 13 NTT 609.68 XCC 1.52 608.16 D 12 NTT 5.14 XCC .01 5.13 D 11 NTT 30.55- XCC .08- 30.47- D 10 NTT 3.00 XCC .01 2.99 D 09 NTT .51- XCC .51- D 08 NTT 1.99 XCC 1.99 D 07 NTT 5.50 XCC .01 5.49 D 06 NTT .83 XCC .83 D 05 NTT .48 XCC .48 D 04 NTT .10 XCC .10 D 00 NTT .03- XCC .03- D 96 NTT .69- XCC .69- D STS 35,313.03 XCC 88.22 35,224.81 D STT 20.65- XCC .05- 20.60- D UTT 76.57- XCC .20- 76.37- D ZTT 335.74 XCC .84 334.90 P 13 MPP 180.30 XCC .45 179.85 P 12 MPP 37.56 XCC .09 37.47 P 11 MPP 11.59 XCC .03 11.56 P 10 MPP 7.15 XCC .02 7.13 P 09 MPP 10.59 XCC .03 10.56 P 08 MPP 31.73 XCC .08 31.65 P 07 MPP 72.22 XCC .18 72.04 P 06 MPP 159.95 XCC .40 159.55 P 05 MPP 35.69 XCC .09 35.60 P 04 MPP 75.34 XCC .19 75.15 P 03 MPP 7.78 XCC .02 7.76 P 02 MPP .14 XCC .14 P 00 MPP XCC .00 P 98 MPP 170.42 XCC .43 169.99 P 97 MPP 13.93 XCC .03 13.90 P 96 MPP 1.15 XCC 1.15 P 13 MTT 1,813.69 1,813.69 P 12 MTT 260.97 260.97 P 11 MTT 47.27 47.27 P 10 MTT 18.88 18.88 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 17.18 17.18 P 08 MTT 34.80 34.80 P 07 MTT 66.95 66.95 P 06 MTT 128.58 128.58 P 05 MTT 26.31 26.31 P 04 MTT 48.57 48.57 P 03 MTT 4.87 4.87 P 02 MTT .11 XCC .11 P 00 MTT XCC .00 P 98 MTT 65.79 XCC .16 65.63 P 97 MTT 5.38 XCC .01 5.37 P 96 MTT .39 XCC .39 P 13 NTT 11.57 11.57 P 12 NTT 8.71 8.71 P 11 NTT 7.94 7.94 P 10 NTT 6.35 6.35 P 09 NTT 11.01 11.01 P 08 NTT 11.67 11.67 P 07 NTT 16.63 16.63 P 06 NTT 36.87 36.87 P 05 NTT 13.24 13.24 P 04 NTT 14.10 14.10 P 03 NTT 11.86 11.86 P 02 NTT 2.75 XCC .01 2.74 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 98 NTT 5.87 XCC .01 5.86 P 97 NTT .31 XCC .31 P 96 NTT .71 XCC .71 P 95 NTT .18 XCC .18 P 94 NTT .09 XCC .09 P 92 NTT .41 XCC .41 P 91 NTT .22 XCC .22 P 90 NTT .65 XCC .65 P 89 NTT .27 XCC .27 P SPS 5,584.68 XCC 13.95 5,570.73 P STS 8,730.91 XCC 21.82 8,709.09 P UTT 255.08 XCC .62 254.46 P ZTT 387.87 XCC .96 386.91 73,860.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,039.24 178.40 73,860.84 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT 1.26 XCC 1.26 1.26 GA01 GENERAL TAX LEVY OCH ACR ACR D 14 MTT 1,010.99 XCC 2.53 1,008.46 D 13 MTT 160.32 XCC .40 159.92 D 12 MTT 1.81 XCC 1.81 D 11 MTT 2.81- XCC .01- 2.80- D 10 MTT .26 XCC .26 D 09 MTT .26 XCC .26 D 08 MTT .17 XCC .17 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 14 NTT 178.23 XCC .45 177.78 D 13 NTT 40.14 XCC .10 40.04 D 12 NTT .34 XCC .34 D 11 NTT 2.02- XCC .01- 2.01- D 10 NTT .20 XCC .20 D 09 NTT .03- XCC .03- D 08 NTT .13 XCC .13 D 07 NTT .36 XCC .36 D 06 NTT .05 XCC .05 D 05 NTT .03 XCC .03 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .04- XCC .04- D STS 2,472.19 XCC 6.18 2,466.01 D STT 1.45- XCC 1.45- D UTT 5.36- XCC .01- 5.35- D ZTT 23.51 XCC .06 23.45 P 13 MPP 11.87 XCC .03 11.84 P 12 MPP 2.48 XCC .01 2.47 P 11 MPP .76 XCC .76 P 10 MPP .47 XCC .47 P 09 MPP .70 XCC .70 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP 4.75 XCC .01 4.74 P 06 MPP 10.56 XCC .03 10.53 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP 5.04 XCC .01 5.03 P 03 MPP .52 XCC .52 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 11.44 XCC .03 11.41 P 97 MPP .94 XCC .94 P 96 MPP .08 XCC .08 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 119.40 119.40 P 12 MTT 17.20 17.20 P 11 MTT 3.12 3.12 P 10 MTT 1.25 1.25 P 09 MTT 1.13 1.13 P 08 MTT 2.29 2.29 P 07 MTT 4.40 4.40 P 06 MTT 8.49 8.49 P 05 MTT 1.73 1.73 P 04 MTT 3.25 3.25 P 03 MTT .33 .33 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.42 XCC .01 4.41 P 97 MTT .36 XCC .36 P 96 MTT .02 XCC .02 P 13 NTT .76 .76 P 12 NTT .58 .58 P 11 NTT .53 .53 P 10 NTT .42 .42 P 09 NTT .72 .72 P 08 NTT .77 .77 P 07 NTT 1.09 1.09 P 06 NTT 2.44 2.44 P 05 NTT .87 .87 P 04 NTT .94 .94 P 03 NTT .80 .80 P 02 NTT .19 XCC .19 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .40 XCC .40 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P SPS 367.69 XCC .89 366.80 P STS 574.80 XCC 1.42 573.38 P UTT 16.77 XCC .03 16.74 P ZTT 25.55 XCC .05 25.50 5,081.94 SW01 WATER STANDBY OCH ACR ACR P SPA 31.35 31.35 P STA 23.30 23.30 54.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,150.08 12.23 5,137.85 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 14 MTT 58,756.89 XCC 146.89 58,610.00 D 13 MTT 9,205.08 XCC 23.01 9,182.07 D 12 MTT 100.93 XCC .25 100.68 D 11 MTT 153.95- XCC .38- 153.57- D 10 MTT 14.04 XCC .04 14.00 D 09 MTT 13.80 XCC .03 13.77 D 08 MTT 9.24 XCC .02 9.22 D 07 MTT 1.24- XCC 1.24- D 06 MTT .31- XCC .31- D 14 NTT 10,358.63 XCC 25.90 10,332.73 D 13 NTT 2,304.56 XCC 5.76 2,298.80 D 12 NTT 18.90 XCC .05 18.85 D 11 NTT 110.49- XCC .28- 110.21- D 10 NTT 10.66 XCC .03 10.63 D 09 NTT 1.73- XCC 1.73- D 08 NTT 6.97 XCC .02 6.95 D 07 NTT 18.70 XCC .05 18.65 D 06 NTT 2.70 XCC .01 2.69 D 05 NTT 1.48 XCC 1.48 D 04 NTT .28 XCC .28 D 00 NTT .05- XCC .05- D 96 NTT 1.18- XCC 1.18- D STS 143,678.88 XCC 358.93 143,319.95 D STT 84.01- XCC .21- 83.80- D UTT 311.55- XCC .83- 310.72- D ZTT 1,366.03 XCC 3.42 1,362.61 P 13 MPP 681.51 XCC 1.70 679.81 P 12 MPP 137.98 XCC .34 137.64 P 11 MPP 41.91 XCC .10 41.81 P 10 MPP 25.35 XCC .06 25.29 P 09 MPP 36.61 XCC .09 36.52 P 08 MPP 111.29 XCC .28 111.01 P 07 MPP 245.61 XCC .61 245.00 P 06 MPP 521.45 XCC 1.30 520.15 P 05 MPP 109.93 XCC .27 109.66 P 04 MPP 214.00 XCC .54 213.46 P 03 MPP 19.95 XCC .05 19.90 P 02 MPP .35 XCC .35 P 00 MPP XCC .00 P 98 MPP 303.49 XCC .76 302.73 P 97 MPP 24.24 XCC .06 24.18 P 96 MPP 1.96 XCC 1.96 P 13 MTT 6,855.72 6,855.72 P 12 MTT 958.67 958.67 P 11 MTT 170.98 170.98 P 10 MTT 66.86 66.86 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 59.39 59.39 P 08 MTT 122.06 122.06 P 07 MTT 227.69 227.69 P 06 MTT 419.17 419.17 P 05 MTT 81.02 81.02 P 04 MTT 137.94 137.94 P 03 MTT 12.50 12.50 P 02 MTT .26 XCC .26 P 00 MTT XCC .00 P 98 MTT 117.18 XCC .29 116.89 P 97 MTT 9.35 XCC .02 9.33 P 96 MTT .66 XCC .66 P 13 NTT 43.73 43.73 P 12 NTT 32.02 32.02 P 11 NTT 28.74 28.74 P 10 NTT 22.49 22.49 P 09 NTT 38.05 38.05 P 08 NTT 40.92 40.92 P 07 NTT 56.55 56.55 P 06 NTT 120.18 120.18 P 05 NTT 40.80 40.80 P 04 NTT 40.05 40.05 P 03 NTT 30.41 30.41 P 02 NTT 6.42 XCC .02 6.40 P 01 NTT .51 XCC .51 P 00 NTT XCC .00 P 98 NTT 10.46 XCC .03 10.43 P 97 NTT .54 XCC .54 P 96 NTT 1.21 XCC 1.21 P 95 NTT .31 XCC .31 P 94 NTT .16 XCC .16 P 92 NTT .71 XCC .71 P 91 NTT .38 XCC .38 P 90 NTT 1.21 XCC 1.21 P SPS 21,110.07 XCC 52.75 21,057.32 P STS 33,002.85 XCC 82.48 32,920.37 P UTT 964.17 XCC 2.40 961.77 P ZTT 1,466.21 XCC 3.66 1,462.55 293,266.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,977.49 710.52 293,266.97 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 14 MTT .39 XCC .39 D 13 MTT .06 XCC .06 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 14 NTT .06 .06 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .95 XCC .95 D STT .01- XCC .01- D UTT XCC .00 D ZTT .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .18 .18 P STS .20 XCC .20 P UTT XCC .00 P ZTT .01 XCC .01 1.94 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 14 MTT 1,973.08 XCC 4.93 1,968.15 D 13 MTT 323.79 XCC .81 322.98 D 12 MTT 3.63 XCC .01 3.62 D 11 MTT 5.67- XCC .01- 5.66- D 10 MTT .54 XCC .54 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT .56 XCC .56 D 08 MTT .38 XCC .38 D 14 NTT 347.85 XCC .87 346.98 D 13 NTT 81.06 XCC .20 80.86 D 12 NTT .68 XCC .68 D 11 NTT 4.06- XCC .01- 4.05- D 10 NTT .41 XCC .41 D 09 NTT .07- XCC .07- D 08 NTT .28 XCC .28 D STS 4,824.80 XCC 12.05 4,812.75 D STT 2.82- XCC .01- 2.81- D UTT 10.47- XCC .03- 10.44- D ZTT 45.87 XCC .11 45.76 P 13 MPP 23.97 XCC .06 23.91 P 12 MPP 4.97 XCC .01 4.96 P 11 MPP 1.54 XCC 1.54 P 10 MPP .97 XCC .97 P 09 MPP 1.47 XCC 1.47 P 08 MPP 4.54 4.54 P 13 MTT 241.15 241.15 P 12 MTT 34.50 34.50 P 11 MTT 6.29 6.29 P 10 MTT 2.57 2.57 P 09 MTT 2.38 2.38 P 08 MTT 4.97 4.97 P 12 NTT 1.16 1.16 P 11 NTT 1.05 1.05 P 10 NTT .86 .86 P 09 NTT 1.53 1.53 P 08 NTT 1.67 1.67 P 13 NTT 1.54 1.54 P SPS 742.55 742.55 P STS 1,160.89 XCC 2.73 1,158.16 P UTT 33.91 XCC .07 33.84 P ZTT 51.55 XCC .12 51.43 9,883.96 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 4,843.83 4,843.83 4,843.83 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,755.55 1,755.55 P SPA 292.07 292.07 P STA 556.90 556.90 2,604.52 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 3,787.09 3,787.09 P SPA 461.78 461.78 P STA 690.42 690.42 4,939.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,295.45 21.91 22,273.54 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 2.53 XCC .01 2.52 D 08 MTT 1.75 XCC 1.75 D 07 MTT .29- XCC .29- D 06 MTT .07- XCC .07- D 09 NTT .32- XCC .32- D 08 NTT 1.33 XCC 1.33 D 07 NTT 4.39 XCC .01 4.38 D 06 NTT .61 XCC .61 D 05 NTT .32 XCC .32 D 04 NTT .05 XCC .05 D 00 NTT .01- XCC .01- D 96 NTT .32- XCC .32- P 09 MPP 6.72 XCC .02 6.70 P 08 MPP 21.14 XCC .05 21.09 P 07 MPP 57.57 XCC .14 57.43 P 06 MPP 118.08 XCC .30 117.78 P 05 MPP 23.61 XCC .06 23.55 P 04 MPP 43.65 XCC .11 43.54 P 03 MPP 4.12 XCC .01 4.11 P 02 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP 80.81 XCC .20 80.61 P 97 MPP 6.62 XCC .02 6.60 P 96 MPP .54 XCC .54 P 09 MTT 10.90 10.90 P 08 MTT 23.18 23.18 P 07 MTT 53.36 53.36 P 06 MTT 94.93 94.93 P 05 MTT 17.41 17.41 P 04 MTT 28.13 28.13 P 03 MTT 2.57 2.57 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT 31.20 XCC .08 31.12 P 97 MTT 2.56 XCC .01 2.55 P 96 MTT .18 XCC .18 P 09 NTT 6.98 6.98 P 08 NTT 7.77 7.77 P 07 NTT 13.25 13.25 P 06 NTT 27.22 27.22 P 05 NTT 8.76 8.76 P 04 NTT 8.17 8.17 P 03 NTT 6.27 6.27 P 02 NTT 1.40 XCC 1.40 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.79 XCC .01 2.78 P 97 NTT .15 XCC .15 P 96 NTT .33 XCC .33 P 95 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 92 NTT .18 XCC .18 P 91 NTT .10 XCC .10 P 90 NTT .28 XCC .28 P 89 NTT .09 XCC .09 P 88 NTT .09 XCC .09 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 720.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.48 1.03 720.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 2.72 XCC .01 2.71 D 08 MTT 1.88 XCC 1.88 D 07 MTT .30- XCC .30- D 06 MTT .07- XCC .07- D 09 NTT .34- XCC .34- D 08 NTT 1.42 XCC 1.42 D 07 NTT 4.59 XCC .01 4.58 D 06 NTT .65 XCC .65 D 05 NTT .33 XCC .33 D 04 NTT .06 XCC .06 D 00 NTT .02- XCC .02- D 96 NTT .34- XCC .34- P 09 MPP 7.22 XCC .02 7.20 P 08 MPP 22.69 XCC .06 22.63 P 07 MPP 60.37 XCC .15 60.22 P 06 MPP 125.01 XCC .31 124.70 P 05 MPP 25.27 XCC .06 25.21 P 04 MPP 47.38 XCC .12 47.26 P 03 MPP 4.46 XCC .01 4.45 P 02 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP 86.47 XCC .22 86.25 P 97 MPP 7.07 XCC .02 7.05 P 96 MPP .58 XCC .58 P 09 MTT 11.71 11.71 P 08 MTT 24.89 24.89 P 07 MTT 55.97 55.97 P 06 MTT 100.48 100.48 P 05 MTT 18.62 18.62 P 04 MTT 30.54 30.54 P 03 MTT 2.80 2.80 P 02 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT 33.39 XCC .08 33.31 P 97 MTT 2.73 XCC .01 2.72 P 96 MTT .20 XCC .20 P 09 NTT 7.50 7.50 P 08 NTT 8.34 8.34 P 07 NTT 13.90 13.90 P 06 NTT 28.81 28.81 P 05 NTT 9.38 9.38 P 04 NTT 8.87 8.87 P 03 NTT 6.81 6.81 P 02 NTT 1.52 XCC 1.52 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.98 XCC .01 2.97 P 97 NTT .16 XCC .16 P 96 NTT .36 XCC .36 P 95 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 92 NTT .23 XCC .23 P 91 NTT .12 XCC .12 P 90 NTT .34 XCC .34 P 89 NTT .13 XCC .13 P 88 NTT .13 XCC .13 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 767.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.47 1.09 767.38 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT .96 XCC .96 D 07 MTT .16- XCC .16- D 06 MTT .04- XCC .04- D 08 NTT .72 XCC .72 D 07 NTT 2.41 XCC .01 2.40 D 06 NTT .33 XCC .33 D 05 NTT .18 XCC .18 D 04 NTT .03 XCC .03 D 00 NTT XCC .00 D 96 NTT .18- XCC .18- P 08 MPP 11.58 XCC .03 11.55 P 07 MPP 31.56 XCC .08 31.48 P 06 MPP 64.71 XCC .16 64.55 P 05 MPP 12.93 XCC .03 12.90 P 04 MPP 23.86 XCC .06 23.80 P 03 MPP 2.26 XCC .01 2.25 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP 44.42 XCC .11 44.31 P 97 MPP 3.64 XCC .01 3.63 P 96 MPP .30 XCC .30 P 08 MTT 12.71 12.71 P 07 MTT 29.25 29.25 P 06 MTT 52.02 52.02 P 05 MTT 9.53 9.53 P 04 MTT 15.38 15.38 P 03 MTT 1.41 1.41 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 17.15 XCC .04 17.11 P 97 MTT 1.41 XCC 1.41 P 96 MTT .10 XCC .10 P 08 NTT 4.26 4.26 P 07 NTT 7.27 7.27 P 06 NTT 14.92 14.92 P 05 NTT 4.80 4.80 P 04 NTT 4.46 4.46 P 03 NTT 3.43 3.43 P 02 NTT .77 XCC .77 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.53 XCC 1.53 P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .11 XCC .11 P 91 NTT .06 XCC .06 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 380.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380.87 .54 380.33 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 14 MTT 2,145.51 XCC 5.36 2,140.15 D 13 MTT 361.01 XCC .90 360.11 D 12 MTT 4.07 XCC .01 4.06 D 11 MTT 6.30- XCC .02- 6.28- D 10 MTT .59 XCC .59 D 09 MTT .58 XCC .58 D 08 MTT .42 XCC .42 D 07 MTT .07- XCC .07- D 06 MTT .02- XCC .02- D 14 NTT 378.25 XCC .95 377.30 D 13 NTT 90.38 XCC .23 90.15 D 12 NTT .76 XCC .76 D 11 NTT 4.53- XCC .01- 4.52- D 10 NTT .44 XCC .44 D 09 NTT .07- XCC .07- D 08 NTT .32 XCC .32 D 07 NTT 1.03 XCC 1.03 D 06 NTT .15 XCC .15 D 05 NTT .08 XCC .08 D 04 NTT .02 XCC .02 D 00 NTT .01- XCC .01- D 96 NTT .09- XCC .09- D STS 5,246.44 XCC 13.11 5,233.33 D STT 3.06- XCC .01- 3.05- D UTT 11.37- XCC .03- 11.34- D ZTT 49.88 XCC .12 49.76 P 13 MPP 26.73 XCC .07 26.66 P 12 MPP 5.57 XCC .01 5.56 P 11 MPP 1.71 XCC 1.71 P 10 MPP 1.06 XCC 1.06 P 09 MPP 1.56 XCC 1.56 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 13.56 XCC .03 13.53 P 06 MPP 28.73 XCC .07 28.66 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP 10.86 XCC .03 10.83 P 03 MPP 1.05 XCC 1.05 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 21.63 XCC .05 21.58 P 97 MPP 1.76 XCC 1.76 P 96 MPP .14 XCC .14 P 13 MTT 268.87 268.87 P 12 MTT 38.68 38.68 P 11 MTT 6.99 6.99 P 10 MTT 2.78 2.78 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.52 2.52 P 08 MTT 5.46 5.46 P 07 MTT 12.58 12.58 P 06 MTT 23.10 23.10 P 05 MTT 4.28 4.28 P 04 MTT 7.00 7.00 P 03 MTT .66 .66 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 8.35 XCC .02 8.33 P 97 MTT .68 XCC .68 P 96 MTT .04 XCC .04 P 13 NTT 1.72 1.72 P 12 NTT 1.29 1.29 P 11 NTT 1.18 1.18 P 10 NTT .94 .94 P 09 NTT 1.62 1.62 P 08 NTT 1.83 1.83 P 07 NTT 3.12 3.12 P 06 NTT 6.62 6.62 P 05 NTT 2.15 2.15 P 04 NTT 2.03 2.03 P 03 NTT 1.61 1.61 P 02 NTT .38 XCC .38 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .74 XCC .74 P 97 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .05 XCC .05 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P SPS 827.91 XCC 2.08 825.83 P STS 1,294.32 XCC 3.23 1,291.09 P UTT 37.80 XCC .09 37.71 P ZTT 57.51 XCC .13 57.38 10,978.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,004.83 26.44 10,978.39 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 3,953.46 3,953.46 3,953.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,953.46 .00 3,953.46 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 2,868.20 2,868.20 2,868.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,868.20 .00 2,868.20 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 9,652.25 9,652.25 P SPA .00 P STA .00 9,652.25 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 1,165.75 1,165.75 P SPA .00 P STA .00 1,165.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,818.00 .00 10,818.00 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 2,663.81 2,663.81 2,663.81 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,013.11 .00 3,013.11 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 26,000.30 26,000.30 26,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,000.30 .00 26,000.30 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR D STA 1,481.20 1,481.20 1,481.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.20 .00 1,481.20 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR D STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.95 .00 922.95 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 1,603.28 1,603.28 1,603.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.28 .00 1,603.28 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 20,254.95 20,254.95 P SPA 239.12 239.12 P STA 854.04 854.04 21,348.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,348.11 .00 21,348.11 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 2,549.30 2,549.30 2,549.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,549.30 .00 2,549.30 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR D STA 2,528.80 2,528.80 2,528.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528.80 .00 2,528.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR D STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 21,375.94 21,375.94 21,375.94 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 14,370.50 14,370.50 14,370.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,746.44 .00 35,746.44 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 4,888.68 4,888.68 4,888.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,888.68 .00 4,888.68 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR D STA 371.86 371.86 371.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.86 .00 371.86 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR D STA 640.41 640.41 640.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.41 .00 640.41 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** 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 D STA 1,367.90 1,367.90 1,367.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367.90 .00 1,367.90 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 4,494.71 4,494.71 4,494.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,494.71 .00 4,494.71 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX D STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 1,134.40 1,134.40 1,134.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 7,261.73 7,261.73 7,261.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,396.13 .00 8,396.13 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 389.30 389.30 389.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 2,346.71 2,346.71 2,346.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,736.01 .00 2,736.01 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR D STA 371.86 371.86 371.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.86 .00 371.86 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX D STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 1,474.95 1,474.95 1,474.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 2,929.55 2,929.55 2,929.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,404.50 .00 4,404.50 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX D STA 1,351.65 1,351.65 1,351.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,351.65 .00 1,351.65 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 427.96 427.96 427.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.96 .00 427.96 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 570.65 570.65 570.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 466.15 466.15 466.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.80 .00 1,036.80 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 13 MTT XCC .00 D 14 MTT .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 13 MTT 32.98 XCC .08 32.90 D 14 MTT 447.82 447.82 D STS 943.18 XCC 2.36 940.82 1,421.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423.98 2.44 1,421.54 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 08 MTT XCC .00 D 11 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 13 MPP XCC .00 P 12 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 12 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 08 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 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 P SPS 280.74 XCC .70 280.04 P SPS 236.83 XCC .59 236.24 P SPS 329.77 XCC .82 328.95 P SPS 850.33 XCC 2.13 848.20 P SPS 1,046.21 XCC 2.62 1,043.59 P STS 1,122.97 XCC 2.81 1,120.16 P STS 550.81 XCC 1.38 549.43 P STS 540.61 XCC 1.35 539.26 P STS 1,076.35 XCC 2.69 1,073.66 P STS 1,078.55 XCC 2.70 1,075.85 7,095.38 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 14 MTT 5,847.78 XCC 14.62 5,833.16 D 13 MTT 1,009.41 XCC 2.52 1,006.89 D 12 MTT 163.36 XCC .41 162.95 D 08 MTT 175.86 XCC .44 175.42 D 11 NTT 105.00- XCC .26- 104.74- D 14 NTT 4,226.73 XCC 10.57 4,216.16 D 13 NTT 338.40 XCC .85 337.55 D 12 NTT 20.28- XCC .05- 20.23- D STS 74,615.09 XCC 186.54 74,428.55 D ZTT 74.54 XCC .19 74.35 P 13 MPP 225.28 XCC .56 224.72 P 12 MPP 22.28 XCC .06 22.22 P 09 MPP 165.21 XCC .41 164.80 P 08 MPP 69.75 XCC .17 69.58 P 06 MPP 1,611.28 XCC 4.03 1,607.25 P 05 MPP 179.86 XCC .45 179.41 P 13 MTT 2,252.77 XCC 5.63 2,247.14 P 12 MTT 222.76 XCC .56 222.20 P 09 MTT 201.39 XCC .50 200.89 P 08 MTT 84.99 XCC .21 84.78 P 06 MTT 1,197.96 XCC 2.99 1,194.97 P 05 MTT 117.92 XCC .29 117.63 P 08 NTT 137.31 XCC .34 136.97 P SPS 1,732.31 XCC 4.33 1,727.98 P SPS 3,695.75 XCC 9.24 3,686.51 P SPS 7,760.98 XCC 19.40 7,741.58 P SPS 4,051.07 XCC 10.13 4,040.94 P SPS 933.87 XCC 2.33 931.54 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 304.84 XCC .76 304.08 P SPS 1,903.89 XCC 4.76 1,899.13 P SPS 378.83 XCC .95 377.88 P SPS 135.23 XCC .34 134.89 P STS 6,419.26 XCC 16.05 6,403.21 P STS 8,420.83 XCC 21.05 8,399.78 P STS 12,284.29 XCC 30.71 12,253.58 P STS 5,157.66 XCC 12.89 5,144.77 P STS 1,094.98 XCC 2.74 1,092.24 P STS 407.86 XCC 1.02 406.84 P STS 1,639.62 XCC 4.10 1,635.52 P STS 248.40 XCC .62 247.78 P STS 79.31 XCC .20 79.11 149,089.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,576.80 391.44 156,185.36 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 14 MTT XCC .00 D 13 MTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 13 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 14 MTT 1,288.86 XCC 3.22 1,285.64 D 13 MTT 324.04 XCC .81 323.23 D 13 NTT 197.28 XCC .49 196.79 D STS 4,855.10 XCC 12.14 4,842.96 D UTT 205.30- XCC .51- 204.79- P 13 MPP 45.94 XCC .11 45.83 P 11 MPP 127.26- XCC .32- 126.94- P 13 MTT 459.48 459.48 P SPS 155.26 155.26 P SPS 128.56 128.56 P SPS 415.35 415.35 P SPS 425.05 425.05 P SPS 214.89 214.89 P STS 565.45 XCC 1.41 564.04 P STS 279.48 XCC .70 278.78 P STS 648.98 XCC 1.62 647.36 P STS 518.34 XCC 1.30 517.04 P STS 214.87 XCC .54 214.33 10,382.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,404.37 21.51 10,382.86 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 14 MTT 25,124.15 XCC 62.81 25,061.34 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 7,014.84 XCC 17.54 6,997.30 D 12 MTT 1,439.31- XCC 3.60- 1,435.71- D 11 MTT 316.69- XCC .79- 315.90- D 14 NTT 653.63 XCC 1.63 652.00 D 13 NTT 404.41 XCC 1.01 403.40 D 12 NTT 47.77 XCC .12 47.65 D STS 37,429.06 XCC 93.57 37,335.49 D UTT 40.64- XCC .10- 40.54- D ZTT 2,363.14 XCC 5.91 2,357.23 P 13 MPP 176.13 XCC .44 175.69 P 12 MPP 42.82 XCC .11 42.71 P 11 MPP 3.34 XCC .01 3.33 P 09 MPP 222.19 XCC .56 221.63 P 08 MPP 215.44 XCC .54 214.90 P 13 MTT 1,761.12 1,761.12 P 12 MTT 389.81 389.81 P 11 MTT 12.63 12.63 P 09 MTT 276.00 276.00 P 08 MTT 267.64 267.64 P SPS 768.61 XCC 1.92 766.69 P SPS 9.63- XCC .02- 9.61- P SPS 2,509.52 XCC 6.27 2,503.25 P SPS 3,165.83 XCC 7.91 3,157.92 P SPS 5,740.32 XCC 14.35 5,725.97 P SPS 9,918.55 XCC 24.80 9,893.75 P SPS 10,717.69 XCC 26.79 10,690.90 P STS 5,120.12 XCC 12.80 5,107.32 P STS 4,001.09 XCC 10.00 3,991.09 P STS 3,922.16 XCC 9.81 3,912.35 P STS 5,818.08 XCC 14.55 5,803.53 P STS 8,513.77 XCC 21.28 8,492.49 P STS 7,968.52 XCC 19.92 7,948.60 P UTT 33.21 XCC .08 33.13 P UTT 75.17 XCC .19 74.98 P UTT 25.78 XCC .06 25.72 P UTT 8.62 XCC .02 8.60 P UTT 3.85 XCC .01 3.84 P ZTT 493.59 XCC 1.23 492.36 P ZTT 496.40 XCC 1.24 495.16 P ZTT 368.78 XCC .92 367.86 P ZTT 345.16 XCC .86 344.30 P ZTT 249.92 XCC .62 249.30 P ZTT 89.75 XCC .22 89.53 144,596.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,952.34 355.59 144,596.75 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT 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 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 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 14 MTT XCC .00 D 13 MTT XCC .00 D 14 NTT .00 D 13 NTT XCC .00 D STS XCC .00 P 13 MPP XCC .00 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP .00 P 07 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .00 P 07 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 14 MTT 4,631.82 XCC 11.58 4,620.24 D 13 MTT 3,226.90- XCC 8.07- 3,218.83- D 12 MTT 865.44- XCC 2.16- 863.28- D 14 NTT 755.95- XCC 1.89- 754.06- D 13 NTT 70.92- XCC .18- 70.74- D STS 33,080.12 XCC 82.70 32,997.42 D UTT 204.30- XCC .51- 203.79- D ZTT 141.62 XCC .35 141.27 P 12 MPP 69.69 XCC .17 69.52 P 11 MPP 29.27 XCC .07 29.20 P 09 MPP 96.55 XCC .24 96.31 P 08 MPP 7.75 XCC .02 7.73 P 12 MTT 263.00 XCC .66 262.34 P 11 MTT 110.46 XCC .28 110.18 P 09 MTT 150.86 XCC .38 150.48 P 08 MTT 12.11 XCC .03 12.08 P 07 MTT 923.71 XCC 2.31 921.40 P SPS 308.77 XCC .77 308.00 P SPS 338.35 XCC .85 337.50 P SPS 544.01 XCC 1.36 542.65 P SPS 404.60 XCC 1.01 403.59 P SPS 930.69 XCC 2.33 928.36 P STS 1,010.62 XCC 2.53 1,008.09 P STS 1,130.83 XCC 2.83 1,128.00 P STS 775.08 XCC 1.94 773.14 P STS 1,729.98 XCC 4.32 1,725.66 P STS 1,153.17 XCC 2.88 1,150.29 P STS 274.94 XCC .69 274.25 P STS 2,354.95 XCC 5.89 2,349.06 P UTT 107.68 XCC .27 107.41 P UTT 107.77 XCC .27 107.50 P UTT 108.04 XCC .27 107.77 45,558.74 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D STS 223.89- XCC .56- 223.33- D UTT 58.82 XCC .15 58.67 D ZTT 135.52 XCC .34 135.18 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 612.78- XCC 1.53- 611.25- P STS 6,127.79- XCC 15.32- 6,112.47- P ZTT 416.35 XCC 1.04 415.31 6,337.89- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 14 MTT 359.91 XCC .90 359.01 D 13 MTT 765.70 XCC 1.91 763.79 D 14 NTT 461.62 XCC 1.15 460.47 D 13 NTT 782.00 XCC 1.96 780.04 D STS 6.11 XCC .02 6.09 P 13 MPP 349.56 XCC .87 348.69 P 12 MPP 60.58 XCC .15 60.43 P 11 MPP 58.76 XCC .15 58.61 P 08 MPP 34.75 XCC .09 34.66 P 07 MPP 652.42 XCC 1.63 650.79 P 13 MTT 3,495.61 XCC 8.74 3,486.87 P 12 MTT 605.81 XCC 1.51 604.30 P 11 MTT 587.67 XCC 1.47 586.20 P 08 MTT 34.75 XCC .09 34.66 P 07 MTT 652.41 XCC 1.63 650.78 8,885.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,226.82 120.58 48,106.24 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 13 MTT XCC .00 D 14 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D STS 3,512.65- XCC 8.78- 3,503.87- 3,503.87- RG02 GENERAL TAX LEVY OQV RSA 07G2 D 13 MTT 58.36 XCC .15 58.21 D 14 MTT 551.57 XCC 1.38 550.19 D 14 NTT 105.00- XCC .26- 104.74- D 13 NTT 39.05 XCC .10 38.95 D STS 2,916.75 XCC 7.29 2,909.46 D ZTT 632.42 XCC 1.58 630.84 P 06 MPP 6,052.53 XCC 15.13 6,037.40 P 06 MTT 4,500.00 XCC 11.25 4,488.75 P SPS 204.75 XCC .51 204.24 P SPS 335.39 XCC .84 334.55 P SPS 1,814.95 XCC 4.54 1,810.41 P SPS 2,014.20 XCC 5.04 2,009.16 P SPS 3,310.98 XCC 8.28 3,302.70 P SPS 1,477.70 XCC 3.69 1,474.01 P SPS 3,241.82 XCC 8.10 3,233.72 P STS 813.12 XCC 2.03 811.09 P STS 729.12 XCC 1.82 727.30 P STS 2,895.21 XCC 7.24 2,887.97 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,502.10 XCC 6.26 2,495.84 P STS 3,350.15 XCC 8.38 3,341.77 P STS 1,268.43 XCC 3.17 1,265.26 P STS 2,410.26 XCC 6.03 2,404.23 P ZTT 98.26 XCC .25 98.01 41,009.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,599.47 94.02 37,505.45 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 12 MTT XCC .00 D 11 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 11 MTT 11.69- XCC .03- 11.66- D 14 MTT 9,413.15 XCC 23.53 9,389.62 D 13 MTT 1,211.51 XCC 3.03 1,208.48 D 12 MTT 141.03- XCC .35- 140.68- D 13 NTT 1,447.96 XCC 3.62 1,444.34 D 14 NTT 589.62 XCC 1.47 588.15 D STS 46,043.12 XCC 115.11 45,928.01 D UTT 311.04- XCC .78- 310.26- D ZTT 1,982.81 XCC 4.96 1,977.85 P 08 NTT 371.02 XCC .93 370.09 P SPS 34.93 XCC .09 34.84 P SPS 102.68- XCC .26- 102.42- P STS 124.75 XCC .31 124.44 P UTT 91.71 XCC .23 91.48 P UTT 90.11 XCC .23 89.88 P ZTT 31.91 XCC .08 31.83 P ZTT 32.42 XCC .08 32.34 60,746.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,898.58 152.25 60,746.33 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 13 MTT XCC .00 D 14 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 14 MTT 2,824.58 XCC 7.06 2,817.52 D 13 MTT 979.51 XCC 2.45 977.06 D 14 NTT 3,728.92 XCC 9.32 3,719.60 D 13 NTT 2,105.38 XCC 5.26 2,100.12 D STS 34,643.52 XCC 86.61 34,556.91 P 13 MPP 83.48 XCC .21 83.27 P 13 MTT 834.73 XCC 2.09 832.64 P SPS 184.07 XCC .46 183.61 P SPS 155.92 XCC .39 155.53 P STS 846.30 XCC 2.12 844.18 P STS 413.62 XCC 1.03 412.59 46,683.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,800.03 117.00 46,683.03 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 14 MTT 43.68- XCC .11- 43.57- D 13 MTT 4.01 XCC .01 4.00 D 12 MTT .38- XCC .38- D 14 NTT 7.50- 7.50- D 13 NTT 26.44 XCC .07 26.37 D 12 NTT 8.92 XCC .02 8.90 D STS 439.37 XCC 1.10 438.27 D UTT 25.43 XCC .06 25.37 P 13 MPP .03 XCC .03 P 09 MPP 6.35 XCC .02 6.33 P 13 MTT .29 .29 P 09 MTT 7.75 7.75 P 07 MTT 2.59 2.59 P SPS 7.52 7.52 P SPS 23.48 23.48 P SPS 30.02 30.02 P SPS 38.91 38.91 P SPS 43.24 43.24 P SPS .90 .90 P SPS 1.06 1.06 P STS 27.39 XCC .07 27.32 P STS 54.14 XCC .14 54.00 P STS 49.80 XCC .12 49.68 P STS 50.54 XCC .13 50.41 P STS 46.45 XCC .12 46.33 P STS 3.46 XCC .01 3.45 P STS 3.29 XCC .01 3.28 P STS .07 XCC .07 848.12 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 14 MTT 3,456.43 XCC 8.64 3,447.79 D 13 MTT 71.67 XCC .18 71.49 D 12 MTT 6.88- XCC .02- 6.86- D 14 NTT 203.93- XCC .51- 203.42- D 13 NTT 472.13 XCC 1.18 470.95 D 12 NTT 161.84 XCC .40 161.44 D STS 9,689.06 XCC 24.22 9,664.84 D UTT 454.12 XCC 1.14 452.98 P 13 MPP .52 XCC .52 P 09 MPP 178.21 XCC .45 177.76 P 13 MTT 5.14 XCC .01 5.13 P 09 MTT 217.29 XCC .54 216.75 P 07 MTT 51.80 XCC .13 51.67 P SPS 134.35 134.35 P SPS 426.13 426.13 P SPS 909.35 909.35 P SPS 1,213.60 1,213.60 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,403.54 1,403.54 P SPS 17.81 17.81 P SPS 21.21 21.21 P STS 489.05 XCC 1.22 487.83 P STS 982.59 XCC 2.46 980.13 P STS 1,475.62 XCC 3.69 1,471.93 P STS 1,537.45 XCC 3.84 1,533.61 P STS 1,463.74 XCC 3.66 1,460.08 P STS 68.54 XCC .17 68.37 P STS 65.72 XCC .16 65.56 P STS 1.42 XCC 1.42 24,705.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,607.41 53.33 25,554.08 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 14 MTT 13.85 XCC .03 13.82 D 13 MTT 8.50 XCC .02 8.48 D STS 70.69 XCC .18 70.51 D UTT 8.90 XCC .02 8.88 P 12 MPP .02 XCC .02 P 12 MTT .24 XCC .24 P 97 NTT .22 XCC .22 P 11 NTT .93 XCC .93 P SPS .10 XCC .10 P STS .37 XCC .37 P UTT .64 XCC .64 104.21 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 14 MTT .39 XCC .39 D 14 NTT 2.21 XCC .01 2.20 D STS 236.18- XCC .59- 235.59- D UTT 8.14- XCC .02- 8.12- P UTT .24 XCC .24 240.88- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D 14 MTT 6.22- XCC .02- 6.20- D 13 NTT .50- XCC .50- D 14 NTT 1.27- XCC 1.27- D STS 147.30- XCC .37- 146.93- 154.90- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D STS 181.87- XCC .45- 181.42- D UTT 15.46 XCC .04 15.42 166.00- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 14 MTT 3,955.46 XCC 9.89 3,945.57 D 13 MTT 2,430.21 XCC 6.08 2,424.13 D STS 20,196.98 XCC 50.49 20,146.49 D UTT 2,542.49 XCC 6.36 2,536.13 P 12 MPP 6.71 XCC .02 6.69 P 12 MTT 67.06 XCC .17 66.89 P 97 NTT 10.87 XCC .03 10.84 P 11 NTT 250.70 XCC .63 250.07 P SPS 28.12 XCC .07 28.05 P STS 106.16 XCC .27 105.89 P UTT 172.69 XCC .43 172.26 29,693.01 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 14 MTT 110.00 XCC .28 109.72 D 14 NTT 632.50 XCC 1.58 630.92 D STS 67,480.07- XCC 168.70- 67,311.37- D UTT 2,325.97- XCC 5.81- 2,320.16- P UTT 65.93 XCC .16 65.77 68,825.12- RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D 14 MTT 1,777.74- XCC 4.44- 1,773.30- D 13 NTT 144.00- XCC .36- 143.64- page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 364.11- XCC .91- 363.20- D STS 42,084.69- XCC 105.21- 41,979.48- 44,259.62- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D STS 51,964.02- XCC 129.91- 51,834.11- D UTT 4,416.69 XCC 11.04 4,405.65 47,428.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,606.75- 328.99- 131,277.76- _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 14 MTT 1,268.25 XCC 3.17 1,265.08 D 13 MTT 159.41 XCC .40 159.01 D 13 NTT 16.56 XCC .04 16.52 D 14 NTT 83.12 XCC .21 82.91 D STS 74.31 XCC .19 74.12 D UTT 4.44- XCC .01- 4.43- P 13 MPP 4.50 XCC .01 4.49 P 12 MPP .55 XCC .55 P 13 MTT 44.98 XCC .11 44.87 P 12 MTT 5.54 XCC .01 5.53 1,648.65 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 13 MTT 10.34 XCC .03 10.31 D 14 MTT 167.70 XCC .42 167.28 D 14 NTT 38.19 XCC .10 38.09 D STS 32.31 XCC .08 32.23 D UTT 19.03 XCC .05 18.98 D ZTT 64.43- XCC .16- 64.27- 202.62 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D UTT 38.85- XCC .10- 38.75- 38.75- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D UTT 2.06- XCC .01- 2.05- 2.05- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D UTT 153.20 XCC .38 152.82 152.82 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 14 MTT 362,355.70 XCC 905.89 361,449.81 D 13 MTT 45,546.08 XCC 113.87 45,432.21 D 13 NTT 4,731.07 XCC 11.83 4,719.24 D 14 NTT 23,749.00 XCC 59.37 23,689.63 D STS 21,232.44 XCC 53.08 21,179.36 D UTT 1,268.01- XCC 3.17- 1,264.84- P 13 MPP 1,285.21 XCC 3.21 1,282.00 P 12 MPP 158.31 XCC .40 157.91 P 13 MTT 12,852.18 XCC 32.13 12,820.05 P 12 MTT 1,583.02 XCC 3.96 1,579.06 471,044.43 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 13 MTT 2,955.62 XCC 7.39 2,948.23 D 14 MTT 47,914.25 XCC 119.79 47,794.46 D 14 NTT 10,910.02 XCC 27.28 10,882.74 D STS 9,230.37 XCC 23.08 9,207.29 D UTT 5,437.81 XCC 13.59 5,424.22 D ZTT 18,408.70- XCC 46.02- 18,362.68- 57,894.26 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D UTT 11,101.43- XCC 27.75- 11,073.68- 11,073.68- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT 586.19- XCC 1.47- 584.72- 584.72- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D UTT 43,769.09 XCC 109.42 43,659.67 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 43,659.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,314.05 1,410.80 562,903.25 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 14 MTT 1.58- XCC 1.58- D 13 MTT 139.78 XCC .35 139.43 D 12 MTT 31.95 XCC .08 31.87 169.72 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 12 MTT 196.63 XCC .49 196.14 D 14 MTT 9.73- XCC .02- 9.71- D 13 MTT 860.17 XCC 2.15 858.02 1,044.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217.22 3.05 1,214.17 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 12 MTT 178.21 XCC .45 177.76 D 13 MTT 1,571.32 XCC 3.93 1,567.39 D 14 MTT 2,308.79 XCC 5.77 2,303.02 D STS 4,148.50 XCC 10.37 4,138.13 P 13 MPP 1.26 XCC 1.26 P 12 MPP .37 XCC .37 P 12 MTT 3.66 XCC .01 3.65 P 13 MTT 12.56 XCC .03 12.53 P SPS 159.62 XCC .40 159.22 P SPS 161.10 XCC .40 160.70 P SPS 90.88 XCC .23 90.65 P STS 194.66 XCC .49 194.17 P STS 575.35 XCC 1.44 573.91 P STS 197.56 XCC .49 197.07 9,579.83 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 14 MTT 14,207.99 XCC 35.52 14,172.47 D 13 MTT 9,669.64 XCC 24.17 9,645.47 D 12 MTT 1,096.66 XCC 2.74 1,093.92 D STS 25,529.24 XCC 63.82 25,465.42 P 13 MPP 7.73 XCC .02 7.71 P 12 MPP 2.25 XCC .01 2.24 P 12 MTT 22.49 XCC .06 22.43 P 13 MTT 77.32 XCC .19 77.13 P SPS 967.39 XCC 2.42 964.97 P SPS 991.40 XCC 2.48 988.92 P SPS 559.26 XCC 1.40 557.86 P STS 1,179.73 XCC 2.95 1,176.78 P STS 3,540.64 XCC 8.85 3,531.79 P STS 1,215.75 XCC 3.04 1,212.71 58,919.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,671.33 171.68 68,499.65 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D 13 MTT 48.42- XCC .12- 48.30- D STS 66.70 XCC .17 66.53 P UTT 11.04 XCC .03 11.01 29.24 RG01 GENERAL TAX LEVY ODN RSA 21G1 D 13 MTT 297.97- XCC .74- 297.23- D STS 410.44 XCC 1.03 409.41 P UTT 77.74 XCC .19 77.55 189.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.53 .56 218.97 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D 14 MTT 341.67 XCC .85 340.82 340.82 RG01 GENERAL TAX LEVY ODP RSA 22G1 D 14 MTT 2,102.59 XCC 5.26 2,097.33 2,097.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,444.26 6.11 2,438.15 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 14 MTT 274.24 XCC .69 273.55 D 13 MTT 234.76- XCC .59- 234.17- D 12 MTT 468.72- XCC 1.17- 467.55- D 14 NTT 23.13 XCC .06 23.07 D 13 NTT 52.00 XCC .13 51.87 D 12 NTT 313.95 XCC .78 313.17 D STS 3,221.76 XCC 8.05 3,213.71 D UTT 111.22 XCC .28 110.94 P 13 MPP 1.69 XCC 1.69 P 13 MTT 16.87 XCC .04 16.83 P SPS 23.09 XCC .06 23.03 P SPS 33.75 XCC .08 33.67 P SPS 206.67 XCC .52 206.15 P STS 87.13 XCC .22 86.91 P STS 53.99 XCC .13 53.86 P STS 209.82 XCC .52 209.30 P UTT 10.85 XCC .03 10.82 P ZTT 21.92 XCC .05 21.87 3,948.72 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 14 MTT 11.55 XCC .03 11.52 D 13 MTT 9.04 XCC .02 9.02 D STS 159.01 XCC .40 158.61 179.15 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 13 MTT 1,444.69- XCC 3.61- 1,441.08- D 12 MTT 2,884.48- XCC 7.21- 2,877.27- D 14 MTT 1,687.62 XCC 4.22 1,683.40 D 13 NTT 320.00 XCC .80 319.20 D 12 NTT 1,932.00 XCC 4.83 1,927.17 D 14 NTT 142.32 XCC .36 141.96 D STS 19,826.21 XCC 49.57 19,776.64 D UTT 684.43 XCC 1.71 682.72 P 13 MPP 10.39 XCC .03 10.36 P 13 MTT 103.85 XCC .26 103.59 P SPS 1,252.55 XCC 3.13 1,249.42 P SPS 142.09 XCC .36 141.73 P SPS 204.52 XCC .51 204.01 P STS 1,271.62 XCC 3.18 1,268.44 P STS 536.18 XCC 1.34 534.84 P STS 327.24 XCC .82 326.42 P UTT 70.03 XCC .18 69.85 P ZTT 179.83 XCC .45 179.38 24,300.78 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 13 MTT 55.65 XCC .14 55.51 D 14 MTT 71.05 XCC .18 70.87 D STS 978.50 XCC 2.45 976.05 1,102.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,605.11 74.03 29,531.08 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 12 MTT 17.92 XCC .04 17.88 D 13 MTT 36.99 XCC .09 36.90 D STS 238.00 XCC .60 237.40 D UTT 65.98 XCC .16 65.82 358.00 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 12 MTT 48.75 XCC .12 48.63 D 14 MTT 217.15 XCC .54 216.61 D 13 MTT 637.50 XCC 1.59 635.91 D 14 NTT 42.31 XCC .11 42.20 D STS 3,146.42 XCC 7.87 3,138.55 P SPS 2.96 XCC .01 2.95 P STS 10.58 XCC .03 10.55 4,095.40 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 12 MTT 110.26 XCC .28 109.98 D 13 MTT 227.65 XCC .57 227.08 D STS 1,464.60 XCC 3.66 1,460.94 D UTT 406.04 XCC 1.02 405.02 2,203.02 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 12 MTT 300.00 XCC .75 299.25 D 14 MTT 1,336.36 XCC 3.34 1,333.02 D 13 MTT 3,923.08 XCC 9.81 3,913.27 D 14 NTT 260.36 XCC .65 259.71 D STS 19,362.55 XCC 48.41 19,314.14 P SPS 18.23 XCC .05 18.18 P STS 65.09 XCC .16 64.93 25,202.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,938.78 79.86 31,858.92 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 13 MTT 269.52 XCC .67 268.85 D 12 MTT 70.01 XCC .18 69.83 D 14 MTT 570.14 XCC 1.43 568.71 D 13 NTT 306.56 XCC .77 305.79 D 12 NTT 99.84 XCC .25 99.59 D STS 3,601.13 XCC 9.00 3,592.13 D UTT 69.70 XCC .17 69.53 D ZTT 6.91- XCC .02- 6.89- P 13 MPP 7.25 XCC .02 7.23 P 13 MTT 72.49 XCC .18 72.31 P SPS 77.57 XCC .19 77.38 P SPS 39.07 XCC .10 38.97 P SPS 210.76 XCC .53 210.23 P SPS 123.90 XCC .31 123.59 P SPS 269.50 XCC .67 268.83 P SPS 277.46 XCC .69 276.77 P STS 277.05 XCC .69 276.36 P STS 84.94 XCC .21 84.73 P STS 329.31 XCC .82 328.49 P STS 151.10 XCC .38 150.72 P STS 269.50 XCC .67 268.83 P STS 235.14 XCC .59 234.55 P UTT .57 XCC .57 P UTT .61 XCC .61 P UTT .20 XCC .20 7,387.91 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 13 MTT 1,658.60 XCC 4.15 1,654.45 D 12 MTT 430.85 XCC 1.08 429.77 D 14 MTT 3,508.52 XCC 8.77 3,499.75 D 13 NTT 1,886.51 XCC 4.72 1,881.79 D 12 NTT 614.39 XCC 1.54 612.85 D STS 22,160.79 XCC 55.40 22,105.39 D UTT 428.95 XCC 1.07 427.88 D ZTT 42.50- XCC .11- 42.39- P 13 MPP 44.63 XCC .11 44.52 P 13 MTT 446.12 XCC 1.12 445.00 P SPS 477.40 XCC 1.19 476.21 P SPS 240.46 XCC .60 239.86 P SPS 1,277.32 XCC 3.19 1,274.13 P SPS 750.93 XCC 1.88 749.05 P SPS 1,633.32 XCC 4.08 1,629.24 P SPS 1,681.59 XCC 4.20 1,677.39 P STS 1,704.93 XCC 4.26 1,700.67 P STS 522.72 XCC 1.31 521.41 P STS 1,995.81 XCC 4.99 1,990.82 P STS 915.77 XCC 2.29 913.48 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,633.32 XCC 4.08 1,629.24 P STS 1,425.07 XCC 3.56 1,421.51 P UTT 4.32 XCC .01 4.31 P UTT 1.89 XCC 1.89 P UTT 4.71 XCC .01 4.70 45,292.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,812.83 132.00 52,680.83 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 14 MTT 14.73 XCC .04 14.69 D STS 5.67 XCC .01 5.66 D UTT .61 XCC .61 20.96 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 14 MTT 28.28 XCC .07 28.21 D 13 MTT 3.20 XCC .01 3.19 D STS 2.92 XCC .01 2.91 D UTT 5.89 XCC .01 5.88 P 13 MPP .08 XCC .08 P 13 MTT .82 XCC .82 P 05 NTT .78 XCC .78 41.87 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 14 MTT 4,210.92 XCC 10.53 4,200.39 D STS 1,619.65 XCC 4.05 1,615.60 D UTT 173.44 XCC .43 173.01 5,989.00 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 14 MTT 8,081.48 XCC 20.20 8,061.28 D 13 MTT 913.32 XCC 2.28 911.04 D STS 834.10 XCC 2.09 832.01 D UTT 1,681.94 XCC 4.20 1,677.74 P 13 MPP 23.45 XCC .06 23.39 P 13 MTT 234.50 XCC .59 233.91 P 05 NTT 150.08 XCC .38 149.70 11,889.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,985.86 44.96 17,940.90 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 14 MTT 3,212.09 XCC 8.03 3,204.06 D 13 MTT 283.45 XCC .71 282.74 D 12 MTT 1.61 XCC 1.61 D 08 MTT 1.90- XCC 1.90- D 14 NTT 193.12 XCC .48 192.64 D 13 NTT 26.71 XCC .07 26.64 D STS 6,234.33 XCC 15.59 6,218.74 D UTT 1.30 XCC 1.30 P 13 MPP 30.64 XCC .08 30.56 P 12 MPP 1.99 XCC 1.99 P 11 MPP .04 XCC .04 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP 219.31 XCC .55 218.76 P 05 MPP 12.18 XCC .03 12.15 P 04 MPP 1.11 XCC 1.11 P 13 MTT 306.38 XCC .77 305.61 P 12 MTT 16.83 XCC .04 16.79 P 11 MTT .16 XCC .16 P 08 MTT 2.96 XCC .01 2.95 P 07 MTT 185.94 XCC .46 185.48 P 05 MTT 7.91 XCC .02 7.89 P 04 MTT .72 XCC .72 P 11 NTT 27.03 XCC .07 26.96 P 10 NTT 14.37 XCC .04 14.33 P 09 NTT .13 XCC .13 P 08 NTT 62.26 XCC .16 62.10 P 07 NTT 4.58 XCC .01 4.57 P SPS 89.30 XCC .22 89.08 P SPS 137.68 XCC .34 137.34 P SPS 190.68 XCC .48 190.20 P SPS 242.46 XCC .61 241.85 P STS 336.72 XCC .84 335.88 P STS 299.31 XCC .75 298.56 P STS 297.94 XCC .74 297.20 P STS 295.69 XCC .74 294.95 P UTT .41 XCC .41 P UTT .47 XCC .47 P UTT .87 XCC .87 P UTT 3.42 XCC .01 3.41 12,711.30 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 14 MTT 44,800.84 XCC 112.00 44,688.84 D 13 MTT 4,428.07 XCC 11.07 4,417.00 D 12 MTT 9.89 XCC .02 9.87 D 08 MTT 441.59- XCC 1.10- 440.49- D 14 NTT 1,703.30 XCC 4.26 1,699.04 D 13 NTT 296.50 XCC .74 295.76 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 49,507.37 XCC 123.77 49,383.60 D UTT 371.14 XCC .93 370.21 P 13 MPP 719.74 XCC 1.80 717.94 P 12 MPP 163.76 XCC .41 163.35 P 11 MPP 11.76 XCC .03 11.73 P 08 MPP 689.32 XCC 1.72 687.60 P 07 MPP 1,447.72 XCC 3.62 1,444.10 P 05 MPP 2,343.19 XCC 5.86 2,337.33 P 04 MPP 191.02 XCC .48 190.54 P 13 MTT 7,196.95 XCC 17.99 7,178.96 P 12 MTT 753.35 XCC 1.88 751.47 P 11 MTT 42.01 XCC .11 41.90 P 08 MTT 689.31 XCC 1.72 687.59 P 07 MTT 1,245.47 XCC 3.11 1,242.36 P 05 MTT 1,521.54 XCC 3.80 1,517.74 P 04 MTT 124.03 XCC .31 123.72 P 11 NTT 163.83 XCC .41 163.42 P 10 NTT 105.63 XCC .26 105.37 P 09 NTT 29.99 XCC .07 29.92 P 08 NTT 377.31 XCC .94 376.37 P 07 NTT 27.78 XCC .07 27.71 P SPS 886.84 XCC 2.22 884.62 P SPS 847.26 XCC 2.12 845.14 P SPS 1,155.65 XCC 2.89 1,152.76 P SPS 1,469.48 XCC 3.67 1,465.81 P STS 3,276.82 XCC 8.19 3,268.63 P STS 1,841.89 XCC 4.60 1,837.29 P STS 1,805.68 XCC 4.51 1,801.17 P STS 1,792.07 XCC 4.48 1,787.59 P UTT 118.42 XCC .30 118.12 P UTT 126.75 XCC .32 126.43 P UTT 200.61 XCC .50 200.11 P UTT 389.75 XCC .97 388.78 132,099.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,173.61 362.91 144,810.70 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 14 MTT 4,897.96 XCC 12.24 4,885.72 D 13 MTT 3,860.10 XCC 9.65 3,850.45 D 12 MTT .18 XCC .18 D 11 MTT .05- XCC .05- D 14 NTT 15.91 XCC .04 15.87 D 13 NTT 2.03 XCC .01 2.02 D 12 NTT .46- XCC .46- D 11 NTT .17- XCC .17- D STS 18,706.32 XCC 46.77 18,659.55 D UTT 2,288.47 XCC 5.72 2,282.75 D ZTT 3.94 XCC .01 3.93 P 13 MPP 63.08 XCC .16 62.92 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 1.43 XCC 1.43 P 10 MPP 5.81- XCC .01- 5.80- P 05 MPP 19.76 XCC .05 19.71 P 00 MPP 2.54 XCC .01 2.53 P 13 MTT 630.81 XCC 1.58 629.23 P 12 MTT 42.67 XCC .11 42.56 P 11 MTT 5.01 XCC .01 5.00 P 05 MTT 12.83 XCC .03 12.80 P 00 MTT 1.05 XCC 1.05 P 13 NTT 5.59 XCC .01 5.58 P 12 NTT 8.45 XCC .02 8.43 P 10 NTT 4.70 XCC .01 4.69 P 09 NTT .17 XCC .17 P 05 NTT 4.83 XCC .01 4.82 P SPS 155.83 XCC .39 155.44 P SPS 6.01 XCC .02 5.99 P SPS 5.33 XCC .01 5.32 P SPS 24.89 XCC .06 24.83 P STS 587.41 XCC 1.47 585.94 P STS 13.49 XCC .03 13.46 P STS 11.77 XCC .03 11.74 P STS 5.33 XCC .01 5.32 P STS 21.09 XCC .05 21.04 P UTT 9.28 XCC .02 9.26 P UTT .43 XCC .43 P UTT .50 XCC .50 P UTT .35 XCC .35 P UTT .42 XCC .42 P UTT .30 XCC .30 P UTT .90 XCC .90 P ZTT 1.33 XCC 1.33 31,340.08 RG01 GENERAL TAX LEVY OED RSA 30G1 D 14 MTT 201,612.54 XCC 504.03 201,108.51 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 51,297.32 XCC 128.24 51,169.08 D 12 MTT 51.22 XCC .13 51.09 D 11 MTT 12.49- XCC .03- 12.46- D 14 NTT 4,780.59 XCC 11.95 4,768.64 D 13 NTT 580.31 XCC 1.45 578.86 D 12 NTT 17.88- XCC .04- 17.84- D 11 NTT 1.05- XCC 1.05- D STS 400,274.59 XCC 1,000.69 399,273.90 D UTT 20,567.26 XCC 51.42 20,515.84 D ZTT 1,125.87 XCC 2.81 1,123.06 P 13 MPP 5,224.46 XCC 13.06 5,211.40 P 12 MPP 313.85 XCC .78 313.07 P 11 MPP 386.41 XCC .97 385.44 P 10 MPP 35.21- XCC .09- 35.12- P 05 MPP 3,799.70 XCC 9.50 3,790.20 P 00 MPP 288.45 XCC .72 287.73 P 13 MTT 52,242.67 XCC 130.61 52,112.06 P 12 MTT 7,835.68 XCC 19.59 7,816.09 P 11 MTT 1,353.00 XCC 3.38 1,349.62 P 05 MTT 2,467.34 XCC 6.17 2,461.17 P 00 MTT 118.95 XCC .30 118.65 P 13 NTT 34.40 XCC .09 34.31 P 12 NTT 52.00 XCC .13 51.87 P 10 NTT 44.78 XCC .11 44.67 P 09 NTT 39.60 XCC .10 39.50 P 05 NTT 928.36 XCC 2.32 926.04 P SPS 2,530.19 XCC 6.33 2,523.86 P SPS 1,715.10 XCC 4.29 1,710.81 P SPS 1,238.62 XCC 3.10 1,235.52 P SPS 5,788.42 XCC 14.47 5,773.95 P STS 9,380.17 XCC 23.45 9,356.72 P STS 3,855.60 XCC 9.64 3,845.96 P STS 3,181.38 XCC 7.95 3,173.43 P STS 1,238.62 XCC 3.10 1,235.52 P STS 4,905.43 XCC 12.26 4,893.17 P UTT 85.61 XCC .21 85.40 P UTT 242.86 XCC .61 242.25 P UTT 2,062.37 XCC 5.16 2,057.21 P UTT 91.61 XCC .23 91.38 P UTT 95.42 XCC .24 95.18 P UTT 56.56 XCC .14 56.42 P UTT 62.86 XCC .16 62.70 P ZTT 358.36 XCC .90 357.46 790,261.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823,660.51 2,059.16 821,601.35 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 13 MTT 13.18 XCC .03 13.15 D 14 MTT 130.70 XCC .33 130.37 D 13 NTT 12.60- XCC .03- 12.57- D 14 NTT 10.91- XCC .03- 10.88- D STS 157.36 XCC .39 156.97 D UTT .19 XCC .19 277.23 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS 712.80 XCC 1.78 711.02 D UTT .27 XCC .27 711.29 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 14 MTT 44.40 XCC .11 44.29 D STS 188.54 XCC .47 188.07 P SPS .19- XCC .19- 232.17 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 12 MTT 1.86 XCC 1.86 D 14 MTT .04 XCC .04 D STS 32.90 XCC .08 32.82 D UTT 2.64 XCC .01 2.63 P SPS 1.17 XCC 1.17 P SPS .51 XCC .51 P SPS .81 XCC .81 P STS 1.83 XCC 1.83 P STS 1.82 XCC 1.82 P STS 1.77 XCC 1.77 45.26 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 14 MTT 12.18 XCC .03 12.15 D 13 NTT 2.50- XCC .01- 2.49- D 14 NTT 2.45- XCC .01- 2.44- D STS 214.55 XCC .54 214.01 D UTT 6.19- XCC .02- 6.17- 215.06 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 12 MTT 105.85 XCC .26 105.59 D 14 MTT 14,730.09 14,730.09 D 13 MTT 929.22 XCC 2.32 926.90 D 14 NTT 875.30 875.30 P 13 MPP 130.65 130.65 P 12 MPP .67 .67 P 13 MTT 1,306.47 1,306.47 P 12 MTT 6.73 6.73 18,082.40 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 13 MTT 3,764.40 XCC 9.41 3,754.99 D 14 MTT 37,343.95 XCC 93.36 37,250.59 D 13 NTT 3,601.32- XCC 9.00- 3,592.32- D 14 NTT 3,116.25- XCC 7.79- 3,108.46- D STS 44,958.86 XCC 112.40 44,846.46 D UTT 54.15 XCC .14 54.01 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79,205.27 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 203,656.59 XCC 509.14 203,147.45 D UTT 76.04 XCC .19 75.85 203,223.30 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 14 MTT 12,684.72 XCC 31.71 12,653.01 D STS 53,869.80 XCC 134.67 53,735.13 P SPS 51.58- XCC .13- 51.45- 66,336.69 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 12 MTT 531.31 XCC 1.33 529.98 D 14 MTT 10.86 XCC .03 10.83 D STS 9,399.85 XCC 23.50 9,376.35 D UTT 753.39 XCC 1.88 751.51 P SPS 145.35 XCC .36 144.99 P SPS 232.23 XCC .58 231.65 P SPS 316.78 XCC .79 315.99 P STS 494.97 XCC 1.24 493.73 P STS 519.07 XCC 1.30 517.77 P STS 504.86 XCC 1.26 503.60 12,876.40 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 14 MTT 3,481.59 XCC 8.70 3,472.89 D 14 NTT 700.19- XCC 1.75- 698.44- D 13 NTT 713.56- XCC 1.78- 711.78- D STS 61,299.03 XCC 153.25 61,145.78 D UTT 1,768.66- XCC 4.42- 1,764.24- 61,444.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,715.90 1,066.62 442,649.28 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 14 MTT 3,620.49 XCC 9.05 3,611.44 D 13 MTT 620.52 XCC 1.55 618.97 D 14 NTT .56- XCC .56- D 13 NTT .26 XCC .26 D STS 1,690.43 XCC 4.23 1,686.20 D UTT 2,231.84 XCC 5.58 2,226.26 D ZTT 39.82 XCC .10 39.72 P 13 MPP 10.23 XCC .03 10.20 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP 2.50 XCC .01 2.49 P 10 MPP 1.25 XCC 1.25 P 08 MPP 29.69 XCC .07 29.62 P 07 MPP 5.59 XCC .01 5.58 P 13 MTT 102.32 XCC .26 102.06 P 12 MTT 26.93 XCC .07 26.86 P 11 MTT 5.80 XCC .01 5.79 P 10 MTT 2.74 XCC .01 2.73 P 08 MTT 26.80 XCC .07 26.73 P 07 MTT 4.80 XCC .01 4.79 P SPS 141.37 XCC .35 141.02 P SPS 193.88 XCC .48 193.40 P SPS 269.01 XCC .67 268.34 P SPS 379.90 XCC .95 378.95 P SPS 22.74 XCC .06 22.68 P SPS 7.97 XCC .02 7.95 P SPS 2.13 XCC .01 2.12 P STS 420.59 XCC 1.05 419.54 P STS 463.43 XCC 1.16 462.27 P STS 23.02 XCC .06 22.96 P STS 6.77 XCC .02 6.75 P STS 1.60 XCC 1.60 P STS 505.27 XCC 1.26 504.01 P STS 421.92 XCC 1.05 420.87 P ZTT 34.48 XCC .09 34.39 P ZTT 32.38 XCC .08 32.30 P ZTT 30.11 XCC .08 30.03 P ZTT 22.76 XCC .06 22.70 P ZTT 10.30 XCC .03 10.27 11,385.22 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 14 MTT 37,208.43 XCC 93.02 37,115.41 D 13 MTT 6,130.89 XCC 15.33 6,115.56 D 14 NTT 1,172.34 XCC 2.93 1,169.41 D 13 NTT 74.66 XCC .19 74.47 D STS 2,880.02- XCC 7.20- 2,872.82- D UTT 14,631.64 XCC 36.58 14,595.06 D ZTT 245.07 XCC .61 244.46 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 163.41 XCC .41 163.00 P 12 MPP 22.07 XCC .06 22.01 P 11 MPP 674.33 XCC 1.69 672.64 P 10 MPP 336.42 XCC .84 335.58 P 08 MPP 6,904.75 XCC 17.26 6,887.49 P 07 MPP 1,243.02 XCC 3.11 1,239.91 P 13 MTT 1,633.84 XCC 4.08 1,629.76 P 12 MTT 220.58 XCC .55 220.03 P 11 MTT 1,568.22 XCC 3.92 1,564.30 P 10 MTT 740.94 XCC 1.85 739.09 P 08 MTT 6,233.65 XCC 15.58 6,218.07 P 07 MTT 1,066.95 XCC 2.67 1,064.28 P SPS 2,180.59 XCC 5.45 2,175.14 P SPS 2,714.41 XCC 6.79 2,707.62 P SPS 3,633.87 XCC 9.08 3,624.79 P SPS 4,755.87 XCC 11.89 4,743.98 P SPS 5,287.84 XCC 13.22 5,274.62 P SPS 1,852.86 XCC 4.63 1,848.23 P SPS 472.69 XCC 1.18 471.51 P STS 5,745.92 XCC 14.36 5,731.56 P STS 5,839.45 XCC 14.60 5,824.85 P STS 5,354.43 XCC 13.39 5,341.04 P STS 1,573.92 XCC 3.93 1,569.99 P STS 355.40 XCC .89 354.51 P STS 7,908.62 XCC 19.77 7,888.85 P STS 6,024.66 XCC 15.06 6,009.60 P ZTT 212.17 XCC .53 211.64 P ZTT 196.25 XCC .49 195.76 P ZTT 182.50 XCC .46 182.04 P ZTT 137.96 XCC .34 137.62 P ZTT 73.60 XCC .18 73.42 131,564.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,307.97 358.27 142,949.70 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 14 MTT XCC .00 D 13 MTT 84.70 XCC .21 84.49 D 12 MTT XCC .00 D 11 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 08 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 13 MPP 20.12 XCC .05 20.07 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 06 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT 201.24 XCC .50 200.74 P 12 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 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 98 NTT 34.49 XCC .09 34.40 P 97 NTT 52.98 XCC .13 52.85 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 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT .24 XCC .24 P ZTT XCC .00 P ZTT XCC .00 392.79 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 12 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 14 MTT 105,237.11 XCC 263.09 104,974.02 D 13 MTT 25,452.64 XCC 63.63 25,389.01 D 12 MTT 1,349.16 XCC 3.37 1,345.79 D 11 MTT 8,192.37 XCC 20.48 8,171.89 D 14 NTT 9,643.84 XCC 24.11 9,619.73 D 13 NTT 3,370.21- XCC 8.43- 3,361.78- page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 NTT 203.70 XCC .51 203.19 D 11 NTT 104.05 XCC .26 103.79 D 08 NTT 32.67 XCC .08 32.59 D STS 141,815.55 XCC 354.54 141,461.01 D UTT 5,004.79 XCC 12.51 4,992.28 D ZTT 605.95 XCC 1.51 604.44 P 13 MPP 944.68 XCC 2.36 942.32 P 12 MPP 233.76 XCC .58 233.18 P 11 MPP 77.77 XCC .19 77.58 P 10 MPP 20.79 XCC .05 20.74 P 09 MPP 57.36 XCC .14 57.22 P 08 MPP 38.22 XCC .10 38.12 P 06 MPP 56.50 XCC .14 56.36 P 05 MPP 1,636.53 XCC 4.09 1,632.44 P 13 MTT 9,379.15 XCC 23.45 9,355.70 P 12 MTT 1,636.10 XCC 4.09 1,632.01 P 11 MTT 174.74 XCC .44 174.30 P 10 MTT 46.71 XCC .12 46.59 P 09 MTT 71.25 XCC .18 71.07 P 08 MTT 47.48 XCC .12 47.36 P 06 MTT 39.97 XCC .10 39.87 P 05 MTT 1,128.75 XCC 2.82 1,125.93 P 13 NTT 71.98 XCC .18 71.80 P 12 NTT 107.07 XCC .27 106.80 P 11 NTT 313.11 XCC .78 312.33 P 10 NTT 27.21 XCC .07 27.14 P 09 NTT 456.68 XCC 1.14 455.54 P 08 NTT 389.39 XCC .97 388.42 P 07 NTT 171.74 XCC .43 171.31 P 05 NTT 352.36 XCC .88 351.48 P 04 NTT 1,104.40 XCC 2.76 1,101.64 P SPS 2,473.46 XCC 6.18 2,467.28 P SPS 2,259.40 XCC 5.65 2,253.75 P SPS 4,164.37 XCC 10.41 4,153.96 P SPS 5,408.54 XCC 13.52 5,395.02 P SPS 7,054.13 XCC 17.64 7,036.49 P SPS 8,435.73 XCC 21.09 8,414.64 P SPS 6,306.79 XCC 15.77 6,291.02 P SPS 1,704.29 XCC 4.26 1,700.03 P STS 5,071.69 XCC 12.68 5,059.01 P STS 6,642.62 XCC 16.61 6,626.01 P STS 6,571.40 XCC 16.43 6,554.97 P STS 7,031.31 XCC 17.58 7,013.73 P STS 7,211.00 XCC 18.03 7,192.97 P STS 4,787.33 XCC 11.97 4,775.36 P STS 1,169.77 XCC 2.92 1,166.85 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9,209.20 XCC 23.02 9,186.18 P UTT 168.11 XCC .42 167.69 P UTT 103.62 XCC .26 103.36 P ZTT 12.84 XCC .03 12.81 P ZTT 36.46 XCC .09 36.37 P ZTT 86.92 XCC .22 86.70 397,767.41 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 12 MTT 102.72 XCC .26 102.46 D 14 MTT 18,632.77 XCC 46.58 18,586.19 D 13 MTT 3,815.56 XCC 9.54 3,806.02 D 14 NTT 613.28 XCC 1.53 611.75 D 13 NTT 137.47 XCC .34 137.13 D STS 26,811.66 XCC 67.03 26,744.63 D UTT 302.72 XCC .76 301.96 D ZTT 47.87 XCC .12 47.75 P 13 MPP 294.02 XCC .74 293.28 P 12 MPP 8.10 XCC .02 8.08 P 10 MPP 91.84 XCC .23 91.61 P 12 MTT 80.94 XCC .20 80.74 P 10 MTT 146.91 XCC .37 146.54 P 13 MTT 2,940.06 XCC 7.35 2,932.71 P 12 NTT 26.25 26.25 P SPS 434.78 XCC 1.09 433.69 P SPS 142.54 XCC .36 142.18 P SPS 138.76 XCC .35 138.41 P STS 1,552.86 XCC 3.88 1,548.98 P STS 309.86 XCC .77 309.09 P STS 216.81 XCC .54 216.27 P UTT 578.96 XCC 1.45 577.51 P UTT 66.90 XCC .17 66.73 P UTT 17.27 XCC .04 17.23 57,367.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,668.98 1,141.59 455,527.39 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 14 MTT 448.46 XCC 1.12 447.34 D 13 NTT 62.58 XCC .16 62.42 D 14 NTT 62.44 XCC .16 62.28 D STS 1,439.71 XCC 3.60 1,436.11 2,008.15 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 14 MTT 8,605.38 XCC 21.51 8,583.87 D 13 MTT 911.97 XCC 2.28 909.69 D 14 NTT 103.63 XCC .26 103.37 D 13 NTT 1,456.22- XCC 3.64- 1,452.58- D 12 NTT 237.01- XCC .59- 236.42- D STS 15,769.38 XCC 39.42 15,729.96 D UTT 24.27 XCC .06 24.21 D ZTT 136.61 XCC .34 136.27 P 13 MPP 85.36 XCC .21 85.15 P 12 MPP 11.64 XCC .03 11.61 P 10 MPP 24.43- XCC .06- 24.37- P 13 MTT 853.55 XCC 2.13 851.42 P 12 MTT 116.36 XCC .29 116.07 P 98 NTT 16.55 XCC .04 16.51 P SPS 31.06 XCC .08 30.98 P STS 110.94 XCC .28 110.66 P ZTT 18.63 XCC .05 18.58 P ZTT 20.51 XCC .05 20.46 25,035.44 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 14 MTT 2,759.76 XCC 6.90 2,752.86 D 13 NTT 385.14 XCC .96 384.18 D 14 NTT 384.27 XCC .96 383.31 D STS 8,859.76 XCC 22.15 8,837.61 12,357.96 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 14 MTT 52,956.16 XCC 132.39 52,823.77 D 13 MTT 5,612.14 XCC 14.03 5,598.11 D 14 NTT 637.73 XCC 1.59 636.14 D 13 NTT 8,961.30- XCC 22.40- 8,938.90- D 12 NTT 1,458.48- XCC 3.65- 1,454.83- D STS 97,042.35 XCC 242.61 96,799.74 D UTT 149.36 XCC .37 148.99 D ZTT 840.70 XCC 2.10 838.60 P 13 MPP 525.26 XCC 1.31 523.95 P 12 MPP 71.61 XCC .18 71.43 P 10 MPP 148.05- XCC .37- 147.68- P 13 MTT 5,252.58 XCC 13.13 5,239.45 P 12 MTT 716.04 XCC 1.79 714.25 P 98 NTT 154.63 XCC .39 154.24 P SPS 191.15 XCC .48 190.67 P STS 682.70 XCC 1.71 680.99 P ZTT 126.19 XCC .32 125.87 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 112.89 XCC .28 112.61 154,117.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,003.96 485.01 193,518.95 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 13 MTT XCC .00 D 12 MTT XCC .00 D 10 MTT XCC .00 D 14 MTT XCC .00 D 13 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 13 MTT 1,711.32 XCC 4.28 1,707.04 D 12 MTT 14.80 XCC .04 14.76 D 10 MTT 5.23- XCC .01- 5.22- D 14 MTT 9,763.25 XCC 24.41 9,738.84 D 13 NTT 1,034.63- XCC 2.59- 1,032.04- D 14 NTT 83.69 XCC .21 83.48 D STS 26,388.68 XCC 65.97 26,322.71 P 13 MPP 166.08 XCC .42 165.66 P 12 MPP 37.52 XCC .09 37.43 P 13 MTT 1,660.60 XCC 4.15 1,656.45 P 12 MTT 375.12 XCC .94 374.18 P SPS 953.48 953.48 P SPS 516.37 516.37 P SPS 786.23 786.23 P STS 1,489.82 XCC 3.72 1,486.10 P STS 1,860.16 XCC 4.65 1,855.51 P STS 1,716.64 XCC 4.29 1,712.35 46,373.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,483.90 110.57 46,373.33 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 14 MTT 1,127.08 XCC 2.82 1,124.26 D 13 MTT 773.08 XCC 1.93 771.15 D 12 MTT 14.57 XCC .04 14.53 D 13 NTT 1.77- XCC 1.77- D 14 NTT 129.22 XCC .32 128.90 D STS 6,463.75 XCC 16.16 6,447.59 D UTT 17.12 XCC .04 17.08 D ZTT 11.66 XCC .03 11.63 P 13 MPP 11.39 XCC .03 11.36 P 12 MPP .90 XCC .90 P 11 MPP 32.71 XCC .08 32.63 P 08 MPP 44.52 XCC .11 44.41 P 06 MPP 60.46 XCC .15 60.31 P 13 MTT 113.88 XCC .28 113.60 P 12 MTT 8.98 XCC .02 8.96 P 11 MTT 71.11 XCC .18 70.93 P 08 MTT 45.19 XCC .11 45.08 P 06 MTT 44.95 XCC .11 44.84 P 08 NTT 77.80 XCC .19 77.61 P 13 NTT 129.56 XCC .32 129.24 P 12 NTT 4.81 XCC .01 4.80 P SPS 21.50 XCC .05 21.45 P SPS 227.57 XCC .57 227.00 P SPS 252.45 XCC .63 251.82 P SPS 335.57 XCC .84 334.73 P SPS 436.89 XCC 1.09 435.80 P SPS 301.84 XCC .75 301.09 P SPS 155.66 XCC .39 155.27 P STS 78.17 XCC .20 77.97 P STS 497.04 XCC 1.24 495.80 P STS 465.24 XCC 1.16 464.08 P STS 410.66 XCC 1.03 409.63 P STS 438.14 XCC 1.10 437.04 P STS 256.48 XCC .64 255.84 P STS 115.03 XCC .29 114.74 P UTT 20.03 XCC .05 19.98 P UTT 16.81 XCC .04 16.77 13,177.05 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 12 MTT 24.06 XCC .06 24.00 D 10 MTT 36.35 XCC .09 36.26 D 14 MTT 2,261.68 XCC 5.65 2,256.03 D 13 MTT 391.75 XCC .98 390.77 D 14 NTT 44.64 XCC .11 44.53 D STS 4,941.18 XCC 12.35 4,928.83 D UTT 30.67- XCC .08- 30.59- D ZTT 1.50 XCC 1.50 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 49.03 XCC .12 48.91 P 12 MPP 6.06 XCC .02 6.04 P 09 MPP 10.15 XCC .03 10.12 P 12 MTT 60.55 XCC .15 60.40 P 09 MTT 12.37 XCC .03 12.34 P 13 MTT 490.22 XCC 1.23 488.99 P 11 NTT 1.79 XCC 1.79 P 05 NTT 31.35 XCC .08 31.27 P 12 NTT 6.52 XCC .02 6.50 P SPS 22.92 XCC .06 22.86 P SPS 5.07 XCC .01 5.06 P STS 86.06 XCC .22 85.84 P STS 7.92 XCC .02 7.90 8,439.35 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 14 MTT 6,935.94 XCC 17.34 6,918.60 D 13 MTT 4,757.34 XCC 11.89 4,745.45 D 12 MTT 89.63 XCC .22 89.41 D 13 NTT 10.84- XCC .03- 10.81- D 14 NTT 795.12 XCC 1.99 793.13 D STS 39,776.88 XCC 99.44 39,677.44 D UTT 105.41 XCC .26 105.15 D ZTT 71.75 XCC .18 71.57 P 13 MPP 70.07 XCC .18 69.89 P 12 MPP 5.52 XCC .01 5.51 P 11 MPP 198.25 XCC .50 197.75 P 08 MPP 269.80 XCC .67 269.13 P 06 MPP 390.06 XCC .98 389.08 P 13 MTT 700.82 XCC 1.75 699.07 P 12 MTT 55.24 XCC .14 55.10 P 11 MTT 430.95 XCC 1.08 429.87 P 08 MTT 273.90 XCC .68 273.22 P 06 MTT 290.00 XCC .73 289.27 P 08 NTT 471.51 XCC 1.18 470.33 P 13 NTT 797.30 XCC 1.99 795.31 P 12 NTT 29.58 XCC .07 29.51 P SPS 132.32 XCC .33 131.99 P SPS 1,400.41 XCC 3.50 1,396.91 P SPS 1,529.95 XCC 3.82 1,526.13 P SPS 2,033.74 XCC 5.08 2,028.66 P SPS 2,647.80 XCC 6.62 2,641.18 P SPS 1,829.34 XCC 4.57 1,824.77 P SPS 943.41 XCC 2.36 941.05 P STS 481.08 XCC 1.20 479.88 P STS 3,058.72 XCC 7.65 3,051.07 P STS 2,819.67 XCC 7.05 2,812.62 P STS 2,488.87 XCC 6.22 2,482.65 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,655.38 XCC 6.64 2,648.74 P STS 1,554.44 XCC 3.89 1,550.55 P STS 697.14 XCC 1.74 695.40 P UTT 121.38 XCC .30 121.08 P UTT 101.89 XCC .25 101.64 80,797.30 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 12 MTT 148.08 XCC .37 147.71 D 10 MTT 220.31 XCC .55 219.76 D 14 MTT 13,918.03 XCC 34.80 13,883.23 D 13 MTT 2,410.77 XCC 6.03 2,404.74 D 14 NTT 274.74 XCC .69 274.05 D STS 30,407.35 XCC 76.02 30,331.33 D UTT 188.76- XCC .47- 188.29- D ZTT 9.22 XCC .02 9.20 P 13 MPP 301.67 XCC .75 300.92 P 12 MPP 37.30 XCC .09 37.21 P 09 MPP 61.50 XCC .15 61.35 P 13 MTT 3,016.76 XCC 7.54 3,009.22 P 12 MTT 372.58 XCC .93 371.65 P 09 MTT 75.00 XCC .19 74.81 P 11 NTT 10.86 XCC .03 10.83 P 05 NTT 195.95 XCC .49 195.46 P 12 NTT 40.15 XCC .10 40.05 P SPS 141.07 XCC .35 140.72 P SPS 30.73 XCC .08 30.65 P STS 529.55 XCC 1.32 528.23 P STS 48.01 XCC .12 47.89 51,930.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,731.19 386.77 154,344.42 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 13 MTT 46.67 XCC .12 46.55 D 10 MTT 43.97 XCC .11 43.86 D 14 MTT 320.97 XCC .80 320.17 D 14 NTT 147.17 XCC .37 146.80 D STS 3,525.98 XCC 8.81 3,517.17 D UTT 317.87- XCC .79- 317.08- P 13 MPP 22.72 XCC .06 22.66 P 12 MPP .89 XCC .89 P 13 MTT 227.14 XCC .57 226.57 P 12 MTT 8.95 XCC .02 8.93 P SPS 65.21 XCC .16 65.05 P SPS 85.10 XCC .21 84.89 P SPS 52.64 XCC .13 52.51 P STS 145.93 XCC .36 145.57 P STS 104.39 XCC .26 104.13 P STS 52.54 XCC .13 52.41 4,521.08 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 13 MTT 287.23 XCC .72 286.51 D 10 MTT 266.49 XCC .67 265.82 D 14 MTT 1,975.17 XCC 4.94 1,970.23 D 14 NTT 905.68 XCC 2.26 903.42 D STS 21,698.31 XCC 54.25 21,644.06 D UTT 1,956.13- XCC 4.89- 1,951.24- P 13 MPP 139.76 XCC .35 139.41 P 12 MPP 5.51 XCC .01 5.50 P 13 MTT 1,397.78 XCC 3.49 1,394.29 P 12 MTT 55.07 XCC .14 54.93 P SPS 401.35 XCC 1.00 400.35 P SPS 515.73 XCC 1.29 514.44 P SPS 319.00 XCC .80 318.20 P STS 898.01 XCC 2.25 895.76 P STS 632.68 XCC 1.58 631.10 P STS 318.45 XCC .80 317.65 27,790.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,392.49 80.98 32,311.51 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 11 MTT 6.42 XCC .02 6.40 D 14 MTT 1,758.59 XCC 4.40 1,754.19 D 13 MTT 273.28 XCC .68 272.60 D 12 MTT 6.45 XCC .02 6.43 D 14 NTT 634.40 XCC 1.59 632.81 D 13 NTT 70.09 XCC .18 69.91 D STS 5,977.37 XCC 14.94 5,962.43 D UTT 451.31- XCC 1.13- 450.18- D ZTT 44.91 XCC .11 44.80 P 13 MPP 12.84 XCC .03 12.81 P 12 MPP 6.50 XCC .02 6.48 P 12 MTT 65.04 XCC .16 64.88 P 13 MTT 128.35 XCC .32 128.03 P 11 NTT 16.80 XCC .04 16.76 P SPS 168.48 XCC .42 168.06 P SPS 248.11 XCC .62 247.49 P SPS 281.67 XCC .70 280.97 P SPS 146.09 XCC .37 145.72 P SPS 195.12 XCC .49 194.63 P STS 617.25 XCC 1.54 615.71 P STS 545.37 XCC 1.36 544.01 P STS 195.12 XCC .49 194.63 P STS 441.96 XCC 1.10 440.86 P STS 178.15 XCC .45 177.70 P ZTT 59.42 XCC .15 59.27 11,597.40 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 11 MTT 38.93 XCC .10 38.83 D 14 MTT 10,822.11 XCC 27.06 10,795.05 D 13 MTT 1,681.69 XCC 4.20 1,677.49 D 12 MTT 39.69 XCC .10 39.59 D 14 NTT 3,903.99 XCC 9.76 3,894.23 D 13 NTT 431.35 XCC 1.08 430.27 D STS 36,783.89 XCC 91.96 36,691.93 D UTT 2,777.37- XCC 6.94- 2,770.43- D ZTT 276.37 XCC .69 275.68 P 13 MPP 78.98 XCC .20 78.78 P 12 MPP 40.02 XCC .10 39.92 P 12 MTT 400.22 XCC 1.00 399.22 P 13 MTT 789.88 XCC 1.97 787.91 P 11 NTT 101.84 XCC .25 101.59 P SPS 1,036.74 XCC 2.59 1,034.15 P SPS 1,526.88 XCC 3.82 1,523.06 P SPS 1,707.08 XCC 4.27 1,702.81 P SPS 885.38 XCC 2.21 883.17 P SPS 1,182.54 XCC 2.96 1,179.58 P STS 3,798.41 XCC 9.50 3,788.91 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,356.09 XCC 8.39 3,347.70 P STS 2,678.54 XCC 6.70 2,671.84 P STS 1,079.72 XCC 2.70 1,077.02 P STS 1,182.55 XCC 2.96 1,179.59 P ZTT 365.66 XCC .91 364.75 71,232.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,037.65 207.61 82,830.04 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 14 MTT 2.06 XCC .01 2.05 D STS 18.47 XCC .05 18.42 D UTT .44 XCC .44 P SPS 1.28 XCC 1.28 P STS 4.82 XCC .01 4.81 P UTT .48 XCC .48 27.48 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 14 MTT 589.80 XCC 1.47 588.33 D STS 5,277.71 XCC 13.19 5,264.52 D UTT 126.47 XCC .32 126.15 P SPS 364.91 XCC .91 364.00 P STS 1,377.02 XCC 3.44 1,373.58 P UTT 135.98 XCC .34 135.64 7,852.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,899.44 19.74 7,879.70 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 13 MTT .02 XCC .02 D 14 MTT .04- XCC .04- D 14 NTT 3.59 XCC .01 3.58 D STS 2.67 XCC .01 2.66 D UTT 2.23 XCC .01 2.22 P UTT .59 XCC .59 9.03 RG01 GENERAL TAX LEVY OER RSA 43G1 D 13 MTT 6.38 XCC .02 6.36 D 14 MTT 10.27- XCC .03- 10.24- D 14 NTT 1,024.38 XCC 2.56 1,021.82 D STS 762.43 XCC 1.91 760.52 D UTT 637.53 XCC 1.59 635.94 P UTT 126.18 XCC .32 125.86 2,540.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.69 6.40 2,549.29 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 14 MTT 14.60 XCC .04 14.56 D 13 MTT 1.86 XCC 1.86 D 12 MTT .07 XCC .07 D STS 84.09 XCC .21 83.88 D UTT 2.89 XCC .01 2.88 P SPS 1.65 XCC 1.65 P STS 6.24 XCC .02 6.22 P UTT .18 XCC .18 111.30 RG01 GENERAL TAX LEVY OET RSA 44G1 D 14 MTT 4,173.57 XCC 10.43 4,163.14 D 13 MTT 530.89 XCC 1.33 529.56 D 12 MTT 19.52 XCC .05 19.47 D STS 24,023.98 XCC 60.06 23,963.92 D UTT 826.51 XCC 2.07 824.44 P SPS 472.66 XCC 1.18 471.48 P STS 1,783.67 XCC 4.46 1,779.21 P UTT 50.57 XCC .13 50.44 31,801.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,992.95 79.99 31,912.96 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 12 MTT .23 XCC .23 D 08 MTT .28- XCC .28- D 14 MTT 100.51 XCC .25 100.26 D 13 MTT 18.43 XCC .05 18.38 D 14 NTT .20- XCC .20- D 11 NTT 309.14- XCC .77- 308.37- D STS 71.53 XCC .18 71.35 D UTT 168.76- XCC .42- 168.34- D ZTT .76- XCC .76- P 13 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 13 MTT .08 XCC .08 P 12 MTT .65 XCC .65 P 02 NTT 1.41 XCC 1.41 P 98 NTT .12 XCC .12 P SPS .42 XCC .42 P SPS 5.61 XCC .01 5.60 P SPS 8.15 XCC .02 8.13 P SPS 10.29 XCC .03 10.26 P SPS 18.66 XCC .05 18.61 P STS 13.26 XCC .03 13.23 P STS 12.20 XCC .03 12.17 P STS 12.73 XCC .03 12.70 P STS 12.55 XCC .03 12.52 P STS 18.66 XCC .05 18.61 P UTT .30 XCC .30 P ZTT .33 XCC .33 172.51- RG01 GENERAL TAX LEVY OEV RSA 45G1 D 12 MTT 66.59 XCC .17 66.42 D 08 MTT 66.21- XCC .17- 66.04- D 14 MTT 28,718.90 XCC 71.80 28,647.10 D 13 MTT 5,267.62 XCC 13.17 5,254.45 D 14 NTT 56.09- XCC .14- 55.95- D 11 NTT 83,551.34- XCC 208.88- 83,342.46- D STS 20,437.04 XCC 51.09 20,385.95 D UTT 48,215.98- XCC 120.54- 48,095.44- D ZTT 211.68- XCC .53- 211.15- P 13 MPP 2.39 XCC .01 2.38 P 12 MPP 18.61 XCC .05 18.56 P 13 MTT 24.00 XCC .06 23.94 P 12 MTT 186.04 XCC .47 185.57 P 02 NTT 209.71 XCC .52 209.19 P 98 NTT 13.19 XCC .03 13.16 P SPS 121.90 XCC .30 121.60 P SPS 1,603.15 XCC 4.01 1,599.14 P SPS 2,202.60 XCC 5.51 2,197.09 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,781.52 XCC 6.95 2,774.57 P SPS 4,339.12 XCC 10.85 4,328.27 P STS 3,788.92 XCC 9.47 3,779.45 P STS 3,485.08 XCC 8.71 3,476.37 P STS 3,441.56 XCC 8.60 3,432.96 P STS 3,392.08 XCC 8.48 3,383.60 P STS 4,339.11 XCC 10.85 4,328.26 P UTT 85.51 XCC .21 85.30 P ZTT 69.59 XCC .17 69.42 47,388.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,680.01- 119.21- 47,560.80- _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 14 MTT 83.87- XCC .21- 83.66- D 13 MTT 3.97 XCC .01 3.96 D STS 10.84 XCC .03 10.81 P SPS .05 .05 68.84- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 14 MTT 466.02 XCC 1.17 464.85 D 13 MTT 1.22 XCC 1.22 D 12 MTT .14 XCC .14 D STS 61.26 XCC .15 61.11 D UTT .78 XCC .78 P SPS 2.16- 2.16- P UTT 1.31 XCC 1.31 527.25 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 13 MTT 1,135.76 XCC 2.84 1,132.92 D 14 MTT 1,924.36 XCC 4.81 1,919.55 D STS 3,096.18 XCC 7.74 3,088.44 P SPS 13.52 13.52 6,154.43 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 12 MTT 40.39 XCC .10 40.29 D 14 MTT 33.74 XCC .08 33.66 D 13 MTT 350.00 XCC .88 349.12 D STS 17,501.55 XCC 43.75 17,457.80 D UTT 221.45 XCC .55 220.90 P SPS 583.81- 583.81- P UTT 373.99 XCC .93 373.06 17,891.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,566.69 62.83 24,503.86 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 14 MTT XCC .00 D 13 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 14 MTT 55.92 XCC .14 55.78 D 13 MTT 29.70 XCC .07 29.63 D 14 NTT 31.95- XCC .08- 31.87- D 13 NTT 13.16- XCC .03- 13.13- D STS 12,565.81 XCC 31.41 12,534.40 D UTT 7.85 XCC .02 7.83 P SPS 162.19 XCC .41 161.78 P SPS 180.91 XCC .45 180.46 P SPS 47.33 XCC .12 47.21 P STS 600.95 XCC 1.50 599.45 P STS 406.57 XCC 1.02 405.55 P STS 48.05 XCC .12 47.93 14,025.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,060.17 35.15 14,025.02 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D STS 11.88- XCC .03- 11.85- D UTT 11.47 XCC .03 11.44 .41- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 13 MTT 59.50 XCC .15 59.35 D 14 MTT 431.33 XCC 1.08 430.25 D STS 531.66- XCC 1.33- 530.33- D UTT 57.94 XCC .14 57.80 P UTT 2.58 XCC .01 2.57 19.64 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 13 MTT 27.95 XCC .07 27.88 D 14 MTT 97.46 XCC .24 97.22 D STS 37.12 XCC .09 37.03 D UTT 12.19 XCC .03 12.16 P UTT .26 XCC .26 P UTT .24 XCC .24 174.79 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 12 MTT 6.12 XCC .02 6.10 D STS 258.60 XCC .65 257.95 D UTT 98.26- XCC .25- 98.01- P 13 MPP 11.29 XCC .03 11.26 P 13 MTT 112.94 XCC .28 112.66 289.96 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D STS 3,394.44- XCC 8.49- 3,385.95- D UTT 3,276.50 XCC 8.19 3,268.31 117.64- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 13 MTT 16,998.74 XCC 42.50 16,956.24 D 14 MTT 123,237.27 XCC 308.09 122,929.18 D STS 151,903.42- XCC 379.76- 151,523.66- D UTT 16,555.31 XCC 41.39 16,513.92 P UTT 600.00 XCC 1.50 598.50 5,474.18 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 13 MTT 7,984.76 XCC 19.96 7,964.80 D 14 MTT 27,846.62 XCC 69.62 27,777.00 D STS 10,606.13 XCC 26.52 10,579.61 D UTT 3,482.95 XCC 8.71 3,474.24 P UTT 69.78 XCC .17 69.61 P UTT 69.77 XCC .17 69.60 49,934.86 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 12 MTT 1,749.50 XCC 4.37 1,745.13 D STS 73,885.79 XCC 184.71 73,701.08 D UTT 28,077.93- XCC 70.19- 28,007.74- P 13 MPP 3,226.73 XCC 8.07 3,218.66 P 13 MTT 32,267.19 XCC 80.67 32,186.52 82,843.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,966.44 347.41 138,619.03 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 13 MTT 18.79 XCC .05 18.74 D 12 MTT .17 XCC .17 D 14 MTT 41.32 XCC .10 41.22 D 14 NTT 2.49 XCC .01 2.48 D 13 NTT .20 XCC .20 D STS 109.50 XCC .27 109.23 D UTT .46 XCC .46 P 13 MPP .71 XCC .71 P 13 MTT 7.15 XCC .02 7.13 180.34 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 14 MTT 5.26 XCC .01 5.25 D 13 MTT 1.74 XCC 1.74 D STS 50.51 XCC .13 50.38 D UTT .91- XCC .91- P SPS 9.26 XCC .02 9.24 P SPS 21.84 XCC .05 21.79 P SPS 24.14 XCC .06 24.08 P SPS 44.65 XCC .11 44.54 P SPS 65.34 XCC .16 65.18 P STS 34.29 XCC .09 34.20 P STS 48.68 XCC .12 48.56 P STS 38.62 XCC .10 38.52 P STS 55.47 XCC .14 55.33 P STS 66.33 XCC .17 66.16 464.06 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 13 MTT 5,271.14 XCC 13.18 5,257.96 D 12 MTT 50.00 XCC .13 49.87 D 14 MTT 11,125.72 XCC 27.81 11,097.91 D 14 NTT 710.12 XCC 1.78 708.34 D 13 NTT 57.26 XCC .14 57.12 D STS 25,730.26 XCC 64.33 25,665.93 D UTT 131.36 XCC .33 131.03 P 13 MPP 161.53 XCC .40 161.13 P 13 MTT 1,615.24 XCC 4.04 1,611.20 44,740.49 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 14 MTT 1,502.89 XCC 3.76 1,499.13 D 13 MTT 498.17 XCC 1.25 496.92 D STS 14,432.84 XCC 36.08 14,396.76 D UTT 260.21- XCC .65- 259.56- P SPS 2,645.97 XCC 6.61 2,639.36 P SPS 6,240.26 XCC 15.60 6,224.66 P SPS 6,523.58 XCC 16.31 6,507.27 P SPS 12,067.88 XCC 30.17 12,037.71 P SPS 15,195.01 XCC 37.99 15,157.02 P STS 9,796.61 XCC 24.49 9,772.12 P STS 13,909.04 XCC 34.77 13,874.27 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 10,437.73 XCC 26.09 10,411.64 P STS 14,991.14 XCC 37.48 14,953.66 P STS 15,426.41 XCC 38.57 15,387.84 123,098.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,905.96 422.27 168,483.69 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 13 MTT 10.77 XCC .03 10.74 D 11 MTT .34 XCC .34 D 14 MTT 30.98 XCC .08 30.90 D 12 NTT .04 XCC .04 D STS 23.39 XCC .06 23.33 D UTT 9.43 XCC .02 9.41 P 11 MPP .05 XCC .05 P 11 MTT .48 XCC .48 P SPS .18 XCC .18 P SPS .50- XCC .50- P STS .39 XCC .39 P STS .38 XCC .38 P UTT .77 XCC .77 76.51 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 13 MTT 1.79 XCC 1.79 D 14 MTT 32.20 XCC .08 32.12 D STS 23.67 XCC .06 23.61 D UTT .99 XCC .99 D ZTT .76- XCC .76- P 98 NTT .62 XCC .62 P SPS .84 XCC .84 P SPS 1.34 XCC 1.34 P SPS 1.94 XCC 1.94 P SPS 2.46 XCC .01 2.45 P STS 2.99 XCC .01 2.98 P STS 2.92 XCC .01 2.91 P STS 3.03 XCC .01 3.02 P STS 3.00 XCC .01 2.99 76.84 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 13 MTT 3,078.67 XCC 7.70 3,070.97 D 11 MTT 93.17 XCC .23 92.94 D 14 MTT 8,848.63 XCC 22.12 8,826.51 D 12 NTT 12.38 XCC .03 12.35 D STS 6,684.62 XCC 16.71 6,667.91 D UTT 2,693.89 XCC 6.73 2,687.16 P 11 MPP 12.99 XCC .03 12.96 P 11 MTT 130.00 XCC .33 129.67 P SPS 50.31 XCC .13 50.18 P SPS 143.20- XCC .36- 142.84- P STS 111.65 XCC .28 111.37 P STS 109.39 XCC .27 109.12 P UTT 206.78 XCC .52 206.26 21,834.56 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 14 MTT 9,199.36 XCC 23.00 9,176.36 D 13 MTT 510.99 XCC 1.28 509.71 D STS 6,763.33 XCC 16.91 6,746.42 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 283.47 XCC .71 282.76 D ZTT 222.80- XCC .56- 222.24- P 98 NTT 66.85 XCC .17 66.68 P SPS 664.23 XCC 1.66 662.57 P SPS 383.15 XCC .96 382.19 P SPS 523.30 XCC 1.31 521.99 P SPS 239.59 XCC .60 238.99 P STS 817.64 XCC 2.04 815.60 P STS 810.02 XCC 2.03 807.99 P STS 855.66 XCC 2.14 853.52 P STS 832.90 XCC 2.08 830.82 21,673.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,770.70 109.43 43,661.27 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 14 MTT 21.39 XCC .05 21.34 D 13 MTT 2.18 XCC .01 2.17 D 14 NTT 1.17 XCC 1.17 D STS 40.50 XCC .10 40.40 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP .12- XCC .12- P 13 MTT .80 XCC .80 P 12 MTT .05 XCC .05 P SPS 3.90 XCC .01 3.89 P SPS 5.70 XCC .01 5.69 P SPS 3.73 XCC .01 3.72 P SPS 5.31 XCC .01 5.30 P STS 8.76 XCC .02 8.74 P STS 9.12 XCC .02 9.10 P STS 4.63 XCC .01 4.62 P STS 5.39 XCC .01 5.38 112.33 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 14 MTT 6.92 XCC .02 6.90 D 13 MTT .29 XCC .29 D STS 10.57 XCC .03 10.54 17.73 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 14 MTT 392.25 XCC .98 391.27 D 13 MTT 1,895.89 XCC 4.74 1,891.15 D 12 MTT 602.00 XCC 1.51 600.49 D 14 NTT 351.47- 351.47- D STS 1.73 XCC 1.73 P 12 MPP 58.17- XCC .15- 58.02- P 12 MTT 66.23 66.23 P SPS 4.44 4.44 P SPS .68 .68 P SPS 3.02 3.02 P STS 4.51 XCC .01 4.50 P STS 1.08 XCC 1.08 P STS 3.75 XCC .01 3.74 2,558.84 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 13 MTT 623.06 XCC 1.56 621.50 D 14 MTT 6,113.26 XCC 15.28 6,097.98 D 14 NTT 334.40 XCC .84 333.56 D STS 11,570.16 XCC 28.93 11,541.23 P 13 MPP 23.00 XCC .06 22.94 P 12 MPP 1.36 XCC 1.36 P 11 MPP 33.20- XCC .08- 33.12- P 13 MTT 230.00 XCC .58 229.42 P 12 MTT 13.59 XCC .03 13.56 P SPS 1,113.82 XCC 2.78 1,111.04 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,541.32 XCC 3.85 1,537.47 P SPS 1,007.28 XCC 2.52 1,004.76 P SPS 1,235.69 XCC 3.09 1,232.60 P STS 2,502.97 XCC 6.26 2,496.71 P STS 2,466.10 XCC 6.17 2,459.93 P STS 1,251.27 XCC 3.13 1,248.14 P STS 1,254.51 XCC 3.14 1,251.37 31,170.45 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 14 MTT 1,976.45 XCC 4.94 1,971.51 D 13 MTT 83.04 XCC .21 82.83 D STS 3,018.92 XCC 7.55 3,011.37 5,065.71 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 14 MTT 10,234.71 XCC 25.59 10,209.12 D 14 NTT 72.00- 72.00- D STS 495.11 XCC 1.24 493.87 P SPS 1,032.56 1,032.56 P SPS 183.10 183.10 P SPS 815.32 815.32 P STS 1,048.28 XCC 2.62 1,045.66 P STS 292.97 XCC .73 292.24 P STS 1,012.81 XCC 2.53 1,010.28 15,010.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,066.17 130.96 53,935.21 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D UTT 239.45- XCC .60- 238.85- 238.85- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D UTT 68,413.44- XCC 171.03- 68,242.41- 68,242.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,652.89- 171.63- 68,481.26- _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 14 MTT 513.92 XCC 1.28 512.64 D 13 MTT 65.94 XCC .16 65.78 D 12 MTT 82.99 XCC .21 82.78 D 11 MTT .36 XCC .36 D 10 MTT .11- XCC .11- D 14 NTT 252.00- XCC .63- 251.37- D 13 NTT 1.64 XCC 1.64 D STS 1,381.16 XCC 3.45 1,377.71 D STT 1.45- XCC 1.45- D UTT 33.19 XCC .08 33.11 D UTT 12.62 12.62 D ZTT .28- XCC .28- P 13 MPP 10.60 XCC .03 10.57 P 12 MPP .88 XCC .88 P 11 MPP .30 XCC .30 P 13 MTT 106.05 XCC .27 105.78 P 12 MTT 8.82 XCC .02 8.80 P 11 MTT 3.01 XCC .01 3.00 P 12 NTT .24 XCC .24 P 09 NTT 1.98 XCC 1.98 P 07 NTT 2.06 XCC .01 2.05 P 04 NTT 11.98 XCC .03 11.95 P SPS 19.87 XCC .05 19.82 P SPS 3.39 XCC .01 3.38 P SPS 49.34 XCC .12 49.22 P SPS 7.05 XCC .02 7.03 P STS 72.23 XCC .18 72.05 P STS 8.60 XCC .02 8.58 P STS 74.67 XCC .19 74.48 P STS 80.48 XCC .20 80.28 P UTT 1.71 XCC 1.71 P UTT 2.24 XCC .01 2.23 P UTT 1.25 XCC 1.25 P UTT .36 XCC .36 P UTT .19 XCC .19 P UTT 1.30 XCC 1.30 P UTT 1.32 XCC 1.32 2,302.18 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 14 MTT 146,836.02 XCC 367.09 146,468.93 D 13 MTT 18,838.38 XCC 47.10 18,791.28 D 12 MTT 23,710.48 XCC 59.28 23,651.20 D 11 MTT 96.26 XCC .24 96.02 D 10 MTT 30.19- XCC .08- 30.11- D 14 NTT 72,000.62- XCC 180.00- 71,820.62- D 13 NTT 467.20 XCC 1.17 466.03 D STS 394,615.64 XCC 986.54 393,629.10 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 414.08- XCC 1.04- 413.04- D UTT 9,482.24 XCC 23.71 9,458.53 D UTT 3,606.42 3,606.42 D ZTT 79.34- XCC .20- 79.14- P 13 MPP 3,030.18 XCC 7.58 3,022.60 P 12 MPP 251.79 XCC .63 251.16 P 11 MPP 81.46 XCC .20 81.26 P 13 MTT 30,301.32 XCC 75.75 30,225.57 P 12 MTT 2,517.51 XCC 6.29 2,511.22 P 11 MTT 814.68 XCC 2.04 812.64 P 12 NTT 69.67 XCC .17 69.50 P 09 NTT 458.86 XCC 1.15 457.71 P 07 NTT 456.47 XCC 1.14 455.33 P 04 NTT 2,066.12 XCC 5.17 2,060.95 P SPS 5,676.11 XCC 14.19 5,661.92 P SPS 969.88 XCC 2.42 967.46 P SPS 13,335.94 XCC 33.34 13,302.60 P SPS 1,904.90 XCC 4.76 1,900.14 P STS 2,323.05 XCC 5.81 2,317.24 P STS 21,334.24 XCC 53.34 21,280.90 P STS 21,752.24 XCC 54.38 21,697.86 P STS 20,638.19 XCC 51.60 20,586.59 P UTT 485.68 XCC 1.21 484.47 P UTT 605.42 XCC 1.51 603.91 P UTT 337.89 XCC .84 337.05 P UTT 84.05 XCC .21 83.84 P UTT 44.44 XCC .11 44.33 P UTT 289.90 XCC .72 289.18 P UTT 281.76 XCC .70 281.06 653,611.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,548.06 1,634.79 655,913.27 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 14 MTT 14,698.06 14,698.06 D 13 MTT 1,005.58 XCC 2.51 1,003.07 D 12 MTT 42.32 XCC .11 42.21 D 14 NTT 99.17- 99.17- P 13 MPP 197.73 197.73 P 12 MPP 162.46 162.46 P 11 MPP 12.77 12.77 P 09 MPP 390.77 390.77 P 13 MTT 2,597.07 2,597.07 P 09 MTT 476.55 476.55 P 12 MTT 631.62 631.62 P 11 MTT 45.63 45.63 P 13 NTT 60.10 60.10 P 12 NTT 136.50 136.50 20,355.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,357.99 2.62 20,355.37 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 14 MTT 1,611.49- XCC 4.03- 1,607.46- D 13 MTT 1,393.67 XCC 3.48 1,390.19 D 06 NTT 99.20- XCC .25- 98.95- D 05 NTT 43.28- XCC .11- 43.17- D STS 18,931.79 XCC 47.33 18,884.46 D UTT 147.22 XCC .37 146.85 P 13 MPP 56.22 XCC .14 56.08 P 12 MPP .57 XCC .57 P 13 MTT 562.25 XCC 1.41 560.84 P 12 MTT 5.72 XCC .01 5.71 P SPS 121.42 XCC .30 121.12 P SPS 169.53 XCC .42 169.11 P SPS 216.02 XCC .54 215.48 P SPS 264.32 XCC .66 263.66 P SPS 571.67 XCC 1.43 570.24 P STS 272.86 XCC .68 272.18 P STS 271.26 XCC .68 270.58 P STS 268.35 XCC .67 267.68 P STS 268.34 XCC .67 267.67 P STS 490.71 XCC 1.23 489.48 22,202.32 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 14 MTT 9,916.96- XCC 24.79- 9,892.17- D 13 MTT 8,055.87 XCC 20.14 8,035.73 D 06 NTT 594.01- XCC 1.49- 592.52- D 05 NTT 249.47- XCC .62- 248.85- D STS 116,503.31 XCC 291.26 116,212.05 D UTT 850.97 XCC 2.13 848.84 P 13 MPP 324.98 XCC .81 324.17 P 12 MPP 3.31 XCC .01 3.30 P 13 MTT 3,249.99 XCC 8.12 3,241.87 P 12 MTT 32.99 XCC .08 32.91 P SPS 700.23 XCC 1.75 698.48 P SPS 962.71 XCC 2.41 960.30 P SPS 1,228.79 XCC 3.07 1,225.72 P SPS 1,505.21 XCC 3.76 1,501.45 P SPS 3,268.57 XCC 8.17 3,260.40 P STS 1,573.57 XCC 3.93 1,569.64 P STS 1,540.36 XCC 3.85 1,536.51 P STS 1,526.44 XCC 3.82 1,522.62 P STS 1,528.15 XCC 3.82 1,524.33 P STS 2,805.64 XCC 7.01 2,798.63 134,563.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,158.60 392.87 156,765.73 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 14 MTT .26- XCC .26- D STS 14.88 XCC .04 14.84 D UTT 10.30 XCC .03 10.27 P 13 MPP .12 XCC .12 P 13 MTT 1.20 1.20 P SPS .11 .11 P SPS .15 .15 P STS .55 XCC .55 P STS .23 XCC .23 P UTT 1.51 XCC 1.51 28.72 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 14 MTT 74.76- XCC .19- 74.57- D STS 4,251.62 XCC 10.63 4,240.99 D UTT 2,945.88 XCC 7.36 2,938.52 P 13 MPP 34.24 XCC .09 34.15 P 13 MTT 342.43 342.43 P SPS 43.79 43.79 P SPS 30.85 30.85 P STS 156.40 XCC .39 156.01 P STS 67.07 XCC .17 66.90 P UTT 352.00 XCC .88 351.12 8,130.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,178.31 19.40 8,158.91 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 14 MTT 19,170.63 XCC 47.93 19,122.70 D 13 MTT 837.21- XCC 2.09- 835.12- D 12 MTT 12.36 XCC .03 12.33 D 14 NTT 485.84 XCC 1.21 484.63 D 13 NTT 131.96 XCC .33 131.63 D STS 5,176.77 XCC 12.94 5,163.83 D UTT 66.38 XCC .17 66.21 P 13 MPP 41.83 XCC .10 41.73 P 12 MPP .84 XCC .84 P 09 MPP 2.25 XCC .01 2.24 P 13 MTT 418.21 XCC 1.05 417.16 P 12 MTT 8.44 XCC .02 8.42 P 09 MTT 2.74 XCC .01 2.73 P SPS 519.01 519.01 P SPS 27.58 27.58 P SPS 35.71 35.71 P SPS 38.63 38.63 P STS 28.40 XCC .07 28.33 P STS 27.58 XCC .07 27.51 P STS 30.26 XCC .08 30.18 P STS 1,862.63 XCC 4.66 1,857.97 P UTT 4.75 XCC .01 4.74 P UTT 1,384.61 XCC 3.46 1,381.15 28,570.14 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 14 MTT 120,128.06 XCC 300.32 119,827.74 D 13 MTT 5,086.32- XCC 12.72- 5,073.60- D 12 MTT 76.09 XCC .19 75.90 D 14 NTT 49,846.88 XCC 124.62 49,722.26 D 13 NTT 37,704.00 XCC 94.26 37,609.74 D STS 40,559.92 XCC 101.40 40,458.52 D UTT 408.52 XCC 1.02 407.50 P 13 MPP 644.97 XCC 1.61 643.36 P 12 MPP 67.66 XCC .17 67.49 P 09 MPP 13.61 XCC .03 13.58 P 13 MTT 6,449.50 XCC 16.12 6,433.38 P 12 MTT 676.58 XCC 1.69 674.89 P 09 MTT 16.59 XCC .04 16.55 P SPS 3,193.90 3,193.90 P SPS 167.14 167.14 P SPS 216.42 216.42 P SPS 234.11 234.11 P STS 11,462.35 XCC 28.66 11,433.69 P STS 172.14 XCC .43 171.71 P STS 167.15 XCC .42 166.73 P STS 183.40 XCC .46 182.94 P UTT 29.25 XCC .07 29.18 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 8,391.63 XCC 20.98 8,370.65 275,043.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,363.75 749.83 303,613.92 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 12 MTT 6.50- XCC .02- 6.48- D 11 MTT 2.11- XCC .01- 2.10- D 14 MTT 6,738.75 XCC 16.85 6,721.90 D 13 MTT 63.28 XCC .16 63.12 D 14 NTT 1,625.36 XCC 4.06 1,621.30 D 13 NTT 261.23 XCC .65 260.58 D STS 5,523.58 XCC 13.81 5,509.77 D UTT 20,631.95- XCC 51.58- 20,580.37- P SPS 90.61 XCC .23 90.38 P SPS 145.87 XCC .36 145.51 P SPS 201.91 XCC .50 201.41 P SPS 256.64 XCC .64 256.00 P SPS 313.81 XCC .78 313.03 P STS 313.81 XCC .78 313.03 P STS 315.48 XCC .79 314.69 P STS 312.98 XCC .78 312.20 P STS 323.59 XCC .81 322.78 P STS 317.10 XCC .79 316.31 P UTT 870.26 XCC 2.18 868.08 P ZTT .82 XCC .82 P ZTT .74 XCC .74 2,957.30- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 12 MTT 85.49- XCC .21- 85.28- D 11 MTT 12.80- XCC .03- 12.77- D 14 MTT 43,685.62 XCC 109.21 43,576.41 D 13 MTT 389.39 XCC .97 388.42 D 14 NTT 10,002.23 XCC 25.01 9,977.22 D 13 NTT 1,607.58 XCC 4.02 1,603.56 D STS 67,285.89 XCC 168.21 67,117.68 D UTT 126,965.83- XCC 317.41- 126,648.42- P SPS 557.58 XCC 1.39 556.19 P SPS 897.64 XCC 2.24 895.40 P SPS 1,223.68 XCC 3.06 1,220.62 P SPS 1,555.42 XCC 3.89 1,551.53 P SPS 1,901.86 XCC 4.75 1,897.11 P STS 1,991.34 XCC 4.98 1,986.36 P STS 1,951.39 XCC 4.88 1,946.51 P STS 1,912.00 XCC 4.78 1,907.22 P STS 1,896.85 XCC 4.74 1,892.11 P STS 1,901.86 XCC 4.75 1,897.11 P UTT 5,274.24 XCC 13.19 5,261.05 P ZTT 221.61 XCC .55 221.06 P ZTT 173.12 XCC .43 172.69 17,321.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,400.44 35.96 14,364.48 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 13 MTT 77.97 XCC .19 77.78 D 14 MTT 479.00 XCC 1.20 477.80 D STS 1,093.98 XCC 2.73 1,091.25 D UTT 896.70- XCC 2.24- 894.46- P UTT 36.43 XCC .09 36.34 P UTT 41.29 XCC .10 41.19 P UTT 35.48 XCC .09 35.39 865.29 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 13 MTT 479.83 XCC 1.20 478.63 D 14 MTT 2,947.71 XCC 7.37 2,940.34 D STS 6,732.21 XCC 16.83 6,715.38 D UTT 5,518.17- XCC 13.80- 5,504.37- P UTT 220.81 XCC .55 220.26 P UTT 218.35 XCC .55 217.80 P UTT 250.22 XCC .63 249.59 5,317.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,198.41 15.49 6,182.92 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 14 MTT 1,687.08 XCC 4.22 1,682.86 D STS 9,291.30 XCC 23.23 9,268.07 D UTT 17.36- XCC .04- 17.32- 10,933.61 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 14 MTT 10,382.04 XCC 25.96 10,356.08 D STS 57,177.21 XCC 142.94 57,034.27 D UTT 106.83- XCC .27- 106.56- 67,283.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,413.44 196.04 78,217.40 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 13 MTT 50.51 XCC .13 50.38 D 11 MTT 4.23- XCC .01- 4.22- D 10 MTT 1.06- XCC 1.06- D 14 MTT 624.87 XCC 1.56 623.31 D 13 NTT 7.97 XCC .02 7.95 D 14 NTT 98.69 XCC .25 98.44 D STS 2,023.35 XCC 5.06 2,018.29 D UTT 23.25 XCC .06 23.19 D ZTT 147.15 XCC .37 146.78 P 13 MPP 18.22 XCC .05 18.17 P 12 MPP .60 XCC .60 P 13 MTT 182.17 XCC .46 181.71 P 12 MTT 6.04 XCC .02 6.02 P SPS 29.74 XCC .07 29.67 P STS 112.21 XCC .28 111.93 P UTT 349.45 XCC .87 348.58 P UTT 7.21 XCC .02 7.19 3,666.93 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 13 MTT 310.83 XCC .78 310.05 D 11 MTT 25.67- XCC .06- 25.61- D 10 MTT 6.41- XCC .02- 6.39- D 14 MTT 3,845.36 XCC 9.61 3,835.75 D 13 NTT 49.05 XCC .12 48.93 D 14 NTT 607.34 XCC 1.52 605.82 D STS 12,451.37 XCC 31.13 12,420.24 D UTT 143.08 XCC .36 142.72 D ZTT 905.55 XCC 2.26 903.29 P 13 MPP 112.10 XCC .28 111.82 P 12 MPP 3.72 XCC .01 3.71 P 13 MTT 1,121.04 XCC 2.80 1,118.24 P 12 MTT 37.19 XCC .09 37.10 P SPS 182.99 XCC .46 182.53 P STS 690.52 XCC 1.73 688.79 P UTT 2,150.50 XCC 5.38 2,145.12 P UTT 43.67 XCC .11 43.56 22,565.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,298.37 65.77 26,232.60 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 12 MTT 1.63 XCC 1.63 D 13 MTT 12.55 XCC .03 12.52 D 14 MTT 261.74 XCC .65 261.09 D STS 78.06 XCC .20 77.86 D UTT 202.98 XCC .51 202.47 P UTT 10.77 XCC .03 10.74 566.31 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 12 MTT 10.04 XCC .03 10.01 D 13 MTT 77.25 XCC .19 77.06 D 14 MTT 1,610.68 XCC 4.03 1,606.65 D STS 480.34 XCC 1.20 479.14 D UTT 1,249.10 XCC 3.12 1,245.98 P UTT 69.51 XCC .17 69.34 3,488.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,064.65 10.16 4,054.49 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 14 MTT 640.25 XCC 1.60 638.65 D STS 6.72 XCC .02 6.70 D UTT 26.81 XCC .07 26.74 P SPS 8.91 XCC .02 8.89 P SPS 14.35 XCC .04 14.31 P SPS 15.54 XCC .04 15.50 P STS 15.54 XCC .04 15.50 P STS 31.81 XCC .08 31.73 P STS 31.19 XCC .08 31.11 789.13 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 14 MTT 3,939.99 XCC 9.85 3,930.14 D STS 41.33 XCC .10 41.23 D UTT 165.00 XCC .41 164.59 P SPS 54.82 XCC .14 54.68 P SPS 88.29 XCC .22 88.07 P SPS 94.19 XCC .24 93.95 P STS 195.77 XCC .49 195.28 P STS 191.94 XCC .48 191.46 P STS 94.19 XCC .24 93.95 4,853.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,656.64 14.16 5,642.48 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 14 MTT 176.73 XCC .44 176.29 D 13 MTT 2,737.33- XCC 6.84- 2,730.49- D 12 MTT 690.62- XCC 1.73- 688.89- D 14 NTT 120.70 XCC .30 120.40 D 13 NTT 15.28- XCC .04- 15.24- D STS 1,444.83- XCC 3.61- 1,441.22- D UTT 16.09- XCC .04- 16.05- P 13 MPP 11.70 XCC .03 11.67 P 10 MPP 12.58 XCC .03 12.55 P 13 MTT 116.97 XCC .29 116.68 P 10 MTT 27.35 XCC .07 27.28 P SPS 94.36 XCC .24 94.12 P SPS 566.60 XCC 1.42 565.18 P SPS 798.36 XCC 2.00 796.36 P SPS 528.07 XCC 1.32 526.75 P STS 337.00 XCC .84 336.16 P STS 1,231.74 XCC 3.08 1,228.66 P STS 1,247.44 XCC 3.12 1,244.32 P STS 643.99 XCC 1.61 642.38 1,006.91 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 14 MTT 1,087.59 XCC 2.72 1,084.87 D 13 MTT 16,845.13- XCC 42.11- 16,803.02- D 12 MTT 4,250.00- XCC 10.63- 4,239.37- D 14 NTT 742.79 XCC 1.86 740.93 D 13 NTT 94.00- XCC .24- 93.76- D STS 8,891.24- XCC 22.23- 8,869.01- D UTT 99.01- XCC .25- 98.76- P 13 MPP 71.98 XCC .18 71.80 P 10 MPP 76.26 XCC .19 76.07 P 13 MTT 719.82 XCC 1.80 718.02 P 10 MTT 165.78 XCC .41 165.37 P SPS 580.67 XCC 1.45 579.22 P SPS 3,486.75 XCC 8.72 3,478.03 P SPS 4,838.53 XCC 12.10 4,826.43 P SPS 3,200.42 XCC 8.00 3,192.42 P STS 2,073.87 XCC 5.18 2,068.69 P STS 7,579.95 XCC 18.95 7,561.00 P STS 7,560.22 XCC 18.90 7,541.32 P STS 3,902.95 XCC 9.76 3,893.19 5,893.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,917.64 17.29 6,900.35 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 14 MTT 31.89 XCC .08 31.81 D 13 MTT 13.54 XCC .03 13.51 D 14 NTT 13.41 XCC .03 13.38 D STS 1,544.78 XCC 3.86 1,540.92 P 13 MPP 28.94 XCC .07 28.87 P 13 MTT 289.42 XCC .72 288.70 P SPS 547.72 XCC 1.37 546.35 P SPS 260.39 XCC .65 259.74 P STS 929.98 XCC 2.32 927.66 P STS 1,190.70 XCC 2.98 1,187.72 P UTT 22.77 XCC .06 22.71 P UTT 21.20 XCC .05 21.15 P UTT 13.58 XCC .03 13.55 4,896.07 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 14 MTT 196.27 XCC .49 195.78 D 13 MTT 83.29 XCC .21 83.08 D 14 NTT 82.49 XCC .21 82.28 D STS 9,506.33 XCC 23.77 9,482.56 P 13 MPP 178.11 XCC .45 177.66 P 13 MTT 1,781.03 XCC 4.45 1,776.58 P SPS 1,602.42 XCC 4.01 1,598.41 P SPS 3,370.61 XCC 8.43 3,362.18 P STS 7,327.40 XCC 18.32 7,309.08 P STS 5,722.93 XCC 14.31 5,708.62 P UTT 125.15 XCC .31 124.84 P UTT 138.02 XCC .35 137.67 P UTT 136.79 XCC .34 136.45 30,175.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,159.16 87.90 35,071.26 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 14 MTT 179.04 XCC .45 178.59 D 13 MTT 3,310.68 XCC 8.28 3,302.40 D 12 MTT 46.95- XCC .12- 46.83- D STS 3,463.75 XCC 8.66 3,455.09 D UTT 719.08 XCC 1.80 717.28 D ZTT 210.84 XCC .53 210.31 P SPS 123.60 XCC .31 123.29 P SPS 194.78 XCC .49 194.29 P STS 441.42 XCC 1.10 440.32 P STS 423.43 XCC 1.06 422.37 P UTT 21.69 XCC .05 21.64 P UTT 4.58 XCC .01 4.57 9,023.32 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 14 MTT 1,101.79 XCC 2.75 1,099.04 D 13 MTT 20,373.47 XCC 50.93 20,322.54 D 12 MTT 288.93- XCC .72- 288.21- D STS 21,315.39 XCC 53.29 21,262.10 D UTT 4,425.16 XCC 11.06 4,414.10 D ZTT 1,297.49 XCC 3.24 1,294.25 P SPS 760.60 XCC 1.90 758.70 P SPS 1,198.64 XCC 3.00 1,195.64 P STS 2,716.44 XCC 6.79 2,709.65 P STS 2,605.70 XCC 6.51 2,599.19 P UTT 133.49 XCC .33 133.16 P UTT 27.78 XCC .07 27.71 55,527.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,712.96 161.77 64,551.19 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 14 MTT 2,002.95 XCC 5.01 1,997.94 D 13 MTT 184.23 XCC .46 183.77 D 14 NTT 26.52 XCC .07 26.45 D 13 NTT 23.43 XCC .06 23.37 D STS 9,730.84 XCC 24.33 9,706.51 D UTT 8,170.81- XCC 20.43- 8,150.38- P 13 MPP 23.43 XCC .06 23.37 P 12 MPP .28 XCC .28 P 05 MPP 165.37 XCC .41 164.96 P 13 MTT 234.31 XCC .59 233.72 P 12 MTT 2.81 XCC .01 2.80 P 05 MTT 107.38 XCC .27 107.11 P SPS 12.26 XCC .03 12.23 P SPS 43.44 XCC .11 43.33 P SPS 144.65 XCC .36 144.29 P SPS 106.42 XCC .27 106.15 P STS 106.42 XCC .27 106.15 P STS 67.87 XCC .17 67.70 P STS 176.39 XCC .44 175.95 P STS 43.78 XCC .11 43.67 P UTT 31.45 XCC .08 31.37 P UTT 27.42 XCC .07 27.35 5,078.09 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 14 MTT 12,325.80 XCC 30.81 12,294.99 D 13 MTT 1,133.83 XCC 2.83 1,131.00 D 14 NTT 163.21 XCC .41 162.80 D 13 NTT 144.20 XCC .36 143.84 D STS 59,882.09 XCC 149.71 59,732.38 D UTT 50,281.87- XCC 125.70- 50,156.17- P 13 MPP 144.19 XCC .36 143.83 P 12 MPP 1.74 XCC 1.74 P 05 MPP 1,033.58 XCC 2.58 1,031.00 P 13 MTT 1,441.88 XCC 3.60 1,438.28 P 12 MTT 17.32 XCC .04 17.28 P 05 MTT 671.16 XCC 1.68 669.48 P SPS 75.44 XCC .19 75.25 P SPS 263.29 XCC .66 262.63 P SPS 876.65 XCC 2.19 874.46 P SPS 644.99 XCC 1.61 643.38 P STS 269.41 XCC .67 268.74 P STS 644.99 XCC 1.61 643.38 P STS 411.36 XCC 1.03 410.33 P STS 1,069.08 XCC 2.67 1,066.41 P UTT 190.64 XCC .48 190.16 P UTT 176.93 XCC .44 176.49 31,221.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,390.75 90.98 36,299.77 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 14 MTT 122.18 XCC .31 121.87 D 13 MTT 366.84 XCC .92 365.92 D 12 MTT 78.18 XCC .20 77.98 D 14 NTT 106.31- XCC .27- 106.04- D STS 12,304.45 XCC 30.76 12,273.69 D ZTT 108.19- XCC .27- 107.92- P UTT 19.77 XCC .05 19.72 P UTT 14.07 XCC .04 14.03 12,659.25 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 14 MTT 751.89 XCC 1.88 750.01 D 13 MTT 2,257.50 XCC 5.64 2,251.86 D 12 MTT 481.11 XCC 1.20 479.91 D 14 NTT 654.20- XCC 1.64- 652.56- D STS 75,719.71 XCC 189.30 75,530.41 D ZTT 665.79- XCC 1.66- 664.13- P UTT 121.68 XCC .30 121.38 P UTT 85.30 XCC .21 85.09 77,901.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,788.19 226.97 90,561.22 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 14 MTT 837.14 XCC 2.09 835.05 D 13 MTT 1,118.72 XCC 2.80 1,115.92 D 14 NTT 25.21 XCC .06 25.15 D STS 4,875.27 XCC 12.19 4,863.08 D UTT 139.81 XCC .35 139.46 P 13 MPP 10.11 XCC .03 10.08 P 09 MPP 218.63 XCC .55 218.08 P 08 MPP 54.91 XCC .14 54.77 P 08 MTT 66.96 XCC .17 66.79 P 13 MTT 101.13 XCC .25 100.88 P 09 MTT 266.62 XCC .67 265.95 P 09 NTT 3.89 XCC .01 3.88 P SPS 238.93 XCC .60 238.33 P SPS 381.75 XCC .95 380.80 P SPS 531.71 XCC 1.33 530.38 P SPS 664.89 XCC 1.66 663.23 P SPS 607.42 XCC 1.52 605.90 P STS 885.74 XCC 2.21 883.53 P STS 850.23 XCC 2.13 848.10 P STS 846.15 XCC 2.12 844.03 P STS 823.09 XCC 2.06 821.03 P STS 618.01 XCC 1.55 616.46 P UTT 111.99 XCC .28 111.71 P UTT 69.12 XCC .17 68.95 P UTT 20.03 XCC .05 19.98 P UTT 14.31 XCC .04 14.27 P UTT 50.06 XCC .13 49.93 P ZTT 19.19 XCC .05 19.14 14,414.86 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 14 MTT 5,151.59 XCC 12.88 5,138.71 D 13 MTT 6,884.46 XCC 17.21 6,867.25 D 14 NTT 155.14 XCC .39 154.75 D STS 30,001.67 XCC 75.00 29,926.67 D UTT 860.38 XCC 2.15 858.23 P 13 MPP 62.24 XCC .16 62.08 P 09 MPP 1,325.03 XCC 3.31 1,321.72 P 08 MPP 332.80 XCC .83 331.97 P 08 MTT 405.85 XCC 1.01 404.84 P 13 MTT 622.31 XCC 1.56 620.75 P 09 MTT 1,615.89 XCC 4.04 1,611.85 P 09 NTT 23.59 XCC .06 23.53 P SPS 1,470.32 XCC 3.68 1,466.64 P SPS 2,349.24 XCC 5.87 2,343.37 P SPS 3,222.51 XCC 8.06 3,214.45 P SPS 4,029.64 XCC 10.07 4,019.57 P SPS 3,681.33 XCC 9.20 3,672.13 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,232.20 XCC 13.08 5,219.12 P STS 5,128.16 XCC 12.82 5,115.34 P STS 4,988.42 XCC 12.47 4,975.95 P STS 3,745.54 XCC 9.36 3,736.18 P STS 5,450.66 XCC 13.63 5,437.03 P UTT 184.65 XCC .46 184.19 P UTT 161.13 XCC .40 160.73 P UTT 308.09 XCC .77 307.32 P UTT 678.74 XCC 1.70 677.04 P UTT 418.93 XCC 1.05 417.88 P ZTT 118.12 XCC .30 117.82 88,387.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,059.65 257.68 102,801.97 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 13 MTT 8,193.49 XCC 20.48 8,173.01 D 14 MTT 18,245.91 XCC 45.61 18,200.30 D STS 7,502.68- XCC 18.76- 7,483.92- D UTT 6,543.07 XCC 16.36 6,526.71 P UTT 21.86 XCC .05 21.81 25,437.91 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 13 MTT 50,421.48 XCC 126.05 50,295.43 D 14 MTT 112,282.49 XCC 280.71 112,001.78 D STS 46,170.33- XCC 115.43- 46,054.90- D UTT 40,265.01 XCC 100.66 40,164.35 P UTT 134.54 XCC .34 134.20 156,540.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,434.84 456.07 181,978.77 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 12 MTT 33.18 XCC .08 33.10 D 13 MTT 120.37 XCC .30 120.07 D STS 4,583.82 XCC 11.46 4,572.36 4,725.53 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 12 MTT 204.22 XCC .51 203.71 D 13 MTT 740.75 XCC 1.85 738.90 D STS 28,208.11 XCC 70.52 28,137.59 29,080.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,890.45 84.72 33,805.73 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 13 MTT 350.28 XCC .88 349.40 D 12 MTT 57.85 XCC .14 57.71 D 14 MTT 91.94- XCC .23- 91.71- D 14 NTT 169.21- XCC .42- 168.79- D 13 NTT 51.78- XCC .13- 51.65- D STS 4,208.28 XCC 10.52 4,197.76 D UTT 26.49 XCC .07 26.42 P 13 MPP 7.13 XCC .02 7.11 P 13 MTT 71.26 XCC .18 71.08 P SPS 29.77 XCC .07 29.70 P SPS .88 XCC .88 P SPS 1.24 XCC 1.24 P SPS 116.38 XCC .29 116.09 P SPS 75.61 XCC .19 75.42 P SPS 398.76 XCC 1.00 397.76 P SPS 422.57 XCC 1.06 421.51 P STS 111.33 XCC .28 111.05 P STS 1.92 XCC 1.92 P STS 1.93 XCC 1.93 P STS 141.92 XCC .35 141.57 P STS 75.61 XCC .19 75.42 P STS 337.94 XCC .84 337.10 P STS 310.72 XCC .78 309.94 6,418.86 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 13 MTT 2,155.60 XCC 5.39 2,150.21 D 12 MTT 356.00 XCC .89 355.11 D 14 MTT 565.78- XCC 1.41- 564.37- D 14 NTT 1,041.30- XCC 2.60- 1,038.70- D 13 NTT 318.67- XCC .80- 317.87- D STS 25,897.10 XCC 64.74 25,832.36 D UTT 163.02 XCC .41 162.61 P 13 MPP 43.85 XCC .11 43.74 P 13 MTT 438.49 XCC 1.10 437.39 P SPS 183.23 XCC .46 182.77 P SPS 5.44 XCC .01 5.43 P SPS 7.50 XCC .02 7.48 P SPS 705.32 XCC 1.76 703.56 P SPS 458.27 XCC 1.15 457.12 P SPS 2,416.76 XCC 6.04 2,410.72 P SPS 2,561.05 XCC 6.40 2,554.65 P STS 685.11 XCC 1.71 683.40 P STS 11.82 XCC .03 11.79 P STS 11.71 XCC .03 11.68 P STS 860.15 XCC 2.15 858.00 P STS 458.27 XCC 1.15 457.12 P STS 2,048.09 XCC 5.12 2,042.97 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,883.13 XCC 4.71 1,878.42 39,325.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,859.10 114.65 45,744.45 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 12 MTT 165.80- XCC .41- 165.39- D 11 MTT 73.51- XCC .18- 73.33- D 14 MTT 730.08 XCC 1.83 728.25 D 13 MTT 283.31 XCC .71 282.60 D 14 NTT 120.64- XCC .30- 120.34- D 13 NTT 6.33- XCC .02- 6.31- D STS 5,119.57 XCC 12.80 5,106.77 D UTT 11.32 XCC .03 11.29 P SPS 22.47 XCC .06 22.41 P SPS 6.67 XCC .02 6.65 P SPS 9.10 XCC .02 9.08 P SPS 12.10 XCC .03 12.07 P STS 83.89 XCC .21 83.68 P STS 15.03 XCC .04 14.99 P STS 15.00 XCC .04 14.96 P STS 14.56 XCC .04 14.52 P UTT 10.27 XCC .03 10.24 5,952.14 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 11 MTT 445.49- XCC 1.11- 444.38- D 14 MTT 4,492.83 XCC 11.23 4,481.60 D 13 MTT 1,743.43 XCC 4.36 1,739.07 D 12 MTT 1,020.37- XCC 2.55- 1,017.82- D 13 NTT 38.97- XCC .10- 38.87- D 14 NTT 742.40- XCC 1.86- 740.54- D STS 31,505.08 XCC 78.76 31,426.32 D UTT 69.66 XCC .17 69.49 P SPS 138.25 XCC .35 137.90 P SPS 73.32 XCC .18 73.14 P SPS 41.06 XCC .10 40.96 P SPS 55.15 XCC .14 55.01 P STS 88.24 XCC .22 88.02 P STS 91.08 XCC .23 90.85 P STS 516.27 XCC 1.29 514.98 P STS 92.28 XCC .23 92.05 P UTT 62.26 XCC .16 62.10 36,629.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,688.77 106.75 42,582.02 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 09 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 14 MTT 4,702.60 XCC 11.76 4,690.84 D 13 MTT 6,312.11 XCC 15.78 6,296.33 D 12 MTT 27.33 XCC .07 27.26 D 11 MTT 83.68- XCC .21- 83.47- D 10 MTT 25.16 XCC .06 25.10 D 09 MTT 16.46 XCC .04 16.42 D 14 NTT 1,139.17- XCC 2.85- 1,136.32- D 13 NTT 2,030.66 XCC 5.08 2,025.58 D STS 26,325.27 XCC 65.81 26,259.46 D UTT 829.04 XCC 2.07 826.97 P 13 MPP 140.27 XCC .35 139.92 P 12 MPP 173.86 XCC .43 173.43 P 09 MPP 14.00 XCC .04 13.96 P 13 MTT 1,402.59 XCC 3.51 1,399.08 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 632.88 XCC 1.58 631.30 P 09 MTT 140.02 XCC .35 139.67 P SPS 252.81 XCC .63 252.18 P SPS 130.52 XCC .33 130.19 P SPS 18.34 XCC .05 18.29 P SPS 195.17 XCC .49 194.68 P SPS 267.07 XCC .67 266.40 P SPS 19.36- XCC .05- 19.31- P SPS 89.82 XCC .22 89.60 P SPS 13.83- XCC .03- 13.80- P SPS 9.61- XCC .02- 9.59- P STS 902.83 XCC 2.26 900.57 P STS 283.76 XCC .71 283.05 P STS 28.65 XCC .07 28.58 P STS 261.25 XCC .65 260.60 P STS 286.52 XCC .72 285.80 P STS 78.89 XCC .20 78.69 44,191.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,302.23 110.77 44,191.46 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 14 MTT 37.70 XCC .09 37.61 D 13 MTT 4.27 XCC .01 4.26 D 14 NTT 4.15 XCC .01 4.14 D STS 165.58 XCC .41 165.17 P 13 MPP .73 XCC .73 P 12 MPP .34 XCC .34 P 13 MTT 7.34 XCC .02 7.32 P 12 MTT 3.38 XCC .01 3.37 222.94 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 14 MTT 10,768.05 XCC 26.92 10,741.13 D 13 MTT 1,221.05 XCC 3.05 1,218.00 D 14 NTT 1,186.89 XCC 2.97 1,183.92 D STS 47,309.63 XCC 118.27 47,191.36 P 13 MPP 209.81 XCC .52 209.29 P 12 MPP 96.44 XCC .24 96.20 P 13 MTT 2,097.97 XCC 5.24 2,092.73 P 12 MTT 964.45 XCC 2.41 962.04 63,694.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,077.78 160.17 63,917.61 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 14 MTT 1.60 XCC 1.60 D 13 MTT .28 XCC .28 D STS 35.08 XCC .09 34.99 P SPS 3.29 XCC .01 3.28 P STS 12.43 XCC .03 12.40 52.55 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 13 MTT 81.12 XCC .20 80.92 D 14 MTT 459.37 XCC 1.15 458.22 D STS 10,024.99 XCC 25.06 9,999.93 P SPS 940.94 XCC 2.35 938.59 P STS 3,550.73 XCC 8.88 3,541.85 15,019.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,109.83 37.77 15,072.06 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 14 MTT 2.28 XCC .01 2.27 D STS 36.27 XCC .09 36.18 D UTT 6.39 XCC .02 6.37 44.82 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 14 MTT 651.82 XCC 1.63 650.19 D STS 10,362.45 XCC 25.91 10,336.54 D UTT 1,826.07 XCC 4.57 1,821.50 12,808.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,885.28 32.23 12,853.05 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 14 MTT 394.50 XCC .99 393.51 D 13 MTT 101.82 XCC .25 101.57 D 13 NTT 66.72 XCC .17 66.55 D STS 19.39 XCC .05 19.34 580.97 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 14 MTT 112,713.02 XCC 281.78 112,431.24 D 13 MTT 29,091.31 XCC 72.73 29,018.58 D 13 NTT 19,061.94 XCC 47.65 19,014.29 D STS 5,538.44 XCC 13.85 5,524.59 165,988.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,987.14 417.47 166,569.67 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 10 MTT 554.29- XCC 1.39- 552.90- D 14 MTT 126.43 XCC .32 126.11 D 13 MTT 476.82 XCC 1.19 475.63 D 11 MTT 251.62 XCC .63 250.99 D STS 4,121.58 XCC 10.30 4,111.28 D UTT 28.75 XCC .07 28.68 P 12 MPP .32 XCC .32 P 12 MTT 3.25 XCC .01 3.24 P SPS 185.18 XCC .46 184.72 P SPS 163.53 XCC .41 163.12 P SPS 230.96 XCC .58 230.38 P SPS 293.49 XCC .73 292.76 P SPS 150.96 XCC .38 150.58 P STS 367.49 XCC .92 366.57 P STS 369.52 XCC .92 368.60 P STS 364.59 XCC .91 363.68 P STS 153.26 XCC .38 152.88 P STS 709.92 XCC 1.77 708.15 7,424.79 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 10 MTT 3,359.30- XCC 8.40- 3,350.90- D 14 MTT 778.03 XCC 1.95 776.08 D 13 MTT 2,934.38 XCC 7.34 2,927.04 D 11 MTT 1,524.96 XCC 3.81 1,521.15 D STS 25,363.50 XCC 63.41 25,300.09 D UTT 176.91 XCC .44 176.47 P 12 MPP 2.00 XCC .01 1.99 P 12 MTT 20.00 XCC .05 19.95 P SPS 1,139.59 XCC 2.85 1,136.74 P SPS 1,006.35 XCC 2.52 1,003.83 P SPS 1,399.72 XCC 3.50 1,396.22 P SPS 1,778.71 XCC 4.45 1,774.26 P SPS 914.93 XCC 2.29 912.64 P STS 4,368.74 XCC 10.92 4,357.82 P STS 2,261.45 XCC 5.65 2,255.80 P STS 2,239.57 XCC 5.60 2,233.97 P STS 2,209.58 XCC 5.52 2,204.06 P STS 928.87 XCC 2.32 926.55 45,573.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,131.37 132.82 52,998.55 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 12 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D STS XCC .00 D UTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 13 MTT XCC .00 D 14 MTT XCC .00 D STS XCC .00 D UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 12 MTT 11,837.66 XCC 29.59 11,808.07 D 14 MTT 5,127.13 XCC 12.82 5,114.31 D 13 MTT 1,703.43 XCC 4.26 1,699.17 D STS 56,606.86 XCC 141.52 56,465.34 D UTT 144.62- XCC .36- 144.26- P 06 NTT 170.51 XCC .43 170.08 P SPS 297.75- XCC .74- 297.01- 74,815.70 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 14 MTT 1,100.00 XCC 2.75 1,097.25 D 13 MTT 275.00 XCC .69 274.31 D STS 12,097.24- XCC 30.24- 12,067.00- D UTT 2,960.16- XCC 7.40- 2,952.76- 13,648.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,320.82 153.32 61,167.50 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 12 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 12 MTT 48.32 XCC .12 48.20 D 14 MTT 555.41 XCC 1.39 554.02 D 13 MTT 32.25 XCC .08 32.17 D 13 NTT 601.92- XCC 1.50- 600.42- D STS 2,501.23 XCC 6.25 2,494.98 P 12 MPP 2.90 XCC .01 2.89 P 12 MTT 10.36 XCC .03 10.33 P SPS 78.04 XCC .20 77.84 P SPS 140.11 XCC .35 139.76 P SPS 33.51 XCC .08 33.43 P SPS 57.15 XCC .14 57.01 P SPS 86.83 XCC .22 86.61 P STS 278.70 XCC .70 278.00 P STS 313.81 XCC .78 313.03 P STS 41.62 XCC .10 41.52 P STS 58.01 XCC .15 57.86 P STS 74.53 XCC .19 74.34 3,701.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,710.86 9.29 3,701.57 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 13 MTT XCC .00 D 14 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 13 MTT 3,743.95- XCC 9.36- 3,734.59- D 14 MTT 28,564.82 XCC 71.41 28,493.41 D 14 NTT 7,588.95 XCC 18.97 7,569.98 D 13 NTT 37.77- XCC .09- 37.68- D STS 26,737.22 XCC 66.84 26,670.38 D UTT 1,937.63 XCC 4.84 1,932.79 D ZTT 143.31 XCC .36 142.95 P 13 MPP 5.50 XCC .01 5.49 P 13 MTT 55.00 XCC .14 54.86 P SPS 12.56 XCC .03 12.53 P SPS 43.84 XCC .11 43.73 P SPS 61.31 XCC .15 61.16 P SPS 648.86 XCC 1.62 647.24 P SPS 837.62 XCC 2.09 835.53 P SPS 1,026.40 XCC 2.57 1,023.83 P STS 1.47- XCC 1.47- P STS 98.50 XCC .25 98.25 P STS 99.90 XCC .25 99.65 P STS 806.03 XCC 2.02 804.01 P STS 850.37 XCC 2.13 848.24 P STS 881.04 XCC 2.20 878.84 P ZTT 202.33 XCC .51 201.82 66,650.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,818.00 167.05 66,650.95 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 13 MTT 15.57 XCC .04 15.53 D 14 MTT 182.26 XCC .46 181.80 D 14 NTT 3.99 XCC .01 3.98 D STS 72.75 XCC .18 72.57 D UTT .85 XCC .85 P 13 MPP .86 XCC .86 P 12 MPP .12 XCC .12 P 11 MPP .04- XCC .04- P 13 MTT 8.53 8.53 P 12 MTT 1.16 1.16 P SPS 2.50 2.50 P STS 9.45 XCC .02 9.43 297.29 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 13 MTT 4,447.60 XCC 11.12 4,436.48 D 14 MTT 52,074.25 XCC 130.19 51,944.06 D 14 NTT 1,138.57 XCC 2.85 1,135.72 D STS 20,785.07 XCC 51.96 20,733.11 D UTT 244.19 XCC .61 243.58 P 13 MPP 243.94 XCC .61 243.33 P 12 MPP 33.08 XCC .08 33.00 P 11 MPP 9.48- XCC .02- 9.46- P 13 MTT 2,439.25 2,439.25 P 12 MTT 330.75 330.75 P SPS 715.49 715.49 P STS 2,700.00 XCC 6.75 2,693.25 84,938.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,440.71 204.86 85,235.85 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 14 MTT XCC .00 D 13 MTT 634.75- XCC 1.59- 633.16- D 12 MTT 49.03- XCC .12- 48.91- D 10 MTT XCC .00 D 14 NTT 813.98 XCC 2.03 811.95 D 13 NTT 641.02 XCC 1.60 639.42 D 12 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 769.30 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 13 MTT XCC .00 D 12 MTT XCC .00 D STS XCC .00 P SPS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 14 MTT 37,891.26 XCC 94.73 37,796.53 D 13 MTT 9,153.00 XCC 22.88 9,130.12 D 12 MTT 994.84- XCC 2.49- 992.35- D 13 NTT 189.65 XCC .47 189.18 D 12 NTT 386.40 XCC .97 385.43 D 14 NTT 1,004.02 XCC 2.51 1,001.51 D STS XCC .00 D UTT XCC .00 P 13 MPP 1,036.71 XCC 2.59 1,034.12 P 12 MPP 186.58 XCC .47 186.11 P 11 MPP 1,062.64 XCC 2.66 1,059.98 P 10 MPP 995.36 XCC 2.49 992.87 P 09 MPP 411.24 XCC 1.03 410.21 P 08 MPP .00 P 13 MTT 10,366.91 10,366.91 P 12 MTT 1,094.40 1,094.40 P 11 MTT 2,357.35 2,357.35 P 10 MTT 1,555.23 1,555.23 P 09 MTT 642.55 642.55 P 08 MTT .00 P 09 NTT 13.75 13.75 P 12 NTT 144.90 144.90 P 10 NTT 103.80 103.80 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 67,472.60 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 14 MTT 90,527.76 XCC 226.32 90,301.44 D 13 MTT 21,385.01 XCC 53.46 21,331.55 D 12 MTT 4,662.69 XCC 11.66 4,651.03 D 10 MTT 129.60 XCC .32 129.28 D 14 NTT 5,030.27 XCC 12.58 5,017.69 D 13 NTT 732.27 XCC 1.83 730.44 D 12 NTT 5,058.52- XCC 12.65- 5,045.87- D 10 NTT 39.06- XCC .10- 38.96- D 09 NTT 49.25- XCC .12- 49.13- D 08 NTT 11.22- XCC .03- 11.19- D STS 224,615.27 XCC 561.54 224,053.73 D UTT 82,935.40 XCC 207.34 82,728.06 D ZTT 64,937.94 XCC 162.34 64,775.60 P 13 MPP 1,155.68 XCC 2.89 1,152.79 P 12 MPP 117.04 XCC .29 116.75 P 11 MPP 13.24 XCC .03 13.21 P 10 MPP 64.66 XCC .16 64.50 P 09 MPP 839.06 XCC 2.10 836.96 P 08 MPP 293.95 XCC .73 293.22 P 07 MPP 2,360.72 XCC 5.90 2,354.82 P 06 MPP 769.32 XCC 1.92 767.40 P 05 MPP 68.70 XCC .17 68.53 P 13 MTT 12,137.08 XCC 30.34 12,106.74 P 12 MTT 1,052.39 XCC 2.63 1,049.76 P 11 MTT 49.98 XCC .12 49.86 P 10 MTT 101.00 XCC .25 100.75 P 09 MTT 1,023.19 XCC 2.56 1,020.63 P 08 MTT 365.15 XCC .91 364.24 P 07 MTT 2,010.08 XCC 5.03 2,005.05 P 06 MTT 610.60 XCC 1.53 609.07 P 05 MTT 50.50 XCC .13 50.37 P 13 NTT 192.82 XCC .48 192.34 P 12 NTT 42.89 XCC .11 42.78 P 11 NTT 35.00 XCC .09 34.91 P 10 NTT 223.44 XCC .56 222.88 P 08 NTT 45.93 XCC .11 45.82 P 07 NTT 77.26 XCC .19 77.07 P 04 NTT 135.97 XCC .34 135.63 P 03 NTT 186.16 XCC .47 185.69 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,666.90 XCC 9.17 3,657.73 P SPS 1,521.99 XCC 3.80 1,518.19 P SPS 1,893.08 XCC 4.73 1,888.35 P SPS 4,250.94 XCC 10.63 4,240.31 P SPS 9,488.57 XCC 23.72 9,464.85 P SPS 628.87 XCC 1.57 627.30 P SPS 42.66 XCC .11 42.55 P STS 14,696.19 XCC 36.74 14,659.45 P STS 3,522.27 XCC 8.81 3,513.46 P STS 3,013.85 XCC 7.53 3,006.32 P STS 6,296.39 XCC 15.74 6,280.65 P STS 9,569.88 XCC 23.92 9,545.96 P STS 539.81 XCC 1.35 538.46 P STS 31.72 XCC .08 31.64 P UTT 65.30 XCC .16 65.14 P UTT 61.65 XCC .15 61.50 P UTT 206.48 XCC .52 205.96 P UTT 4,053.32 XCC 10.13 4,043.19 P UTT 139.25 XCC .35 138.90 P UTT 56.17 XCC .14 56.03 P UTT 29.16 XCC .07 29.09 P ZTT 108.29 XCC .27 108.02 P ZTT 523.07 XCC 1.31 521.76 P ZTT 901.25 XCC 2.25 899.00 577,679.25 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 13 MTT 265.47 XCC .66 264.81 D 12 MTT 24.11 XCC .06 24.05 D STS 6,229.36 XCC 15.57 6,213.79 P SPS 9.56- XCC .02- 9.54- 6,493.11 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 14 MTT 24,636.65 XCC 61.59 24,575.06 D 13 MTT 7,027.38 XCC 17.57 7,009.81 D 14 NTT 1,567.01 XCC 3.92 1,563.09 D 13 NTT 26.06 XCC .07 25.99 D STS 11,830.26 XCC 29.58 11,800.68 D UTT 412.83 XCC 1.03 411.80 P 13 MPP 562.43 XCC 1.41 561.02 P 09 MPP 480.70 XCC 1.20 479.50 P 08 MPP 165.67 165.67 P 13 MTT 5,840.24 5,840.24 P 09 MTT 597.14 597.14 P 08 MTT 166.16 166.16 P SPS 838.46 838.46 P SPS 88.81 88.81 P SPS 6,485.70 6,485.70 P STS 3,307.17 XCC 8.27 3,298.90 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 88.55 XCC .22 88.33 P STS 5,469.90 XCC 13.67 5,456.23 69,452.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,599.66 1,732.81 721,866.85 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 14 MTT 16,436.40 XCC 41.09 16,395.31 D 13 MTT 7,413.34 XCC 18.53 7,394.81 D 12 MTT 240.18 XCC .60 239.58 D 11 MTT 1,715.69 XCC 4.29 1,711.40 D 10 MTT 65.88 XCC .16 65.72 D 14 NTT 1,052.17 XCC 2.63 1,049.54 D 13 NTT 20.01 XCC .05 19.96 D 12 NTT 24.70- XCC .06- 24.64- D STS 22,715.14 XCC 56.79 22,658.35 D UTT 186.14 XCC .47 185.67 D ZTT 526.81 XCC 1.32 525.49 P 13 MPP 117.12 XCC .29 116.83 P 12 MPP 28.29 XCC .07 28.22 P 11 MPP 53.20 XCC .13 53.07 P 10 MPP 3,375.38 XCC 8.44 3,366.94 P 09 MPP 843.56 XCC 2.11 841.45 P 08 MPP 94.64 XCC .24 94.40 P 07 MPP 348.65 XCC .87 347.78 P 06 MPP 221.86 XCC .55 221.31 P 04 MPP 40.94 XCC .10 40.84 P 03 MPP 23.10 XCC .06 23.04 P 13 MTT 1,171.23 XCC 2.93 1,168.30 P 12 MTT 177.27 XCC .44 176.83 P 11 MTT 266.93 XCC .67 266.26 P 10 MTT 5,302.13 XCC 13.26 5,288.87 P 09 MTT 1,318.06 XCC 3.30 1,314.76 P 08 MTT 95.09 XCC .24 94.85 P 07 MTT 295.47 XCC .74 294.73 P 06 MTT 163.13 XCC .41 162.72 P 04 MTT 23.80 XCC .06 23.74 P 03 MTT 13.43 XCC .03 13.40 P 12 NTT 17.55 XCC .04 17.51 P 11 NTT 10.39 XCC .03 10.36 P 10 NTT 292.24 XCC .73 291.51 P 09 NTT 10.02 XCC .03 9.99 P 05 NTT 100.35 XCC .25 100.10 P 04 NTT 42.08 XCC .11 41.97 P 02 NTT 16.28 XCC .04 16.24 P SPS 1,655.46 XCC 4.14 1,651.32 P SPS 2,493.93 XCC 6.23 2,487.70 P SPS 3,472.16 XCC 8.68 3,463.48 P SPS 1,765.09 XCC 4.41 1,760.68 P SPS 2,898.63 XCC 7.25 2,891.38 P SPS 415.53 XCC 1.04 414.49 P STS 5,964.29 XCC 14.91 5,949.38 P STS 5,429.17 XCC 13.57 5,415.60 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,415.08 XCC 13.54 5,401.54 P STS 2,116.61 XCC 5.29 2,111.32 P STS 2,853.79 XCC 7.13 2,846.66 P STS 337.79 XCC .84 336.95 P UTT 10.26 XCC .03 10.23 P ZTT 19.06 XCC .05 19.01 P ZTT 4.75 XCC .01 4.74 P ZTT 83.24 XCC .21 83.03 99,494.72 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 14 MTT 1,608.05 XCC 4.02 1,604.03 D 13 MTT 361.82 XCC .90 360.92 D 14 NTT 137.58 XCC .34 137.24 D STS 1,245.51 XCC 3.11 1,242.40 P 13 MPP 23.32 XCC .06 23.26 P 12 MPP 1.02 XCC 1.02 P 13 MTT 233.18 XCC .58 232.60 P 12 MTT 10.17 XCC .03 10.14 P 13 NTT 42.41 XCC .11 42.30 P SPS 5.93 XCC .01 5.92 P SPS 1.52- XCC 1.52- P STS 36.28 XCC .09 36.19 3,694.50 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 13 MTT 10.50 XCC .03 10.47 D 14 MTT 437.47 XCC 1.09 436.38 D 14 NTT 78.13 XCC .20 77.93 D STS 1,239.31 XCC 3.10 1,236.21 P 13 MPP 116.59 XCC .29 116.30 P 13 MTT 1,165.95 XCC 2.91 1,163.04 3,040.33 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 14 MTT 2,571.32 XCC 6.43 2,564.89 D 13 MTT 6,437.37 XCC 16.09 6,421.28 D 12 MTT 576.52 XCC 1.44 575.08 D 13 NTT 120.19 XCC .30 119.89 D 14 NTT 263.78 XCC .66 263.12 D STS 1,924.01 XCC 4.81 1,919.20 D UTT 85.91 XCC .21 85.70 D ZTT 37.55 XCC .09 37.46 P 13 MPP 24.75 XCC .06 24.69 P 12 MPP 4.70 XCC .01 4.69 P 11 MPP 11.31 XCC .03 11.28 P 07 MPP 59.94 XCC .15 59.79 P 06 MPP 298.34 XCC .75 297.59 P 05 MPP 102.74 XCC .26 102.48 P 13 MTT 247.46 XCC .62 246.84 P 12 MTT 23.69 XCC .06 23.63 P 11 MTT 25.41 XCC .06 25.35 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 50.79 XCC .13 50.66 P 06 MTT 221.82 XCC .55 221.27 P 05 MTT 76.39 XCC .19 76.20 P 00 NTT 13.77 XCC .03 13.74 P 07 NTT 82.30 XCC .21 82.09 P 01 NTT 5.87 XCC .01 5.86 P SPS 97.23 XCC .24 96.99 P SPS 64.77 XCC .16 64.61 P SPS 26.31 XCC .07 26.24 P SPS 47.08 XCC .12 46.96 P SPS 254.21 XCC .64 253.57 P SPS 314.69 XCC .79 313.90 P SPS 352.18 XCC .88 351.30 P SPS 60.70 XCC .15 60.55 P SPS 120.56 XCC .30 120.26 P STS 41.10 XCC .10 41.00 P STS 57.42 XCC .14 57.28 P STS 257.61 XCC .64 256.97 P STS 270.12 XCC .68 269.44 P STS 261.85 XCC .65 261.20 P STS 39.80 XCC .10 39.70 P STS 70.71 XCC .18 70.53 P STS 353.89 XCC .88 353.01 P STS 140.81 XCC .35 140.46 16,056.75 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 14 MTT 23,774.14 XCC 59.44 23,714.70 D 13 MTT 1,932.89 XCC 4.83 1,928.06 D 12 MTT 1.82 XCC 1.82 D 13 NTT 151.27- XCC .38- 150.89- D STS 1,665.21 XCC 4.16 1,661.05 D UTT 2.36 XCC .01 2.35 P SPS 7.98 XCC .02 7.96 P STS 28.50 XCC .07 28.43 27,193.48 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 14 MTT 101,147.16 XCC 252.87 100,894.29 D 13 MTT 45,620.67 XCC 114.05 45,506.62 D 12 MTT 1,477.97 XCC 3.69 1,474.28 D 11 MTT 10,398.08 XCC 26.00 10,372.08 D 10 MTT 399.26 XCC 1.00 398.26 D 14 NTT 6,474.93 XCC 16.19 6,458.74 D 13 NTT 123.13 XCC .31 122.82 D 12 NTT 152.02- XCC .38- 151.64- D STS 139,785.39 XCC 349.46 139,435.93 D UTT 1,145.53 XCC 2.86 1,142.67 D ZTT 3,241.98 XCC 8.10 3,233.88 P 13 MPP 720.83 XCC 1.80 719.03 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 174.05 XCC .44 173.61 P 11 MPP 322.39 XCC .81 321.58 P 10 MPP 20,456.85 XCC 51.14 20,405.71 P 09 MPP 5,112.46 XCC 12.78 5,099.68 P 08 MPP 573.60 XCC 1.43 572.17 P 07 MPP 2,113.04 XCC 5.28 2,107.76 P 06 MPP 1,431.38 XCC 3.58 1,427.80 P 04 MPP 292.42 XCC .73 291.69 P 03 MPP 164.99 XCC .41 164.58 P 13 MTT 7,207.54 XCC 18.02 7,189.52 P 12 MTT 1,090.98 XCC 2.73 1,088.25 P 11 MTT 1,617.71 XCC 4.04 1,613.67 P 10 MTT 32,134.11 XCC 80.34 32,053.77 P 09 MTT 7,988.25 XCC 19.97 7,968.28 P 08 MTT 576.31 XCC 1.44 574.87 P 07 MTT 1,790.71 XCC 4.48 1,786.23 P 06 MTT 1,052.48 XCC 2.63 1,049.85 P 04 MTT 170.00 XCC .43 169.57 P 03 MTT 95.91 XCC .24 95.67 P 12 NTT 107.99 XCC .27 107.72 P 11 NTT 63.00 XCC .16 62.84 P 10 NTT 1,771.14 XCC 4.43 1,766.71 P 09 NTT 50.00 XCC .13 49.87 P 05 NTT 627.16 XCC 1.57 625.59 P 04 NTT 300.58 XCC .75 299.83 P 02 NTT 116.31 XCC .29 116.02 P SPS 10,187.43 XCC 25.47 10,161.96 P SPS 15,347.28 XCC 38.37 15,308.91 P SPS 21,043.44 XCC 52.61 20,990.83 P SPS 10,697.52 XCC 26.74 10,670.78 P SPS 17,567.49 XCC 43.92 17,523.57 P SPS 2,518.35 XCC 6.30 2,512.05 P STS 36,703.42 XCC 91.76 36,611.66 P STS 33,410.29 XCC 83.53 33,326.76 P STS 32,818.63 XCC 82.05 32,736.58 P STS 12,827.96 XCC 32.07 12,795.89 P STS 17,295.73 XCC 43.24 17,252.49 P STS 2,047.24 XCC 5.12 2,042.12 P UTT 62.20 XCC .16 62.04 P ZTT 115.54 XCC .29 115.25 P ZTT 29.24 XCC .07 29.17 P ZTT 504.47 XCC 1.26 503.21 609,433.07 RG02 COLTON AREA-GTL OFY RSA 98G2 D 14 MTT 5,245.63 XCC 13.11 5,232.52 D 13 MTT 692.07 XCC 1.73 690.34 D 14 NTT 846.60 XCC 2.12 844.48 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 7,664.64 XCC 19.16 7,645.48 P 13 MPP 143.49 XCC .36 143.13 P 12 MPP 6.26 XCC .02 6.24 P 13 MTT 1,434.93 XCC 3.59 1,431.34 P 12 MTT 62.55 XCC .16 62.39 P 13 NTT 261.00 XCC .65 260.35 P SPS 36.45 XCC .09 36.36 P SPS 9.33- XCC .02- 9.31- P STS 223.23 XCC .56 222.67 16,565.99 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 13 MTT 64.64 XCC .16 64.48 D 14 MTT 2,692.06 XCC 6.73 2,685.33 D 14 NTT 480.82 XCC 1.20 479.62 D STS 7,626.52 XCC 19.07 7,607.45 P 13 MPP 717.49 XCC 1.79 715.70 P 13 MTT 7,175.05 XCC 17.94 7,157.11 18,709.69 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 14 MTT 15,823.58 XCC 39.56 15,784.02 D 13 MTT 39,614.61 XCC 99.04 39,515.57 D 12 MTT 3,547.79 XCC 8.87 3,538.92 D 13 NTT 314.06 XCC .79 313.27 D 14 NTT 1,623.24 XCC 4.06 1,619.18 D STS 11,840.05 XCC 29.60 11,810.45 D UTT 528.66 XCC 1.32 527.34 D ZTT 231.06 XCC .58 230.48 P 13 MPP 152.30 XCC .38 151.92 P 12 MPP 28.89 XCC .07 28.82 P 11 MPP 68.52 XCC .17 68.35 P 07 MPP 363.25 XCC .91 362.34 P 06 MPP 1,924.79 XCC 4.81 1,919.98 P 05 MPP 642.11 XCC 1.61 640.50 P 13 MTT 1,522.83 XCC 3.81 1,519.02 P 12 MTT 145.79 XCC .36 145.43 P 11 MTT 154.00 XCC .39 153.61 P 07 MTT 307.85 XCC .77 307.08 P 06 MTT 1,431.07 XCC 3.58 1,427.49 P 05 MTT 477.41 XCC 1.19 476.22 P 00 NTT 128.70 XCC .32 128.38 P 07 NTT 498.76 XCC 1.25 497.51 P 01 NTT 41.30 XCC .10 41.20 P SPS 598.35 XCC 1.50 596.85 P SPS 398.61 XCC 1.00 397.61 P SPS 159.42 XCC .40 159.02 P SPS 285.35 XCC .71 284.64 P SPS 1,540.67 XCC 3.85 1,536.82 P SPS 1,907.19 XCC 4.77 1,902.42 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,134.44 XCC 5.34 2,129.10 P SPS 391.61 XCC .98 390.63 P SPS 753.50 XCC 1.88 751.62 P STS 2,177.81 XCC 5.44 2,172.37 P STS 866.54 XCC 2.17 864.37 P STS 249.10 XCC .62 248.48 P STS 347.99 XCC .87 347.12 P STS 1,561.26 XCC 3.90 1,557.36 P STS 1,637.07 XCC 4.09 1,632.98 P STS 1,586.94 XCC 3.97 1,582.97 P STS 256.79 XCC .64 256.15 P STS 441.94 XCC 1.10 440.84 98,458.43 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 14 MTT 146,302.41 XCC 365.76 145,936.65 D 13 MTT 11,894.67 XCC 29.74 11,864.93 D 12 MTT 11.20 XCC .03 11.17 D 13 NTT 930.92- XCC 2.33- 928.59- D STS 10,247.47 XCC 25.62 10,221.85 D UTT 14.55 XCC .04 14.51 P SPS 49.12 XCC .12 49.00 P STS 175.40 XCC .44 174.96 167,344.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,648.09 2,656.65 1,059,991.44 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 11 MTT .24 XCC .24 D 12 MTT 1.33 XCC 1.33 D 14 MTT 20.84- XCC .05- 20.79- D STS 92.31 XCC .23 92.08 D UTT 2.74 XCC .01 2.73 75.59 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 13 MTT .33 XCC .33 D 14 MTT 15.05 XCC .04 15.01 D 14 NTT 1.44- XCC 1.44- D STS 40.58 XCC .10 40.48 P 13 MPP .08- XCC .08- 54.30 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 11 MTT 64.59 XCC .16 64.43 D 12 MTT 380.00 XCC .95 379.05 D 14 MTT 5,955.14- XCC 14.89- 5,940.25- D STS 26,371.67 XCC 65.93 26,305.74 D UTT 783.52 XCC 1.96 781.56 21,590.53 RG02 GTL AMEND #1 OTH RSA 99G2 D 14 MTT 4,298.06 XCC 10.75 4,287.31 D 13 MTT 94.27 XCC .24 94.03 D 14 NTT 412.71- XCC 1.03- 411.68- D STS 11,592.73 XCC 28.98 11,563.75 P 13 MPP 22.34- XCC .06- 22.28- 15,511.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,324.87 93.32 37,231.55 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 14 MPP 39.86 39.86 D 14 MTT 1,711.84 1,711.84 D 14 NPP 2.17 2.17 D 14 NTT 7.01 7.01 D SPS 1,722.09 1,722.09 D STS 17,576.73 17,576.73 D UPT 15.85 15.85 D UTT 246.38 246.38 D ZPT 10.26 10.26 D ZTT 78.47 78.47 P 13 MPP 30.44 30.44 P 12 MPP 3.81 3.81 P 11 MPP 17.66 17.66 P 10 MPP 9.20 9.20 P 09 MPP 10.23 10.23 P 08 MPP 31.58 31.58 P 07 MPP 48.15 48.15 P 06 MPP 12.35 12.35 P 13 MTT 286.89 286.89 P 12 MTT 13.87 13.87 P 11 MTT 36.71 36.71 P 10 MTT 13.23 13.23 P 09 MTT 12.64 12.64 P 08 MTT 27.12 27.12 P 07 MTT 35.63 35.63 P 06 MTT 9.08 9.08 P 13 NPP .17 .17 P 11 NPP 7.27 7.27 P 09 NPP 3.65 3.65 P 08 NPP 2.01 2.01 P 07 NPP 2.74 2.74 P 07 NTT 2.07 2.07 P 09 NTT 3.74 3.74 P 08 NTT 1.68 1.68 P 13 NTT .59 .59 P 11 NTT 9.81 9.81 P SPS 2,918.53 2,918.53 P UPT 14.26 14.26 P UTT 22.50 22.50 P ZPT 20.69 20.69 P ZTT 48.83 48.83 25,067.79 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 14 MPP 389.15 389.15 D 14 MTT 29,632.04 29,632.04 D 14 NPP 23.82 23.82 D 14 NTT 1,953.45 1,953.45 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 7,991.67 7,991.67 D SPT .00 D STS 61,571.06 61,571.06 D STT 4.74- 4.74- D UPT 263.39 263.39 D UTT 2,876.98- 2,876.98- D ZPT 39.84 39.84 D ZTT 107.27 107.27 P 13 MPP 777.63 777.63 P 12 MPP 55.73 55.73 P 11 MPP 19.70 19.70 P 10 MPP 24.27 24.27 P 09 MPP 18.93 18.93 P 08 MPP 191.40 191.40 P 07 MPP 171.28 171.28 P 06 MPP 286.73 286.73 P 05 MPP 231.42 231.42 P 13 MTT 7,770.23 7,770.23 P 12 MTT 180.01 180.01 P 11 MTT 44.83 44.83 P 10 MTT 37.89 37.89 P 09 MTT 21.47 21.47 P 08 MTT 173.67 173.67 P 07 MTT 137.33 137.33 P 06 MTT 208.04 208.04 P 05 MTT 146.92 146.92 P 13 NPP 13.47 13.47 P 12 NPP 1.39 1.39 P 11 NPP 2.37 2.37 P 10 NPP 13.17 13.17 P 09 NPP 11.45 11.45 P 08 NPP 42.39 42.39 P 07 NPP 24.27 24.27 P 06 NPP 21.88 21.88 P 05 NPP 106.59 106.59 P 04 NPP 43.06 43.06 P 03 NPP 18.08 18.08 P 02 NPP 10.90 10.90 P 13 NTT 40.87 40.87 P 12 NTT 2.82 2.82 P 11 NTT 4.04 4.04 P 10 NTT 15.65 15.65 P 09 NTT 11.88 11.88 P 08 NTT 36.03 36.03 P 07 NTT 18.04 18.04 P 06 NTT 14.12 14.12 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 62.84 62.84 P 04 NTT 22.31 22.31 P 03 NTT 8.82 8.82 P 02 NTT 5.20 5.20 P SPS 4,916.24 4,916.24 P UPT 263.20 263.20 P UTT 404.38 404.38 P ZPT 366.97 366.97 P ZTT 917.03 917.03 117,006.91 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 14 MPP 1,562.30 1,562.30 D 13 MPP 7.99 7.99 D 14 MTT 94,425.81 94,425.81 D 13 MTT 79.89 79.89 D 14 NPP 78.56 78.56 D 14 NTT 531.61- 531.61- D SPS 21,892.34 21,892.34 D SPT .00 D STS 204,977.42 204,977.42 D STT 271.79- 271.79- D UPT 772.55 772.55 D UTT 2,531.63- 2,531.63- D ZPT 205.09 205.09 D ZTT 2,104.19 2,104.19 P 13 MPP 1,229.14 1,229.14 P 12 MPP 172.37 172.37 P 11 MPP 47.94 47.94 P 10 MPP 1,127.40 1,127.40 P 09 MPP 89.98 89.98 P 08 MPP 217.91 217.91 P 07 MPP 176.89 176.89 P 06 MPP 367.79 367.79 P 05 MPP 315.71 315.71 P 04 MPP 18.65 18.65 P 13 MTT 12,251.33 12,251.33 P 12 MTT 610.65 610.65 P 11 MTT 105.91 105.91 P 10 MTT 1,753.76 1,753.76 P 09 MTT 110.89 110.89 P 08 MTT 211.04 211.04 P 07 MTT 143.13 143.13 P 06 MTT 268.50 268.50 P 05 MTT 208.80 208.80 P 04 MTT 10.29 10.29 P 13 NPP 91.81 91.81 P 12 NPP 33.68 33.68 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 7.09 7.09 P 10 NPP 21.42 21.42 P 09 NPP 76.42 76.42 P 08 NPP 101.15 101.15 P 07 NPP 27.02 27.02 P 06 NPP 196.28 196.28 P 05 NPP 98.87 98.87 P 04 NPP 14.08 14.08 P 03 NPP 19.82 19.82 P 13 NTT 336.74 336.74 P 12 NTT 64.91 64.91 P 11 NTT 10.84 10.84 P 10 NTT 25.31 25.31 P 09 NTT 74.85 74.85 P 08 NTT 88.82 88.82 P 07 NTT 20.00 20.00 P 06 NTT 126.16 126.16 P 05 NTT 56.75 56.75 P 04 NTT 7.35 7.35 P 03 NTT 9.53 9.53 P SPS 34,568.49 34,568.49 P UPT 446.61 446.61 P UTT 1,892.91 1,892.91 P ZPT 600.41 600.41 P ZTT 1,164.09 1,164.09 382,390.60 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 14 MPP 283.70 283.70 D 13 MPP 1.64 1.64 D 14 MTT 18,059.04 18,059.04 D 13 MTT 16.36 16.36 D 14 NPP 13.85 13.85 D 14 NTT 1,304.03 1,304.03 D SPS 7,118.37 7,118.37 D STS 64,812.57 64,812.57 D UPT 141.78 141.78 D UTT 2,913.74 2,913.74 D ZPT 139.61 139.61 D ZTT 1,985.60 1,985.60 P 13 MPP 272.95 272.95 P 12 MPP 28.69 28.69 P 11 MPP 31.63 31.63 P 10 MPP 86.67 86.67 P 09 MPP 22.50 22.50 P 13 MTT 2,721.32 2,721.32 P 12 MTT 105.71 105.71 P 11 MTT 70.32 70.32 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 123.87 123.87 P 09 MTT 27.58 27.58 P 13 NPP 16.92 16.92 P 12 NPP 2.65 2.65 P 11 NPP 3.80 3.80 P 10 NPP 9.02 9.02 P 13 NTT 55.12 55.12 P 12 NTT 6.33 6.33 P 11 NTT 5.88 5.88 P 10 NTT 11.24 11.24 P SPS 9,403.13 9,403.13 P UPT 108.18 108.18 P UTT 324.97 324.97 P ZPT 161.06 161.06 P ZTT 319.32 319.32 110,709.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,174.45 .00 635,174.45 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 12 MTT 1.81 1.81 D 11 MTT 3.59 3.59 D 14 MTT 56.31- 56.31- D 13 MTT 5.96- 5.96- D STS 313.68 313.68 D UTT 10.92 10.92 D ZTT 9.60 9.60 P 13 MPP .16 .16 P 12 MPP .04 .04 P 13 MTT 1.57 1.57 P 12 MTT .35 .35 P ZTT .35 .35 279.80 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 1.39 1.39 1.39 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 91 NTT .08 .08 P 90 NTT .22 .22 .30 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .32 .32 .32 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 14 MPP 89.76 89.76 D 14 MTT 7,491.49 7,491.49 D 14 NPP 7.04 7.04 D 14 NTT 117.31 117.31 D SPS 2,241.45 2,241.45 D STS 19,951.27 19,951.27 D UPT 18.12 18.12 D UTT 290.05 290.05 D ZPT 29.29 29.29 D ZTT 299.60 299.60 P 13 MPP 138.85 138.85 P 12 MPP 2.48 2.48 P 10 MPP 16.27 16.27 P 09 MPP 14.89 14.89 P 08 MPP 157.54 157.54 P 13 MTT 1,387.31 1,387.31 P 12 MTT 9.26 9.26 P 10 MTT 23.46 23.46 P 09 MTT 18.74 18.74 P 08 MTT 154.16 154.16 P 13 NPP .50 .50 P 12 NPP .73 .73 P 11 NPP .75 .75 P 10 NPP .64 .64 P 07 NPP 19.22 19.22 P 05 NPP 34.36 34.36 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.63 1.63 P 12 NTT 1.49 1.49 P 11 NTT 1.30 1.30 P 10 NTT .71 .71 P 07 NTT 14.45 14.45 P 05 NTT 39.72 39.72 P SPS 5,481.07 5,481.07 P UPT 63.18 63.18 P UTT 78.95 78.95 P ZPT 239.54 239.54 P ZTT 389.84 389.84 38,826.42 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 14 MPP 55.49 55.49 D 14 MTT 6,753.56 6,753.56 D 14 NPP 2.86 2.86 D 14 NTT 634.86 634.86 D SPS 2,927.94 2,927.94 D STS 28,109.17 28,109.17 D UPT 33.17 33.17 D UTT 381.31- 381.31- D ZPT 36.49 36.49 D ZTT 319.88 319.88 P 13 MPP 81.40 81.40 P 12 MPP 10.24 10.24 P 10 MPP .65 .65 P 09 MPP 7.83 7.83 P 08 MPP 64.54 64.54 P 07 MPP 53.35 53.35 P 06 MPP 25.51 25.51 P 05 MPP 32.47 32.47 P 13 MTT 812.93 812.93 P 12 MTT 38.59 38.59 P 10 MTT .83 .83 P 09 MTT 9.73 9.73 P 08 MTT 54.70 54.70 P 07 MTT 45.16 45.16 P 06 MTT 16.57 16.57 P 05 MTT 21.30 21.30 P 13 NPP 11.76 11.76 P 12 NPP 15.43 15.43 P 09 NPP 16.11 16.11 P 08 NPP 4.10 4.10 P 06 NPP 36.41 36.41 P 06 NTT 22.34 22.34 P 09 NTT 15.35 15.35 P 08 NTT 3.61 3.61 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 36.06 36.06 P 12 NTT 28.05 28.05 P SPS 3,147.87 3,147.87 P UPT 50.22 50.22 P UTT 62.09 62.09 P ZPT 33.27 33.27 P ZTT 83.33 83.33 43,333.91 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 14 MPP 81.22 81.22 D 14 MTT 2,407.71 2,407.71 D 14 NPP 5.84 5.84 D 14 NTT 153.21- 153.21- D SPS 1,071.00 1,071.00 D STS 10,223.87 10,223.87 D UPT 14.33 14.33 D UTT 866.51- 866.51- D ZPT 10.01 10.01 D ZTT 93.66 93.66 P 13 MPP 28.75 28.75 P 12 MPP 11.71 11.71 P 11 MPP 1.35 1.35 P 10 MPP 4.72 4.72 P 08 MPP 40.63 40.63 P 07 MPP 209.29 209.29 P 06 MPP .00 P 13 MTT 261.15 261.15 P 12 MTT 44.40 44.40 P 11 MTT 3.08 3.08 P 10 MTT 7.37 7.37 P 08 MTT 40.86 40.86 P 07 MTT 216.36 216.36 P 06 MTT 12.14 12.14 P 06 NPP 15.44 15.44 P 12 NPP 2.97 2.97 P 08 NPP 40.62 40.62 P 13 NPP 3.81 3.81 P 08 NTT 33.47 33.47 P 06 NTT 10.03 10.03 P 13 NTT 14.38 14.38 P 12 NTT 7.78 7.78 P SPS 2,667.26 2,667.26 P UPT 20.02 20.02 P UTT 44.57 44.57 P ZPT 79.30 79.30 P ZTT 96.05 96.05 16,805.43 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 14 MPP 998.80 998.80 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 79,997.41 79,997.41 D 14 NPP 37.02 37.02 D 14 NTT 13,565.70 13,565.70 D SPS 15,461.34 15,461.34 D STS 151,901.78 151,901.78 D UPT 247.85 247.85 D UTT 6,465.75 6,465.75 D ZPT 54.59 54.59 D ZTT 533.54 533.54 P 13 MPP 1,628.58 1,628.58 P 12 MPP 169.97 169.97 P 11 MPP 177.17 177.17 P 10 MPP 7.26 7.26 P 09 MPP 40.36 40.36 P 08 MPP 967.67 967.67 P 06 MPP 1,014.35 1,014.35 P 05 MPP 174.03 174.03 P 00 MPP 29.98 29.98 P 13 MTT 16,284.07 16,284.07 P 12 MTT 609.72 609.72 P 11 MTT 405.97 405.97 P 10 MTT 11.21 11.21 P 09 MTT 49.23 49.23 P 08 MTT 877.28 877.28 P 06 MTT 736.47 736.47 P 05 MTT 113.01 113.01 P 00 MTT 12.36 12.36 P 13 NPP 5.56 5.56 P 11 NPP 10.49 10.49 P 10 NPP 28.26 28.26 P 09 NPP 4.62 4.62 P 06 NPP 16.04 16.04 P 05 NPP 138.08 138.08 P 97 NPP 8.97 8.97 P 96 NPP 9.73 9.73 P 11 NTT 17.64 17.64 P 10 NTT 33.19 33.19 P 09 NTT 4.49 4.49 P 06 NTT 10.22 10.22 P 05 NTT 82.44 82.44 P 97 NTT 2.76 2.76 P 96 NTT 2.95 2.95 P 13 NTT 17.49 17.49 P SPS 9,668.41 9,668.41 P UPT 594.76 594.76 P UTT 715.07 715.07 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 465.75 465.75 P ZTT 906.83 906.83 305,316.22 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 14 MPP .58 .58 D 14 MTT 662.22- 662.22- D 14 NPP 6.54 6.54 D 14 NTT 92.59 92.59 D SPS 1,152.47 1,152.47 D STS 11,405.50 11,405.50 D UPT 110.57 110.57 D UTT 606.66 606.66 D ZPT 228.83 228.83 D ZTT 2,512.29 2,512.29 P 08 MPP 10.25 10.25 P 13 MPP .91 .91 P 09 MPP 85.61 85.61 P 08 MTT 8.80 8.80 P 13 MTT 3.68 3.68 P 09 MTT 85.62 85.62 P SPS 1,422.19 1,422.19 P UPT 1.33 1.33 P UTT 3.61 3.61 P ZPT 956.11 956.11 P ZTT 1,865.09 1,865.09 19,897.01 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 14 MPP 246.37 246.37 D 13 MPP 11.99 11.99 D 14 MTT 27,461.06 27,461.06 D 13 MTT 119.94 119.94 D 14 NPP 2.16 2.16 D 14 NTT 1,441.66 1,441.66 D SPS 6,906.02 6,906.02 D STS 58,474.46 58,474.46 D UPT 112.68 112.68 D UTT 609.31 609.31 D ZPT 14.34 14.34 D ZTT 121.49 121.49 P 13 MPP 463.02 463.02 P 12 MPP 54.65 54.65 P 10 MPP 15.67 15.67 P 09 MPP 17.98 17.98 P 08 MPP .17- .17- P 07 MPP 131.36 131.36 P 05 MPP 724.93 724.93 P 99 MPP 1,728.42 1,728.42 P 13 MTT 4,628.64 4,628.64 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 191.47 191.47 P 10 MTT 19.85 19.85 P 09 MTT 21.93 21.93 P 08 MTT .00 P 07 MTT 97.62 97.62 P 05 MTT 480.10 480.10 P 99 MTT 667.35 667.35 P 13 NPP 31.04 31.04 P 12 NPP 7.29 7.29 P 10 NPP 23.34 23.34 P 09 NPP 2.74 2.74 P 08 NPP 8.60 8.60 P 03 NPP 73.71 73.71 P 00 NPP 122.05 122.05 P 13 NTT 100.77 100.77 P 12 NTT 14.04 14.04 P 10 NTT 28.38 28.38 P 09 NTT 2.70 2.70 P 08 NTT 6.87 6.87 P 03 NTT 35.44 35.44 P 00 NTT 46.85 46.85 P SPS 12,527.67 12,527.67 P UPT 166.58 166.58 P UTT 165.35 165.35 P ZPT 21.42 21.42 P ZTT 59.66 59.66 118,208.80 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 14 MPP 2,458.68 2,458.68 D 14 MTT 93,032.30 93,032.30 D 14 NPP 132.17 132.17 D 14 NTT 2,632.35 2,632.35 D SPS 13,212.81 13,212.81 D STS 110,162.77 110,162.77 D UPT 939.73 939.73 D UTT 1,533.36 1,533.36 D ZPT 49.07 49.07 D ZTT 875.17 875.17 P 13 MPP 1,202.06 1,202.06 P 12 MPP 89.41 89.41 P 11 MPP 56.53 56.53 P 10 MPP 2,195.96 2,195.96 P 09 MPP 133.39 133.39 P 08 MPP 324.08 324.08 P 07 MPP 256.45 256.45 P 06 MPP 1,321.31 1,321.31 P 04 MPP 33.52 33.52 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12,188.13 12,188.13 P 12 MTT 287.16 287.16 P 11 MTT 126.12 126.12 P 10 MTT 3,429.60 3,429.60 P 09 MTT 162.68 162.68 P 08 MTT 320.91 320.91 P 07 MTT 217.32 217.32 P 06 MTT 967.69 967.69 P 04 MTT 19.50 19.50 P 13 NPP 73.02 73.02 P 12 NPP 20.05 20.05 P 11 NPP .86 .86 P 09 NPP 1.68 1.68 P 08 NPP 225.16 225.16 P 07 NPP 45.28 45.28 P 05 NPP 239.78 239.78 P 03 NPP 22.59 22.59 P 02 NPP 8.12 8.12 P 01 NPP 10.28 10.28 P 12 NTT 42.33 42.33 P 11 NTT 1.32 1.32 P 09 NTT 1.76 1.76 P 08 NTT 198.38 198.38 P 07 NTT 34.00 34.00 P 05 NTT 136.84 136.84 P 03 NTT 10.73 10.73 P 02 NTT 3.61 3.61 P 01 NTT 4.32 4.32 P 13 NTT 342.92 342.92 P SPS 29,246.40 29,246.40 P UPT 479.44 479.44 P UTT 875.25 875.25 P ZPT 484.59 484.59 P ZTT 635.11 635.11 281,504.05 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 14 MPP .35 .35 D 14 MTT 15.89- 15.89- D 14 NPP .00 D 14 NTT 5.82- 5.82- D SPS 31.02 31.02 D STS 289.40 289.40 D UPT 1.35 1.35 D UTT 6.61 6.61 P SPS 4.75 4.75 311.77 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 14 MPP 286.29 286.29 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 24,112.41 24,112.41 D 14 NPP 19.06 19.06 D 14 NTT 1,278.46 1,278.46 D SPS 3,226.79 3,226.79 D STS 33,238.15 33,238.15 D UPT 248.74 248.74 D UTT 10,091.97- 10,091.97- D ZPT 104.41 104.41 D ZTT 1,111.27 1,111.27 P 13 MPP 321.32 321.32 P 12 MPP 39.68 39.68 P 11 MPP 31.44 31.44 P 10 MPP 5.35 5.35 P 09 MPP .89 .89 P 07 MPP 92.86 92.86 P 05 MPP 76.15 76.15 P 13 MTT 3,196.18 3,196.18 P 12 MTT 148.61 148.61 P 11 MTT 69.22 69.22 P 10 MTT 8.56 8.56 P 09 MTT 1.09 1.09 P 07 MTT 69.05 69.05 P 05 MTT 49.44 49.44 P 13 NPP 5.17 5.17 P 12 NPP 1.24 1.24 P 10 NPP 1.00 1.00 P 09 NPP 4.27 4.27 P 07 NPP 63.35 63.35 P 06 NPP 460.79 460.79 P 05 NPP 272.64 272.64 P 13 NTT 17.95 17.95 P 12 NTT 3.00 3.00 P 10 NTT 1.10 1.10 P 09 NTT 5.03 5.03 P 07 NTT 46.58 46.58 P 06 NTT 296.72 296.72 P 05 NTT 157.32 157.32 P SPS 4,668.35 4,668.35 P UPT 161.61 161.61 P UTT 2,280.14 2,280.14 P ZPT 447.92 447.92 P ZTT 717.84 717.84 67,255.47 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 14 MPP 107.54 107.54 D 14 MTT 18,550.19 18,550.19 D 14 NPP 10.07 10.07 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 951.55 951.55 D SPS 3,828.12 3,828.12 D STS 37,550.22 37,550.22 D UPT 47.11 47.11 D UTT 1,684.06 1,684.06 D ZPT 11.59 11.59 D ZTT 116.47 116.47 P 07 MPP 57.03 57.03 P 12 MPP 101.05 101.05 P 10 MPP 20.70 20.70 P 13 MPP 239.94 239.94 P 10 MTT 32.34 32.34 P 07 MTT 45.11 45.11 P 13 MTT 2,398.94 2,398.94 P 12 MTT 302.02 302.02 P 03 NPP 41.11 41.11 P 13 NPP 17.87 17.87 P 05 NPP 46.19 46.19 P 03 NTT 20.05 20.05 P 13 NTT 48.28 48.28 P 05 NTT 27.09 27.09 P SPS 864.28 864.28 P UPT 130.97 130.97 P UTT 298.51 298.51 P ZPT 54.74 54.74 P ZTT 125.89 125.89 67,729.03 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 14 MPP 356.76 356.76 D 14 MTT 48,015.50 48,015.50 D 14 NPP 31.39 31.39 D 14 NTT 6,294.30 6,294.30 D SPS 6,607.83 6,607.83 D SPT .00 D STS 81,859.15 81,859.15 D STT 672.90- 672.90- D UPT 487.99 487.99 D UTT 8,130.90 8,130.90 D ZPT 53.86 53.86 D ZTT 438.83 438.83 P 13 MPP 417.59 417.59 P 12 MPP 141.89 141.89 P 11 MPP 38.89 38.89 P 10 MPP 38.78 38.78 P 09 MPP 15.91 15.91 P 07 MPP 105.52 105.52 P 13 MTT 4,175.56 4,175.56 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 532.14 532.14 P 11 MTT 84.54 84.54 P 10 MTT 48.19 48.19 P 09 MTT 15.91 15.91 P 07 MTT 89.43 89.43 P 13 NPP 9.15 9.15 P 11 NPP 22.45 22.45 P 10 NPP 2.07 2.07 P 09 NPP 5.29 5.29 P 08 NPP 26.00 26.00 P 06 NPP 68.85 68.85 P 04 NPP 51.25 51.25 P 13 NTT 41.51 41.51 P 11 NTT 34.28 34.28 P 10 NTT 2.27 2.27 P 09 NTT 5.25 5.25 P 08 NTT 22.91 22.91 P 06 NTT 44.71 44.71 P 04 NTT 26.76 26.76 P SPS 5,941.42 5,941.42 P UPT 244.32 244.32 P UTT 384.65 384.65 P ZPT 375.84 375.84 P ZTT 738.12 738.12 165,355.06 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 14 MPP 217.33 217.33 D 14 MTT 64,613.35 64,613.35 D 14 NPP 4.66 4.66 D 14 NTT 2,399.41 2,399.41 D SPS 6,141.22 6,141.22 D STS 53,177.25 53,177.25 D UPT 100.07 100.07 D UTT 2,532.47 2,532.47 D ZPT 59.84 59.84 D ZTT 67.96- 67.96- P 13 MPP 366.79 366.79 P 12 MPP 24.69 24.69 P 10 MPP 71.96 71.96 P 09 MPP .95 .95 P 08 MPP 3.11 3.11 P 07 MPP 111.39 111.39 P 05 MPP 157.34 157.34 P 13 MTT 3,667.14 3,667.14 P 12 MTT 88.38 88.38 P 10 MTT 112.45 112.45 P 09 MTT .94 .94 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.10 3.10 P 07 MTT 83.71 83.71 P 05 MTT 91.48 91.48 P 13 NPP 7.81 7.81 P 09 NPP 3.58 3.58 P 08 NPP 35.57 35.57 P 06 NPP 9.10 9.10 P 05 NPP 73.42 73.42 P 05 NTT 42.69 42.69 P 08 NTT 29.77 29.77 P 06 NTT 5.85 5.85 P 13 NTT 26.36 26.36 P 09 NTT 3.94 3.94 P SPS 2,136.36 2,136.36 P UPT 66.38 66.38 P UTT 123.99 123.99 P ZPT 112.34 112.34 P ZTT 1,231.39 1,231.39 137,869.62 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 14 MPP 77.63 77.63 D 14 MTT 4,168.83 4,168.83 D 14 NPP 4.25 4.25 D 14 NTT 7.05- 7.05- D SPS 3,194.97 3,194.97 D STS 32,596.57 32,596.57 D UPT 31.46 31.46 D UTT 440.13 440.13 D ZPT 19.00 19.00 D ZTT 145.63 145.63 P 13 MPP 59.91 59.91 P 12 MPP 7.52 7.52 P 11 MPP 37.78 37.78 P 10 MPP 16.91 16.91 P 09 MPP 20.33 20.33 P 08 MPP 51.48 51.48 P 07 MPP 115.56 115.56 P 06 MPP 22.90 22.90 P 13 MTT 566.78 566.78 P 12 MTT 27.30 27.30 P 11 MTT 76.24 76.24 P 10 MTT 24.58 24.58 P 09 MTT 25.08 25.08 P 08 MTT 44.19 44.19 P 07 MTT 85.31 85.31 P 06 MTT 16.84 16.84 P 13 NPP .35 .35 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 11.44 11.44 P 09 NPP 11.75 11.75 P 08 NPP 6.69 6.69 P 07 NPP 4.49 4.49 P 13 NTT 1.16 1.16 P 11 NTT 15.48 15.48 P 07 NTT 3.38 3.38 P 09 NTT 11.99 11.99 P 08 NTT 5.60 5.60 P SPS 5,490.02 5,490.02 P UPT 24.82 24.82 P UTT 41.94 41.94 P ZPT 44.25 44.25 P ZTT 98.46 98.46 47,641.95 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 14 MPP 41.10 41.10 D 14 MTT 2,303.03 2,303.03 D 14 NPP 2.38 2.38 D 14 NTT 52.64 52.64 D SPS 1,696.77 1,696.77 D STS 15,242.91 15,242.91 D UPT 12.62 12.62 D UTT 79.76 79.76 D ZPT 17.90 17.90 D ZTT 187.09 187.09 P 13 MPP 26.70 26.70 P 12 MPP 2.04 2.04 P 10 MPP .82 .82 P 09 MPP 4.10 4.10 P 13 MTT 253.25 253.25 P 12 MTT 4.46 4.46 P 10 MTT 1.00 1.00 P 09 MTT 6.34 6.34 P 13 NPP 1.39 1.39 P 12 NPP .53 .53 P 10 NPP 2.68 2.68 P 09 NPP 2.20 2.20 P 13 NTT 3.75 3.75 P 12 NTT .99 .99 P 10 NTT 2.95 2.95 P 09 NTT 2.16 2.16 P SPS 2,380.47 2,380.47 P UPT 1.71 1.71 P UTT 4.52 4.52 P ZPT 28.22 28.22 P ZTT 67.92 67.92 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22,434.40 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 14 MPP .00 D 14 MTT .00 D 14 NPP .00 D 14 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D 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 ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 14 MPP .00 D 14 MTT .00 D 14 NPP .00 D 14 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 13 MPP .00 P 13 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332,770.95 .00 1,332,770.95 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .04 .04 P 86 NTT .01 .01 .05 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 D 14 MPP 479.76 479.76 D 14 MTT 68,475.91 68,475.91 D 14 NPP 40.03 40.03 D 14 NTT 22,375.26 22,375.26 D SPS 10,355.43 10,355.43 D SPT .00 D STS 72,094.43 72,094.43 D STT 12.80- 12.80- D UPT 408.03 408.03 D UTT 6,302.51- 6,302.51- D ZPT 35.17 35.17 D ZTT 376.85 376.85 P 13 MPP 873.71 873.71 P 12 MPP 4.27 4.27 P 11 MPP 4.62 4.62 P 09 MPP 8.58 8.58 P 08 MPP 2.25 2.25 P 07 MPP 69.81 69.81 P 06 MPP 79.58 79.58 P 05 MPP 85.88 85.88 P 13 MTT 8,750.65 8,750.65 P 12 MTT 15.54 15.54 P 11 MTT 10.06 10.06 P 09 MTT 9.29 9.29 P 08 MTT 1.93 1.93 P 07 MTT 58.72 58.72 P 06 MTT 59.82 59.82 P 05 MTT 55.76 55.76 P 13 NPP 9.37 9.37 P 12 NPP 1.49 1.49 P 11 NPP 1.69 1.69 P 10 NPP 19.61 19.61 P 09 NPP 13.28 13.28 P 08 NPP 15.74 15.74 P 07 NPP 21.38 21.38 P 06 NPP 8.28 8.28 P 04 NPP 105.26 105.26 P 02 NPP 46.18 46.18 P 00 NPP 5.73 5.73 P 13 NTT 29.97 29.97 P 12 NTT 2.99 2.99 P 11 NTT 2.91 2.91 P 10 NTT 23.48 23.48 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 13.72 13.72 P 08 NTT 13.61 13.61 P 07 NTT 15.88 15.88 P 06 NTT 5.43 5.43 P 04 NTT 54.54 54.54 P 02 NTT 22.01 22.01 P 00 NTT 2.20 2.20 P SPS 3,949.39 3,949.39 P UPT 176.30 176.30 P UTT 218.04 218.04 P ZPT 492.86 492.86 P ZTT 422.04 422.04 184,109.41 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 14 MPP 245.02 245.02 D 13 MPP 4.91 4.91 D 14 MTT 20,662.10 20,662.10 D 13 MTT 49.10 49.10 D 14 NPP 8.53 8.53 D 14 NTT 1,876.45 1,876.45 D SPS 7,900.37 7,900.37 D STS 68,036.65 68,036.65 D UPT 270.24 270.24 D UTT 4,828.29 4,828.29 D ZPT 326.63 326.63 D ZTT 5,024.84 5,024.84 P 13 MPP 277.34 277.34 P 12 MPP 35.80 35.80 P 11 MPP 65.91 65.91 P 10 MPP 65.97 65.97 P 09 MPP 22.77 22.77 P 08 MPP 12.40 12.40 P 07 MPP 118.89 118.89 P 06 MPP 48.49 48.49 P 05 MPP 3.85 3.85 P 13 MTT 2,772.72 2,772.72 P 12 MTT 133.18 133.18 P 11 MTT 146.19 146.19 P 10 MTT 89.16 89.16 P 09 MTT 27.94 27.94 P 08 MTT 11.03 11.03 P 07 MTT 92.17 92.17 P 06 MTT 41.05 41.05 P 05 MTT 2.53 2.53 P 13 NPP 4.45 4.45 P 12 NPP 4.61 4.61 P 10 NPP 15.75 15.75 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 2.31 2.31 P 08 NPP 2.41 2.41 P 06 NPP 19.28 19.28 P 05 NPP 3.31 3.31 P 04 NPP 15.30 15.30 P 03 NPP 1.09 1.09 P 02 NPP 1.07 1.07 P 13 NTT 17.82 17.82 P 12 NTT 11.12 11.12 P 10 NTT 19.71 19.71 P 09 NTT 2.29 2.29 P 08 NTT 2.01 2.01 P 06 NTT 12.51 12.51 P 05 NTT 1.83 1.83 P 04 NTT 7.92 7.92 P 03 NTT .54 .54 P 02 NTT .45 .45 P SPS 6,857.99 6,857.99 P UPT 100.48 100.48 P UTT 686.16 686.16 P ZPT 53.41 53.41 P ZTT 98.62 98.62 121,142.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,252.42 .00 305,252.42 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** 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 D 12 MTT .53 .53 D 11 MTT 16.90- 16.90- D 14 MTT 275.44 275.44 D 13 MTT 37.34 37.34 D 13 NTT 272.58 272.58 D 14 NTT 1,444.14 1,444.14 D STS 415.85- 415.85- D UTT 13.41 13.41 P 13 MPP 1.39 1.39 P 12 MPP .15 .15 P 13 MTT 13.90 13.90 P 12 MTT 1.06 1.06 P UTT 11.34 11.34 1,638.53 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT .04 .04 .04 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 14 MPP 84.34 84.34 D 14 MTT 10,577.22 10,577.22 D 14 NPP 8.70 8.70 D 14 NTT 532.92 532.92 D SPS 2,959.23 2,959.23 D STS 29,751.38 29,751.38 D UPT 23.23 23.23 D UTT 41.11 41.11 D ZPT 12.90 12.90 D ZTT 128.63 128.63 P 13 MPP 132.79 132.79 P 12 MPP .59 .59 P 08 MPP 4.64 4.64 P 13 MTT 1,326.94 1,326.94 P 12 MTT 2.24 2.24 P 08 MTT 3.98 3.98 P 13 NPP 10.30 10.30 P 12 NPP 3.17 3.17 P 10 NPP 3.37 3.37 P 08 NPP 2.35 2.35 P 07 NPP 31.72 31.72 P 13 NTT 33.24 33.24 P 12 NTT 6.68 6.68 P 10 NTT 4.04 4.04 P 08 NTT 1.99 1.99 P 07 NTT 23.58 23.58 P SPS 330.46 330.46 P UPT 31.65 31.65 P UTT 25.58 25.58 P ZPT 100.43 100.43 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 171.68 171.68 46,371.08 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 14 MPP 111.02 111.02 D 14 MTT 8,963.97 8,963.97 D 14 NPP 29.91 29.91 D 14 NTT 1,078.71 1,078.71 D SPS 1,606.15 1,606.15 D STS 14,591.63 14,591.63 D UPT 22.15 22.15 D UTT 50.56- 50.56- D ZPT 9.13 9.13 D ZTT 122.64 122.64 P 13 MPP 206.13 206.13 P 13 MTT 2,061.00 2,061.00 P 13 NPP 1.42 1.42 P 11 NPP 5.99 5.99 P 10 NPP 38.05 38.05 P 07 NPP 16.90 16.90 P 07 NTT 12.56 12.56 P 11 NTT 10.33 10.33 P 10 NTT 45.57 45.57 P 13 NTT 5.06 5.06 P SPS 422.76 422.76 P UPT 131.77 131.77 P UTT 53.34 53.34 P ZPT 6.66 6.66 P ZTT 23.81 23.81 29,526.10 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 14 MPP 8.12 8.12 D 14 MTT 427.30 427.30 D 14 NPP .00 D 14 NTT 27.36 27.36 D SPS 280.12 280.12 D STS 2,814.16 2,814.16 D UPT .64 .64 D UTT 3.70 3.70 P 13 MPP 1.20 1.20 P 13 MTT 11.84 11.84 P SPS 325.63 325.63 P UPT 1.00 1.00 P UTT 1.08 1.08 3,902.15 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 14 MPP 38.64 38.64 D 14 MTT 3,378.79 3,378.79 D 14 NPP .00 D 14 NTT 23,014.05 23,014.05 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 466.46 466.46 D STS 6,917.27- 6,917.27- D UPT 1.12 1.12 D UTT 162.25 162.25 P 13 MPP 11.13 11.13 P 13 MTT 104.50 104.50 P UPT 59.03 59.03 P UTT 134.23 134.23 20,452.93 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 14 MPP 144.67 144.67 D 14 MTT 17,052.73 17,052.73 D 14 NPP 7.10 7.10 D 14 NTT 1,324.07- 1,324.07- D SPS 2,691.28 2,691.28 D STS 23,870.85 23,870.85 D UPT 131.48 131.48 D UTT 2,739.68- 2,739.68- D ZPT 9.53 9.53 D ZTT 108.74 108.74 P 13 MPP 138.76 138.76 P 12 MPP 8.18 8.18 P 11 MPP 6.57 6.57 P 09 MPP 12.00 12.00 P 07 MPP 48.90 48.90 P 13 MTT 1,385.33 1,385.33 P 12 MTT 29.14 29.14 P 11 MTT 14.24 14.24 P 09 MTT 13.08 13.08 P 07 MTT 41.66 41.66 P 13 NPP 1.11 1.11 P 09 NPP 2.28 2.28 P 12 NPP 1.18 1.18 P 10 NPP 1.09 1.09 P 10 NTT 1.31 1.31 P 09 NTT 2.39 2.39 P 13 NTT 3.21 3.21 P 12 NTT 2.26 2.26 P SPS 4,394.95 4,394.95 P UPT 25.35 25.35 P UTT 45.57 45.57 P ZPT 55.39 55.39 P ZTT 73.07 73.07 46,259.65 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 14 MPP 167.71 167.71 D 14 MTT 16,931.00 16,931.00 D 14 NPP 7.81 7.81 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 281.40 281.40 D SPS 6,225.35 6,225.35 D STS 48,957.40 48,957.40 D UPT 264.50 264.50 D UTT 255.94- 255.94- D ZPT 21.32 21.32 D ZTT 209.08 209.08 P 13 MPP 119.20 119.20 P 12 MPP 42.38 42.38 P 11 MPP 60.14 60.14 P 10 MPP 5.81 5.81 P 09 MPP 9.88 9.88 P 08 MPP 17.64 17.64 P 07 MPP 217.23 217.23 P 06 MPP 20.23 20.23 P 13 MTT 1,191.31 1,191.31 P 12 MTT 158.42 158.42 P 11 MTT 135.14 135.14 P 10 MTT 9.09 9.09 P 09 MTT 12.21 12.21 P 08 MTT 15.15 15.15 P 07 MTT 166.95 166.95 P 06 MTT 14.90 14.90 P 13 NPP .94 .94 P 12 NPP 6.17 6.17 P 10 NPP 13.68 13.68 P 08 NPP 4.73 4.73 P 06 NPP 34.90 34.90 P 05 NPP 7.85 7.85 P 02 NPP .95 .95 P 13 NTT 3.63 3.63 P 12 NTT 14.86 14.86 P 10 NTT 17.57 17.57 P 08 NTT 3.95 3.95 P 06 NTT 22.66 22.66 P 05 NTT 4.34 4.34 P 02 NTT .40 .40 P SPS 2,943.94 2,943.94 P UPT 104.28 104.28 P UTT 794.74 794.74 P ZPT 59.93 59.93 P ZTT 103.70 103.70 79,148.53 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 14 MPP .26 .26 D 14 MTT 122.54 122.54 D 14 NPP .00 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 417.71 417.71 D SPS 104.74 104.74 D STS 900.90 900.90 P 06 MPP 26.82 26.82 P 13 MPP .64 .64 P 09 MPP .69 .69 P 06 MTT 19.95 19.95 P 13 MTT 6.42 6.42 P 09 MTT .85 .85 P SPS 119.67 119.67 1,721.19 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 14 MPP 97.90 97.90 D 13 MPP 4.63 4.63 D 14 MTT 6,948.00 6,948.00 D 13 MTT 46.25 46.25 D 14 NPP 2.54 2.54 D 14 NTT 761.58 761.58 D SPS 2,552.63 2,552.63 D STS 24,828.48 24,828.48 D UPT 59.44 59.44 D UTT 5,382.09 5,382.09 D ZPT 326.71 326.71 D ZTT 5,119.87 5,119.87 P 13 MPP 157.00 157.00 P 12 MPP 4.01 4.01 P 11 MPP 27.90 27.90 P 10 MPP 51.47 51.47 P 09 MPP 12.39 12.39 P 08 MPP 4.40 4.40 P 07 MPP .00 P 06 MPP 52.83 52.83 P 05 MPP 6.83 6.83 P 13 MTT 1,570.18 1,570.18 P 12 MTT 14.41 14.41 P 11 MTT 60.63 60.63 P 10 MTT 68.92 68.92 P 09 MTT 15.09 15.09 P 08 MTT 4.40 4.40 P 07 MTT .00 P 06 MTT 48.27 48.27 P 05 MTT 4.49 4.49 P 13 NPP 3.52 3.52 P 10 NPP 6.53 6.53 P 09 NPP 4.69 4.69 P 04 NPP 38.30 38.30 P 03 NPP 3.42 3.42 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.23 14.23 P 10 NTT 7.92 7.92 P 09 NTT 4.66 4.66 P 04 NTT 19.84 19.84 P 03 NTT 1.68 1.68 P SPS 3,073.29 3,073.29 P UPT 43.75 43.75 P UTT 45.46 45.46 P ZPT 13.09 13.09 P ZTT 25.81 25.81 51,539.53 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 14 MPP .00 D 14 MTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,559.73 .00 280,559.73 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 14 MTT 13,156.26 13,156.26 D 13 MTT 2,144.68 2,144.68 D 12 MTT 18.89 18.89 D 11 MTT 22.67- 22.67- D 10 MTT 2.04 2.04 D 09 MTT 2.08 2.08 D 08 MTT 1.25 1.25 D 07 MTT .16- .16- D 06 MTT .04- .04- D 14 NTT 2,319.40 2,319.40 D 13 NTT 536.94 536.94 D 12 NTT 3.53 3.53 D 11 NTT 16.27- 16.27- D 10 NTT 1.55 1.55 D 09 NTT .27- .27- D 08 NTT .94 .94 D 07 NTT 2.44 2.44 D 06 NTT .35 .35 D 05 NTT .20 .20 D 04 NTT .04 .04 D 00 NTT .01- .01- D 96 NTT .30- .30- D STS 32,171.15 32,171.15 D STT 18.82- 18.82- D UTT 69.77- 69.77- D ZTT 305.87 305.87 P 13 MPP 158.78 158.78 P 12 MPP 25.81 25.81 P 11 MPP 6.17 6.17 P 10 MPP 3.68 3.68 P 09 MPP 5.49 5.49 P 08 MPP 15.10 15.10 P 07 MPP 32.08 32.08 P 06 MPP 67.15 67.15 P 05 MPP 15.13 15.13 P 04 MPP 32.91 32.91 P 03 MPP 3.51 3.51 P 02 MPP .07 .07 P 00 MPP .00 P 98 MPP 69.59 69.59 P 97 MPP 6.15 6.15 P 96 MPP .50 .50 P 13 MTT 1,597.31 1,597.31 P 12 MTT 179.37 179.37 P 11 MTT 25.18 25.18 P 10 MTT 9.71 9.71 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8.92 8.92 P 08 MTT 16.55 16.55 P 07 MTT 29.73 29.73 P 06 MTT 53.98 53.98 P 05 MTT 11.15 11.15 P 04 MTT 21.21 21.21 P 03 MTT 2.20 2.20 P 02 MTT .06 .06 P 00 MTT .00 P 98 MTT 26.87 26.87 P 97 MTT 2.37 2.37 P 96 MTT .17 .17 P 13 NTT 10.19 10.19 P 12 NTT 5.99 5.99 P 11 NTT 4.23 4.23 P 10 NTT 3.27 3.27 P 09 NTT 5.71 5.71 P 08 NTT 5.55 5.55 P 07 NTT 7.39 7.39 P 06 NTT 15.48 15.48 P 05 NTT 5.61 5.61 P 04 NTT 6.16 6.16 P 03 NTT 5.36 5.36 P 02 NTT 1.37 1.37 P 01 NTT .11 .11 P 00 NTT .00 P 98 NTT 2.40 2.40 P 97 NTT .14 .14 P 96 NTT .31 .31 P 95 NTT .08 .08 P 94 NTT .04 .04 P 92 NTT .18 .18 P 91 NTT .10 .10 P 90 NTT .29 .29 P 89 NTT .12 .12 P 88 NTT .14 .14 P 87 NTT .07 .07 P 86 NTT .04 .04 P UTT 224.65 224.65 P ZTT 341.61 341.61 53,612.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,612.79 .00 53,612.79 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 14 MTT 98,961.49 98,961.49 D 13 MTT 15,764.15 15,764.15 D 12 MTT 173.82 173.82 D 11 MTT 266.30- 266.30- D 10 MTT 24.56 24.56 D 09 MTT 24.27 24.27 D 08 MTT 15.74 15.74 D 07 MTT 2.08- 2.08- D 06 MTT .51- .51- D 14 NTT 17,446.54 17,446.54 D 13 NTT 3,946.68 3,946.68 D 12 NTT 32.54 32.54 D 11 NTT 191.12- 191.12- D 10 NTT 18.64 18.64 D 09 NTT 3.04- 3.04- D 08 NTT 11.89 11.89 D 07 NTT 31.39 31.39 D 06 NTT 4.52 4.52 D 05 NTT 2.52 2.52 D 04 NTT .47 .47 D 00 NTT .09- .09- D 96 NTT 2.23- 2.23- D STS 241,991.64 241,991.64 D STT 141.51- 141.51- D UTT 524.72- 524.72- D ZTT 2,300.74 2,300.74 P 13 MPP 1,167.13 1,167.13 P 12 MPP 237.64 237.64 P 11 MPP 72.51 72.51 P 10 MPP 44.34 44.34 P 09 MPP 64.40 64.40 P 08 MPP 189.76 189.76 P 07 MPP 412.28 412.28 P 06 MPP 872.07 872.07 P 05 MPP 187.63 187.63 P 04 MPP 375.74 375.74 P 03 MPP 36.41 36.41 P 02 MPP .65 .65 P 00 MPP .00 P 98 MPP 584.10 584.10 P 97 MPP 46.42 46.42 P 96 MPP 3.74 3.74 P 13 MTT 11,740.75 11,740.75 P 12 MTT 1,651.01 1,651.01 P 11 MTT 295.75 295.75 P 10 MTT 116.97 116.97 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 104.45 104.45 P 08 MTT 208.13 208.13 P 07 MTT 382.20 382.20 P 06 MTT 701.03 701.03 P 05 MTT 138.30 138.30 P 04 MTT 242.19 242.19 P 03 MTT 22.80 22.80 P 02 MTT .48 .48 P 00 MTT .00 P 98 MTT 225.52 225.52 P 97 MTT 17.92 17.92 P 96 MTT 1.26 1.26 P 11 NTT 49.71 49.71 P 10 NTT 39.34 39.34 P 09 NTT 66.93 66.93 P 08 NTT 69.78 69.78 P 07 NTT 94.93 94.93 P 06 NTT 201.00 201.00 P 05 NTT 69.64 69.64 P 04 NTT 70.32 70.32 P 03 NTT 55.50 55.50 P 02 NTT 12.02 12.02 P 01 NTT .97 .97 P 00 NTT .00 P 98 NTT 20.14 20.14 P 97 NTT 1.04 1.04 P 96 NTT 2.30 2.30 P 95 NTT .59 .59 P 94 NTT .28 .28 P 92 NTT 1.30 1.30 P 91 NTT .70 .70 P 90 NTT 2.20 2.20 P 89 NTT .88 .88 P 88 NTT .87 .87 P 87 NTT .24 .24 P 86 NTT .12 .12 P 13 NTT 74.90 74.90 P 12 NTT 55.16 55.16 P UTT 1,651.16 1,651.16 P ZTT 2,510.95 2,510.95 404,816.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,816.55 .00 404,816.55 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 14 MTT 6,325.51 6,325.51 D 13 MTT 1,040.77 1,040.77 D 12 MTT 12.04 12.04 D 11 MTT 18.69- 18.69- D 10 MTT 1.74 1.74 D 09 MTT 1.78 1.78 D 08 MTT 1.18 1.18 D 07 MTT .15- .15- D 06 MTT .03- .03- D 14 NTT 1,115.17 1,115.17 D 13 NTT 260.56 260.56 D 12 NTT 2.26 2.26 D 11 NTT 13.42- 13.42- D 10 NTT 1.32 1.32 D 09 NTT .23- .23- D 08 NTT .88 .88 D 07 NTT 2.30 2.30 D 06 NTT .32 .32 D 05 NTT .17 .17 D 04 NTT .04 .04 D 00 NTT .01- .01- D STS 15,467.85 15,467.85 D STT 9.04- 9.04- D UTT 33.54- 33.54- D ZTT 147.06 147.06 P 13 MPP 77.06 77.06 P 12 MPP 16.46 16.46 P 11 MPP 5.09 5.09 P 10 MPP 3.15 3.15 P 09 MPP 4.73 4.73 P 08 MPP 14.12 14.12 P 07 MPP 30.20 30.20 P 06 MPP 63.58 63.58 P 05 MPP 12.88 12.88 P 04 MPP 25.96 25.96 P 03 MPP 2.61 2.61 P 02 MPP .05 .05 P 00 MPP .00 P 13 MTT 775.14 775.14 P 12 MTT 114.35 114.35 P 11 MTT 20.75 20.75 P 10 MTT 8.29 8.29 P 09 MTT 7.68 7.68 P 08 MTT 15.49 15.49 P 07 MTT 27.99 27.99 P 06 MTT 51.11 51.11 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.49 9.49 P 04 MTT 16.73 16.73 P 03 MTT 1.64 1.64 P 02 MTT .03 .03 P 00 MTT .00 P 13 NTT 4.94 4.94 P 12 NTT 3.82 3.82 P 11 NTT 3.49 3.49 P 10 NTT 2.79 2.79 P 09 NTT 4.92 4.92 P 08 NTT 5.19 5.19 P 07 NTT 6.95 6.95 P 06 NTT 14.66 14.66 P 05 NTT 4.78 4.78 P 04 NTT 4.86 4.86 P 03 NTT 3.98 3.98 P 02 NTT .91 .91 P 01 NTT .08 .08 P 00 NTT .00 P UTT 109.00 109.00 P ZTT 165.79 165.79 25,946.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,946.58 .00 25,946.58 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 14 MTT 78,473.96 78,473.96 D 13 MTT 12,650.66 12,650.66 D 12 MTT 140.69 140.69 D 11 MTT 214.48- 214.48- D 10 MTT 20.11 20.11 D 09 MTT 20.37 20.37 D 08 MTT 13.70 13.70 D 07 MTT 1.84- 1.84- D 06 MTT .46- .46- D 14 NTT 13,834.66 13,834.66 D 13 NTT 3,167.19 3,167.19 D 12 NTT 26.34 26.34 D 11 NTT 153.93- 153.93- D 10 NTT 15.27 15.27 D 09 NTT 2.56- 2.56- D 08 NTT 10.35 10.35 D 07 NTT 27.67 27.67 D 06 NTT 4.01 4.01 D 05 NTT 2.22 2.22 D 04 NTT .42 .42 D 00 NTT .09- .09- D 96 NTT 2.30- 2.30- D STS 191,893.26 191,893.26 D STT 112.22- 112.22- D UTT 416.09- 416.09- D ZTT 1,824.43 1,824.43 P 13 MPP 936.61 936.61 P 12 MPP 192.35 192.35 P 11 MPP 58.39 58.39 P 10 MPP 36.30 36.30 P 09 MPP 54.06 54.06 P 08 MPP 165.13 165.13 P 07 MPP 363.38 363.38 P 06 MPP 774.13 774.13 P 05 MPP 165.43 165.43 P 04 MPP 332.42 332.42 P 03 MPP 32.63 32.63 P 02 MPP .59 .59 P 00 MPP .00 P 98 MPP 585.38 585.38 P 97 MPP 47.10 47.10 P 96 MPP 3.85 3.85 P 13 MTT 9,421.89 9,421.89 P 12 MTT 1,336.38 1,336.38 P 11 MTT 238.20 238.20 P 10 MTT 95.77 95.77 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 87.69 87.69 P 08 MTT 181.11 181.11 P 07 MTT 336.86 336.86 P 06 MTT 622.29 622.29 P 05 MTT 121.93 121.93 P 04 MTT 214.27 214.27 P 03 MTT 20.43 20.43 P 02 MTT .44 .44 P 00 MTT .00 P 98 MTT 226.01 226.01 P 97 MTT 18.19 18.19 P 96 MTT 1.29 1.29 P 11 NTT 40.04 40.04 P 10 NTT 32.21 32.21 P 09 NTT 56.19 56.19 P 08 NTT 60.71 60.71 P 07 NTT 83.67 83.67 P 06 NTT 178.42 178.42 P 05 NTT 61.39 61.39 P 04 NTT 62.21 62.21 P 03 NTT 49.74 49.74 P 02 NTT 10.90 10.90 P 01 NTT .89 .89 P 00 NTT .00 P 98 NTT 20.17 20.17 P 97 NTT 1.05 1.05 P 96 NTT 2.37 2.37 P 95 NTT .60 .60 P 94 NTT .29 .29 P 92 NTT 1.32 1.32 P 91 NTT .71 .71 P 90 NTT 2.27 2.27 P 89 NTT .93 .93 P 88 NTT .97 .97 P 87 NTT .28 .28 P 86 NTT .14 .14 P 13 NTT 60.11 60.11 P 12 NTT 44.64 44.64 P UTT 1,325.05 1,325.05 P ZTT 2,015.03 2,015.03 322,004.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,004.14 .00 322,004.14 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 14 MTT 44,312.42 44,312.42 D 13 MTT 7,222.70 7,222.70 D 12 MTT 81.48 81.48 D 11 MTT 126.92- 126.92- D 10 MTT 11.96 11.96 D 09 MTT 12.62 12.62 D 08 MTT 8.69 8.69 D 07 MTT 1.24- 1.24- D 06 MTT .29- .29- D 14 NTT 7,812.12 7,812.12 D 13 NTT 1,808.26 1,808.26 D 12 NTT 15.25 15.25 D 11 NTT 91.10- 91.10- D 10 NTT 9.08 9.08 D 09 NTT 1.58- 1.58- D 08 NTT 6.56 6.56 D 07 NTT 18.74 18.74 D 06 NTT 2.61 2.61 D 05 NTT 1.35 1.35 D 04 NTT .24 .24 D 00 NTT .06- .06- D 96 NTT 1.40- 1.40- D STS 108,357.66 108,357.66 D STT 63.36- 63.36- D UTT 234.97- 234.97- D ZTT 1,030.22 1,030.22 P 13 MPP 534.75 534.75 P 12 MPP 111.40 111.40 P 11 MPP 34.56 34.56 P 10 MPP 21.60 21.60 P 09 MPP 33.47 33.47 P 08 MPP 104.82 104.82 P 07 MPP 246.12 246.12 P 06 MPP 504.56 504.56 P 05 MPP 100.36 100.36 P 04 MPP 194.02 194.02 P 03 MPP 18.38 18.38 P 02 MPP .34 .34 P 00 MPP .00 P 98 MPP 354.58 354.58 P 97 MPP 28.67 28.67 P 96 MPP 2.36 2.36 P 13 MTT 5,379.30 5,379.30 P 12 MTT 773.95 773.95 P 11 MTT 140.96 140.96 P 10 MTT 56.96 56.96 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 54.28 54.28 P 08 MTT 114.96 114.96 P 07 MTT 228.16 228.16 P 06 MTT 405.60 405.60 P 05 MTT 73.97 73.97 P 04 MTT 125.07 125.07 P 03 MTT 11.52 11.52 P 02 MTT .25 .25 P 00 MTT .00 P 98 MTT 136.91 136.91 P 97 MTT 11.07 11.07 P 96 MTT .79 .79 P 13 NTT 34.32 34.32 P 12 NTT 25.86 25.86 P 11 NTT 23.69 23.69 P 10 NTT 19.16 19.16 P 09 NTT 34.78 34.78 P 08 NTT 38.54 38.54 P 07 NTT 56.67 56.67 P 06 NTT 116.30 116.30 P 05 NTT 37.24 37.24 P 04 NTT 36.31 36.31 P 03 NTT 28.02 28.02 P 02 NTT 6.27 6.27 P 01 NTT .53 .53 P 00 NTT .00 P 98 NTT 12.23 12.23 P 97 NTT .64 .64 P 96 NTT 1.45 1.45 P 95 NTT .38 .38 P 94 NTT .19 .19 P 92 NTT .85 .85 P 91 NTT .45 .45 P 90 NTT 1.31 1.31 P 89 NTT .50 .50 P 88 NTT .48 .48 P 87 NTT .14 .14 P 86 NTT .07 .07 P UTT 756.52 756.52 P ZTT 1,150.45 1,150.45 182,378.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,378.13 .00 182,378.13 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 34,300.14 34,300.14 D STT 20.06- 20.06- D UTT 74.37- 74.37- D ZTT 326.11 326.11 P UTT 239.28 239.28 P ZTT 363.87 363.87 35,134.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 14 MTT 28,763.33 28,763.33 D 13 MTT 4,159.16 4,159.16 D 12 MTT 44.29 44.29 D 11 MTT 63.92- 63.92- D 10 MTT 5.72 5.72 D 09 MTT 5.60 5.60 D 08 MTT 3.70 3.70 D 07 MTT .51- .51- D 06 MTT .12- .12- D 14 NTT 5,070.87 5,070.87 D 13 NTT 1,041.28 1,041.28 D 12 NTT 8.29 8.29 D 11 NTT 45.87- 45.87- D 10 NTT 4.34 4.34 D 09 NTT .70- .70- D 08 NTT 2.79 2.79 D 07 NTT 7.71 7.71 D 06 NTT 1.06 1.06 D 05 NTT .49 .49 D 04 NTT .11 .11 D 00 NTT .02- .02- D 96 NTT .40- .40- P 13 MPP 307.93 307.93 P 12 MPP 60.54 60.54 P 11 MPP 17.40 17.40 P 10 MPP 10.32 10.32 P 09 MPP 14.85 14.85 P 08 MPP 44.59 44.59 P 07 MPP 101.17 101.17 P 06 MPP 203.82 203.82 P 05 MPP 36.87 36.87 P 04 MPP 81.24 81.24 P 03 MPP 8.11 8.11 P 02 MPP .13 .13 P 00 MPP .00 P 98 MPP 124.34 124.34 P 97 MPP 8.60 8.60 P 96 MPP .65 .65 P 13 MTT 3,097.63 3,097.63 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 420.63 420.63 P 11 MTT 70.98 70.98 P 10 MTT 27.24 27.24 P 09 MTT 24.10 24.10 P 08 MTT 48.90 48.90 P 07 MTT 93.79 93.79 P 06 MTT 163.85 163.85 P 05 MTT 27.17 27.17 P 04 MTT 52.36 52.36 P 03 MTT 5.08 5.08 P 02 MTT .10 .10 P 00 MTT .00 P 98 MTT 48.00 48.00 P 97 MTT 3.32 3.32 P 96 MTT .22 .22 P 11 NTT 11.93 11.93 P 10 NTT 9.16 9.16 P 09 NTT 15.44 15.44 P 08 NTT 16.40 16.40 P 07 NTT 23.29 23.29 P 06 NTT 46.98 46.98 P 05 NTT 13.68 13.68 P 04 NTT 15.20 15.20 P 03 NTT 12.36 12.36 P 02 NTT 2.47 2.47 P 01 NTT .20 .20 P 00 NTT .00 P 98 NTT 4.28 4.28 P 97 NTT .19 .19 P 96 NTT .40 .40 P 95 NTT .09 .09 P 94 NTT .04 .04 P 92 NTT .21 .21 P 91 NTT .11 .11 P 90 NTT .31 .31 P 89 NTT .13 .13 P 88 NTT .12 .12 P 87 NTT .03 .03 P 86 NTT .02 .02 P 83 NTT .06 .06 P 13 NTT 19.76 19.76 P 12 NTT 14.05 14.05 44,318.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,453.01 .00 79,453.01 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 77,087.06 77,087.06 D STT 45.08- 45.08- D UTT 167.15- 167.15- D ZTT 732.91 732.91 P UTT 526.07 526.07 P ZTT 799.98 799.98 78,933.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 14 MTT 16,900.95 16,900.95 D 13 MTT 2,838.61 2,838.61 D 12 MTT 31.47 31.47 D 11 MTT 47.85- 47.85- D 10 MTT 4.50 4.50 D 09 MTT 4.51 4.51 D 08 MTT 3.06 3.06 D 07 MTT .43- .43- D 06 MTT .12- .12- D 14 NTT 2,979.57 2,979.57 D 13 NTT 710.67 710.67 D 12 NTT 5.89 5.89 D 11 NTT 34.35- 34.35- D 10 NTT 3.41 3.41 D 09 NTT .57- .57- D 08 NTT 2.31 2.31 D 07 NTT 6.48 6.48 D 06 NTT 1.01 1.01 D 05 NTT .55 .55 D 04 NTT .13 .13 D 00 NTT .03- .03- D 96 NTT .94- .94- P 13 MPP 210.16 210.16 P 12 MPP 43.02 43.02 P 11 MPP 13.03 13.03 P 10 MPP 8.12 8.12 P 09 MPP 11.98 11.98 P 08 MPP 36.80 36.80 P 07 MPP 85.21 85.21 P 06 MPP 194.25 194.25 P 05 MPP 40.93 40.93 P 04 MPP 101.96 101.96 P 03 MPP 11.51 11.51 P 02 MPP .20 .20 P 00 MPP .00 P 98 MPP 229.73 229.73 P 97 MPP 18.89 18.89 P 96 MPP 1.59 1.59 P 13 MTT 2,114.14 2,114.14 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 298.91 298.91 P 11 MTT 53.15 53.15 P 10 MTT 21.42 21.42 P 09 MTT 19.44 19.44 P 08 MTT 40.36 40.36 P 07 MTT 78.99 78.99 P 06 MTT 156.15 156.15 P 05 MTT 30.18 30.18 P 04 MTT 65.72 65.72 P 03 MTT 7.20 7.20 P 02 MTT .15 .15 P 00 MTT .00 P 98 MTT 88.70 88.70 P 97 MTT 7.29 7.29 P 96 MTT .53 .53 P 13 NTT 13.49 13.49 P 12 NTT 9.99 9.99 P 11 NTT 8.93 8.93 P 10 NTT 7.21 7.21 P 09 NTT 12.45 12.45 P 08 NTT 13.53 13.53 P 07 NTT 19.62 19.62 P 06 NTT 44.77 44.77 P 05 NTT 15.19 15.19 P 04 NTT 19.08 19.08 P 03 NTT 17.55 17.55 P 02 NTT 3.71 3.71 P 01 NTT .33 .33 P 00 NTT .00 P 98 NTT 7.92 7.92 P 97 NTT .42 .42 P 96 NTT .98 .98 P 95 NTT .26 .26 P 94 NTT .12 .12 P 92 NTT .60 .60 P 91 NTT .33 .33 P 90 NTT 1.06 1.06 P 89 NTT .43 .43 P 88 NTT .42 .42 P 87 NTT .12 .12 P 86 NTT .05 .05 P 83 NTT .17 .17 27,597.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,531.06 .00 106,531.06 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .04 .04 P 83 NTT .08 .08 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 27,879.95 27,879.95 D STT 16.30- 16.30- D UTT 60.46- 60.46- D ZTT 265.07 265.07 P UTT 187.57 187.57 P ZTT 285.27 285.27 28,541.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 14 MTT 13,179.74 13,179.74 D 13 MTT 2,160.13 2,160.13 D 12 MTT 23.72 23.72 D 11 MTT 36.01- 36.01- D 10 MTT 3.31 3.31 D 09 MTT 3.25 3.25 D 08 MTT 2.16 2.16 D 07 MTT .31- .31- D 06 MTT .08- .08- D 14 NTT 2,323.54 2,323.54 D 13 NTT 540.81 540.81 D 12 NTT 4.44 4.44 D 11 NTT 25.84- 25.84- D 10 NTT 2.52 2.52 D 09 NTT .41- .41- D 08 NTT 1.63 1.63 D 07 NTT 4.59 4.59 D 06 NTT .69 .69 D 05 NTT .39 .39 D 04 NTT .09 .09 D 00 NTT .02- .02- D 96 NTT .60- .60- P 13 MPP 159.93 159.93 P 12 MPP 32.43 32.43 P 11 MPP 9.80 9.80 P 10 MPP 5.99 5.99 P 09 MPP 8.63 8.63 P 08 MPP 26.09 26.09 P 07 MPP 60.25 60.25 P 06 MPP 134.76 134.76 P 05 MPP 28.90 28.90 P 04 MPP 71.12 71.12 P 03 MPP 7.77 7.77 P 02 MPP .14 .14 P 00 MPP .00 P 98 MPP 148.31 148.31 P 97 MPP 12.06 12.06 P 96 MPP 1.00 1.00 P 13 MTT 1,608.80 1,608.80 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 225.30 225.30 P 11 MTT 39.98 39.98 P 10 MTT 15.79 15.79 P 09 MTT 13.99 13.99 P 08 MTT 28.61 28.61 P 07 MTT 55.86 55.86 P 06 MTT 108.33 108.33 P 05 MTT 21.30 21.30 P 04 MTT 45.84 45.84 P 03 MTT 4.87 4.87 P 02 MTT .10 .10 P 00 MTT .00 P 98 MTT 57.27 57.27 P 97 MTT 4.66 4.66 P 96 MTT .34 .34 P 11 NTT 6.72 6.72 P 10 NTT 5.31 5.31 P 09 NTT 8.97 8.97 P 08 NTT 9.59 9.59 P 07 NTT 13.87 13.87 P 06 NTT 31.06 31.06 P 05 NTT 10.73 10.73 P 04 NTT 13.31 13.31 P 03 NTT 11.84 11.84 P 02 NTT 2.51 2.51 P 01 NTT .22 .22 P 00 NTT .00 P 98 NTT 5.11 5.11 P 97 NTT .27 .27 P 96 NTT .61 .61 P 95 NTT .15 .15 P 94 NTT .08 .08 P 92 NTT .34 .34 P 91 NTT .19 .19 P 90 NTT .62 .62 P 89 NTT .25 .25 P 88 NTT .25 .25 P 87 NTT .07 .07 P 86 NTT .03 .03 P 83 NTT .10 .10 P 13 NTT 10.26 10.26 P 12 NTT 7.52 7.52 21,265.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,807.04 .00 49,807.04 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 70,904.26 70,904.26 D STT 41.46- 41.46- D UTT 153.74- 153.74- D ZTT 674.12 674.12 P UTT 489.29 489.29 P ZTT 744.06 744.06 72,616.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT 13.04 13.04 D 11 MTT 19.99- 19.99- D 10 MTT 1.91 1.91 D 09 MTT 1.89 1.89 D 08 MTT 1.24 1.24 D 07 MTT .17- .17- D 06 MTT .04- .04- D 96 NTT .29- .29- D 00 NTT .02- .02- D 04 NTT .04 .04 D 05 NTT .21 .21 D 06 NTT .39 .39 D 07 NTT 2.55 2.55 D 08 NTT .94 .94 D 09 NTT .24- .24- D 10 NTT 1.44 1.44 D 11 NTT 14.35- 14.35- D 12 NTT 2.44 2.44 P 12 MPP 17.83 17.83 P 11 MPP 5.44 5.44 P 10 MPP 3.43 3.43 P 09 MPP 5.01 5.01 P 08 MPP 14.97 14.97 P 07 MPP 33.41 33.41 P 06 MPP 75.14 75.14 P 05 MPP 15.62 15.62 P 04 MPP 38.56 38.56 P 03 MPP 4.27 4.27 P 02 MPP .07 .07 P 00 MPP .00 P 98 MPP 74.62 74.62 P 97 MPP 6.05 6.05 P 96 MPP .48 .48 P 12 MTT 123.88 123.88 P 11 MTT 22.21 22.21 P 10 MTT 9.06 9.06 P 09 MTT 8.12 8.12 P 08 MTT 16.43 16.43 P 07 MTT 30.96 30.96 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 60.40 60.40 P 05 MTT 11.51 11.51 P 04 MTT 24.86 24.86 P 03 MTT 2.67 2.67 P 02 MTT .06 .06 P 00 MTT .00 P 98 MTT 28.81 28.81 P 97 MTT 2.33 2.33 P 96 MTT .16 .16 P 83 NTT .05 .05 P 86 NTT .02 .02 P 87 NTT .03 .03 P 88 NTT .12 .12 P 89 NTT .12 .12 P 90 NTT .28 .28 P 91 NTT .09 .09 P 92 NTT .17 .17 P 94 NTT .03 .03 P 95 NTT .08 .08 P 96 NTT .30 .30 P 97 NTT .14 .14 P 98 NTT 2.58 2.58 P 00 NTT .00 P 01 NTT .12 .12 P 02 NTT 1.34 1.34 P 03 NTT 6.50 6.50 P 04 NTT 7.22 7.22 P 05 NTT 5.79 5.79 P 06 NTT 17.32 17.32 P 07 NTT 7.69 7.69 P 08 NTT 5.51 5.51 P 09 NTT 5.20 5.20 P 10 NTT 3.05 3.05 P 11 NTT 3.73 3.73 P 12 NTT 4.14 4.14 698.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,315.50 .00 73,315.50 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C TRH 4.00 4.00 4.00 GA01 GENERAL TAX LEVY JGZ S18 001 D STS 70,782.54 70,782.54 D STT 41.39- 41.39- D UTT 153.48- 153.48- D ZTT 672.97 672.97 P UTT 461.18 461.18 P ZTT 701.33 701.33 72,423.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 14 MTT 37,976.57 37,976.57 D 13 MTT 5,957.88 5,957.88 D 12 MTT 64.54 64.54 D 11 MTT 95.74- 95.74- D 10 MTT 8.65 8.65 D 09 MTT 8.45 8.45 D 08 MTT 5.48 5.48 D 07 MTT .73- .73- D 06 MTT .19- .19- D 14 NTT 6,695.13 6,695.13 D 13 NTT 1,491.60 1,491.60 D 12 NTT 12.08 12.08 D 11 NTT 68.71- 68.71- D 10 NTT 6.57 6.57 D 09 NTT 1.06- 1.06- D 08 NTT 4.13 4.13 D 07 NTT 11.14 11.14 D 06 NTT 1.67 1.67 D 05 NTT .86 .86 D 04 NTT .20 .20 D 00 NTT .03- .03- D 96 NTT .59- .59- P 13 MPP 441.10 441.10 P 12 MPP 88.23 88.23 P 11 MPP 26.07 26.07 P 10 MPP 15.62 15.62 P 09 MPP 22.41 22.41 P 08 MPP 65.99 65.99 P 07 MPP 146.42 146.42 P 06 MPP 321.46 321.46 P 05 MPP 64.42 64.42 P 04 MPP 153.46 153.46 P 03 MPP 15.43 15.43 P 02 MPP .25 .25 P 00 MPP .00 P 98 MPP 168.57 168.57 P 97 MPP 12.71 12.71 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 1.00 1.00 P 13 MTT 4,437.28 4,437.28 P 12 MTT 613.00 613.00 P 11 MTT 106.32 106.32 P 10 MTT 41.19 41.19 P 09 MTT 36.35 36.35 P 08 MTT 72.37 72.37 P 07 MTT 135.74 135.74 P 06 MTT 258.42 258.42 P 05 MTT 47.48 47.48 P 04 MTT 98.91 98.91 P 03 MTT 9.67 9.67 P 02 MTT .18 .18 P 00 MTT .00 P 98 MTT 65.08 65.08 P 97 MTT 4.91 4.91 P 96 MTT .33 .33 P 11 NTT 17.88 17.88 P 10 NTT 13.86 13.86 P 09 NTT 23.29 23.29 P 08 NTT 24.26 24.26 P 07 NTT 33.72 33.72 P 06 NTT 74.10 74.10 P 05 NTT 23.91 23.91 P 04 NTT 28.71 28.71 P 03 NTT 23.54 23.54 P 02 NTT 4.55 4.55 P 01 NTT .36 .36 P 00 NTT .00 P 98 NTT 5.81 5.81 P 97 NTT .28 .28 P 96 NTT .61 .61 P 95 NTT .16 .16 P 94 NTT .07 .07 P 92 NTT .28 .28 P 91 NTT .14 .14 P 90 NTT .36 .36 P 89 NTT .10 .10 P 88 NTT .08 .08 P 87 NTT .02 .02 P 86 NTT .01 .01 P 83 NTT .02 .02 P 13 NTT 28.31 28.31 P 12 NTT 20.48 20.48 59,873.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,300.33 .00 132,300.33 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 9,087.06 9,087.06 D STT 5.32- 5.32- D UTT 19.71- 19.71- D ZTT 86.39 86.39 P UTT 63.70 63.70 P ZTT 96.86 96.86 9,308.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 14 MTT 4,200.29 4,200.29 D 13 MTT 329.09 329.09 D 12 MTT 3.65 3.65 D 11 MTT 5.29- 5.29- D 10 MTT .44 .44 D 09 MTT .46 .46 D 08 MTT .27 .27 D 07 MTT .04- .04- D 06 MTT .01- .01- D 14 NTT 740.50 740.50 D 13 NTT 82.39 82.39 D 12 NTT .69 .69 D 11 NTT 3.80- 3.80- D 10 NTT .33 .33 D 09 NTT .06- .06- D 08 NTT .21 .21 D 07 NTT .60 .60 D 06 NTT .08 .08 D 05 NTT .05 .05 D 04 NTT .01 .01 D 00 NTT .00 D 96 NTT .07- .07- P 13 MPP 24.37 24.37 P 12 MPP 5.00 5.00 P 11 MPP 1.44 1.44 P 10 MPP .80 .80 P 09 MPP 1.22 1.22 P 08 MPP 3.28 3.28 P 07 MPP 7.80 7.80 P 06 MPP 17.08 17.08 P 05 MPP 3.43 3.43 P 04 MPP 8.11 8.11 P 03 MPP .88 .88 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 16.53 16.53 P 97 MPP 1.33 1.33 P 96 MPP .11 .11 P 13 MTT 245.11 245.11 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 34.71 34.71 P 11 MTT 5.88 5.88 P 10 MTT 2.10 2.10 P 09 MTT 1.98 1.98 P 08 MTT 3.60 3.60 P 07 MTT 7.23 7.23 P 06 MTT 13.72 13.72 P 05 MTT 2.53 2.53 P 04 MTT 5.23 5.23 P 03 MTT .55 .55 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 6.38 6.38 P 97 MTT .52 .52 P 96 MTT .04 .04 P 11 NTT .98 .98 P 10 NTT .70 .70 P 09 NTT 1.27 1.27 P 08 NTT 1.21 1.21 P 07 NTT 1.79 1.79 P 06 NTT 3.93 3.93 P 05 NTT 1.27 1.27 P 04 NTT 1.52 1.52 P 03 NTT 1.34 1.34 P 02 NTT .28 .28 P 01 NTT .03 .03 P 00 NTT .00 P 98 NTT .57 .57 P 97 NTT .03 .03 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .04 .04 P 91 NTT .02 .02 P 90 NTT .07 .07 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .00 P 83 NTT .01 .01 P 13 NTT 1.56 1.56 P 12 NTT 1.16 1.16 5,788.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,097.67 .00 15,097.67 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .04 .04 P 83 NTT .09 .09 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .01 .01 P 83 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 746.79 746.79 D STT .43- .43- D UTT 1.62- 1.62- D ZTT 7.10 7.10 P UTT 5.38 5.38 P ZTT 8.17 8.17 765.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 14 MTT 373.56 373.56 D 13 MTT 1,259.62 1,259.62 D 12 MTT .63 .63 D 11 MTT .82- .82- D 10 MTT .07 .07 D 09 MTT .07 .07 D 08 MTT .05 .05 D 07 MTT .01- .01- D 06 MTT .00 D 14 NTT 65.85 65.85 D 13 NTT 315.36 315.36 D 12 NTT .12 .12 D 11 NTT .59- .59- D 10 NTT .06 .06 D 09 NTT .00 D 08 NTT .03 .03 D 07 NTT .08 .08 D 06 NTT .02 .02 D 05 NTT .01 .01 D 04 NTT .00 D 00 NTT .00 D 96 NTT .34- .34- P 13 MPP 93.26 93.26 P 12 MPP .86 .86 P 11 MPP .22 .22 P 10 MPP .13 .13 P 09 MPP .18 .18 P 08 MPP .55 .55 P 07 MPP 1.01 1.01 P 06 MPP 2.29 2.29 P 05 MPP .48 .48 P 04 MPP 1.16 1.16 P 03 MPP .13 .13 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 88.57 88.57 P 97 MPP .20 .20 P 96 MPP .57 .57 P 13 MTT 938.13 938.13 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.99 5.99 P 11 MTT .91 .91 P 10 MTT .34 .34 P 09 MTT .30 .30 P 08 MTT .60 .60 P 07 MTT .94 .94 P 06 MTT 1.84 1.84 P 05 MTT .35 .35 P 04 MTT .75 .75 P 03 MTT .08 .08 P 02 MTT .00 P 00 MTT .00 P 98 MTT 34.20 34.20 P 97 MTT .07 .07 P 96 MTT .19 .19 P 11 NTT .16 .16 P 10 NTT .12 .12 P 09 NTT .19 .19 P 08 NTT .20 .20 P 07 NTT .24 .24 P 06 NTT .53 .53 P 05 NTT .18 .18 P 04 NTT .22 .22 P 03 NTT .19 .19 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .00 P 98 NTT 3.05 3.05 P 97 NTT .01 .01 P 96 NTT .35 .35 P 95 NTT .09 .09 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 83 NTT .00 P 13 NTT 5.99 5.99 P 12 NTT .20 .20 3,199.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,965.26 .00 3,965.26 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 58,920.77 58,920.77 D STT 34.46- 34.46- D UTT 127.76- 127.76- D ZTT 560.19 560.19 P UTT 396.96 396.96 P ZTT 603.68 603.68 60,319.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 14 MTT 7,525.18 7,525.18 D 13 MTT 60.01 60.01 D 12 MTT 13.83 13.83 D 11 MTT 21.35- 21.35- D 10 MTT 2.00 2.00 D 09 MTT 1.97 1.97 D 08 MTT 1.36 1.36 D 07 MTT .20- .20- D 06 MTT .05- .05- D 96 NTT .01- .01- D 00 NTT .02- .02- D 04 NTT .06 .06 D 05 NTT .25 .25 D 06 NTT .46 .46 D 07 NTT 2.98 2.98 D 08 NTT 1.03 1.03 D 09 NTT .25- .25- D 10 NTT 1.52 1.52 D 11 NTT 15.32- 15.32- D 12 NTT 2.59 2.59 D 13 NTT 15.02 15.02 D 14 NTT 1,326.67 1,326.67 P 13 MPP 4.44 4.44 P 12 MPP 18.92 18.92 P 11 MPP 5.81 5.81 P 10 MPP 3.61 3.61 P 09 MPP 5.25 5.25 P 08 MPP 16.37 16.37 P 07 MPP 39.23 39.23 P 06 MPP 90.00 90.00 P 05 MPP 18.74 18.74 P 04 MPP 46.33 46.33 P 03 MPP 5.13 5.13 P 02 MPP .08 .08 P 00 MPP .00 P 98 MPP 2.50 2.50 P 97 MPP 7.04 7.04 P 96 MPP .02 .02 P 13 MTT 44.69 44.69 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 131.40 131.40 P 11 MTT 23.71 23.71 P 10 MTT 9.53 9.53 P 09 MTT 8.51 8.51 P 08 MTT 17.96 17.96 P 07 MTT 36.36 36.36 P 06 MTT 72.35 72.35 P 05 MTT 13.81 13.81 P 04 MTT 29.86 29.86 P 03 MTT 3.21 3.21 P 02 MTT .07 .07 P 00 MTT .00 P 98 MTT .97 .97 P 97 MTT 2.72 2.72 P 96 MTT .01 .01 P 83 NTT .03 .03 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .11 .11 P 89 NTT .12 .12 P 90 NTT .32 .32 P 91 NTT .11 .11 P 92 NTT .19 .19 P 94 NTT .05 .05 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .15 .15 P 98 NTT .08 .08 P 00 NTT .00 P 01 NTT .14 .14 P 02 NTT 1.64 1.64 P 03 NTT 7.82 7.82 P 04 NTT 8.67 8.67 P 05 NTT 6.96 6.96 P 06 NTT 20.74 20.74 P 07 NTT 9.03 9.03 P 08 NTT 6.02 6.02 P 09 NTT 5.45 5.45 P 10 NTT 3.20 3.20 P 11 NTT 3.98 3.98 P 12 NTT 4.39 4.39 P 13 NTT .28 .28 9,655.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,975.28 .00 69,975.28 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 D UWT 5,417.20 5,417.20 P UWT 4,718.74 4,718.74 10,135.94 GA01 GENERAL TAX LEVY JKR S45 001 D STS 159,084.10 159,084.10 D STT 93.03- 93.03- D UTT 344.95- 344.95- D ZTT 1,512.50 1,512.50 P UTT 1,112.39 1,112.39 P ZTT 1,691.67 1,691.67 162,962.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 14 MTT 63,323.71 63,323.71 D 13 MTT 10,253.18 10,253.18 D 12 MTT 111.59 111.59 D 11 MTT 168.32- 168.32- D 10 MTT 15.65 15.65 D 09 MTT 15.49 15.49 D 08 MTT 10.49 10.49 D 07 MTT 1.50- 1.50- D 06 MTT .40- .40- D 14 NTT 11,163.73 11,163.73 D 13 NTT 2,566.97 2,566.97 D 12 NTT 20.89 20.89 D 11 NTT 120.81- 120.81- D 10 NTT 11.88 11.88 D 09 NTT 1.95- 1.95- D 08 NTT 7.92 7.92 D 07 NTT 22.71 22.71 D 06 NTT 3.53 3.53 D 05 NTT 1.94 1.94 D 04 NTT .46 .46 D 00 NTT .11- .11- D 96 NTT 2.78- 2.78- P 13 MPP 759.12 759.12 P 12 MPP 152.55 152.55 P 11 MPP 45.83 45.83 P 10 MPP 28.25 28.25 P 09 MPP 41.08 41.08 P 08 MPP 126.48 126.48 P 07 MPP 298.25 298.25 P 06 MPP 681.23 681.23 P 05 MPP 144.81 144.81 P 04 MPP 361.87 361.87 P 03 MPP 40.03 40.03 P 02 MPP .70 .70 P 00 MPP .00 P 98 MPP 703.28 703.28 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 56.69 56.69 P 96 MPP 4.66 4.66 P 13 MTT 7,636.32 7,636.32 P 12 MTT 1,059.92 1,059.92 P 11 MTT 186.93 186.93 P 10 MTT 74.53 74.53 P 09 MTT 66.64 66.64 P 08 MTT 138.72 138.72 P 07 MTT 276.49 276.49 P 06 MTT 547.62 547.62 P 05 MTT 106.74 106.74 P 04 MTT 233.25 233.25 P 03 MTT 25.07 25.07 P 02 MTT .51 .51 P 00 MTT .00 P 98 MTT 271.53 271.53 P 97 MTT 21.89 21.89 P 96 MTT 1.56 1.56 P 11 NTT 31.42 31.42 P 10 NTT 25.07 25.07 P 09 NTT 42.70 42.70 P 08 NTT 46.50 46.50 P 07 NTT 68.67 68.67 P 06 NTT 157.02 157.02 P 05 NTT 53.73 53.73 P 04 NTT 67.72 67.72 P 03 NTT 61.02 61.02 P 02 NTT 12.79 12.79 P 01 NTT 1.11 1.11 P 00 NTT .00 P 98 NTT 24.25 24.25 P 97 NTT 1.27 1.27 P 96 NTT 2.87 2.87 P 95 NTT .74 .74 P 94 NTT .35 .35 P 92 NTT 1.66 1.66 P 91 NTT .90 .90 P 90 NTT 2.88 2.88 P 89 NTT 1.18 1.18 P 88 NTT 1.21 1.21 P 87 NTT .36 .36 P 86 NTT .18 .18 P 83 NTT .59 .59 P 13 NTT 48.72 48.72 P 12 NTT 35.41 35.41 102,017.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,115.76 .00 275,115.76 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,021.38 2,021.38 D STT 1.18- 1.18- D UTT 4.39- 4.39- D ZTT 19.22 19.22 P UTT 14.66 14.66 P ZTT 22.28 22.28 2,071.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 14 MTT 10,801.51 10,801.51 D 13 MTT 1,684.72 1,684.72 D 12 MTT 17.58 17.58 D 11 MTT 23.70- 23.70- D 10 MTT 1.48 1.48 D 09 MTT 1.08 1.08 D 08 MTT .53 .53 D 07 MTT .04- .04- D 06 MTT .01- .01- D 14 NTT 1,904.27 1,904.27 D 13 NTT 421.78 421.78 D 12 NTT 3.29 3.29 D 11 NTT 17.00- 17.00- D 10 NTT 1.12 1.12 D 09 NTT .13- .13- D 08 NTT .40 .40 D 07 NTT .62 .62 D 06 NTT .05 .05 D 05 NTT .01 .01 D 04 NTT .00 D 00 NTT .00 D 96 NTT .02- .02- P 13 MPP 124.73 124.73 P 12 MPP 24.04 24.04 P 11 MPP 6.45 6.45 P 10 MPP 2.67 2.67 P 09 MPP 2.88 2.88 P 08 MPP 6.35 6.35 P 07 MPP 8.16 8.16 P 06 MPP 9.23 9.23 P 05 MPP .81 .81 P 04 MPP 1.98 1.98 P 03 MPP .20 .20 P 02 MPP .20 .20 P 00 MPP .00 P 98 MPP 4.07 4.07 P 97 MPP .36 .36 P 96 MPP .03 .03 P 13 MTT 1,254.73 1,254.73 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 166.98 166.98 P 11 MTT 26.32 26.32 P 10 MTT 7.05 7.05 P 09 MTT 4.66 4.66 P 08 MTT 6.96 6.96 P 07 MTT 7.56 7.56 P 06 MTT 7.42 7.42 P 05 MTT .59 .59 P 04 MTT 1.28 1.28 P 03 MTT .13 .13 P 02 MTT .15 .15 P 00 MTT .00 P 98 MTT 1.58 1.58 P 97 MTT .14 .14 P 96 MTT .01 .01 P 13 NTT 8.01 8.01 P 12 NTT 5.58 5.58 P 11 NTT 4.42 4.42 P 10 NTT 2.37 2.37 P 09 NTT 2.99 2.99 P 08 NTT 2.34 2.34 P 07 NTT 1.88 1.88 P 06 NTT 2.13 2.13 P 05 NTT .31 .31 P 04 NTT .37 .37 P 03 NTT .30 .30 P 02 NTT 3.76 3.76 P 01 NTT .00 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 83 NTT .00 16,509.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,581.94 .00 18,581.94 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .06 .06 P 83 NTT .21 .21 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 73,533.17 73,533.17 D STT 43.00- 43.00- D UTT 159.44- 159.44- D ZTT 699.12 699.12 P UTT 504.59 504.59 P ZTT 767.37 767.37 75,301.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 14 MTT 33,168.88 33,168.88 D 13 MTT 5,225.84 5,225.84 D 12 MTT 56.49 56.49 D 11 MTT 85.23- 85.23- D 10 MTT 7.82 7.82 D 09 MTT 7.89 7.89 D 08 MTT 5.20 5.20 D 07 MTT .71- .71- D 06 MTT .17- .17- D 96 NTT .95- .95- D 00 NTT .04- .04- D 04 NTT .16 .16 D 05 NTT .77 .77 D 06 NTT 1.54 1.54 D 07 NTT 10.67 10.67 D 08 NTT 3.93 3.93 D 09 NTT .99- .99- D 10 NTT 5.93 5.93 D 11 NTT 61.18- 61.18- D 12 NTT 10.57 10.57 D 13 NTT 1,308.33 1,308.33 D 14 NTT 5,847.55 5,847.55 P 13 MPP 386.90 386.90 P 12 MPP 77.22 77.22 P 11 MPP 23.21 23.21 P 10 MPP 14.12 14.12 P 09 MPP 20.93 20.93 P 08 MPP 62.69 62.69 P 07 MPP 140.06 140.06 P 06 MPP 298.43 298.43 P 05 MPP 57.57 57.57 P 04 MPP 124.34 124.34 P 03 MPP 13.16 13.16 P 02 MPP .26 .26 P 00 MPP .00 P 98 MPP 238.83 238.83 P 97 MPP 19.42 19.42 P 96 MPP 1.58 1.58 P 13 MTT 3,892.08 3,892.08 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 536.51 536.51 P 11 MTT 94.65 94.65 P 10 MTT 37.23 37.23 P 09 MTT 33.95 33.95 P 08 MTT 68.76 68.76 P 07 MTT 129.84 129.84 P 06 MTT 239.90 239.90 P 05 MTT 42.44 42.44 P 04 MTT 80.15 80.15 P 03 MTT 8.24 8.24 P 02 MTT .19 .19 P 00 MTT .00 P 98 MTT 92.21 92.21 P 97 MTT 7.49 7.49 P 96 MTT .53 .53 P 83 NTT .08 .08 P 86 NTT .04 .04 P 87 NTT .08 .08 P 88 NTT .25 .25 P 89 NTT .27 .27 P 90 NTT .76 .76 P 91 NTT .26 .26 P 92 NTT .50 .50 P 94 NTT .11 .11 P 95 NTT .24 .24 P 96 NTT .98 .98 P 97 NTT .44 .44 P 98 NTT 8.23 8.23 P 00 NTT .00 P 01 NTT .38 .38 P 02 NTT 4.78 4.78 P 03 NTT 20.07 20.07 P 04 NTT 23.27 23.27 P 05 NTT 21.36 21.36 P 06 NTT 68.78 68.78 P 07 NTT 32.25 32.25 P 08 NTT 23.05 23.05 P 09 NTT 21.75 21.75 P 10 NTT 12.52 12.52 P 11 NTT 15.91 15.91 P 12 NTT 17.92 17.92 P 13 NTT 24.83 24.83 52,554.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,856.11 .00 127,856.11 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 4.00 4.00 D UWT 5,417.20 5,417.20 P UWT 4,718.76 4,718.76 10,139.96 GA01 GENERAL TAX LEVY JOS S63 001 D STS 424,307.30 424,307.30 D STT 248.12- 248.12- D UTT 920.06- 920.06- D ZTT 4,034.11 4,034.11 P UTT 2,893.53 2,893.53 P ZTT 4,400.27 4,400.27 434,467.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 14 MTT 68,661.80 68,661.80 D 13 MTT 11,132.46 11,132.46 D 12 MTT 120.94 120.94 D 11 MTT 182.86- 182.86- D 10 MTT 16.75 16.75 D 09 MTT 16.46 16.46 D 08 MTT 10.66 10.66 D 07 MTT 1.47- 1.47- D 06 MTT .38- .38- D 14 NTT 12,104.82 12,104.82 D 13 NTT 2,787.10 2,787.10 D 12 NTT 22.64 22.64 D 11 NTT 131.24- 131.24- D 10 NTT 12.72 12.72 D 09 NTT 2.07- 2.07- D 08 NTT 8.04 8.04 D 07 NTT 22.19 22.19 D 06 NTT 3.30 3.30 D 05 NTT 1.73 1.73 D 04 NTT .39 .39 D 00 NTT .08- .08- D 96 NTT 1.85- 1.85- P 13 MPP 824.21 824.21 P 12 MPP 165.35 165.35 P 11 MPP 49.78 49.78 P 10 MPP 30.24 30.24 P 09 MPP 43.67 43.67 P 08 MPP 128.48 128.48 P 07 MPP 291.49 291.49 P 06 MPP 637.98 637.98 P 05 MPP 128.96 128.96 P 04 MPP 305.02 305.02 P 03 MPP 31.58 31.58 P 02 MPP .52 .52 P 00 MPP .00 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 495.64 495.64 P 97 MPP 39.04 39.04 P 96 MPP 3.10 3.10 P 13 MTT 8,291.18 8,291.18 P 12 MTT 1,148.79 1,148.79 P 11 MTT 203.09 203.09 P 10 MTT 79.76 79.76 P 09 MTT 70.85 70.85 P 08 MTT 140.91 140.91 P 07 MTT 270.22 270.22 P 06 MTT 512.85 512.85 P 05 MTT 95.05 95.05 P 04 MTT 196.60 196.60 P 03 MTT 19.78 19.78 P 02 MTT .39 .39 P 00 MTT .00 P 98 MTT 191.36 191.36 P 97 MTT 15.08 15.08 P 96 MTT 1.04 1.04 P 11 NTT 34.14 34.14 P 10 NTT 26.83 26.83 P 09 NTT 45.39 45.39 P 08 NTT 47.24 47.24 P 07 NTT 67.11 67.11 P 06 NTT 147.05 147.05 P 05 NTT 47.86 47.86 P 04 NTT 57.08 57.08 P 03 NTT 48.13 48.13 P 02 NTT 9.62 9.62 P 01 NTT .82 .82 P 00 NTT .00 P 98 NTT 17.08 17.08 P 97 NTT .87 .87 P 96 NTT 1.90 1.90 P 95 NTT .48 .48 P 94 NTT .23 .23 P 92 NTT 1.05 1.05 P 91 NTT .55 .55 P 90 NTT 1.76 1.76 P 89 NTT .72 .72 P 88 NTT .76 .76 P 87 NTT .23 .23 P 86 NTT .14 .14 P 83 NTT .43 .43 P 13 NTT 52.89 52.89 P 12 NTT 38.38 38.38 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 109,662.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,269.79 .00 554,269.79 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 105,699.21 105,699.21 D STT 61.81- 61.81- D UTT 229.19- 229.19- D ZTT 1,004.94 1,004.94 P UTT 731.20 731.20 P ZTT 1,111.94 1,111.94 108,256.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 14 MTT 43,246.17 43,246.17 D 13 MTT 6,818.69 6,818.69 D 12 MTT 76.07 76.07 D 11 MTT 100.17- 100.17- D 10 MTT 9.12 9.12 D 09 MTT 8.61 8.61 D 08 MTT 5.69 5.69 D 07 MTT .74- .74- D 06 MTT .17- .17- D 96 NTT .84- .84- D 00 NTT .03- .03- D 04 NTT .13 .13 D 05 NTT .82 .82 D 06 NTT 1.54 1.54 D 07 NTT 11.09 11.09 D 08 NTT 4.30 4.30 D 09 NTT 1.08- 1.08- D 10 NTT 6.92 6.92 D 11 NTT 71.89- 71.89- D 12 NTT 14.24 14.24 D 13 NTT 1,707.11 1,707.11 D 14 NTT 7,624.14 7,624.14 P 13 MPP 504.84 504.84 P 12 MPP 103.99 103.99 P 11 MPP 27.28 27.28 P 10 MPP 16.47 16.47 P 09 MPP 22.84 22.84 P 08 MPP 68.64 68.64 P 07 MPP 145.57 145.57 P 06 MPP 296.14 296.14 P 05 MPP 60.47 60.47 P 04 MPP 106.12 106.12 P 03 MPP 11.24 11.24 P 02 MPP .32 .32 P 00 MPP .00 P 98 MPP 225.52 225.52 P 97 MPP 18.63 18.63 P 96 MPP 1.42 1.42 P 13 MTT 5,078.39 5,078.39 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 722.46 722.46 P 11 MTT 111.25 111.25 P 10 MTT 43.45 43.45 P 09 MTT 37.04 37.04 P 08 MTT 75.28 75.28 P 07 MTT 134.94 134.94 P 06 MTT 238.05 238.05 P 05 MTT 44.57 44.57 P 04 MTT 68.40 68.40 P 03 MTT 7.04 7.04 P 02 MTT .24 .24 P 00 MTT .00 P 98 MTT 87.08 87.08 P 97 MTT 7.19 7.19 P 96 MTT .48 .48 P 83 NTT .26 .26 P 86 NTT .10 .10 P 87 NTT .07 .07 P 88 NTT .24 .24 P 89 NTT .21 .21 P 90 NTT .55 .55 P 91 NTT .19 .19 P 92 NTT .36 .36 P 94 NTT .10 .10 P 95 NTT .21 .21 P 96 NTT .87 .87 P 97 NTT .41 .41 P 98 NTT 7.78 7.78 P 00 NTT .00 P 01 NTT .37 .37 P 02 NTT 6.05 6.05 P 03 NTT 17.14 17.14 P 04 NTT 19.86 19.86 P 05 NTT 22.44 22.44 P 06 NTT 68.26 68.26 P 07 NTT 33.52 33.52 P 08 NTT 25.24 25.24 P 09 NTT 23.74 23.74 P 10 NTT 14.62 14.62 P 11 NTT 18.70 18.70 P 12 NTT 24.13 24.13 P 13 NTT 32.40 32.40 67,942.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,199.18 .00 176,199.18 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .24 .24 .24 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 88 NTT 1.78 1.78 P 89 NTT .97 .97 P 97 NTT 1.76 1.76 4.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.75 .00 4.75 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 MPP .04 .04 P 96 MTT .02 .02 P 86 NTT .01 .01 P 87 NTT .01 .01 P 98 NTT .00 .08 DA26 FONTANA UNIF JHK S22 001 P 89 NTT .03 .03 .03 DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 MPP .11 .11 P 96 MTT .03 .03 P 83 NTT .46 .46 P 86 NTT .05 .05 P 87 NTT .09 .09 .74 DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .03 .03 P 98 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 86 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 89 NTT .02 .02 P 94 NTT .05 .05 P 95 NTT .14 .14 P 96 NTT .20 .20 .41 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 86 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 92 NTT .03 .03 P 97 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 91 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 204.71 204.71 204.71 GA01 GENERAL TAX LEVY JBE S03 001 D STS 140,607.46 140,607.46 D STT 82.22- 82.22- D UTT 304.89- 304.89- D ZTT 1,336.83 1,336.83 P UTT 975.40 975.40 P ZTT 1,483.30 1,483.30 144,015.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 14 MTT 39,830.02 39,830.02 D 13 MTT 6,490.05 6,490.05 D 12 MTT 71.11 71.11 D 11 MTT 109.11- 109.11- D 10 MTT 10.26 10.26 D 09 MTT 10.34 10.34 D 08 MTT 6.91 6.91 D 07 MTT .95- .95- D 06 MTT .24- .24- D 14 NTT 7,021.88 7,021.88 D 13 NTT 1,624.84 1,624.84 D 12 NTT 13.32 13.32 D 11 NTT 78.31- 78.31- D 10 NTT 7.79 7.79 D 09 NTT 1.30- 1.30- D 08 NTT 5.21 5.21 D 07 NTT 14.31 14.31 D 06 NTT 2.09 2.09 D 05 NTT 1.08 1.08 D 04 NTT .24 .24 D 00 NTT .06- .06- D 96 NTT 1.43- 1.43- P 13 MPP 480.50 480.50 P 12 MPP 97.22 97.22 P 11 MPP 29.70 29.70 P 10 MPP 18.52 18.52 P 09 MPP 27.45 27.45 P 08 MPP 83.18 83.18 P 07 MPP 188.00 188.00 P 06 MPP 403.71 403.71 P 05 MPP 81.01 81.01 P 04 MPP 186.97 186.97 P 03 MPP 19.74 19.74 P 02 MPP .39 .39 P 00 MPP .00 P 98 MPP 408.29 408.29 P 97 MPP 30.84 30.84 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 2.39 2.39 P 13 MTT 4,833.64 4,833.64 P 12 MTT 675.49 675.49 P 11 MTT 121.17 121.17 P 10 MTT 48.85 48.85 P 09 MTT 44.54 44.54 P 08 MTT 91.23 91.23 P 07 MTT 174.28 174.28 P 06 MTT 324.54 324.54 P 05 MTT 59.71 59.71 P 04 MTT 120.52 120.52 P 03 MTT 12.36 12.36 P 02 MTT .29 .29 P 00 MTT .00 P 98 MTT 157.64 157.64 P 97 MTT 11.91 11.91 P 96 MTT .80 .80 P 11 NTT 20.36 20.36 P 10 NTT 16.43 16.43 P 09 NTT 28.54 28.54 P 08 NTT 30.58 30.58 P 07 NTT 43.28 43.28 P 06 NTT 93.05 93.05 P 05 NTT 30.06 30.06 P 04 NTT 34.99 34.99 P 03 NTT 30.09 30.09 P 02 NTT 7.08 7.08 P 01 NTT .55 .55 P 00 NTT .00 P 98 NTT 14.07 14.07 P 97 NTT .69 .69 P 96 NTT 1.48 1.48 P 95 NTT .39 .39 P 94 NTT .19 .19 P 92 NTT .88 .88 P 91 NTT .47 .47 P 90 NTT 1.43 1.43 P 89 NTT .58 .58 P 88 NTT .56 .56 P 87 NTT .14 .14 P 13 NTT 30.84 30.84 P 12 NTT 22.57 22.57 64,062.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,282.82 .00 208,282.82 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 35,146.00 35,146.00 D STT 20.56- 20.56- D UTT 76.21- 76.21- D ZTT 334.15 334.15 P UTT 226.24 226.24 P ZTT 344.08 344.08 35,953.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .93 .93 D 11 MTT 1.61- 1.61- D 10 MTT .15 .15 D 09 MTT .14 .14 D 08 MTT .08 .08 D 07 MTT .01- .01- D 06 MTT .00 D 12 NTT .17 .17 D 11 NTT 1.16- 1.16- D 10 NTT .11 .11 D 09 NTT .02- .02- D 08 NTT .07 .07 D 07 NTT .18 .18 D 06 NTT .03 .03 D 05 NTT .02 .02 D 04 NTT .00 D 00 NTT .00 D 96 NTT .03- .03- P 12 MPP 1.27 1.27 P 11 MPP .44 .44 P 10 MPP .26 .26 P 09 MPP .37 .37 P 08 MPP 1.02 1.02 P 07 MPP 2.33 2.33 P 06 MPP 5.37 5.37 P 05 MPP 1.10 1.10 P 04 MPP 2.75 2.75 P 03 MPP .30 .30 P 02 MPP .00 P 00 MPP .00 P 98 MPP 5.55 5.55 P 97 MPP .71 .71 P 96 MPP .04 .04 P 12 MTT 8.81 8.81 P 11 MTT 1.78 1.78 P 10 MTT .69 .69 P 09 MTT .58 .58 P 08 MTT 1.12 1.12 P 07 MTT 2.16 2.16 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.31 4.31 P 05 MTT .81 .81 P 04 MTT 1.77 1.77 P 03 MTT .19 .19 P 02 MTT .00 P 00 MTT .00 P 98 MTT 2.14 2.14 P 97 MTT .27 .27 P 96 MTT .02 .02 P 10 NTT .23 .23 P 09 NTT .37 .37 P 08 NTT .37 .37 P 07 NTT .54 .54 P 06 NTT 1.23 1.23 P 05 NTT .41 .41 P 04 NTT .51 .51 P 03 NTT .46 .46 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 98 NTT .19 .19 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .01 .01 P 12 NTT .29 .29 P 11 NTT .30 .30 50.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,004.02 .00 36,004.02 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 38,573.79 38,573.79 D STT 22.55- 22.55- D UTT 83.65- 83.65- D ZTT 366.75 366.75 P UTT 290.07 290.07 P ZTT 441.10 441.10 39,565.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 14 MTT 15,948.56 15,948.56 D 13 MTT 2,620.30 2,620.30 D 12 MTT 28.79 28.79 D 11 MTT 45.11- 45.11- D 10 MTT 4.36 4.36 D 09 MTT 4.40 4.40 D 08 MTT 2.95 2.95 D 07 MTT .42- .42- D 06 MTT .11- .11- D 14 NTT 2,811.68 2,811.68 D 13 NTT 656.01 656.01 D 12 NTT 5.39 5.39 D 11 NTT 32.37- 32.37- D 10 NTT 3.31 3.31 D 09 NTT .55- .55- D 08 NTT 2.22 2.22 D 07 NTT 6.32 6.32 D 06 NTT .94 .94 D 05 NTT .50 .50 D 04 NTT .11 .11 D 00 NTT .03- .03- D 96 NTT .82- .82- P 13 MPP 194.00 194.00 P 12 MPP 39.36 39.36 P 11 MPP 12.28 12.28 P 10 MPP 7.88 7.88 P 09 MPP 11.67 11.67 P 08 MPP 35.52 35.52 P 07 MPP 82.99 82.99 P 06 MPP 181.97 181.97 P 05 MPP 37.63 37.63 P 04 MPP 89.47 89.47 P 03 MPP 9.69 9.69 P 02 MPP .17 .17 P 00 MPP .00 P 98 MPP 196.83 196.83 P 97 MPP 16.48 16.48 P 96 MPP 1.39 1.39 P 13 MTT 1,951.53 1,951.53 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 273.43 273.43 P 11 MTT 50.10 50.10 P 10 MTT 20.79 20.79 P 09 MTT 18.94 18.94 P 08 MTT 38.95 38.95 P 07 MTT 76.94 76.94 P 06 MTT 146.28 146.28 P 05 MTT 27.74 27.74 P 04 MTT 57.67 57.67 P 03 MTT 6.06 6.06 P 02 MTT .12 .12 P 00 MTT .00 P 98 MTT 76.00 76.00 P 97 MTT 6.37 6.37 P 96 MTT .46 .46 P 11 NTT 8.42 8.42 P 10 NTT 6.99 6.99 P 09 NTT 12.14 12.14 P 08 NTT 13.06 13.06 P 07 NTT 19.11 19.11 P 06 NTT 41.95 41.95 P 05 NTT 13.97 13.97 P 04 NTT 16.75 16.75 P 03 NTT 14.77 14.77 P 02 NTT 3.12 3.12 P 01 NTT .28 .28 P 00 NTT .00 P 98 NTT 6.79 6.79 P 97 NTT .37 .37 P 96 NTT .85 .85 P 95 NTT .23 .23 P 94 NTT .12 .12 P 92 NTT .56 .56 P 91 NTT .31 .31 P 90 NTT .99 .99 P 89 NTT .41 .41 P 88 NTT .43 .43 P 87 NTT .13 .13 P 86 NTT .06 .06 P 83 NTT .22 .22 P 13 NTT 12.45 12.45 P 12 NTT 9.14 9.14 25,868.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,434.27 .00 65,434.27 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 D STS 100,811.76 100,811.76 D STT 58.96- 58.96- D UTT 218.59- 218.59- D ZTT 958.47 958.47 P UTT 709.77 709.77 P ZTT 1,079.37 1,079.37 103,281.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 14 MTT 7,143.09 7,143.09 D 13 MTT 1,195.00 1,195.00 D 12 MTT 13.20 13.20 D 11 MTT 20.77- 20.77- D 10 MTT 2.03 2.03 D 09 MTT 2.04 2.04 D 08 MTT 1.34 1.34 D 07 MTT .18- .18- D 06 MTT .04- .04- D 96 NTT .41- .41- D 00 NTT .01- .01- D 04 NTT .06 .06 D 05 NTT .23 .23 D 06 NTT .42 .42 D 07 NTT 2.83 2.83 D 08 NTT 1.02 1.02 D 09 NTT .26- .26- D 10 NTT 1.54 1.54 D 11 NTT 14.91- 14.91- D 12 NTT 2.47 2.47 D 13 NTT 299.18 299.18 D 14 NTT 1,259.29 1,259.29 P 13 MPP 88.48 88.48 P 12 MPP 18.06 18.06 P 11 MPP 5.66 5.66 P 10 MPP 3.67 3.67 P 09 MPP 5.42 5.42 P 08 MPP 16.21 16.21 P 07 MPP 37.22 37.22 P 06 MPP 82.22 82.22 P 05 MPP 17.26 17.26 P 04 MPP 44.85 44.85 P 03 MPP 4.98 4.98 P 02 MPP .09 .09 P 00 MPP .00 P 98 MPP 100.37 100.37 P 97 MPP 8.16 8.16 P 96 MPP .68 .68 P 13 MTT 890.01 890.01 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 125.46 125.46 P 11 MTT 23.07 23.07 P 10 MTT 9.68 9.68 P 09 MTT 8.79 8.79 P 08 MTT 17.79 17.79 P 07 MTT 34.50 34.50 P 06 MTT 66.10 66.10 P 05 MTT 12.72 12.72 P 04 MTT 28.91 28.91 P 03 MTT 3.13 3.13 P 02 MTT .07 .07 P 00 MTT .00 P 98 MTT 38.75 38.75 P 97 MTT 3.15 3.15 P 96 MTT .23 .23 P 83 NTT .08 .08 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .17 .17 P 89 NTT .17 .17 P 90 NTT .41 .41 P 91 NTT .13 .13 P 92 NTT .23 .23 P 94 NTT .05 .05 P 95 NTT .10 .10 P 96 NTT .42 .42 P 97 NTT .18 .18 P 98 NTT 3.46 3.46 P 00 NTT .00 P 01 NTT .15 .15 P 02 NTT 1.61 1.61 P 03 NTT 7.59 7.59 P 04 NTT 8.39 8.39 P 05 NTT 6.40 6.40 P 06 NTT 18.95 18.95 P 07 NTT 8.57 8.57 P 08 NTT 5.97 5.97 P 09 NTT 5.63 5.63 P 10 NTT 3.26 3.26 P 11 NTT 3.88 3.88 P 12 NTT 4.19 4.19 P 13 NTT 5.67 5.67 11,668.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,950.41 .00 114,950.41 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT 538.90 538.90 P UWT 106.23- 106.23- 432.67 GA01 GENERAL TAX LEVY JEI S10 001 D STS 550,053.72 550,053.72 D STT 321.65- 321.65- D UTT 1,192.72- 1,192.72- D ZTT 5,229.65 5,229.65 P UTT 3,722.85 3,722.85 P ZTT 5,661.43 5,661.43 563,153.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 14 MTT 85,710.96 85,710.96 D 13 MTT 14,112.79 14,112.79 D 12 MTT 155.66 155.66 D 11 MTT 239.18- 239.18- D 10 MTT 22.05 22.05 D 09 MTT 21.94 21.94 D 08 MTT 14.66 14.66 D 07 MTT 2.04- 2.04- D 06 MTT .52- .52- D 14 NTT 15,110.53 15,110.53 D 13 NTT 3,533.24 3,533.24 D 12 NTT 29.14 29.14 D 11 NTT 171.67- 171.67- D 10 NTT 16.74 16.74 D 09 NTT 2.75- 2.75- D 08 NTT 11.06 11.06 D 07 NTT 30.70 30.70 D 06 NTT 4.60 4.60 D 05 NTT 2.46 2.46 D 04 NTT .57 .57 D 00 NTT .14- .14- D 96 NTT 3.38- 3.38- P 13 MPP 1,044.86 1,044.86 P 12 MPP 212.79 212.79 P 11 MPP 65.12 65.12 P 10 MPP 39.80 39.80 P 09 MPP 58.20 58.20 P 08 MPP 176.62 176.62 P 07 MPP 403.14 403.14 P 06 MPP 888.39 888.39 P 05 MPP 183.19 183.19 P 04 MPP 445.42 445.42 P 03 MPP 48.51 48.51 P 02 MPP .83 .83 P 00 MPP .00 P 98 MPP 863.63 863.63 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 69.06 69.06 P 96 MPP 5.66 5.66 P 13 MTT 10,510.86 10,510.86 P 12 MTT 1,478.44 1,478.44 P 11 MTT 265.63 265.63 P 10 MTT 104.99 104.99 P 09 MTT 94.40 94.40 P 08 MTT 193.71 193.71 P 07 MTT 373.72 373.72 P 06 MTT 714.15 714.15 P 05 MTT 135.02 135.02 P 04 MTT 287.11 287.11 P 03 MTT 30.38 30.38 P 02 MTT .62 .62 P 00 MTT .00 P 98 MTT 333.45 333.45 P 97 MTT 26.66 26.66 P 96 MTT 1.90 1.90 P 11 NTT 44.65 44.65 P 10 NTT 35.31 35.31 P 09 NTT 60.48 60.48 P 08 NTT 64.94 64.94 P 07 NTT 92.82 92.82 P 06 NTT 204.76 204.76 P 05 NTT 67.98 67.98 P 04 NTT 83.36 83.36 P 03 NTT 73.95 73.95 P 02 NTT 15.40 15.40 P 01 NTT 1.34 1.34 P 00 NTT .00 P 98 NTT 29.77 29.77 P 97 NTT 1.55 1.55 P 96 NTT 3.49 3.49 P 95 NTT .88 .88 P 94 NTT .42 .42 P 92 NTT 1.87 1.87 P 91 NTT .99 .99 P 90 NTT 3.09 3.09 P 89 NTT 1.27 1.27 P 88 NTT 1.27 1.27 P 87 NTT .37 .37 P 86 NTT .19 .19 P 83 NTT .56 .56 P 13 NTT 67.06 67.06 P 12 NTT 49.39 49.39 138,320.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,906.79 .00 701,906.79 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 107,818.01 107,818.01 D STT 63.05- 63.05- D UTT 233.79- 233.79- D ZTT 1,025.08 1,025.08 P UTT 722.71 722.71 P ZTT 1,099.02 1,099.02 110,367.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 14 MTT 63,916.79 63,916.79 D 13 MTT 10,196.88 10,196.88 D 12 MTT 112.23 112.23 D 11 MTT 169.17- 169.17- D 10 MTT 15.94 15.94 D 09 MTT 15.68 15.68 D 08 MTT 10.45 10.45 D 07 MTT 1.44- 1.44- D 06 MTT .37- .37- D 14 NTT 11,268.29 11,268.29 D 13 NTT 2,552.87 2,552.87 D 12 NTT 21.01 21.01 D 11 NTT 121.41- 121.41- D 10 NTT 12.09 12.09 D 09 NTT 1.97- 1.97- D 08 NTT 7.89 7.89 D 07 NTT 21.81 21.81 D 06 NTT 3.26 3.26 D 05 NTT 1.77 1.77 D 04 NTT .40 .40 D 00 NTT .10- .10- D 96 NTT 2.19- 2.19- P 13 MPP 754.95 754.95 P 12 MPP 153.44 153.44 P 11 MPP 46.05 46.05 P 10 MPP 28.77 28.77 P 09 MPP 41.60 41.60 P 08 MPP 125.93 125.93 P 07 MPP 286.38 286.38 P 06 MPP 629.57 629.57 P 05 MPP 131.39 131.39 P 04 MPP 321.21 321.21 P 03 MPP 34.07 34.07 P 02 MPP .57 .57 P 00 MPP .00 P 98 MPP 559.19 559.19 P 97 MPP 44.67 44.67 P 96 MPP 3.66 3.66 P 13 MTT 7,594.38 7,594.38 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,066.04 1,066.04 P 11 MTT 187.88 187.88 P 10 MTT 75.89 75.89 P 09 MTT 67.48 67.48 P 08 MTT 138.12 138.12 P 07 MTT 265.48 265.48 P 06 MTT 506.08 506.08 P 05 MTT 96.84 96.84 P 04 MTT 207.04 207.04 P 03 MTT 21.34 21.34 P 02 MTT .42 .42 P 00 MTT .00 P 98 MTT 215.90 215.90 P 97 MTT 17.25 17.25 P 96 MTT 1.23 1.23 P 11 NTT 31.58 31.58 P 10 NTT 25.53 25.53 P 09 NTT 43.24 43.24 P 08 NTT 46.30 46.30 P 07 NTT 65.94 65.94 P 06 NTT 145.11 145.11 P 05 NTT 48.76 48.76 P 04 NTT 60.11 60.11 P 03 NTT 51.94 51.94 P 02 NTT 10.56 10.56 P 01 NTT .91 .91 P 00 NTT .00 P 98 NTT 19.27 19.27 P 97 NTT .99 .99 P 96 NTT 2.25 2.25 P 95 NTT .58 .58 P 94 NTT .27 .27 P 92 NTT 1.27 1.27 P 91 NTT .68 .68 P 90 NTT 2.17 2.17 P 89 NTT .86 .86 P 88 NTT .87 .87 P 87 NTT .26 .26 P 86 NTT .13 .13 P 83 NTT .37 .37 P 13 NTT 48.45 48.45 P 12 NTT 35.61 35.61 102,127.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,495.52 .00 212,495.52 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 139,361.34 139,361.34 D STT 81.49- 81.49- D UTT 302.19- 302.19- D ZTT 1,324.99 1,324.99 P UTT 965.38 965.38 P ZTT 1,468.10 1,468.10 142,736.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 14 MTT 111,400.37 111,400.37 D 13 MTT 18,079.01 18,079.01 D 12 MTT 198.18 198.18 D 11 MTT 297.74- 297.74- D 10 MTT 27.33 27.33 D 09 MTT 27.12 27.12 D 08 MTT 17.96 17.96 D 07 MTT 2.48- 2.48- D 06 MTT .63- .63- D 14 NTT 19,639.48 19,639.48 D 13 NTT 4,526.23 4,526.23 D 12 NTT 37.10 37.10 D 11 NTT 213.69- 213.69- D 10 NTT 20.75 20.75 D 09 NTT 3.41- 3.41- D 08 NTT 13.56 13.56 D 07 NTT 37.35 37.35 D 06 NTT 5.56 5.56 D 05 NTT 2.97 2.97 D 04 NTT .68 .68 D 00 NTT .15- .15- D 96 NTT 3.61- 3.61- P 13 MPP 1,338.51 1,338.51 P 12 MPP 270.95 270.95 P 11 MPP 81.07 81.07 P 10 MPP 49.35 49.35 P 09 MPP 71.96 71.96 P 08 MPP 216.52 216.52 P 07 MPP 490.61 490.61 P 06 MPP 1,074.58 1,074.58 P 05 MPP 221.19 221.19 P 04 MPP 534.25 534.25 P 03 MPP 57.42 57.42 P 02 MPP .97 .97 P 00 MPP .00 P 98 MPP 937.40 937.40 P 97 MPP 74.72 74.72 P 96 MPP 6.05 6.05 P 13 MTT 13,464.80 13,464.80 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,882.41 1,882.41 P 11 MTT 330.65 330.65 P 10 MTT 130.18 130.18 P 09 MTT 116.73 116.73 P 08 MTT 237.47 237.47 P 07 MTT 454.80 454.80 P 06 MTT 863.83 863.83 P 05 MTT 163.03 163.03 P 04 MTT 344.36 344.36 P 03 MTT 35.96 35.96 P 02 MTT .72 .72 P 00 MTT .00 P 98 MTT 361.93 361.93 P 97 MTT 28.85 28.85 P 96 MTT 2.03 2.03 P 11 NTT 55.57 55.57 P 10 NTT 43.79 43.79 P 09 NTT 74.79 74.79 P 08 NTT 79.61 79.61 P 07 NTT 112.96 112.96 P 06 NTT 247.68 247.68 P 05 NTT 82.09 82.09 P 04 NTT 99.98 99.98 P 03 NTT 87.53 87.53 P 02 NTT 17.93 17.93 P 01 NTT 1.53 1.53 P 00 NTT .00 P 98 NTT 32.31 32.31 P 97 NTT 1.68 1.68 P 96 NTT 3.72 3.72 P 95 NTT .95 .95 P 94 NTT .46 .46 P 92 NTT 2.11 2.11 P 91 NTT 1.13 1.13 P 90 NTT 3.43 3.43 P 89 NTT 1.35 1.35 P 88 NTT 1.29 1.29 P 87 NTT .36 .36 P 86 NTT .17 .17 P 83 NTT .51 .51 P 13 NTT 85.90 85.90 P 12 NTT 62.89 62.89 178,456.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,193.09 .00 321,193.09 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 81,842.46 81,842.46 D STT 47.86- 47.86- D UTT 177.46- 177.46- D ZTT 778.12 778.12 P UTT 586.58 586.58 P ZTT 892.01 892.01 83,873.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 14 MTT 64,661.10 64,661.10 D 13 MTT 10,392.58 10,392.58 D 12 MTT 113.13 113.13 D 11 MTT 168.10- 168.10- D 10 MTT 15.06 15.06 D 09 MTT 14.94 14.94 D 08 MTT 9.57 9.57 D 07 MTT 1.29- 1.29- D 06 MTT .31- .31- D 14 NTT 11,399.51 11,399.51 D 13 NTT 2,601.86 2,601.86 D 12 NTT 21.18 21.18 D 11 NTT 120.65- 120.65- D 10 NTT 11.43 11.43 D 09 NTT 1.88- 1.88- D 08 NTT 7.22 7.22 D 07 NTT 19.44 19.44 D 06 NTT 2.69 2.69 D 05 NTT 1.33 1.33 D 04 NTT .28 .28 D 00 NTT .06- .06- D 96 NTT 1.70- 1.70- P 13 MPP 769.44 769.44 P 12 MPP 154.66 154.66 P 11 MPP 45.76 45.76 P 10 MPP 27.19 27.19 P 09 MPP 39.66 39.66 P 08 MPP 115.27 115.27 P 07 MPP 255.30 255.30 P 06 MPP 518.67 518.67 P 05 MPP 99.59 99.59 P 04 MPP 220.96 220.96 P 03 MPP 23.23 23.23 P 02 MPP .39 .39 P 00 MPP .00 P 98 MPP 423.98 423.98 P 97 MPP 34.90 34.90 P 96 MPP 2.86 2.86 P 13 MTT 7,740.14 7,740.14 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,074.52 1,074.52 P 11 MTT 186.70 186.70 P 10 MTT 71.72 71.72 P 09 MTT 64.33 64.33 P 08 MTT 126.42 126.42 P 07 MTT 236.67 236.67 P 06 MTT 416.94 416.94 P 05 MTT 73.41 73.41 P 04 MTT 142.43 142.43 P 03 MTT 14.55 14.55 P 02 MTT .29 .29 P 00 MTT .00 P 98 MTT 163.70 163.70 P 97 MTT 13.47 13.47 P 96 MTT .96 .96 P 11 NTT 31.38 31.38 P 10 NTT 24.12 24.12 P 09 NTT 41.22 41.22 P 08 NTT 42.38 42.38 P 07 NTT 58.78 58.78 P 06 NTT 119.55 119.55 P 05 NTT 36.96 36.96 P 04 NTT 41.35 41.35 P 03 NTT 35.41 35.41 P 02 NTT 7.21 7.21 P 01 NTT .63 .63 P 00 NTT .00 P 98 NTT 14.62 14.62 P 97 NTT .78 .78 P 96 NTT 1.76 1.76 P 95 NTT .46 .46 P 94 NTT .23 .23 P 92 NTT 1.05 1.05 P 91 NTT .55 .55 P 90 NTT 1.67 1.67 P 89 NTT .64 .64 P 88 NTT .62 .62 P 87 NTT .15 .15 P 13 NTT 49.38 49.38 P 12 NTT 35.90 35.90 102,582.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,456.09 .00 186,456.09 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 23,313.05 23,313.05 D STT 13.64- 13.64- D UTT 50.55- 50.55- D ZTT 221.65 221.65 P UTT 166.24 166.24 P ZTT 252.78 252.78 23,889.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 14 MTT 8,086.98 8,086.98 D 13 MTT 1,244.39 1,244.39 D 12 MTT 13.21 13.21 D 11 MTT 19.55- 19.55- D 10 MTT 1.68 1.68 D 09 MTT 1.39 1.39 D 08 MTT .71 .71 D 07 MTT .06- .06- D 06 MTT .01- .01- D 14 NTT 1,425.70 1,425.70 D 13 NTT 311.54 311.54 D 12 NTT 2.47 2.47 D 11 NTT 14.03- 14.03- D 10 NTT 1.27 1.27 D 09 NTT .17- .17- D 08 NTT .54 .54 D 07 NTT .98 .98 D 06 NTT .14 .14 D 05 NTT .07 .07 D 04 NTT .02 .02 D 00 NTT .01- .01- D 96 NTT .16- .16- P 13 MPP 92.13 92.13 P 12 MPP 18.06 18.06 P 11 MPP 5.32 5.32 P 10 MPP 3.03 3.03 P 09 MPP 3.68 3.68 P 08 MPP 8.62 8.62 P 07 MPP 12.85 12.85 P 06 MPP 26.39 26.39 P 05 MPP 5.39 5.39 P 04 MPP 13.38 13.38 P 03 MPP 1.50 1.50 P 02 MPP .02 .02 P 00 MPP .00 P 98 MPP 33.16 33.16 P 97 MPP 3.42 3.42 P 96 MPP .25 .25 P 13 MTT 926.79 926.79 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 125.51 125.51 P 11 MTT 21.70 21.70 P 10 MTT 7.98 7.98 P 09 MTT 5.98 5.98 P 08 MTT 9.45 9.45 P 07 MTT 11.91 11.91 P 06 MTT 21.21 21.21 P 05 MTT 3.97 3.97 P 04 MTT 8.62 8.62 P 03 MTT .94 .94 P 02 MTT .02 .02 P 00 MTT .00 P 98 MTT 12.80 12.80 P 97 MTT 1.32 1.32 P 96 MTT .08 .08 P 11 NTT 3.65 3.65 P 10 NTT 2.69 2.69 P 09 NTT 3.83 3.83 P 08 NTT 3.17 3.17 P 07 NTT 2.96 2.96 P 06 NTT 6.08 6.08 P 05 NTT 2.00 2.00 P 04 NTT 2.50 2.50 P 03 NTT 2.29 2.29 P 02 NTT .50 .50 P 01 NTT .05 .05 P 00 NTT .00 P 98 NTT 1.14 1.14 P 97 NTT .07 .07 P 96 NTT .16 .16 P 95 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .07 .07 P 91 NTT .04 .04 P 90 NTT .11 .11 P 89 NTT .04 .04 P 88 NTT .04 .04 P 87 NTT .02 .02 P 13 NTT 5.91 5.91 P 12 NTT 4.19 4.19 12,484.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,373.68 .00 36,373.68 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 D UWT 76.95 76.95 P UWT 67.55 67.55 144.50 GA01 GENERAL TAX LEVY JJK S35 001 D STS 75,170.78 75,170.78 D STT 43.95- 43.95- D UTT 163.00- 163.00- D ZTT 714.68 714.68 P UTT 529.75 529.75 P ZTT 805.66 805.66 77,013.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 14 MTT 24,674.24 24,674.24 D 13 MTT 3,937.61 3,937.61 D 12 MTT 44.14 44.14 D 11 MTT 67.88- 67.88- D 10 MTT 6.36 6.36 D 09 MTT 6.25 6.25 D 08 MTT 4.07 4.07 D 07 MTT .57- .57- D 06 MTT .15- .15- D 14 NTT 4,349.98 4,349.98 D 13 NTT 985.81 985.81 D 12 NTT 8.27 8.27 D 11 NTT 48.72- 48.72- D 10 NTT 4.83 4.83 D 09 NTT .79- .79- D 08 NTT 3.07 3.07 D 07 NTT 8.46 8.46 D 06 NTT 1.26 1.26 D 05 NTT .67 .67 D 04 NTT .15 .15 D 00 NTT .04- .04- D 96 NTT 1.17- 1.17- P 13 MPP 291.53 291.53 P 12 MPP 60.35 60.35 P 11 MPP 18.49 18.49 P 10 MPP 11.48 11.48 P 09 MPP 16.59 16.59 P 08 MPP 49.01 49.01 P 07 MPP 111.11 111.11 P 06 MPP 243.85 243.85 P 05 MPP 49.89 49.89 P 04 MPP 121.93 121.93 P 03 MPP 13.45 13.45 P 02 MPP .24 .24 P 00 MPP .00 P 98 MPP 280.00 280.00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 23.28 23.28 P 96 MPP 1.96 1.96 P 13 MTT 2,932.63 2,932.63 P 12 MTT 419.25 419.25 P 11 MTT 75.40 75.40 P 10 MTT 30.28 30.28 P 09 MTT 26.90 26.90 P 08 MTT 53.76 53.76 P 07 MTT 103.00 103.00 P 06 MTT 196.02 196.02 P 05 MTT 36.77 36.77 P 04 MTT 78.59 78.59 P 03 MTT 8.42 8.42 P 02 MTT .17 .17 P 00 MTT .00 P 98 MTT 108.11 108.11 P 97 MTT 8.99 8.99 P 96 MTT .66 .66 P 11 NTT 12.67 12.67 P 10 NTT 10.18 10.18 P 09 NTT 17.23 17.23 P 08 NTT 18.02 18.02 P 07 NTT 25.58 25.58 P 06 NTT 56.21 56.21 P 05 NTT 18.51 18.51 P 04 NTT 22.82 22.82 P 03 NTT 20.50 20.50 P 02 NTT 4.34 4.34 P 01 NTT .38 .38 P 00 NTT .00 P 98 NTT 9.65 9.65 P 97 NTT .52 .52 P 96 NTT 1.20 1.20 P 95 NTT .32 .32 P 94 NTT .16 .16 P 92 NTT .76 .76 P 91 NTT .41 .41 P 90 NTT 1.28 1.28 P 89 NTT .53 .53 P 88 NTT .55 .55 P 87 NTT .16 .16 P 86 NTT .08 .08 P 83 NTT .22 .22 P 13 NTT 18.71 18.71 P 12 NTT 14.00 14.00 39,542.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,701.37 .00 116,701.37 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 15,671.32 15,671.32 D STT 9.17- 9.17- D UTT 33.98- 33.98- D ZTT 149.00 149.00 P UTT 113.91 113.91 P ZTT 173.18 173.18 16,064.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 14 MTT 2,321.17 2,321.17 D 13 MTT 404.79 404.79 D 12 MTT 4.81 4.81 D 11 MTT 7.52- 7.52- D 10 MTT .68 .68 D 09 MTT .68 .68 D 08 MTT .48 .48 D 07 MTT .06- .06- D 06 MTT .01- .01- D 96 NTT .18- .18- D 00 NTT .01- .01- D 04 NTT .02 .02 D 05 NTT .09 .09 D 06 NTT .15 .15 D 07 NTT 1.03 1.03 D 08 NTT .37 .37 D 09 NTT .08- .08- D 10 NTT .52 .52 D 11 NTT 5.40- 5.40- D 12 NTT .90 .90 D 13 NTT 101.35 101.35 D 14 NTT 409.21 409.21 P 13 MPP 29.97 29.97 P 12 MPP 6.57 6.57 P 11 MPP 2.04 2.04 P 10 MPP 1.23 1.23 P 09 MPP 1.80 1.80 P 08 MPP 5.87 5.87 P 07 MPP 13.46 13.46 P 06 MPP 30.23 30.23 P 05 MPP 6.26 6.26 P 04 MPP 15.67 15.67 P 03 MPP 1.75 1.75 P 02 MPP .03 .03 P 00 MPP .00 P 98 MPP 42.25 42.25 P 97 MPP 3.63 3.63 P 96 MPP .32 .32 P 13 MTT 301.48 301.48 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 45.68 45.68 P 11 MTT 8.35 8.35 P 10 MTT 3.26 3.26 P 09 MTT 2.92 2.92 P 08 MTT 6.43 6.43 P 07 MTT 12.48 12.48 P 06 MTT 24.31 24.31 P 05 MTT 4.62 4.62 P 04 MTT 10.10 10.10 P 03 MTT 1.10 1.10 P 02 MTT .03 .03 P 00 MTT .00 P 98 MTT 16.31 16.31 P 97 MTT 1.40 1.40 P 96 MTT .11 .11 P 83 NTT .05 .05 P 86 NTT .02 .02 P 87 NTT .03 .03 P 88 NTT .10 .10 P 89 NTT .08 .08 P 90 NTT .21 .21 P 91 NTT .07 .07 P 92 NTT .13 .13 P 94 NTT .02 .02 P 95 NTT .06 .06 P 96 NTT .20 .20 P 97 NTT .08 .08 P 98 NTT 1.46 1.46 P 00 NTT .00 P 01 NTT .06 .06 P 02 NTT .58 .58 P 03 NTT 2.67 2.67 P 04 NTT 2.93 2.93 P 05 NTT 2.33 2.33 P 06 NTT 6.97 6.97 P 07 NTT 3.10 3.10 P 08 NTT 2.16 2.16 P 09 NTT 1.87 1.87 P 10 NTT 1.10 1.10 P 11 NTT 1.41 1.41 P 12 NTT 1.53 1.53 P 13 NTT 1.92 1.92 3,863.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,928.05 .00 19,928.05 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 D UWT 154.83 154.83 154.83 GA01 GENERAL TAX LEVY JLV S49 001 D STS 283,520.45 283,520.45 D STT 165.79- 165.79- D UTT 614.78- 614.78- D ZTT 2,695.58 2,695.58 P UTT 1,941.86 1,941.86 P ZTT 2,953.05 2,953.05 290,330.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 14 MTT 58,470.46 58,470.46 D 13 MTT 9,526.68 9,526.68 D 12 MTT 104.01 104.01 D 11 MTT 157.36- 157.36- D 10 MTT 14.41 14.41 D 09 MTT 14.18 14.18 D 08 MTT 9.28 9.28 D 07 MTT 1.28- 1.28- D 06 MTT .33- .33- D 14 NTT 10,308.13 10,308.13 D 13 NTT 2,385.08 2,385.08 D 12 NTT 19.47 19.47 D 11 NTT 112.94- 112.94- D 10 NTT 10.94 10.94 D 09 NTT 1.78- 1.78- D 08 NTT 7.00 7.00 D 07 NTT 19.30 19.30 D 06 NTT 2.87 2.87 D 05 NTT 1.53 1.53 D 04 NTT .35 .35 D 00 NTT .08- .08- D 96 NTT 2.08- 2.08- P 13 MPP 705.32 705.32 P 12 MPP 142.19 142.19 P 11 MPP 42.85 42.85 P 10 MPP 26.02 26.02 P 09 MPP 37.61 37.61 P 08 MPP 111.83 111.83 P 07 MPP 253.49 253.49 P 06 MPP 553.96 553.96 P 05 MPP 113.91 113.91 P 04 MPP 274.54 274.54 P 03 MPP 29.88 29.88 P 02 MPP .51 .51 P 00 MPP .00 P 98 MPP 530.60 530.60 P 97 MPP 42.27 42.27 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 3.47 3.47 P 13 MTT 7,095.24 7,095.24 P 12 MTT 987.89 987.89 P 11 MTT 174.75 174.75 P 10 MTT 68.63 68.63 P 09 MTT 61.01 61.01 P 08 MTT 122.65 122.65 P 07 MTT 235.00 235.00 P 06 MTT 445.31 445.31 P 05 MTT 83.96 83.96 P 04 MTT 176.96 176.96 P 03 MTT 18.71 18.71 P 02 MTT .38 .38 P 00 MTT .00 P 98 MTT 204.87 204.87 P 97 MTT 16.32 16.32 P 96 MTT 1.16 1.16 P 11 NTT 29.37 29.37 P 10 NTT 23.08 23.08 P 09 NTT 39.10 39.10 P 08 NTT 41.12 41.12 P 07 NTT 58.37 58.37 P 06 NTT 127.68 127.68 P 05 NTT 42.27 42.27 P 04 NTT 51.38 51.38 P 03 NTT 45.55 45.55 P 02 NTT 9.55 9.55 P 01 NTT .82 .82 P 00 NTT .00 P 98 NTT 18.29 18.29 P 97 NTT .95 .95 P 96 NTT 2.14 2.14 P 95 NTT .55 .55 P 94 NTT .28 .28 P 92 NTT 1.29 1.29 P 91 NTT .69 .69 P 90 NTT 2.18 2.18 P 89 NTT .89 .89 P 88 NTT .89 .89 P 87 NTT .26 .26 P 86 NTT .13 .13 P 83 NTT .39 .39 P 13 NTT 45.27 45.27 P 12 NTT 33.00 33.00 93,754.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,239.82 .00 384,239.82 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 137,822.91 137,822.91 D STT 80.60- 80.60- D UTT 298.85- 298.85- D ZTT 1,310.36 1,310.36 P UTT 943.98 943.98 P ZTT 1,435.54 1,435.54 141,133.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 14 MTT 73,506.46 73,506.46 D 13 MTT 11,985.44 11,985.44 D 12 MTT 131.08 131.08 D 11 MTT 196.85- 196.85- D 10 MTT 18.00 18.00 D 09 MTT 18.40 18.40 D 08 MTT 12.52 12.52 D 07 MTT 1.77- 1.77- D 06 MTT .45- .45- D 14 NTT 12,958.92 12,958.92 D 13 NTT 3,000.65 3,000.65 D 12 NTT 24.54 24.54 D 11 NTT 141.28- 141.28- D 10 NTT 13.66 13.66 D 09 NTT 2.31- 2.31- D 08 NTT 9.45 9.45 D 07 NTT 26.63 26.63 D 06 NTT 4.04 4.04 D 05 NTT 2.16 2.16 D 04 NTT .49 .49 D 00 NTT .12- .12- D 96 NTT 2.80- 2.80- P 13 MPP 887.37 887.37 P 12 MPP 179.21 179.21 P 11 MPP 53.59 53.59 P 10 MPP 32.49 32.49 P 09 MPP 48.82 48.82 P 08 MPP 150.84 150.84 P 07 MPP 349.69 349.69 P 06 MPP 779.76 779.76 P 05 MPP 161.05 161.05 P 04 MPP 390.74 390.74 P 03 MPP 42.98 42.98 P 02 MPP .74 .74 P 00 MPP .00 P 98 MPP 720.25 720.25 P 97 MPP 57.90 57.90 P 96 MPP 4.69 4.69 P 13 MTT 8,926.46 8,926.46 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,245.05 1,245.05 P 11 MTT 218.62 218.62 P 10 MTT 85.70 85.70 P 09 MTT 79.19 79.19 P 08 MTT 165.45 165.45 P 07 MTT 324.16 324.16 P 06 MTT 626.82 626.82 P 05 MTT 118.70 118.70 P 04 MTT 251.86 251.86 P 03 MTT 26.92 26.92 P 02 MTT .54 .54 P 00 MTT .00 P 98 MTT 278.09 278.09 P 97 MTT 22.36 22.36 P 96 MTT 1.58 1.58 P 11 NTT 36.75 36.75 P 10 NTT 28.83 28.83 P 09 NTT 50.74 50.74 P 08 NTT 55.46 55.46 P 07 NTT 80.51 80.51 P 06 NTT 179.72 179.72 P 05 NTT 59.76 59.76 P 04 NTT 73.12 73.12 P 03 NTT 65.51 65.51 P 02 NTT 13.55 13.55 P 01 NTT 1.16 1.16 P 00 NTT .00 P 98 NTT 24.83 24.83 P 97 NTT 1.29 1.29 P 96 NTT 2.88 2.88 P 95 NTT .73 .73 P 94 NTT .35 .35 P 92 NTT 1.54 1.54 P 91 NTT .84 .84 P 90 NTT 2.58 2.58 P 89 NTT 1.00 1.00 P 88 NTT 1.06 1.06 P 87 NTT .30 .30 P 86 NTT .14 .14 P 83 NTT .41 .41 P 13 NTT 56.94 56.94 P 12 NTT 41.60 41.60 118,380.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,513.42 .00 259,513.42 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 128,972.18 128,972.18 D STT 75.42- 75.42- D UTT 279.66- 279.66- D ZTT 1,226.20 1,226.20 P UTT 920.89 920.89 P ZTT 1,400.44 1,400.44 132,164.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 14 MTT 10,773.03 10,773.03 D 13 MTT 1,809.34 1,809.34 D 12 MTT 20.78 20.78 D 11 MTT 32.65- 32.65- D 10 MTT 3.20 3.20 D 09 MTT 3.32 3.32 D 08 MTT 2.26 2.26 D 07 MTT .32- .32- D 06 MTT .09- .09- D 14 NTT 1,899.24 1,899.24 D 13 NTT 452.98 452.98 D 12 NTT 3.89 3.89 D 11 NTT 23.44- 23.44- D 10 NTT 2.43 2.43 D 09 NTT .42- .42- D 08 NTT 1.70 1.70 D 07 NTT 4.89 4.89 D 06 NTT .75 .75 D 05 NTT .40 .40 D 04 NTT .10 .10 D 00 NTT .03- .03- D 96 NTT .69- .69- P 13 MPP 133.95 133.95 P 12 MPP 28.41 28.41 P 11 MPP 8.89 8.89 P 10 MPP 5.78 5.78 P 09 MPP 8.81 8.81 P 08 MPP 27.21 27.21 P 07 MPP 64.35 64.35 P 06 MPP 145.56 145.56 P 05 MPP 29.77 29.77 P 04 MPP 75.12 75.12 P 03 MPP 8.39 8.39 P 02 MPP .14 .14 P 00 MPP .00 P 98 MPP 175.95 175.95 P 97 MPP 14.35 14.35 P 96 MPP 1.17 1.17 P 13 MTT 1,347.55 1,347.55 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 197.38 197.38 P 11 MTT 36.26 36.26 P 10 MTT 15.25 15.25 P 09 MTT 14.29 14.29 P 08 MTT 29.84 29.84 P 07 MTT 59.65 59.65 P 06 MTT 117.01 117.01 P 05 MTT 21.94 21.94 P 04 MTT 48.43 48.43 P 03 MTT 5.25 5.25 P 02 MTT .11 .11 P 00 MTT .00 P 98 MTT 67.93 67.93 P 97 MTT 5.54 5.54 P 96 MTT .39 .39 P 11 NTT 6.09 6.09 P 10 NTT 5.13 5.13 P 09 NTT 9.15 9.15 P 08 NTT 10.01 10.01 P 07 NTT 14.82 14.82 P 06 NTT 33.56 33.56 P 05 NTT 11.05 11.05 P 04 NTT 14.06 14.06 P 03 NTT 12.79 12.79 P 02 NTT 2.73 2.73 P 01 NTT .25 .25 P 00 NTT .00 P 98 NTT 6.06 6.06 P 97 NTT .33 .33 P 96 NTT .72 .72 P 95 NTT .19 .19 P 94 NTT .09 .09 P 92 NTT .43 .43 P 91 NTT .24 .24 P 90 NTT .76 .76 P 89 NTT .31 .31 P 88 NTT .32 .32 P 87 NTT .09 .09 P 86 NTT .05 .05 P 83 NTT .16 .16 P 13 NTT 8.60 8.60 P 12 NTT 6.59 6.59 17,759.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,924.55 .00 149,924.55 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 D STS 243,942.68 243,942.68 D STT 142.65- 142.65- D UTT 528.95- 528.95- D ZTT 2,319.30 2,319.30 P UTT 1,682.16 1,682.16 P ZTT 2,558.09 2,558.09 249,830.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 14 MTT 147,685.97 147,685.97 D 13 MTT 24,066.89 24,066.89 D 12 MTT 261.84 261.84 D 11 MTT 391.31- 391.31- D 10 MTT 35.69 35.69 D 09 MTT 35.89 35.89 D 08 MTT 23.92 23.92 D 07 MTT 3.37- 3.37- D 06 MTT .87- .87- D 14 NTT 26,036.49 26,036.49 D 13 NTT 6,025.33 6,025.33 D 12 NTT 49.01 49.01 D 11 NTT 280.84- 280.84- D 10 NTT 27.08 27.08 D 09 NTT 4.51- 4.51- D 08 NTT 18.07 18.07 D 07 NTT 50.85 50.85 D 06 NTT 7.67 7.67 D 05 NTT 4.08 4.08 D 04 NTT .93 .93 D 00 NTT .21- .21- D 96 NTT 5.23- 5.23- P 13 MPP 1,781.84 1,781.84 P 12 MPP 357.98 357.98 P 11 MPP 106.54 106.54 P 10 MPP 64.42 64.42 P 09 MPP 95.24 95.24 P 08 MPP 288.37 288.37 P 07 MPP 667.76 667.76 P 06 MPP 1,480.70 1,480.70 P 05 MPP 304.52 304.52 P 04 MPP 735.01 735.01 P 03 MPP 79.49 79.49 P 02 MPP 1.35 1.35 P 00 MPP .00 P 98 MPP 1,316.84 1,316.84 P 97 MPP 106.36 106.36 P 96 MPP 8.76 8.76 P 13 MTT 17,924.42 17,924.42 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2,487.12 2,487.12 P 11 MTT 434.58 434.58 P 10 MTT 169.92 169.92 P 09 MTT 154.48 154.48 P 08 MTT 316.28 316.28 P 07 MTT 619.03 619.03 P 06 MTT 1,190.29 1,190.29 P 05 MTT 224.45 224.45 P 04 MTT 473.76 473.76 P 03 MTT 49.79 49.79 P 02 MTT 1.00 1.00 P 00 MTT .00 P 98 MTT 508.43 508.43 P 97 MTT 41.07 41.07 P 96 MTT 2.94 2.94 P 11 NTT 73.05 73.05 P 10 NTT 57.16 57.16 P 09 NTT 98.98 98.98 P 08 NTT 106.03 106.03 P 07 NTT 153.75 153.75 P 06 NTT 341.28 341.28 P 05 NTT 113.01 113.01 P 04 NTT 137.55 137.55 P 03 NTT 121.19 121.19 P 02 NTT 24.96 24.96 P 01 NTT 2.13 2.13 P 00 NTT .00 P 98 NTT 45.39 45.39 P 97 NTT 2.37 2.37 P 96 NTT 5.39 5.39 P 95 NTT 1.38 1.38 P 94 NTT .67 .67 P 92 NTT 3.15 3.15 P 91 NTT 1.70 1.70 P 90 NTT 5.36 5.36 P 89 NTT 2.21 2.21 P 88 NTT 2.28 2.28 P 87 NTT .69 .69 P 86 NTT .35 .35 P 83 NTT 1.01 1.01 P 13 NTT 114.35 114.35 P 12 NTT 83.09 83.09 237,134.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,965.22 .00 486,965.22 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 6,431.81 6,431.81 D STT 3.76- 3.76- D UTT 13.95- 13.95- D ZTT 61.15 61.15 P UTT 49.94 49.94 P ZTT 75.96 75.96 6,601.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 14 MTT 6,393.14 6,393.14 D 13 MTT 1,054.21 1,054.21 D 12 MTT 12.18 12.18 D 11 MTT 18.33- 18.33- D 10 MTT 1.69 1.69 D 09 MTT 1.67 1.67 D 08 MTT 1.10 1.10 D 07 MTT .15- .15- D 06 MTT .04- .04- D 14 NTT 1,127.09 1,127.09 D 13 NTT 263.94 263.94 D 12 NTT 2.29 2.29 D 11 NTT 13.16- 13.16- D 10 NTT 1.29 1.29 D 09 NTT .21- .21- D 08 NTT .83 .83 D 07 NTT 2.27 2.27 D 06 NTT .35 .35 D 05 NTT .19 .19 D 04 NTT .05 .05 D 00 NTT .01- .01- D 96 NTT .33- .33- P 13 MPP 78.05 78.05 P 12 MPP 16.65 16.65 P 11 MPP 4.99 4.99 P 10 MPP 3.06 3.06 P 09 MPP 4.42 4.42 P 08 MPP 13.26 13.26 P 07 MPP 29.80 29.80 P 06 MPP 67.05 67.05 P 05 MPP 13.97 13.97 P 04 MPP 35.02 35.02 P 03 MPP 3.87 3.87 P 02 MPP .07 .07 P 00 MPP .00 P 98 MPP 78.95 78.95 P 97 MPP 6.51 6.51 P 96 MPP .55 .55 P 13 MTT 785.16 785.16 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 115.69 115.69 P 11 MTT 20.36 20.36 P 10 MTT 8.08 8.08 P 09 MTT 7.18 7.18 P 08 MTT 14.53 14.53 P 07 MTT 27.63 27.63 P 06 MTT 53.90 53.90 P 05 MTT 10.29 10.29 P 04 MTT 22.58 22.58 P 03 MTT 2.42 2.42 P 02 MTT .05 .05 P 00 MTT .00 P 98 MTT 30.49 30.49 P 97 MTT 2.51 2.51 P 96 MTT .18 .18 P 11 NTT 3.42 3.42 P 10 NTT 2.71 2.71 P 09 NTT 4.60 4.60 P 08 NTT 4.87 4.87 P 07 NTT 6.86 6.86 P 06 NTT 15.45 15.45 P 05 NTT 5.18 5.18 P 04 NTT 6.55 6.55 P 03 NTT 5.90 5.90 P 02 NTT 1.20 1.20 P 01 NTT .10 .10 P 00 NTT .00 P 98 NTT 2.73 2.73 P 97 NTT .15 .15 P 96 NTT .34 .34 P 95 NTT .09 .09 P 94 NTT .05 .05 P 92 NTT .20 .20 P 91 NTT .11 .11 P 90 NTT .31 .31 P 89 NTT .13 .13 P 88 NTT .13 .13 P 87 NTT .04 .04 P 86 NTT .02 .02 P 83 NTT .05 .05 P 13 NTT 5.01 5.01 P 12 NTT 3.86 3.86 10,357.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,958.54 .00 16,958.54 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 69,900.74 69,900.74 D STT 40.87- 40.87- D UTT 151.57- 151.57- D ZTT 664.58 664.58 P UTT 487.84 487.84 P ZTT 741.83 741.83 71,602.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 14 MTT 22,030.88 22,030.88 D 13 MTT 3,651.45 3,651.45 D 12 MTT 39.81 39.81 D 11 MTT 62.80- 62.80- D 10 MTT 5.93 5.93 D 09 MTT 5.97 5.97 D 08 MTT 3.93 3.93 D 07 MTT .53- .53- D 06 MTT .12- .12- D 14 NTT 3,883.96 3,883.96 D 13 NTT 914.16 914.16 D 12 NTT 7.45 7.45 D 11 NTT 45.07- 45.07- D 10 NTT 4.49 4.49 D 09 NTT .75- .75- D 08 NTT 2.96 2.96 D 07 NTT 7.96 7.96 D 06 NTT 1.12 1.12 D 05 NTT .58 .58 D 04 NTT .12 .12 D 00 NTT .03- .03- D 96 NTT .74- .74- P 13 MPP 270.34 270.34 P 12 MPP 54.42 54.42 P 11 MPP 17.10 17.10 P 10 MPP 10.70 10.70 P 09 MPP 15.85 15.85 P 08 MPP 47.37 47.37 P 07 MPP 104.51 104.51 P 06 MPP 218.12 218.12 P 05 MPP 43.14 43.14 P 04 MPP 98.11 98.11 P 03 MPP 14.26 14.26 P 02 MPP .40 .40 P 00 MPP .00 P 98 MPP 193.06 193.06 P 97 MPP 15.66 15.66 P 96 MPP 1.23 1.23 P 13 MTT 2,719.50 2,719.50 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 378.06 378.06 P 11 MTT 69.74 69.74 P 10 MTT 28.21 28.21 P 09 MTT 25.70 25.70 P 08 MTT 51.95 51.95 P 07 MTT 96.88 96.88 P 06 MTT 175.33 175.33 P 05 MTT 31.80 31.80 P 04 MTT 63.24 63.24 P 03 MTT 8.93 8.93 P 02 MTT .30 .30 P 00 MTT .00 P 98 MTT 74.54 74.54 P 97 MTT 6.04 6.04 P 96 MTT .42 .42 P 11 NTT 11.72 11.72 P 10 NTT 9.49 9.49 P 09 NTT 16.47 16.47 P 08 NTT 17.42 17.42 P 07 NTT 24.06 24.06 P 06 NTT 50.28 50.28 P 05 NTT 16.01 16.01 P 04 NTT 18.36 18.36 P 03 NTT 21.73 21.73 P 02 NTT 7.45 7.45 P 01 NTT .40 .40 P 00 NTT .00 P 98 NTT 6.65 6.65 P 97 NTT .35 .35 P 96 NTT .76 .76 P 95 NTT .18 .18 P 94 NTT .08 .08 P 92 NTT .37 .37 P 91 NTT .19 .19 P 90 NTT .59 .59 P 89 NTT .22 .22 P 88 NTT .20 .20 P 87 NTT .05 .05 P 86 NTT .02 .02 P 83 NTT .06 .06 P 13 NTT 17.35 17.35 P 12 NTT 12.63 12.63 35,518.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,121.28 .00 107,121.28 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 1,119.42 1,119.42 D STT .66- .66- D UTT 2.43- 2.43- D ZTT 10.64 10.64 P UTT 7.50 7.50 P ZTT 11.40 11.40 1,145.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 14 MTT 749.98 749.98 D 13 MTT 123.69 123.69 D 12 MTT 1.46 1.46 D 11 MTT 2.23- 2.23- D 10 MTT .22 .22 D 09 MTT .24 .24 D 08 MTT .16 .16 D 07 MTT .02- .02- D 06 MTT .01- .01- D 96 NTT .07- .07- D 00 NTT .00 D 04 NTT .01 .01 D 05 NTT .03 .03 D 06 NTT .05 .05 D 07 NTT .32 .32 D 08 NTT .12 .12 D 09 NTT .03- .03- D 10 NTT .17 .17 D 11 NTT 1.60- 1.60- D 12 NTT .27 .27 D 13 NTT 30.97 30.97 D 14 NTT 132.22 132.22 P 13 MPP 9.16 9.16 P 12 MPP 2.00 2.00 P 11 MPP .60 .60 P 10 MPP .40 .40 P 09 MPP .62 .62 P 08 MPP 1.87 1.87 P 07 MPP 4.18 4.18 P 06 MPP 8.98 8.98 P 05 MPP 1.93 1.93 P 04 MPP 4.86 4.86 P 03 MPP .54 .54 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 15.66 15.66 P 97 MPP 1.37 1.37 P 96 MPP .12 .12 P 13 MTT 92.13 92.13 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.89 13.89 P 11 MTT 2.47 2.47 P 10 MTT 1.07 1.07 P 09 MTT 1.02 1.02 P 08 MTT 2.06 2.06 P 07 MTT 3.87 3.87 P 06 MTT 7.23 7.23 P 05 MTT 1.43 1.43 P 04 MTT 3.12 3.12 P 03 MTT .34 .34 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 6.04 6.04 P 97 MTT .53 .53 P 96 MTT .03 .03 P 83 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .05 .05 P 89 NTT .04 .04 P 90 NTT .11 .11 P 91 NTT .03 .03 P 92 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .07 .07 P 97 NTT .03 .03 P 98 NTT .54 .54 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .19 .19 P 03 NTT .83 .83 P 04 NTT .91 .91 P 05 NTT .72 .72 P 06 NTT 2.07 2.07 P 07 NTT .97 .97 P 08 NTT .69 .69 P 09 NTT .65 .65 P 10 NTT .36 .36 P 11 NTT .41 .41 P 12 NTT .47 .47 P 13 NTT .59 .59 1,233.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,379.24 .00 2,379.24 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 P UWT 635.34 635.34 635.34 GA01 GENERAL TAX LEVY JNW S59 001 D STS 205,178.49 205,178.49 D STT 119.98- 119.98- D UTT 444.90- 444.90- D ZTT 1,950.74 1,950.74 P UTT 1,417.23 1,417.23 P ZTT 2,155.24 2,155.24 210,136.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 14 MTT 33,049.20 33,049.20 D 13 MTT 5,357.38 5,357.38 D 12 MTT 59.21 59.21 D 11 MTT 89.35- 89.35- D 10 MTT 9.63 9.63 D 09 MTT 9.29 9.29 D 08 MTT 6.17 6.17 D 07 MTT .82- .82- D 06 MTT .21- .21- D 14 NTT 5,826.45 5,826.45 D 13 NTT 1,341.26 1,341.26 D 12 NTT 11.08 11.08 D 11 NTT 64.13- 64.13- D 10 NTT 7.31 7.31 D 09 NTT 1.16- 1.16- D 08 NTT 4.66 4.66 D 07 NTT 12.39 12.39 D 06 NTT 1.84 1.84 D 05 NTT .98 .98 D 04 NTT .21 .21 D 00 NTT .06- .06- D 96 NTT 1.37- 1.37- P 13 MPP 396.65 396.65 P 12 MPP 80.94 80.94 P 11 MPP 24.33 24.33 P 10 MPP 17.39 17.39 P 09 MPP 24.66 24.66 P 08 MPP 74.40 74.40 P 07 MPP 162.77 162.77 P 06 MPP 355.60 355.60 P 05 MPP 72.93 72.93 P 04 MPP 166.44 166.44 P 03 MPP 18.31 18.31 P 02 MPP .37 .37 P 00 MPP .00 P 98 MPP 350.29 350.29 P 97 MPP 28.55 28.55 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 2.30 2.30 P 13 MTT 3,990.04 3,990.04 P 12 MTT 562.38 562.38 P 11 MTT 99.24 99.24 P 10 MTT 45.86 45.86 P 09 MTT 39.99 39.99 P 08 MTT 81.59 81.59 P 07 MTT 150.90 150.90 P 06 MTT 285.84 285.84 P 05 MTT 53.75 53.75 P 04 MTT 107.29 107.29 P 03 MTT 11.47 11.47 P 02 MTT .28 .28 P 00 MTT .00 P 98 MTT 135.25 135.25 P 97 MTT 11.03 11.03 P 96 MTT .78 .78 P 11 NTT 16.68 16.68 P 10 NTT 15.43 15.43 P 09 NTT 25.63 25.63 P 08 NTT 27.35 27.35 P 07 NTT 37.47 37.47 P 06 NTT 81.96 81.96 P 05 NTT 27.06 27.06 P 04 NTT 31.15 31.15 P 03 NTT 27.90 27.90 P 02 NTT 6.94 6.94 P 01 NTT .54 .54 P 00 NTT .00 P 98 NTT 12.07 12.07 P 97 NTT .64 .64 P 96 NTT 1.41 1.41 P 95 NTT .37 .37 P 94 NTT .18 .18 P 92 NTT .85 .85 P 91 NTT .47 .47 P 90 NTT 1.53 1.53 P 89 NTT .64 .64 P 88 NTT .65 .65 P 87 NTT .20 .20 P 13 NTT 25.45 25.45 P 12 NTT 18.78 18.78 53,252.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,025.09 .00 264,025.09 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 95,692.28 95,692.28 D STT 55.96- 55.96- D UTT 207.49- 207.49- D ZTT 909.80 909.80 P UTT 650.38 650.38 P ZTT 989.04 989.04 97,978.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 14 MTT 26,724.46 26,724.46 D 13 MTT 4,376.55 4,376.55 D 12 MTT 48.53 48.53 D 11 MTT 72.43- 72.43- D 10 MTT 6.68 6.68 D 09 MTT 6.61 6.61 D 08 MTT 4.40 4.40 D 07 MTT .60- .60- D 06 MTT .15- .15- D 14 NTT 4,711.42 4,711.42 D 13 NTT 1,095.71 1,095.71 D 12 NTT 9.09 9.09 D 11 NTT 51.99- 51.99- D 10 NTT 5.07 5.07 D 09 NTT .84- .84- D 08 NTT 3.32 3.32 D 07 NTT 9.03 9.03 D 06 NTT 1.34 1.34 D 05 NTT .70 .70 D 04 NTT .16 .16 D 00 NTT .04- .04- D 96 NTT .95- .95- P 13 MPP 324.02 324.02 P 12 MPP 66.35 66.35 P 11 MPP 19.72 19.72 P 10 MPP 12.05 12.05 P 09 MPP 17.54 17.54 P 08 MPP 52.97 52.97 P 07 MPP 118.61 118.61 P 06 MPP 258.69 258.69 P 05 MPP 52.52 52.52 P 04 MPP 126.28 126.28 P 03 MPP 13.68 13.68 P 02 MPP .24 .24 P 00 MPP .00 P 98 MPP 246.62 246.62 P 97 MPP 19.58 19.58 P 96 MPP 1.58 1.58 P 13 MTT 3,259.55 3,259.55 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 461.00 461.00 P 11 MTT 80.44 80.44 P 10 MTT 31.81 31.81 P 09 MTT 28.46 28.46 P 08 MTT 58.10 58.10 P 07 MTT 109.95 109.95 P 06 MTT 207.96 207.96 P 05 MTT 38.71 38.71 P 04 MTT 81.40 81.40 P 03 MTT 8.57 8.57 P 02 MTT .17 .17 P 00 MTT .00 P 98 MTT 95.22 95.22 P 97 MTT 7.56 7.56 P 96 MTT .53 .53 P 12 NTT 15.41 15.41 P 11 NTT 13.52 13.52 P 10 NTT 10.70 10.70 P 09 NTT 18.23 18.23 P 08 NTT 19.48 19.48 P 07 NTT 27.31 27.31 P 06 NTT 59.63 59.63 P 05 NTT 19.49 19.49 P 04 NTT 23.63 23.63 P 03 NTT 20.86 20.86 P 02 NTT 4.35 4.35 P 01 NTT .38 .38 P 00 NTT .00 P 98 NTT 8.51 8.51 P 97 NTT .44 .44 P 96 NTT .98 .98 P 95 NTT .25 .25 P 94 NTT .12 .12 P 92 NTT .54 .54 P 91 NTT .29 .29 P 90 NTT .87 .87 P 89 NTT .34 .34 P 88 NTT .36 .36 P 87 NTT .11 .11 P 86 NTT .05 .05 P 83 NTT .17 .17 P 13 NTT 20.80 20.80 42,942.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,920.82 .00 140,920.82 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 96 NTT .21- .21- P 96 MPP .36 .36 P 98 MPP 53.32 53.32 P 97 MPP 4.35 4.35 P 98 MTT 20.59 20.59 P 97 MTT 1.68 1.68 P 96 MTT .12 .12 P 98 NTT 1.83 1.83 P 97 NTT .09 .09 P 96 NTT .22 .22 P 95 NTT .05 .05 P 94 NTT .03 .03 P 92 NTT .12 .12 P 91 NTT .06 .06 P 90 NTT .21 .21 P 89 NTT .09 .09 P 88 NTT .09 .09 P 87 NTT .02 .02 P 86 NTT .02 .02 83.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.04 .00 83.04 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 14 MPP .12 .12 D 14 MTT 5.67- 5.67- D 14 NPP .00 D 14 NTT 2.00- 2.00- D SPS 11.45 11.45 D STS 105.65 105.65 D UPT .53 .53 D UTT 1.18 1.18 P 13 MPP .52 .52 P 13 MTT 5.23 5.23 P SPS 1.91 1.91 P STS 9.30 9.30 128.22 GA01 GENERAL TAX LEVY OHW ACR ACR D 14 MTT 169.55 169.55 D 13 MTT 26.79 26.79 D 12 MTT .44 .44 D 11 MTT .62- .62- D 10 MTT .06 .06 D 09 MTT .06 .06 D 08 MTT .03 .03 D 07 MTT .01- .01- D 06 MTT .00 D 14 NTT 29.89 29.89 D 13 NTT 6.70 6.70 D 12 NTT .08 .08 D 11 NTT .44- .44- D 10 NTT .05 .05 D 09 NTT .00 D 08 NTT .02 .02 D 07 NTT .05 .05 D 06 NTT .01 .01 D 05 NTT .00 D 04 NTT .00 D 00 NTT .00 D 96 NTT .07- .07- D STS 414.63 414.63 D STT .24- .24- D UTT .91- .91- D ZTT 3.94 3.94 P 13 MPP 1.99 1.99 P 12 MPP .60 .60 P 11 MPP .17 .17 P 10 MPP .11 .11 P 09 MPP .16 .16 P 08 MPP .43 .43 P 07 MPP .66 .66 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.55 1.55 P 05 MPP .32 .32 P 04 MPP 1.48 1.48 P 03 MPP .22 .22 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 14.45 14.45 P 97 MPP 1.43 1.43 P 96 MPP .11 .11 P 13 MTT 19.95 19.95 P 12 MTT 4.13 4.13 P 11 MTT .68 .68 P 10 MTT .28 .28 P 09 MTT .25 .25 P 08 MTT .47 .47 P 07 MTT .61 .61 P 06 MTT 1.24 1.24 P 05 MTT .23 .23 P 04 MTT .95 .95 P 03 MTT .13 .13 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 5.58 5.58 P 97 MTT .55 .55 P 96 MTT .03 .03 P 13 NTT .12 .12 P 12 NTT .13 .13 P 11 NTT .12 .12 P 10 NTT .09 .09 P 09 NTT .16 .16 P 08 NTT .16 .16 P 07 NTT .16 .16 P 06 NTT .35 .35 P 05 NTT .12 .12 P 04 NTT .28 .28 P 03 NTT .33 .33 P 02 NTT .13 .13 P 01 NTT .02 .02 P 00 NTT .00 P 98 NTT .50 .50 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .04 .04 P 91 NTT .02 .02 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 P SPS 61.45 61.45 P STS 96.06 96.06 P UTT 2.82 2.82 P ZTT 4.27 4.27 876.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004.55 .00 1,004.55 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR D 14 MPP .18 .18 D 14 MTT 284.99- 284.99- D 14 NPP 10.47 10.47 D 14 NTT 113.50 113.50 D SPS 552.70 552.70 D STS 5,487.55 5,487.55 D UPT 85.03 85.03 D UTT 457.58 457.58 D ZPT 109.72 109.72 D ZTT 1,195.12 1,195.12 P 08 MPP 17.16 17.16 P 13 MPP .29 .29 P 09 MPP 87.59 87.59 P 08 MTT 14.72 14.72 P 13 MTT 1.16 1.16 P 09 MTT 87.59 87.59 P SPS 662.97 662.97 P STS 1,376.51 1,376.51 P UPT 1.15 1.15 P UTT 3.12 3.12 P ZPT 485.95 485.95 P ZTT 843.26 843.26 11,308.33 GA01 GENERAL TAX LEVY OHZ ACR ACR D 14 MTT 1,090.08 1,090.08 D 13 MTT 184.95 184.95 D 12 MTT 2.11 2.11 D 11 MTT 3.30- 3.30- D 10 MTT .31 .31 D 09 MTT .31 .31 D 08 MTT .19 .19 D 07 MTT .02- .02- D 06 MTT .01- .01- D 14 NTT 192.18 192.18 D 13 NTT 46.31 46.31 D 12 NTT .40 .40 D 11 NTT 2.37- 2.37- D 10 NTT .24 .24 D 09 NTT .04- .04- D 08 NTT .15 .15 D 07 NTT .38 .38 D 06 NTT .06 .06 D 05 NTT .04 .04 D 04 NTT .01 .01 D 00 NTT .00 D STS 2,665.57 2,665.57 D STT 1.56- 1.56- page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 5.77- 5.77- D ZTT 25.35 25.35 P 13 MPP 13.69 13.69 P 12 MPP 2.89 2.89 P 11 MPP .90 .90 P 10 MPP .57 .57 P 09 MPP .83 .83 P 08 MPP 2.29 2.29 P 07 MPP 4.92 4.92 P 06 MPP 11.14 11.14 P 05 MPP 2.48 2.48 P 04 MPP 5.13 5.13 P 03 MPP .53 .53 P 02 MPP .01 .01 P 00 MPP .00 P 13 MTT 137.74 137.74 P 12 MTT 20.09 20.09 P 11 MTT 3.67 3.67 P 10 MTT 1.49 1.49 P 09 MTT 1.34 1.34 P 08 MTT 2.52 2.52 P 07 MTT 4.57 4.57 P 06 MTT 8.96 8.96 P 05 MTT 1.83 1.83 P 04 MTT 3.31 3.31 P 03 MTT .33 .33 P 02 MTT .01 .01 P 00 MTT .00 P 13 NTT .88 .88 P 12 NTT .67 .67 P 11 NTT .62 .62 P 10 NTT .50 .50 P 09 NTT .86 .86 P 08 NTT .84 .84 P 07 NTT 1.13 1.13 P 06 NTT 2.57 2.57 P 05 NTT .92 .92 P 04 NTT .96 .96 P 03 NTT .81 .81 P 02 NTT .19 .19 P 01 NTT .01 .01 P 00 NTT .00 P SPS 424.12 424.12 P STS 663.07 663.07 P UTT 19.36 19.36 P ZTT 29.44 29.44 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,573.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,882.09 .00 16,882.09 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 14 MTT 3.44 3.44 D 13 MTT .57 .57 D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 07 MTT .00 D 06 MTT .00 D 14 NTT .61 .61 D 13 NTT .14 .14 D 12 NTT .00 D 11 NTT .01- .01- D 10 NTT .00 D 09 NTT .00 D 08 NTT .00 D 07 NTT .00 D 06 NTT .00 D 05 NTT .00 D 04 NTT .00 D STS 8.41 8.41 D STT .00 D UTT .02- .02- D ZTT .08 .08 P 13 MPP .04 .04 P 12 MPP .01 .01 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 .03 .03 P 05 MPP .00 P 04 MPP .01 .01 P 13 MTT .43 .43 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 10 NTT .00 P 09 NTT .01 .01 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P SPS 1.31 1.31 P STS 2.06 2.06 P UTT .07 .07 P ZTT .07 .07 17.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.47 .00 17.47 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 49.48 49.48 D STT .03- .03- D UTT .11- .11- D ZTT .47 .47 P SPS 7.93 7.93 P STS 12.36 12.36 P UTT .34 .34 P ZTT .56 .56 71.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.00 .00 71.00 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 146.87 146.87 D STT .09- .09- D UTT .32- .32- D ZTT 1.39 1.39 P SPS 23.19 23.19 P STS 36.28 36.28 P UTT 1.08 1.08 P ZTT 1.63 1.63 210.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.03 .00 210.03 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 4,252.16 4,252.16 D STT 2.48- 2.48- D UTT 9.22- 9.22- D ZTT 40.43 40.43 P SPS 678.42 678.42 P STS 1,060.63 1,060.63 P UTT 30.98 30.98 P ZTT 47.11 47.11 6,098.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,098.03 .00 6,098.03 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR D 14 MPP .00 D 14 MTT .51- .51- D SPS 3.23 3.23 D STS 25.30 25.30 D UPT .00 D UTT 7.03- 7.03- P 13 MPP 3.52 3.52 P 13 MTT 35.13 35.13 P SPS 1.04 1.04 P STS 2.28 2.28 62.96 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 503.84 503.84 D STT .30- .30- D UTT 1.09- 1.09- D ZTT 4.79 4.79 P SPS 82.11 82.11 P STS 128.35 128.35 P UTT 3.73 3.73 P ZTT 5.72 5.72 727.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.11 .00 790.11 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 MTT .05 XCC .05 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 08 NTT .04 XCC .04 D 07 NTT .09 XCC .09 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 P 08 MPP .58 XCC .58 P 07 MPP 1.20 XCC 1.20 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP .41 XCC .41 P 04 MPP .76 XCC .76 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.36 XCC 1.36 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 08 MTT .64 .64 P 07 MTT 1.11 1.11 P 06 MTT 1.87 1.87 P 05 MTT .30 .30 P 04 MTT .49 .49 P 03 MTT .05 .05 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .52 XCC .52 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 08 NTT .22 .22 P 07 NTT .28 .28 P 06 NTT .53 .53 P 05 NTT .15 .15 P 04 NTT .14 .14 P 03 NTT .11 .11 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 13.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.57 .01 13.56 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .16 XCC .16 D 09 MTT .17 XCC .17 D 08 MTT .13 XCC .13 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 10 NTT .11 XCC .11 D 09 NTT .02- XCC .02- D 08 NTT .09 XCC .09 D 07 NTT .25 XCC .25 D 06 NTT .03 XCC .03 D 05 NTT .02 XCC .02 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- P 10 MPP .27 XCC .27 P 09 MPP .45 XCC .45 P 08 MPP 1.50 XCC 1.50 P 07 MPP 3.31 XCC .01 3.30 P 06 MPP 6.54 XCC .02 6.52 P 05 MPP 1.23 XCC 1.23 P 04 MPP 2.36 XCC .01 2.35 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 4.47 XCC .01 4.46 P 97 MPP .36 XCC .36 P 96 MPP .03 XCC .03 P 10 MTT .73 .73 P 09 MTT .73 .73 P 08 MTT 1.64 1.64 P 07 MTT 3.07 3.07 P 06 MTT 5.25 5.25 P 05 MTT .90 .90 P 04 MTT 1.53 1.53 P 03 MTT .14 .14 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.73 XCC 1.73 P 97 MTT .14 XCC .14 P 96 MTT .01 XCC .01 P 10 NTT .25 .25 P 09 NTT .46 .46 P 08 NTT .55 .55 P 07 NTT .76 .76 P 06 NTT 1.51 1.51 P 05 NTT .45 .45 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .45 .45 P 03 NTT .34 .34 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 42.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.63 .05 42.58 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 14 MTT 385.26 XCC .96 384.30 D 13 MTT 64.09 XCC .16 63.93 D 12 MTT .73 XCC .73 D 11 MTT 1.14- XCC 1.14- D 10 MTT .11 XCC .11 D 09 MTT .12 XCC .12 D 08 MTT .07 XCC .07 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 67.92 XCC .17 67.75 D 13 NTT 16.05 XCC .04 16.01 D 12 NTT .14 XCC .14 D 11 NTT .81- XCC .81- D 10 NTT .09 XCC .09 D 09 NTT .02- XCC .02- D 08 NTT .05 XCC .05 D 07 NTT .14 XCC .14 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 942.06 XCC 2.35 939.71 D STT .55- XCC .55- D UTT 2.04- XCC .01- 2.03- D ZTT 8.96 XCC .02 8.94 P 13 MPP 4.75 XCC .01 4.74 P 12 MPP 1.00 XCC 1.00 P 11 MPP .31 XCC .31 P 10 MPP .20 XCC .20 P 09 MPP .30 XCC .30 P 08 MPP .89 XCC .89 P 07 MPP 1.89 XCC 1.89 P 06 MPP 4.05 XCC .01 4.04 P 05 MPP .87 XCC .87 P 04 MPP 1.79 XCC 1.79 P 03 MPP .19 XCC .19 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 3.62 XCC .01 3.61 P 97 MPP .29 XCC .29 P 96 MPP .02 XCC .02 P 13 MTT 47.73 47.73 P 12 MTT 6.93 6.93 P 11 MTT 1.25 1.25 P 10 MTT .53 .53 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .48 .48 P 08 MTT .97 .97 P 07 MTT 1.75 1.75 P 06 MTT 3.26 3.26 P 05 MTT .64 .64 P 04 MTT 1.14 1.14 P 03 MTT .11 .11 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.39 XCC 1.39 P 97 MTT .12 XCC .12 P 96 MTT .01 XCC .01 P 13 NTT .31 .31 P 12 NTT .23 .23 P 11 NTT .21 .21 P 10 NTT .18 .18 P 09 NTT .31 .31 P 08 NTT .32 .32 P 07 NTT .44 .44 P 06 NTT .94 .94 P 05 NTT .33 .33 P 04 NTT .33 .33 P 03 NTT .28 .28 P 02 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 6.74 XCC .01 6.73 P ZTT 10.20 XCC .02 10.18 1,585.06 SR01 ROAD MAINTENANCE SFY 190 190 D STA 5,432.40 5,432.40 P SPA 1,628.33 1,628.33 P STA 3,301.69 3,301.69 10,362.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,951.23 3.75 11,947.48 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 14 MTT 1,465.33 XCC 3.66 1,461.67 D 13 MTT 233.91 XCC .58 233.33 D 12 MTT 2.89 XCC .01 2.88 D 11 MTT 4.67- XCC .01- 4.66- D 10 MTT .44 XCC .44 D 09 MTT .48 XCC .48 D 08 MTT .70 XCC .70 D 07 MTT .09- XCC .09- D 06 MTT .03- XCC .03- D 14 NTT 258.33 XCC .65 257.68 D 13 NTT 58.56 XCC .15 58.41 D 12 NTT .54 XCC .54 D 11 NTT 3.35- XCC .01- 3.34- D 10 NTT .33 XCC .33 D 09 NTT .06- XCC .06- D 08 NTT .53 XCC .53 D 07 NTT 1.30 XCC 1.30 D 06 NTT .19 XCC .19 D 05 NTT .09 XCC .09 D 04 NTT .02 XCC .02 D 00 NTT .01- XCC .01- D 96 NTT .11- XCC .11- D STS 3,583.19 XCC 8.95 3,574.24 D STT 2.10- XCC .01- 2.09- D UTT 7.78- XCC .02- 7.76- D ZTT 34.06 XCC .09 33.97 P 13 MPP 17.31 XCC .04 17.27 P 12 MPP 3.95 XCC .01 3.94 P 11 MPP 1.27 XCC 1.27 P 10 MPP .81 XCC .81 P 09 MPP 1.27 XCC 1.27 P 08 MPP 8.40 XCC .02 8.38 P 07 MPP 17.02 XCC .04 16.98 P 06 MPP 35.19 XCC .09 35.10 P 05 MPP 6.65 XCC .02 6.63 P 04 MPP 13.19 XCC .03 13.16 P 03 MPP 1.30 XCC 1.30 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 26.83 XCC .07 26.76 P 97 MPP 2.19 XCC .01 2.18 P 96 MPP .18 XCC .18 P 13 MTT 174.21 174.21 P 12 MTT 27.45 27.45 P 11 MTT 5.19 5.19 P 10 MTT 2.12 2.12 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.06 2.06 P 08 MTT 9.22 9.22 P 07 MTT 15.79 15.79 P 06 MTT 28.29 28.29 P 05 MTT 4.91 4.91 P 04 MTT 8.51 8.51 P 03 MTT .82 .82 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 10.36 XCC .03 10.33 P 97 MTT .84 XCC .84 P 96 MTT .06 XCC .06 P 13 NTT 1.11 1.11 P 12 NTT .92 .92 P 11 NTT .87 .87 P 10 NTT .71 .71 P 09 NTT 1.33 1.33 P 08 NTT 3.09 3.09 P 07 NTT 3.92 3.92 P 06 NTT 8.11 8.11 P 05 NTT 2.47 2.47 P 04 NTT 2.47 2.47 P 03 NTT 2.00 2.00 P 02 NTT .46 .46 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .92 XCC .92 P 97 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 24.51 XCC .05 24.46 P ZTT 37.25 XCC .07 37.18 6,124.00 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,894.90 4,894.90 P SPA 1,147.68 1,147.68 P STA 2,014.20 2,014.20 P UTA .02- .02- P ZTA 242.40 242.40 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,299.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,437.68 14.52 14,423.16 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 14 MTT 1,584.48 XCC 3.96 1,580.52 D 13 MTT 264.35 XCC .66 263.69 D 12 MTT 3.02 XCC .01 3.01 D 11 MTT 4.77- XCC .01- 4.76- D 10 MTT .47 XCC .47 D 09 MTT .50 XCC .50 D 08 MTT .95 XCC .95 D 07 MTT .12- XCC .12- D 06 MTT .03- XCC .03- D 14 NTT 279.34 XCC .70 278.64 D 13 NTT 66.18 XCC .17 66.01 D 12 NTT .56 XCC .56 D 11 NTT 3.43- XCC .01- 3.42- D 10 NTT .36 XCC .36 D 09 NTT .06- XCC .06- D 08 NTT .72 XCC .72 D 07 NTT 1.87 XCC 1.87 D 06 NTT .27 XCC .27 D 05 NTT .15 XCC .15 D 04 NTT .03 XCC .03 D 00 NTT XCC .00 D 96 NTT .17- XCC .17- D STS 3,874.56 XCC 9.68 3,864.88 D STT 2.26- XCC .01- 2.25- D UTT 8.39- XCC .02- 8.37- D ZTT 36.84 XCC .09 36.75 P 13 MPP 19.58 XCC .05 19.53 P 12 MPP 4.13 XCC .01 4.12 P 11 MPP 1.30 XCC 1.30 P 10 MPP .84 XCC .84 P 09 MPP 1.33 XCC 1.33 P 08 MPP 11.47 XCC .03 11.44 P 07 MPP 24.58 XCC .06 24.52 P 06 MPP 52.26 XCC .13 52.13 P 05 MPP 11.36 XCC .03 11.33 P 04 MPP 23.35 XCC .06 23.29 P 03 MPP 2.37 XCC .01 2.36 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 44.21 XCC .11 44.10 P 97 MPP 3.31 XCC .01 3.30 P 96 MPP .28 XCC .28 P 13 MTT 196.89 196.89 P 12 MTT 28.73 28.73 P 11 MTT 5.30 5.30 P 10 MTT 2.23 2.23 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.16 2.16 P 08 MTT 12.57 12.57 P 07 MTT 22.77 22.77 P 06 MTT 42.01 42.01 P 05 MTT 8.37 8.37 P 04 MTT 15.05 15.05 P 03 MTT 1.48 1.48 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 17.07 XCC .04 17.03 P 97 MTT 1.28 XCC 1.28 P 96 MTT .09 XCC .09 P 13 NTT 1.26 1.26 P 12 NTT .96 .96 P 11 NTT .89 .89 P 10 NTT .75 .75 P 09 NTT 1.38 1.38 P 08 NTT 4.22 4.22 P 07 NTT 5.65 5.65 P 06 NTT 12.04 12.04 P 05 NTT 4.21 4.21 P 04 NTT 4.37 4.37 P 03 NTT 3.59 3.59 P 02 NTT .83 .83 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.53 XCC 1.53 P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 27.66 XCC .06 27.60 P ZTT 42.10 XCC .07 42.03 6,748.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,763.92 15.89 6,748.03 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 14 MTT 12.13 XCC .03 12.10 D 13 MTT 2.08 XCC .01 2.07 D 12 MTT .02 XCC .02 D 11 MTT .04- XCC .04- D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 2.14 XCC .01 2.13 D 13 NTT .52 XCC .52 D 12 NTT .01 XCC .01 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 29.65 XCC .07 29.58 D STT .02- XCC .02- D UTT .07- XCC .07- D ZTT .28 XCC .28 P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .10 XCC .10 P 05 MPP .03 XCC .03 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .12 XCC .12 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT 1.54 1.54 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .01 .01 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .08 .08 P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P UTT .21 XCC .21 P ZTT .35 XCC .35 49.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.08 .12 49.96 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT 6.44 XCC .02 6.42 D 07 MTT .85- XCC .85- D 06 MTT .21- XCC .21- D 08 NTT 4.86 XCC .01 4.85 D 07 NTT 12.82 XCC .03 12.79 D 06 NTT 1.87 XCC 1.87 D 05 NTT .95 XCC .95 D 04 NTT .18 XCC .18 D 00 NTT .04- XCC .04- D 96 NTT 1.58- XCC 1.58- P 08 MPP 77.65 77.65 P 07 MPP 168.39 168.39 P 06 MPP 362.25 362.25 P 05 MPP 70.59 70.59 P 04 MPP 139.48 139.48 P 03 MPP 13.61 13.61 P 02 MPP .24 .24 P 00 MPP .00 P 98 MPP 403.27 403.27 P 97 MPP 32.30 32.30 P 96 MPP 2.65 2.65 P 08 MTT 85.16 85.16 P 07 MTT 156.10 156.10 P 06 MTT 291.20 291.20 P 05 MTT 52.03 52.03 P 04 MTT 89.91 89.91 P 03 MTT 8.53 8.53 P 02 MTT .19 .19 P 00 MTT .00 P 98 MTT 155.70 155.70 P 97 MTT 12.48 12.48 P 96 MTT .89 .89 P 08 NTT 28.55 28.55 P 07 NTT 38.78 38.78 P 06 NTT 83.49 83.49 P 05 NTT 26.20 26.20 P 04 NTT 26.10 26.10 P 03 NTT 20.75 20.75 P 02 NTT 4.59 4.59 P 01 NTT .38 .38 P 00 NTT .00 P 98 NTT 13.90 13.90 P 97 NTT .72 .72 P 96 NTT 1.62 1.62 P 95 NTT .42 .42 P 94 NTT .18 .18 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .15 .15 P 91 NTT .10 .10 P 90 NTT .32 .32 P 89 NTT .13 .13 P 88 NTT .13 .13 P 87 NTT .04 .04 P 86 NTT .02 .02 2,393.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393.63 .06 2,393.57 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .08 XCC .08 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 08 NTT .06 XCC .06 D 07 NTT .22 XCC .22 D 06 NTT .03 XCC .03 D 05 NTT .02 XCC .02 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- P 08 MPP .96 .96 P 07 MPP 2.88 2.88 P 06 MPP 6.00 6.00 P 05 MPP 1.21 1.21 P 04 MPP 2.32 2.32 P 03 MPP .22 .22 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 4.29 4.29 P 97 MPP .35 .35 P 96 MPP .02 .02 P 08 MTT 1.05 1.05 P 07 MTT 2.67 2.67 P 06 MTT 4.83 4.83 P 05 MTT .89 .89 P 04 MTT 1.49 1.49 P 03 MTT .14 .14 P 02 MTT .00 P 00 MTT .00 P 98 MTT 1.66 1.66 P 97 MTT .13 .13 P 96 MTT .01 .01 P 08 NTT .35 .35 P 07 NTT .66 .66 P 06 NTT 1.38 1.38 P 05 NTT .45 .45 P 04 NTT .44 .44 P 03 NTT .34 .34 P 02 NTT .08 .08 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .15 .15 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 35.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.42 .00 35.42 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT .08 XCC .08 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 08 NTT .06 XCC .06 D 07 NTT .15 XCC .15 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT .01- XCC .01- D 96 NTT .02- XCC .02- P 08 MPP .89 .89 P 07 MPP 1.97 1.97 P 06 MPP 4.00 4.00 P 05 MPP .82 .82 P 04 MPP 1.67 1.67 P 03 MPP .16 .16 P 02 MPP .00 P 00 MPP .00 P 98 MPP 2.99 2.99 P 97 MPP .24 .24 P 96 MPP .02 .02 P 08 MTT .98 .98 P 07 MTT 1.82 1.82 P 06 MTT 3.21 3.21 P 05 MTT .60 .60 P 04 MTT 1.08 1.08 P 03 MTT .10 .10 P 02 MTT .00 P 00 MTT .00 P 98 MTT 1.15 1.15 P 97 MTT .09 .09 P 96 MTT .00 P 08 NTT .33 .33 P 07 NTT .45 .45 P 06 NTT .92 .92 P 05 NTT .30 .30 P 04 NTT .31 .31 P 03 NTT .24 .24 P 02 NTT .05 .05 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 24.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.80 .00 24.80 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .10 XCC .10 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 08 NTT .08 XCC .08 D 07 NTT .20 XCC .20 D 06 NTT .04 XCC .04 D 05 NTT .02 XCC .02 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- P 08 MPP 1.24 1.24 P 07 MPP 2.69 2.69 P 06 MPP 6.01 6.01 P 05 MPP 1.42 1.42 P 04 MPP 3.01 3.01 P 03 MPP .32 .32 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 6.17 6.17 P 97 MPP .55 .55 P 96 MPP .05 .05 P 08 MTT 1.37 1.37 P 07 MTT 2.50 2.50 P 06 MTT 4.83 4.83 P 05 MTT 1.05 1.05 P 04 MTT 1.94 1.94 P 03 MTT .19 .19 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 2.39 2.39 P 97 MTT .22 .22 P 96 MTT .02 .02 P 08 NTT .46 .46 P 07 NTT .62 .62 P 06 NTT 1.39 1.39 P 05 NTT .53 .53 P 04 NTT .56 .56 P 03 NTT .48 .48 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 98 NTT .21 .21 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 40.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.81 .00 40.81 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .07 XCC .07 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 96 NTT .01- XCC .01- D 00 NTT XCC .00 D 04 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D 07 NTT .15 XCC .15 D 08 NTT .05 XCC .05 P 08 MPP .87 XCC .87 P 07 MPP 1.99 XCC 1.99 P 06 MPP 4.34 XCC .01 4.33 P 05 MPP .93 XCC .93 P 04 MPP 1.86 XCC 1.86 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.10 XCC .01 3.09 P 97 MPP .25 XCC .25 P 96 MPP .02 XCC .02 P 08 MTT .94 .94 P 07 MTT 1.85 1.85 P 06 MTT 3.49 3.49 P 05 MTT .69 .69 P 04 MTT 1.20 1.20 P 03 MTT .11 .11 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.19 XCC 1.19 P 97 MTT .09 XCC .09 P 96 MTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .11 XCC .11 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 03 NTT .27 .27 P 04 NTT .35 .35 P 05 NTT .34 .34 P 06 NTT 1.00 1.00 P 07 NTT .46 .46 P 08 NTT .31 .31 26.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.36 .02 26.34 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** 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 96.10 96.10 P STA 67.55 67.55 163.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.65 .00 163.65 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM3 P SPA 112.84 112.84 P STA 95.60 95.60 208.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.44 .00 208.44 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 16.34 16.34 P STA 25.69 25.69 42.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.03 .00 42.03 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 14 MTT 959.28 XCC 2.40 956.88 D 13 MTT 167.65 XCC .42 167.23 D 12 MTT 1.91 XCC 1.91 D 11 MTT 2.98- XCC .01- 2.97- D 10 MTT .29 XCC .29 D 09 MTT .29 XCC .29 D 08 MTT .18 XCC .18 D 07 MTT .03- XCC .03- D 06 MTT .01- XCC .01- D 14 NTT 169.11 XCC .42 168.69 D 13 NTT 41.97 XCC .10 41.87 D 12 NTT .35 XCC .35 D 11 NTT 2.14- XCC .01- 2.13- D 10 NTT .22 XCC .22 D 09 NTT .04- XCC .04- D 08 NTT .14 XCC .14 D 07 NTT .35 XCC .35 D 06 NTT .05 XCC .05 D 05 NTT .03 XCC .03 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .04- XCC .04- D STS 2,345.74 XCC 5.86 2,339.88 D STT 1.37- XCC 1.37- D UTT 5.09- XCC .01- 5.08- D ZTT 22.31 XCC .06 22.25 P 13 MPP 12.41 XCC .03 12.38 P 12 MPP 2.60 XCC .01 2.59 P 11 MPP .81 XCC .81 P 10 MPP .51 XCC .51 P 09 MPP .77 XCC .77 P 08 MPP 2.14 XCC .01 2.13 P 07 MPP 4.59 XCC .01 4.58 P 06 MPP 9.59 XCC .02 9.57 P 05 MPP 2.09 XCC .01 2.08 P 04 MPP 4.43 XCC .01 4.42 P 03 MPP .46 XCC .46 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 9.34 XCC .02 9.32 P 97 MPP .76 XCC .76 P 96 MPP .06 XCC .06 P 13 MTT 124.86 124.86 P 12 MTT 18.06 18.06 P 11 MTT 3.31 3.31 P 10 MTT 1.36 1.36 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.24 1.24 P 08 MTT 2.35 2.35 P 07 MTT 4.25 4.25 P 06 MTT 7.71 7.71 P 05 MTT 1.54 1.54 P 04 MTT 2.85 2.85 P 03 MTT .29 .29 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 3.61 XCC .01 3.60 P 97 MTT .29 XCC .29 P 96 MTT .02 XCC .02 P 13 NTT .79 .79 P 12 NTT .61 .61 P 11 NTT .56 .56 P 10 NTT .45 .45 P 09 NTT .79 .79 P 08 NTT .79 .79 P 07 NTT 1.06 1.06 P 06 NTT 2.21 2.21 P 05 NTT .78 .78 P 04 NTT .83 .83 P 03 NTT .70 .70 P 02 NTT .16 .16 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .32 XCC .32 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 17.57 XCC .03 17.54 P ZTT 26.69 XCC .05 26.64 3,965.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,975.01 9.44 3,965.57 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 14 MTT 109.49 XCC .27 109.22 D 13 MTT 18.63 XCC .05 18.58 D 12 MTT .21 XCC .21 D 11 MTT .33- XCC .33- D 10 MTT .03 XCC .03 D 09 MTT .03 XCC .03 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 19.31 XCC .05 19.26 D 13 NTT 4.67 XCC .01 4.66 D 12 NTT .04 XCC .04 D 11 NTT .24- XCC .24- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .04 XCC .04 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 267.76 XCC .67 267.09 D STT .16- XCC .16- D UTT .57- XCC .57- D ZTT 2.54 XCC .01 2.53 P 13 MPP 1.38 XCC 1.38 P 12 MPP .29 XCC .29 P 11 MPP .09 XCC .09 P 10 MPP .06 XCC .06 P 09 MPP .07 XCC .07 P 08 MPP .22 XCC .22 P 07 MPP .51 XCC .51 P 06 MPP 1.21 XCC 1.21 P 05 MPP .29 XCC .29 P 04 MPP .66 XCC .66 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.48 XCC .01 3.47 P 97 MPP .13 XCC .13 P 96 MPP .01 XCC .01 P 13 MTT 13.88 13.88 P 12 MTT 2.01 2.01 P 11 MTT .37 .37 P 10 MTT .14 .14 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .13 .13 P 08 MTT .25 .25 P 07 MTT .47 .47 P 06 MTT .97 .97 P 05 MTT .22 .22 P 04 MTT .43 .43 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.34 XCC 1.34 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .06 .06 P 11 NTT .06 .06 P 10 NTT .05 .05 P 09 NTT .09 .09 P 08 NTT .08 .08 P 07 NTT .11 .11 P 06 NTT .28 .28 P 05 NTT .11 .11 P 04 NTT .12 .12 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.93 XCC 1.93 P ZTT 2.98 XCC 2.98 455.44 SS01 SEWER STANDBY EAW 310 310 D STA 5.15 5.15 5.15 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA .00 P STA .00 .00 SW01 WATER STANDBY EAX 310 310 D STA 120.90 120.90 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.56 1.07 581.49 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 D 14 MTT 36.88 XCC .09 36.79 D 13 MTT 5.97 XCC .01 5.96 D 12 MTT .07 XCC .07 D 11 MTT .10- XCC .10- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 6.50 XCC .02 6.48 D 13 NTT 1.49 XCC 1.49 D 12 NTT .01 XCC .01 D 11 NTT .07- XCC .07- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 90.15 XCC .23 89.92 D STT .05- XCC .05- D UTT .20- XCC .20- D ZTT .86 XCC .86 P 13 MPP .44 XCC .44 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .15 XCC .15 P 06 MPP .33 XCC .33 P 05 MPP .08 XCC .08 P 04 MPP .15 XCC .15 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .25 XCC .25 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 4.44 4.44 P 12 MTT .64 .64 P 11 MTT .11 .11 P 10 MTT .05 .05 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .14 .14 P 06 MTT .27 .27 P 05 MTT .05 .05 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .65 XCC .65 P ZTT .93 XCC .93 150.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.20 .35 150.85 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .51 XCC .51 D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 96 NTT .08- XCC .08- D 00 NTT XCC .00 D 04 NTT .02 XCC .02 D 05 NTT .08 XCC .08 D 06 NTT .14 XCC .14 D 07 NTT 1.01 XCC 1.01 D 08 NTT .39 XCC .39 P 08 MPP 6.13 XCC .02 6.11 P 07 MPP 13.22 XCC .03 13.19 P 06 MPP 28.12 XCC .07 28.05 P 05 MPP 6.03 XCC .02 6.01 P 04 MPP 12.49 XCC .03 12.46 P 03 MPP 1.22 XCC 1.22 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 20.02 XCC .05 19.97 P 97 MPP 1.59 XCC 1.59 P 96 MPP .13 XCC .13 P 08 MTT 6.72 6.72 P 07 MTT 12.25 12.25 P 06 MTT 22.60 22.60 P 05 MTT 4.44 4.44 P 04 MTT 8.05 8.05 P 03 MTT .77 .77 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 7.73 XCC .02 7.71 P 97 MTT .62 XCC .62 P 96 MTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 98 NTT .69 XCC .69 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .40 .40 P 03 NTT 1.86 1.86 P 04 NTT 2.34 2.34 P 05 NTT 2.24 2.24 P 06 NTT 6.48 6.48 P 07 NTT 3.04 3.04 P 08 NTT 2.25 2.25 173.55 SS01 SEWER STANDBY - B-1 EAE 365 365 D STA 203.00 203.00 203.00 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 1,616.76 1,616.76 P UTA 105.27 105.27 1,722.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098.82 .24 2,098.58 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 14 MTT 128.27 XCC .32 127.95 D 13 MTT 21.44 XCC .05 21.39 D 12 MTT .24 XCC .24 D 11 MTT .38- XCC .38- D 10 MTT .03 XCC .03 D 09 MTT .04 XCC .04 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 22.61 XCC .06 22.55 D 13 NTT 5.37 XCC .01 5.36 D 12 NTT .05 XCC .05 D 11 NTT .28- XCC .28- D 10 NTT .03 XCC .03 D 09 NTT .01- XCC .01- D 08 NTT .02 XCC .02 D 07 NTT .04 XCC .04 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 313.67 XCC .78 312.89 D STT .18- XCC .18- D UTT .68- XCC .68- D ZTT 2.98 XCC .01 2.97 P 13 MPP 1.59 XCC 1.59 P 12 MPP .33 XCC .33 P 11 MPP .10 XCC .10 P 10 MPP .06 XCC .06 P 09 MPP .10 XCC .10 P 08 MPP .29 XCC .29 P 07 MPP .60 XCC .60 P 06 MPP 1.31 XCC 1.31 P 05 MPP .28 XCC .28 P 04 MPP .59 XCC .59 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.11 XCC 1.11 P 97 MPP .09 XCC .09 P 96 MPP .01 XCC .01 P 13 MTT 15.97 15.97 P 12 MTT 2.34 2.34 P 11 MTT .43 .43 P 10 MTT .18 .18 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .16 .16 P 08 MTT .31 .31 P 07 MTT .56 .56 P 06 MTT 1.06 1.06 P 05 MTT .21 .21 P 04 MTT .39 .39 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .43 XCC .43 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 13 NTT .10 .10 P 12 NTT .08 .08 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .10 .10 P 08 NTT .11 .11 P 07 NTT .14 .14 P 06 NTT .30 .30 P 05 NTT .11 .11 P 04 NTT .11 .11 P 03 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 2.23 XCC 2.23 P ZTT 3.42 XCC 3.42 527.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.96 1.23 527.73 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 D 14 MTT 452.64 XCC 1.13 451.51 D 13 MTT 75.18 XCC .19 74.99 D 12 MTT .85 XCC .85 D 11 MTT 1.32- XCC 1.32- D 10 MTT .13 XCC .13 D 09 MTT .12 XCC .12 D 08 MTT 1.15 XCC 1.15 D 07 MTT .15- XCC .15- D 06 MTT .04- XCC .04- D 14 NTT 79.80 XCC .20 79.60 D 13 NTT 18.82 XCC .05 18.77 D 12 NTT .16 XCC .16 D 11 NTT .94- XCC .94- D 10 NTT .09 XCC .09 D 09 NTT .01- XCC .01- D 08 NTT .87 XCC .87 D 07 NTT 2.29 XCC .01 2.28 D 06 NTT .32 XCC .32 D 05 NTT .17 XCC .17 D 04 NTT .03 XCC .03 D 00 NTT .01- XCC .01- D 96 NTT .17- XCC .17- D STS 1,106.85 XCC 2.77 1,104.08 D STT .65- XCC .65- D UTT 2.41- XCC .01- 2.40- D ZTT 10.52 XCC .03 10.49 P 13 MPP 5.57 XCC .01 5.56 P 12 MPP 1.17 XCC 1.17 P 11 MPP .36 XCC .36 P 10 MPP .22 XCC .22 P 09 MPP .32 XCC .32 P 08 MPP 13.93 XCC .03 13.90 P 07 MPP 30.00 XCC .08 29.92 P 06 MPP 62.95 XCC .16 62.79 P 05 MPP 12.78 XCC .03 12.75 P 04 MPP 25.19 XCC .06 25.13 P 03 MPP 2.45 XCC .01 2.44 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 43.29 XCC .11 43.18 P 97 MPP 3.49 XCC .01 3.48 P 96 MPP .28 XCC .28 P 13 MTT 56.00 56.00 P 12 MTT 8.09 8.09 P 11 MTT 1.46 1.46 P 10 MTT .58 .58 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .53 .53 P 08 MTT 15.29 15.29 P 07 MTT 27.81 27.81 P 06 MTT 50.60 50.60 P 05 MTT 9.42 9.42 P 04 MTT 16.23 16.23 P 03 MTT 1.53 1.53 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 16.71 XCC .04 16.67 P 97 MTT 1.35 XCC 1.35 P 96 MTT .09 XCC .09 P 11 NTT .24 .24 P 10 NTT .20 .20 P 09 NTT .34 .34 P 08 NTT 5.12 5.12 P 07 NTT 6.91 6.91 P 06 NTT 14.51 14.51 P 05 NTT 4.74 4.74 P 04 NTT 4.71 4.71 P 03 NTT 3.74 3.74 P 02 NTT .81 .81 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.49 XCC 1.49 P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 13 NTT .36 .36 P 12 NTT .27 .27 P UTT 7.88 XCC .02 7.86 P ZTT 12.00 XCC .02 11.98 2,211.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,216.03 4.95 2,211.08 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .25 XCC .25 D 07 MTT .03- XCC .03- D 06 MTT .01- XCC .01- D 08 NTT .18 XCC .18 D 07 NTT .47 XCC .47 D 06 NTT .06 XCC .06 D 05 NTT .03 XCC .03 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- P 08 MPP 2.94 XCC .01 2.93 P 07 MPP 6.20 XCC .02 6.18 P 06 MPP 10.36 XCC .03 10.33 P 05 MPP 1.96 XCC 1.96 P 04 MPP 3.76 XCC .01 3.75 P 03 MPP .36 XCC .36 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 6.72 XCC .02 6.70 P 97 MPP .54 XCC .54 P 96 MPP .05 XCC .05 P 08 MTT 3.21 3.21 P 07 MTT 5.75 5.75 P 06 MTT 8.32 8.32 P 05 MTT 1.44 1.44 P 04 MTT 2.43 2.43 P 03 MTT .23 .23 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 2.59 XCC .01 2.58 P 97 MTT .21 XCC .21 P 96 MTT .02 XCC .02 P 08 NTT 1.08 1.08 P 07 NTT 1.43 1.43 P 06 NTT 2.39 2.39 P 05 NTT .73 .73 P 04 NTT .71 .71 P 03 NTT .54 .54 P 02 NTT .12 .12 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 65.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.33 .10 65.23 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 14 MTT 140.84 XCC .35 140.49 D 13 MTT 23.41 XCC .06 23.35 D 12 MTT .27 XCC .27 D 11 MTT .42- XCC .42- D 10 MTT .04 XCC .04 D 09 MTT .04 XCC .04 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 24.83 XCC .06 24.77 D 13 NTT 5.86 XCC .01 5.85 D 12 NTT .05 XCC .05 D 11 NTT .30- XCC .30- D 10 NTT .03 XCC .03 D 09 NTT .01- XCC .01- D 08 NTT .02 XCC .02 D 07 NTT .05 XCC .05 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 344.39 XCC .86 343.53 D STT .20- XCC .20- D UTT .74- XCC .74- D ZTT 3.28 XCC .01 3.27 P 13 MPP 1.73 XCC 1.73 P 12 MPP .36 XCC .36 P 11 MPP .11 XCC .11 P 10 MPP .08 XCC .08 P 09 MPP .11 XCC .11 P 08 MPP .30 XCC .30 P 07 MPP .63 XCC .63 P 06 MPP 1.27 XCC 1.27 P 05 MPP .27 XCC .27 P 04 MPP .55 XCC .55 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.00 XCC 1.00 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 13 MTT 17.43 17.43 P 12 MTT 2.52 2.52 P 11 MTT .46 .46 P 10 MTT .19 .19 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .17 .17 P 08 MTT .34 .34 P 07 MTT .58 .58 P 06 MTT 1.02 1.02 P 05 MTT .21 .21 P 04 MTT .35 .35 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .39 XCC .39 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .09 .09 P 11 NTT .08 .08 P 10 NTT .07 .07 P 09 NTT .12 .12 P 08 NTT .11 .11 P 07 NTT .14 .14 P 06 NTT .29 .29 P 05 NTT .10 .10 P 04 NTT .10 .10 P 03 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 2.46 XCC 2.46 P ZTT 3.72 XCC 3.72 577.93 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 5,930.50 5,930.50 P SPA 371.01 371.01 P STA 1,179.97 1,179.97 7,481.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,060.76 1.35 8,059.41 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 14 MTT 6,584.48 XCC 16.46 6,568.02 D 13 MTT 1,073.74 XCC 2.68 1,071.06 D 12 MTT 12.11 XCC .03 12.08 D 11 MTT 18.88- XCC .05- 18.83- D 10 MTT 1.78 XCC 1.78 D 09 MTT 1.88 XCC 1.88 D 08 MTT 1.30 XCC 1.30 D 07 MTT .19- XCC .19- D 06 MTT .04- XCC .04- D 14 NTT 1,160.82 XCC 2.90 1,157.92 D 13 NTT 268.82 XCC .67 268.15 D 12 NTT 2.27 XCC .01 2.26 D 11 NTT 13.55- XCC .03- 13.52- D 10 NTT 1.35 XCC 1.35 D 09 NTT .23- XCC .23- D 08 NTT .98 XCC .98 D 07 NTT 2.80 XCC .01 2.79 D 06 NTT .39 XCC .39 D 05 NTT .20 XCC .20 D 04 NTT .03 XCC .03 D 00 NTT .01- XCC .01- D 96 NTT .21- XCC .21- D STS 16,101.11 XCC 40.22 16,060.89 D STT 9.42- XCC .02- 9.40- D UTT 34.91- XCC .09- 34.82- D ZTT 153.08 XCC .38 152.70 P 13 MPP 79.50 XCC .20 79.30 P 12 MPP 16.56 XCC .04 16.52 P 11 MPP 5.15 XCC .01 5.14 P 10 MPP 3.21 XCC .01 3.20 P 09 MPP 4.99 XCC .01 4.98 P 08 MPP 15.61 XCC .04 15.57 P 07 MPP 36.72 XCC .09 36.63 P 06 MPP 75.09 XCC .19 74.90 P 05 MPP 14.90 XCC .04 14.86 P 04 MPP 28.75 XCC .07 28.68 P 03 MPP 2.72 XCC .01 2.71 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 52.71 XCC .13 52.58 P 97 MPP 4.27 XCC .01 4.26 P 96 MPP .35 XCC .35 P 13 MTT 799.70 799.70 P 12 MTT 115.07 115.07 P 11 MTT 20.97 20.97 P 10 MTT 8.48 8.48 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8.08 8.08 P 08 MTT 17.12 17.12 P 07 MTT 34.04 34.04 P 06 MTT 60.37 60.37 P 05 MTT 10.97 10.97 P 04 MTT 18.53 18.53 P 03 MTT 1.70 1.70 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 20.35 XCC .05 20.30 P 97 MTT 1.65 XCC 1.65 P 96 MTT .12 XCC .12 P 13 NTT 5.10 5.10 P 12 NTT 3.84 3.84 P 11 NTT 3.53 3.53 P 10 NTT 2.85 2.85 P 09 NTT 5.17 5.17 P 08 NTT 5.74 5.74 P 07 NTT 8.46 8.46 P 06 NTT 17.31 17.31 P 05 NTT 5.53 5.53 P 04 NTT 5.38 5.38 P 03 NTT 4.14 4.14 P 02 NTT .93 .93 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT 1.82 XCC 1.82 P 97 NTT .10 XCC .10 P 96 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 92 NTT .13 XCC .13 P 91 NTT .07 XCC .07 P 90 NTT .22 XCC .22 P 89 NTT .08 XCC .08 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P UTT 112.46 XCC .27 112.19 P ZTT 171.04 XCC .43 170.61 27,037.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,101.86 64.77 27,037.09 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 14 MTT 296.72 XCC .74 295.98 D 13 MTT 48.51 XCC .12 48.39 D 12 MTT .55 XCC .55 D 11 MTT .83- XCC .83- D 10 MTT .07 XCC .07 D 09 MTT .07 XCC .07 D 08 MTT .04 XCC .04 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 52.31 XCC .13 52.18 D 13 NTT 12.15 XCC .03 12.12 D 12 NTT .10 XCC .10 D 11 NTT .60- XCC .60- D 10 NTT .06 XCC .06 D 09 NTT .01- XCC .01- D 08 NTT .03 XCC .03 D 07 NTT .09 XCC .09 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 725.56 XCC 1.81 723.75 D STT .42- XCC .42- D UTT 1.57- XCC 1.57- D ZTT 6.90 XCC .02 6.88 P 13 MPP 3.59 XCC .01 3.58 P 12 MPP .76 XCC .76 P 11 MPP .22 XCC .22 P 10 MPP .14 XCC .14 P 09 MPP .19 XCC .19 P 08 MPP .55 XCC .55 P 07 MPP 1.21 XCC 1.21 P 06 MPP 2.80 XCC .01 2.79 P 05 MPP .59 XCC .59 P 04 MPP 1.25 XCC 1.25 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 2.17 XCC .01 2.16 P 97 MPP .17 XCC .17 P 96 MPP .02 XCC .02 P 13 MTT 36.13 36.13 P 12 MTT 5.23 5.23 P 11 MTT .92 .92 P 10 MTT .36 .36 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .33 .33 P 08 MTT .60 .60 P 07 MTT 1.13 1.13 P 06 MTT 2.25 2.25 P 05 MTT .44 .44 P 04 MTT .81 .81 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .84 XCC .84 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 11 NTT .15 .15 P 10 NTT .12 .12 P 09 NTT .21 .21 P 08 NTT .20 .20 P 07 NTT .27 .27 P 06 NTT .64 .64 P 05 NTT .22 .22 P 04 NTT .23 .23 P 03 NTT .19 .19 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 13 NTT .23 .23 P 12 NTT .18 .18 P UTT 5.09 XCC 5.09 P ZTT 7.71 XCC .01 7.70 1,215.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218.54 2.89 1,215.65 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 14 MTT 1,499.97 XCC 3.75 1,496.22 D 13 MTT 242.59 XCC .61 241.98 D 12 MTT 2.65 XCC .01 2.64 D 11 MTT 4.09- XCC .01- 4.08- D 10 MTT .39 XCC .39 D 09 MTT .41 XCC .41 D 08 MTT .29 XCC .29 D 07 MTT .04- XCC .04- D 06 MTT .01- XCC .01- D 14 NTT 264.44 XCC .66 263.78 D 13 NTT 60.73 XCC .15 60.58 D 12 NTT .50 XCC .50 D 11 NTT 2.94- XCC .01- 2.93- D 10 NTT .29 XCC .29 D 09 NTT .05- XCC .05- D 08 NTT .22 XCC .22 D 07 NTT .61 XCC .61 D 06 NTT .09 XCC .09 D 05 NTT .05 XCC .05 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .04- XCC .04- D STS 3,667.90 XCC 9.16 3,658.74 D STT 2.15- XCC .01- 2.14- D UTT 7.96- XCC .02- 7.94- D ZTT 34.87 XCC .09 34.78 P 13 MPP 17.96 XCC .04 17.92 P 12 MPP 3.62 XCC .01 3.61 P 11 MPP 1.12 XCC 1.12 P 10 MPP .69 XCC .69 P 09 MPP 1.09 XCC 1.09 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 8.01 XCC .02 7.99 P 06 MPP 17.37 XCC .04 17.33 P 05 MPP 3.72 XCC .01 3.71 P 04 MPP 7.39 XCC .02 7.37 P 03 MPP .69 XCC .69 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 12.25 XCC .03 12.22 P 97 MPP .99 XCC .99 P 96 MPP .08 XCC .08 P 13 MTT 180.67 180.67 P 12 MTT 25.17 25.17 P 11 MTT 4.55 4.55 P 10 MTT 1.83 1.83 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.77 1.77 P 08 MTT 3.81 3.81 P 07 MTT 7.42 7.42 P 06 MTT 13.96 13.96 P 05 MTT 2.74 2.74 P 04 MTT 4.76 4.76 P 03 MTT .44 .44 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.73 XCC .01 4.72 P 97 MTT .38 XCC .38 P 96 MTT .03 XCC .03 P 13 NTT 1.16 1.16 P 12 NTT .84 .84 P 11 NTT .77 .77 P 10 NTT .61 .61 P 09 NTT 1.13 1.13 P 08 NTT 1.28 1.28 P 07 NTT 1.85 1.85 P 06 NTT 4.00 4.00 P 05 NTT 1.38 1.38 P 04 NTT 1.39 1.39 P 03 NTT 1.06 1.06 P 02 NTT .24 .24 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .42 XCC .42 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 25.41 XCC .05 25.36 P ZTT 38.64 XCC .07 38.57 6,155.24 SS01 SEWER STANDBY EBM 420 420 D STA 393.30 393.30 P SPA 30.62 30.62 P STA 60.60 60.60 484.52 SU01 DELQ SWR USER CHG EBM 420 420 D STA 194.58 194.58 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 419.06 419.06 613.64 SU02 DELQ WATER USER CHG ECB 420 420 D STA 185.30 185.30 P UTA 302.14 302.14 487.44 SW01 WATER STANDBY ECB 420 420 D STA 483.60 483.60 P SPA 30.62 30.62 P STA 60.60 60.60 574.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,330.35 14.69 8,315.66 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 14 MTT 159.46 XCC .40 159.06 D 13 MTT 26.67 XCC .07 26.60 D 12 MTT .31 XCC .31 D 11 MTT .48- XCC .48- D 10 MTT .04 XCC .04 D 09 MTT .05 XCC .05 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 28.11 XCC .07 28.04 D 13 NTT 6.68 XCC .02 6.66 D 12 NTT .05 XCC .05 D 11 NTT .34- XCC .34- D 10 NTT .04 XCC .04 D 09 NTT .01- XCC .01- D 08 NTT .03 XCC .03 D 07 NTT .06 XCC .06 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 389.95 XCC .97 388.98 D STT .22- XCC .22- D UTT .85- XCC .85- D ZTT 3.71 XCC .01 3.70 P 13 MPP 1.97 XCC 1.97 P 12 MPP .42 XCC .42 P 11 MPP .13 XCC .13 P 10 MPP .08 XCC .08 P 09 MPP .13 XCC .13 P 08 MPP .38 XCC .38 P 07 MPP .83 XCC .83 P 06 MPP 1.81 XCC 1.81 P 05 MPP .40 XCC .40 P 04 MPP .81 XCC .81 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.59 XCC 1.59 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 13 MTT 19.87 19.87 P 12 MTT 2.91 2.91 P 11 MTT .53 .53 P 10 MTT .22 .22 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .41 .41 P 07 MTT .77 .77 P 06 MTT 1.46 1.46 P 05 MTT .30 .30 P 04 MTT .52 .52 P 03 MTT .05 .05 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .61 XCC .61 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .08 .08 P 09 NTT .13 .13 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT .42 .42 P 05 NTT .14 .14 P 04 NTT .15 .15 P 03 NTT .12 .12 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT .12 .12 P 12 NTT .09 .09 P UTT 2.81 XCC 2.81 P ZTT 4.23 XCC 4.23 657.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658.78 1.54 657.24 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 14 MTT 104.89 XCC .26 104.63 D 13 MTT 17.21 XCC .04 17.17 D 12 MTT .19 XCC .19 D 11 MTT .29- XCC .29- D 10 MTT .03 XCC .03 D 09 MTT .02 XCC .02 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT .01- XCC .01- D 14 NTT 18.49 XCC .05 18.44 D 13 NTT 4.31 XCC .01 4.30 D 12 NTT .04 XCC .04 D 11 NTT .21- XCC .21- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .04 XCC .04 D 06 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 256.49 XCC .64 255.85 D STT .15- XCC .15- D UTT .55- XCC .55- D ZTT 2.44 XCC .01 2.43 P 13 MPP 1.28 XCC 1.28 P 12 MPP .26 XCC .26 P 11 MPP .07 XCC .07 P 10 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .15 XCC .15 P 07 MPP .56 XCC .56 P 06 MPP 1.22 XCC 1.22 P 05 MPP .26 XCC .26 P 04 MPP .55 XCC .55 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .89 XCC .89 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 13 MTT 12.82 12.82 P 12 MTT 1.82 1.82 P 11 MTT .32 .32 P 10 MTT .13 .13 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 08 MTT .17 .17 P 07 MTT .51 .51 P 06 MTT .98 .98 P 05 MTT .19 .19 P 04 MTT .35 .35 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .35 XCC .35 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .06 .06 P 11 NTT .06 .06 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .06 .06 P 07 NTT .13 .13 P 06 NTT .28 .28 P 05 NTT .10 .10 P 04 NTT .10 .10 P 03 NTT .08 .08 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.77 XCC 1.77 P ZTT 2.77 XCC 2.77 430.92 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933.43 1.01 932.42 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 14 MTT 174.75 XCC .44 174.31 D 13 MTT 38.05 XCC .10 37.95 D 12 MTT .42 XCC .42 D 11 MTT .62- XCC .62- D 10 MTT 6.85 XCC .02 6.83 D 09 MTT 7.05 XCC .02 7.03 D 08 MTT 4.67 XCC .01 4.66 D 07 MTT .62- XCC .62- D 06 MTT .15- XCC .15- D 14 NTT 30.81 XCC .08 30.73 D 13 NTT 9.52 XCC .02 9.50 D 12 NTT .08 XCC .08 D 11 NTT .44- XCC .44- D 10 NTT 5.19 XCC .01 5.18 D 09 NTT .89- XCC .89- D 08 NTT 3.51 XCC .01 3.50 D 07 NTT 9.35 XCC .02 9.33 D 06 NTT 1.38 XCC 1.38 D 05 NTT .74 XCC .74 D 04 NTT .14 XCC .14 D 00 NTT .03- XCC .03- D 96 NTT .83- XCC .83- D STS 427.31 XCC 1.07 426.24 D STT .25- XCC .25- D UTT .93- XCC .93- D ZTT 4.06 XCC .01 4.05 P 13 MPP 2.82 XCC .01 2.81 P 12 MPP .58 XCC .58 P 11 MPP .17 XCC .17 P 10 MPP 12.36 XCC .03 12.33 P 09 MPP 18.71 XCC .05 18.66 P 08 MPP 56.20 XCC .14 56.06 P 07 MPP 122.70 XCC .31 122.39 P 06 MPP 265.66 XCC .66 265.00 P 05 MPP 55.18 XCC .14 55.04 P 04 MPP 111.46 XCC .28 111.18 P 03 MPP 11.04 XCC .03 11.01 P 02 MPP .21 XCC .21 P 00 MPP XCC .00 P 98 MPP 208.28 XCC .52 207.76 P 97 MPP 16.95 XCC .04 16.91 P 96 MPP 1.38 XCC 1.38 P 13 MTT 28.34 28.34 P 12 MTT 4.01 4.01 P 11 MTT .69 .69 P 10 MTT 32.59 32.59 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 30.34 30.34 P 08 MTT 61.63 61.63 P 07 MTT 113.75 113.75 P 06 MTT 213.55 213.55 P 05 MTT 40.68 40.68 P 04 MTT 71.85 71.85 P 03 MTT 6.91 6.91 P 02 MTT .15 XCC .15 P 00 MTT XCC .00 P 98 MTT 80.41 XCC .20 80.21 P 97 MTT 6.55 XCC .02 6.53 P 96 MTT .47 XCC .47 P 12 NTT .14 .14 P 11 NTT .11 .11 P 10 NTT 10.96 10.96 P 09 NTT 19.44 19.44 P 08 NTT 20.66 20.66 P 07 NTT 28.25 28.25 P 06 NTT 61.24 61.24 P 05 NTT 20.48 20.48 P 04 NTT 20.86 20.86 P 03 NTT 16.82 16.82 P 02 NTT 3.80 3.80 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 98 NTT 7.18 XCC .02 7.16 P 97 NTT .37 XCC .37 P 96 NTT .85 XCC .85 P 95 NTT .21 XCC .21 P 94 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT .18 .18 P UTT 4.01 XCC 4.01 P ZTT 6.06 XCC 6.06 2,512.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,516.79 4.26 2,512.53 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF D 96 NTT .03- XCC .03- P 97 MPP .56 XCC .56 P 96 MPP .05 XCC .05 P 97 MTT .21 XCC .21 P 96 MTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 07 NTT .16 XCC .16 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- P 07 MPP 2.19 2.19 P 06 MPP 4.57 4.57 P 05 MPP .86 .86 P 04 MPP 1.57 1.57 P 03 MPP .15 .15 P 02 MPP .00 P 00 MPP .00 P 98 MPP 2.62 2.62 P 97 MPP .21 .21 P 96 MPP .02 .02 P 07 MTT 2.03 2.03 P 06 MTT 3.68 3.68 P 05 MTT .63 .63 P 04 MTT 1.01 1.01 P 03 MTT .09 .09 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 1.02 1.02 P 97 MTT .08 .08 P 96 MTT .01 .01 P 07 NTT .50 .50 P 06 NTT 1.05 1.05 P 05 NTT .32 .32 P 04 NTT .29 .29 P 03 NTT .23 .23 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 86 NTT .00 23.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.49 .00 23.49 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 14 MTT 1,902.64 XCC 4.76 1,897.88 D 13 MTT 317.89 XCC .79 317.10 D 12 MTT 3.58 XCC .01 3.57 D 11 MTT 5.46- XCC .01- 5.45- D 10 MTT .51 XCC .51 D 09 MTT .51 XCC .51 D 08 MTT .30 XCC .30 D 07 MTT .05- XCC .05- D 06 MTT .01- XCC .01- D 14 NTT 335.43 XCC .84 334.59 D 13 NTT 79.59 XCC .20 79.39 D 12 NTT .67 XCC .67 D 11 NTT 3.92- XCC .01- 3.91- D 10 NTT .39 XCC .39 D 09 NTT .06- XCC .06- D 08 NTT .24 XCC .24 D 07 NTT .63 XCC .63 D 06 NTT .10 XCC .10 D 05 NTT .05 XCC .05 D 04 NTT .01 XCC .01 D 00 NTT .01- XCC .01- D 96 NTT .05- XCC .05- D STS 4,652.55 XCC 11.62 4,640.93 D STT 2.73- XCC .01- 2.72- D UTT 10.09- XCC .03- 10.06- D ZTT 44.23 XCC .11 44.12 P 13 MPP 23.53 XCC .06 23.47 P 12 MPP 4.88 XCC .01 4.87 P 11 MPP 1.49 XCC 1.49 P 10 MPP .93 XCC .93 P 09 MPP 1.34 XCC 1.34 P 08 MPP 3.70 XCC .01 3.69 P 07 MPP 8.26 XCC .02 8.24 P 06 MPP 18.07 XCC .05 18.02 P 05 MPP 3.99 XCC .01 3.98 P 04 MPP 8.21 XCC .02 8.19 P 03 MPP .82 XCC .82 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 13.93 XCC .03 13.90 P 97 MPP 1.11 XCC 1.11 P 96 MPP .09 XCC .09 P 13 MTT 236.75 236.75 P 12 MTT 33.93 33.93 P 11 MTT 6.07 6.07 P 10 MTT 2.46 2.46 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.18 2.18 P 08 MTT 4.07 4.07 P 07 MTT 7.66 7.66 P 06 MTT 14.53 14.53 P 05 MTT 2.94 2.94 P 04 MTT 5.30 5.30 P 03 MTT .52 .52 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 5.38 XCC .01 5.37 P 97 MTT .43 XCC .43 P 96 MTT .03 XCC .03 P 11 NTT 1.02 1.02 P 10 NTT .83 .83 P 09 NTT 1.40 1.40 P 08 NTT 1.36 1.36 P 07 NTT 1.91 1.91 P 06 NTT 4.16 4.16 P 05 NTT 1.48 1.48 P 04 NTT 1.54 1.54 P 03 NTT 1.26 1.26 P 02 NTT .28 XCC .28 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .48 XCC .48 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 13 NTT 1.52 1.52 P 12 NTT 1.13 1.13 P UTT 33.30 XCC .07 33.23 P ZTT 50.63 XCC .12 50.51 7,813.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,832.18 18.68 7,813.50 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 14 MTT 40.27 XCC .10 40.17 D 13 MTT 6.63 XCC .02 6.61 D 12 MTT .07 XCC .07 D 11 MTT .12- XCC .12- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 7.10 XCC .02 7.08 D 13 NTT 1.66 XCC 1.66 D 12 NTT .01 XCC .01 D 11 NTT .09- XCC .09- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .02 XCC .02 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 98.47 XCC .25 98.22 D STT .05- XCC .05- D UTT .21- XCC .21- D ZTT .94 XCC .94 P 13 MPP .49 XCC .49 P 12 MPP .11 XCC .11 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .23 XCC .23 P 06 MPP .48 XCC .48 P 05 MPP .10 XCC .10 P 04 MPP .19 XCC .19 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .34 XCC .34 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 13 MTT 4.93 4.93 P 12 MTT .73 .73 P 11 MTT .13 .13 P 10 MTT .05 .05 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .10 .10 P 07 MTT .21 .21 P 06 MTT .38 .38 P 05 MTT .07 .07 P 04 MTT .11 .11 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .68 XCC .68 P ZTT 1.06 XCC 1.06 165.63 SW01 WATER STANDBY EBY 135 135 D STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.32 .39 315.93 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 14 MTT 54.92 XCC .14 54.78 D 13 MTT 8.56 XCC .02 8.54 D 12 MTT .10 XCC .10 D 11 MTT .15- XCC .15- D 10 MTT .02 XCC .02 D 09 MTT .02 XCC .02 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 9.68 XCC .02 9.66 D 13 NTT 2.14 XCC .01 2.13 D 12 NTT .02 XCC .02 D 11 NTT .11- XCC .11- D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT .01 XCC .01 D 07 NTT .02 XCC .02 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 134.29 XCC .34 133.95 D STT .08- XCC .08- D UTT .29- XCC .29- D ZTT 1.28 XCC 1.28 P 13 MPP .64 XCC .64 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .25 XCC .25 P 06 MPP .49 XCC .49 P 05 MPP .10 XCC .10 P 04 MPP .20 XCC .20 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .35 XCC .35 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 13 MTT 6.38 6.38 P 12 MTT .92 .92 P 11 MTT .17 .17 P 10 MTT .07 .07 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .14 .14 P 07 MTT .24 .24 P 06 MTT .39 .39 P 05 MTT .07 .07 P 04 MTT .13 .13 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .12 .12 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .88 XCC .88 P ZTT 1.35 XCC 1.35 223.83 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 3,753.00 3,753.00 P SPA 4,062.86 4,062.86 P STA 5,441.85 5,441.85 13,257.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,482.07 .53 13,481.54 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 14 MTT 1.99 XCC 1.99 D 13 MTT .34 XCC .34 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT .35 XCC .35 D 13 NTT .09 XCC .09 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 4.87 XCC .01 4.86 D STT XCC .00 D UTT .01- XCC .01- D ZTT .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT .25 .25 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .04 XCC .04 P ZTT .05 XCC .05 8.20 SU01 DELQ WATER USER CHG ECA 165 165 D STA 1,521.94 1,521.94 D UTA 61.81 61.81 P SPA 136.27 136.27 P STA 514.22 514.22 P UTA 190.77 190.77 2,425.01 SW01 WATER STANDBY ECA 165 165 D STA 2,098.25 2,098.25 P SPA 24.19 24.19 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 91.20 91.20 2,213.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,646.86 .01 4,646.85 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 D 14 MTT 192.69 XCC .48 192.21 D 13 MTT 63.23 XCC .16 63.07 D 12 MTT 8.05 XCC .02 8.03 D 11 MTT .18 XCC .18 D 13 NTT 13.31 XCC .03 13.28 D 12 NTT 5.69- XCC .01- 5.68- D 11 NTT 2.21- XCC .01- 2.20- D 14 NTT 15.41 XCC .04 15.37 D STS 1,281.44 XCC 3.20 1,278.24 D UTT 14.70 XCC 14.70 D ZTT 6.63 XCC .02 6.61 P 13 MPP 3.00 XCC .01 2.99 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .21 XCC .21 P 10 MPP 1.87 XCC 1.87 P 09 MPP 5.60 XCC .01 5.59 P 08 MPP 5.90 XCC .01 5.89 P 06 MPP 27.58 XCC .07 27.51 P 05 MPP 18.38 XCC .05 18.33 P 04 MPP 6.22 XCC .02 6.20 P 13 MTT 29.96 29.96 P 12 MTT 15.92 15.92 P 11 MTT 1.27 1.27 P 10 MTT 2.32 2.32 P 09 MTT 6.83 6.83 P 08 MTT 7.20 7.20 P 06 MTT 20.30 20.30 P 05 MTT 12.33 12.33 P 04 MTT 4.12 4.12 P 06 NTT 30.93 30.93 P 03 NTT 19.86 19.86 P UTT 1.29 XCC 1.29 P ZTT 16.92 XCC .04 16.88 1,824.03 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT .70 XCC .70 D 07 MTT .09- XCC .09- D 06 MTT .02- XCC .02- D 96 NTT .08- XCC .08- D 00 NTT XCC .00 D 04 NTT .01 XCC .01 D 05 NTT .08 XCC .08 D 06 NTT .17 XCC .17 D 07 NTT 1.32 XCC 1.32 D 08 NTT .53 XCC .53 P 08 MPP 8.40 8.40 P 07 MPP 17.34 17.34 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 33.23 33.23 P 05 MPP 5.90 5.90 P 04 MPP 11.00 11.00 P 03 MPP 1.03 1.03 P 02 MPP .02 .02 P 00 MPP .00 P 98 MPP 19.64 19.64 P 97 MPP 1.59 1.59 P 96 MPP .13 .13 P 08 MTT 9.21 9.21 P 07 MTT 16.07 16.07 P 06 MTT 26.72 26.72 P 05 MTT 4.36 4.36 P 04 MTT 7.09 7.09 P 03 MTT .65 .65 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 7.58 7.58 P 97 MTT .62 .62 P 96 MTT .04 .04 P 86 NTT .00 P 87 NTT .00 P 88 NTT .03 .03 P 89 NTT .03 .03 P 90 NTT .10 .10 P 91 NTT .03 .03 P 92 NTT .04 .04 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .08 .08 P 97 NTT .03 .03 P 98 NTT .68 .68 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .34 .34 P 03 NTT 1.57 1.57 P 04 NTT 2.06 2.06 P 05 NTT 2.19 2.19 P 06 NTT 7.66 7.66 P 07 NTT 3.99 3.99 P 08 NTT 3.08 3.08 195.22 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 848.64 848.64 P STA 769.70 769.70 1,618.34 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,711.85 1,711.85 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,507.85 1,507.85 3,219.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,861.44 4.15 6,857.29 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .13 XCC .13 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 08 NTT .09 XCC .09 D 07 NTT .23 XCC .23 D 06 NTT .04 XCC .04 D 05 NTT .02 XCC .02 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- P 08 MPP 1.53 1.53 P 07 MPP 3.04 3.04 P 06 MPP 6.31 6.31 P 05 MPP 1.35 1.35 P 04 MPP 2.82 2.82 P 03 MPP .29 .29 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 6.19 6.19 P 97 MPP .50 .50 P 96 MPP .04 .04 P 08 MTT 1.68 1.68 P 07 MTT 2.82 2.82 P 06 MTT 5.06 5.06 P 05 MTT .98 .98 P 04 MTT 1.82 1.82 P 03 MTT .18 .18 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 2.39 2.39 P 97 MTT .19 .19 P 96 MTT .02 .02 P 08 NTT .57 .57 P 07 NTT .70 .70 P 06 NTT 1.46 1.46 P 05 NTT .50 .50 P 04 NTT .53 .53 P 03 NTT .45 .45 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .00 P 98 NTT .21 .21 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .00 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 42.30 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,436.85 1,436.85 D ZTA 10.30 10.30 P SPA 237.69 237.69 P STA 453.20 453.20 P ZTA 10.30 10.30 2,148.34 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,134.35 2,134.35 D ZTA 15.30 15.30 P SPA 352.87 352.87 P STA 673.20 673.20 P ZTA 15.30 15.30 3,191.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,381.66 .00 5,381.66 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 826.91 826.91 P STA 899.02 899.02 P UTA 17.30 17.30 1,743.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,743.23 .00 1,743.23 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 14 MTT 31.29 XCC .08 31.21 D 13 MTT 5.17 XCC .01 5.16 D 12 MTT .07 XCC .07 D 11 MTT .09- XCC .09- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 5.52 XCC .01 5.51 D 13 NTT 1.29 XCC 1.29 D 12 NTT .01 XCC .01 D 11 NTT .07- XCC .07- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 76.51 XCC .19 76.32 D STT .05- XCC .05- D UTT .17- XCC .17- D ZTT .73 XCC .73 P 13 MPP .38 XCC .38 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .16 XCC .16 P 06 MPP .33 XCC .33 P 05 MPP .07 XCC .07 P 04 MPP .15 XCC .15 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .27 XCC .27 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 3.85 3.85 P 12 MTT .58 .58 P 11 MTT .11 .11 P 10 MTT .05 .05 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .15 .15 P 06 MTT .27 .27 P 05 MTT .06 .06 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .53 XCC .53 P ZTT .80 XCC .80 128.67 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,743.02 2,743.02 2,743.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,871.98 .29 2,871.69 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 14 MTT 208.56 XCC .52 208.04 D 13 MTT 34.44 XCC .09 34.35 D 12 MTT .39 XCC .39 D 11 MTT .61- XCC .61- D 10 MTT .06 XCC .06 D 09 MTT .06 XCC .06 D 08 MTT .04 XCC .04 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 36.77 XCC .09 36.68 D 13 NTT 8.62 XCC .02 8.60 D 12 NTT .08 XCC .08 D 11 NTT .44- XCC .44- D 10 NTT .05 XCC .05 D 09 NTT XCC .00 D 08 NTT .03 XCC .03 D 07 NTT .08 XCC .08 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 510.01 XCC 1.27 508.74 D STT .30- XCC .30- D UTT 1.10- XCC 1.10- D ZTT 4.85 XCC .01 4.84 P 13 MPP 2.55 XCC .01 2.54 P 12 MPP .54 XCC .54 P 11 MPP .17 XCC .17 P 10 MPP .10 XCC .10 P 09 MPP .17 XCC .17 P 08 MPP .49 XCC .49 P 07 MPP 1.05 XCC 1.05 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP .46 XCC .46 P 04 MPP .90 XCC .90 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.64 XCC 1.64 P 97 MPP .14 XCC .14 P 96 MPP .02 XCC .02 P 13 MTT 25.65 25.65 P 12 MTT 3.75 3.75 P 11 MTT .68 .68 P 10 MTT .28 .28 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .26 .26 P 08 MTT .54 .54 P 07 MTT .97 .97 P 06 MTT 1.78 1.78 P 05 MTT .34 .34 P 04 MTT .58 .58 P 03 MTT .06 .06 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .64 XCC .64 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 13 NTT .17 .17 P 12 NTT .12 .12 P 11 NTT .12 .12 P 10 NTT .09 .09 P 09 NTT .17 .17 P 08 NTT .18 .18 P 07 NTT .24 .24 P 06 NTT .51 .51 P 05 NTT .17 .17 P 04 NTT .17 .17 P 03 NTT .13 .13 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 3.64 XCC 3.64 P ZTT 5.51 XCC 5.51 857.03 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 276.75 276.75 P SPA 115.52 115.52 P STA 172.20 172.20 564.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423.52 2.02 1,421.50 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 3,868.56 3,868.56 P SPA 727.71 727.71 P STA 1,345.65 1,345.65 5,941.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941.92 .00 5,941.92 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 711.45 711.45 P SPA 185.27 185.27 P STA 332.99 332.99 1,229.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229.71 .00 1,229.71 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 565.80 565.80 565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.80 .00 565.80 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 211.05 211.05 P SPA .00 P STA 270.00 270.00 481.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481.05 .00 481.05 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 D STA 196.95 196.95 P SPA 586.23 586.23 P STA 528.15 528.15 1,311.33 SU01 DELINQUENT SEWER SERVICE ECM 305 305 D STA 1,837.22 1,837.22 P SPA 9,555.54 9,555.54 P STA 14,994.87 14,994.87 26,387.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,698.96 .00 27,698.96 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,411.75 2,411.75 P SPA 636.31 636.31 P STA 992.18 992.18 4,040.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,040.24 .00 4,040.24 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 14 MTT 554.09 XCC 1.39 552.70 D 13 MTT 89.72 XCC .22 89.50 D 12 MTT 1.05 XCC 1.05 D 11 MTT 1.64- XCC 1.64- D 10 MTT .16 XCC .16 D 09 MTT .17 XCC .17 D 08 MTT .12 XCC .12 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 97.68 XCC .24 97.44 D 13 NTT 22.47 XCC .06 22.41 D 12 NTT .19 XCC .19 D 11 NTT 1.18- XCC 1.18- D 10 NTT .12 XCC .12 D 09 NTT .03- XCC .03- D 08 NTT .08 XCC .08 D 07 NTT .23 XCC .23 D 06 NTT .03 XCC .03 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- D STS 1,354.91 XCC 3.38 1,351.53 D STT .79- XCC .79- D UTT 2.94- XCC .01- 2.93- D ZTT 12.88 XCC .03 12.85 P 13 MPP 6.65 XCC .02 6.63 P 12 MPP 1.43 XCC 1.43 P 11 MPP .44 XCC .44 P 10 MPP .29 XCC .29 P 09 MPP .44 XCC .44 P 08 MPP 1.34 XCC 1.34 P 07 MPP 2.97 XCC .01 2.96 P 06 MPP 6.29 XCC .02 6.27 P 05 MPP 1.20 XCC 1.20 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 4.36 XCC .01 4.35 P 97 MPP .35 XCC .35 P 96 MPP .02 XCC .02 P 13 MTT 66.83 66.83 P 12 MTT 9.94 9.94 P 11 MTT 1.82 1.82 P 10 MTT .76 .76 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .72 .72 P 08 MTT 1.47 1.47 P 07 MTT 2.75 2.75 P 06 MTT 5.05 5.05 P 05 MTT .89 .89 P 04 MTT 1.47 1.47 P 03 MTT .15 .15 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.68 XCC 1.68 P 97 MTT .14 XCC .14 P 96 MTT .01 XCC .01 P 11 NTT .30 .30 P 10 NTT .26 .26 P 09 NTT .47 .47 P 08 NTT .50 .50 P 07 NTT .68 .68 P 06 NTT 1.45 1.45 P 05 NTT .45 .45 P 04 NTT .42 .42 P 03 NTT .36 .36 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 13 NTT .42 .42 P 12 NTT .34 .34 P UTT 9.38 XCC .02 9.36 P ZTT 14.29 XCC .03 14.26 2,273.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,278.94 5.43 2,273.51 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 14 MTT 25.57 XCC .06 25.51 D 13 MTT 6.81- XCC .02- 6.79- D 12 MTT .10 XCC .10 D 11 MTT .22- XCC .22- D 10 MTT .02 XCC .02 D 09 MTT .02 XCC .02 D 08 MTT .08 XCC .08 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 14 NTT 4.51 XCC .01 4.50 D 13 NTT 1.70- XCC 1.70- D 12 NTT .02 XCC .02 D 11 NTT .15- XCC .15- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .07 XCC .07 D 07 NTT .17 XCC .17 D 06 NTT .03 XCC .03 D 05 NTT .02 XCC .02 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- D STS 62.51 XCC .16 62.35 D STT .04- XCC .04- D UTT .14- XCC .14- D ZTT .60 XCC .60 P 13 MPP .50- XCC .50- P 12 MPP .14 XCC .14 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP 1.05 XCC 1.05 P 07 MPP 2.23 XCC .01 2.22 P 06 MPP 4.60 XCC .01 4.59 P 05 MPP 1.01 XCC 1.01 P 04 MPP 2.17 XCC .01 2.16 P 03 MPP .23 XCC .23 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 4.75 XCC .01 4.74 P 97 MPP .38 XCC .38 P 96 MPP .04 XCC .04 P 13 MTT 5.07- 5.07- P 12 MTT .97 .97 P 11 MTT .24 .24 P 10 MTT .09 .09 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .09 .09 P 08 MTT 1.15 1.15 P 07 MTT 2.07 2.07 P 06 MTT 3.70 3.70 P 05 MTT .74 .74 P 04 MTT 1.40 1.40 P 03 MTT .14 .14 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.83 XCC 1.83 P 97 MTT .15 XCC .15 P 96 MTT .01 XCC .01 P 13 NTT .02- .02- P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .38 .38 P 07 NTT .52 .52 P 06 NTT 1.06 1.06 P 05 NTT .37 .37 P 04 NTT .41 .41 P 03 NTT .35 .35 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .61- XCC .61- P ZTT .92- XCC .92- 110.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110.38 .25 110.13 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 D 10 MTT .30 XCC .30 D 09 MTT 12.47- XCC .03- 12.44- D 14 MTT 92.05- XCC .23- 91.82- D 13 MTT 350.44- XCC .88- 349.56- D 12 MTT 85.26- XCC .21- 85.05- D 13 NTT 34.26- XCC .09- 34.17- D 12 NTT 37.67- XCC .09- 37.58- D STS 1,901.40 XCC 4.75 1,896.65 P 13 MPP 2.09 XCC .01 2.08 P 13 MTT 20.93 20.93 P UTT XCC .00 1,309.34 GA01 GENERAL TAX LEVY ECS 345 345 D 14 MTT 87.95 XCC .22 87.73 D 13 MTT 14.18 XCC .04 14.14 D 12 MTT .16 XCC .16 D 11 MTT .25- XCC .25- D 10 MTT .02 XCC .02 D 09 MTT .02 XCC .02 D 08 MTT .02 XCC .02 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 15.50 XCC .04 15.46 D 13 NTT 3.54 XCC .01 3.53 D 12 NTT .03 XCC .03 D 11 NTT .18- XCC .18- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .03 XCC .03 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 215.09 XCC .54 214.55 D STT .12- XCC .12- D UTT .46- XCC .46- D ZTT 2.04 XCC .01 2.03 P 13 MPP 1.04 XCC 1.04 P 12 MPP .22 XCC .22 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .21 XCC .21 P 07 MPP .40 XCC .40 P 06 MPP .78 XCC .78 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .15 XCC .15 P 04 MPP .29 XCC .29 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .63 XCC .63 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 13 MTT 10.56 10.56 P 12 MTT 1.57 1.57 P 11 MTT .28 .28 P 10 MTT .12 .12 P 09 MTT .11 .11 P 08 MTT .23 .23 P 07 MTT .37 .37 P 06 MTT .63 .63 P 05 MTT .11 .11 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .25 XCC .25 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .08 .08 P 07 NTT .09 .09 P 06 NTT .18 .18 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.40 XCC 1.40 P ZTT 2.12 XCC 2.12 359.53 SU01 DELQ WTR USER CHG ECS 345 345 D STA 974.41 974.41 P SPA 70.19 70.19 P STA 58.31 58.31 P UTA 169.28 169.28 1,272.19 SW01 WATER STANDBY ECS 345 345 D STA 1,864.50 1,864.50 P SPA 148.82 148.82 P STA 450.90 450.90 2,464.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,409.37 4.09 5,405.28 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 14 MTT 72.14 XCC .18 71.96 D 13 MTT 11.47 XCC .03 11.44 D 12 MTT .14 XCC .14 D 11 MTT .22- XCC .22- D 10 MTT .02 XCC .02 D 09 MTT .02 XCC .02 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 12.72 XCC .03 12.69 D 13 NTT 2.87 XCC .01 2.86 D 12 NTT .03 XCC .03 D 11 NTT .16- XCC .16- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .03 XCC .03 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 176.40 XCC .44 175.96 D STT .10- XCC .10- D UTT .39- XCC .39- D ZTT 1.68 XCC 1.68 P 13 MPP .85 XCC .85 P 12 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .16 XCC .16 P 07 MPP .37 XCC .37 P 06 MPP .81 XCC .81 P 05 MPP .17 XCC .17 P 04 MPP .32 XCC .32 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .65 XCC .65 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 13 MTT 8.54 8.54 P 12 MTT 1.29 1.29 P 11 MTT .24 .24 P 10 MTT .09 .09 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .09 .09 P 08 MTT .18 .18 P 07 MTT .35 .35 P 06 MTT .65 .65 P 05 MTT .12 .12 P 04 MTT .20 .20 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .25 XCC .25 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT .19 .19 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 1.17 XCC 1.17 P ZTT 1.79 XCC 1.79 295.55 SW01 WATER STANDBY ECY 350 350 D STA 165.45 165.45 165.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.69 .69 461.00 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P SPA 1,296.60 1,296.60 P STA 2,243.74 2,243.74 3,540.34 SW01 WATER AVAILABILITY EDD 360 360 D STA 150.75 150.75 P SPA 16.89 16.89 P STA 60.30 60.30 227.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,768.28 .00 3,768.28 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .09 XCC .09 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 96 NTT .02- XCC .02- D 00 NTT XCC .00 D 04 NTT XCC .00 D 05 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D 07 NTT .17 XCC .17 D 08 NTT .07 XCC .07 P 08 MPP 1.10 XCC 1.10 P 07 MPP 2.20 XCC .01 2.19 P 06 MPP 4.23 XCC .01 4.22 P 05 MPP .94 XCC .94 P 04 MPP 1.76 XCC 1.76 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.20 XCC .01 3.19 P 97 MPP .25 XCC .25 P 96 MPP .02 XCC .02 P 08 MTT 1.20 1.20 P 07 MTT 2.04 2.04 P 06 MTT 3.40 3.40 P 05 MTT .70 .70 P 04 MTT 1.14 1.14 P 03 MTT .11 .11 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.23 XCC 1.23 P 97 MTT .10 XCC .10 P 96 MTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .11 XCC .11 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 03 NTT .26 .26 P 04 NTT .33 .33 P 05 NTT .35 .35 P 06 NTT .97 .97 P 07 NTT .51 .51 P 08 NTT .40 .40 27.13 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 1,527.85 1,527.85 D ZTA 109.13 109.13 P ZTA 218.27 218.27 1,855.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882.41 .03 1,882.38 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 D 14 MTT 14.07 XCC .04 14.03 D 13 MTT 2.29 XCC .01 2.28 D 12 MTT .03 XCC .03 D 11 MTT .04- XCC .04- D 10 MTT XCC .00 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 2.48 XCC .01 2.47 D 13 NTT .58 XCC .58 D 12 NTT XCC .00 D 11 NTT .03- XCC .03- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 34.40 XCC .09 34.31 D STT .02- XCC .02- D UTT .07- XCC .07- D ZTT .33 XCC .33 P 13 MPP .17 XCC .17 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .17 XCC .17 P 05 MPP .04 XCC .04 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .13 XCC .13 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 13 MTT 1.70 1.70 P 12 MTT .26 .26 P 11 MTT .05 .05 P 10 MTT .02 .02 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .07 .07 P 06 MTT .13 .13 P 05 MTT .02 .02 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .25 XCC .25 P ZTT .37 XCC .37 57.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.06 .15 57.91 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR D 00 NTT XCC .00 D 96 NTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 00 MPP .00 P 98 MPP .12 .12 P 97 MPP .01 .01 P 96 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 00 MTT .00 P 98 MTT .05 .05 P 97 MTT .00 P 96 MTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .10 XCC .10 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 08 NTT .08 XCC .08 D 07 NTT .23 XCC .23 D 06 NTT .03 XCC .03 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- P 08 MPP 1.24 XCC 1.24 P 07 MPP 2.99 XCC .01 2.98 P 06 MPP 6.41 XCC .02 6.39 P 05 MPP 1.36 XCC 1.36 P 04 MPP 2.69 XCC .01 2.68 P 03 MPP .26 XCC .26 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 4.74 XCC .01 4.73 P 97 MPP .38 XCC .38 P 96 MPP .03 XCC .03 P 08 MTT 1.36 1.36 P 07 MTT 2.77 2.77 P 06 MTT 5.16 5.16 P 05 MTT 1.01 1.01 P 04 MTT 1.72 1.72 P 03 MTT .16 .16 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.83 XCC 1.83 P 97 MTT .15 XCC .15 P 96 MTT .01 XCC .01 P 05 NTT .51 .51 P 04 NTT .50 .50 P 03 NTT .40 .40 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .45 .45 P 07 NTT .69 .69 P 06 NTT 1.48 1.48 39.02 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 418.73 418.73 418.73 SS01 SEWER AVAILABILITY EFP 485 485 D STA 454.05 454.05 P SPA 200.04 200.04 P STA 409.05 409.05 1,063.14 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 1,785.11 1,785.11 D UTA 71.42 71.42 P SPA 95.15 95.15 P STA 116.04 116.04 2,067.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,588.66 .05 3,588.61 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 265.36 265.36 265.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.36 .00 265.36 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 14 MTT 184.46 XCC .46 184.00 D 13 MTT 32.24 XCC .08 32.16 D 12 MTT .36 XCC .36 D 11 MTT .55- XCC .55- D 10 MTT .06 XCC .06 D 09 MTT .05 XCC .05 D 08 MTT .03 XCC .03 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 32.52 XCC .08 32.44 D 13 NTT 8.07 XCC .02 8.05 D 12 NTT .07 XCC .07 D 11 NTT .39- XCC .39- D 10 NTT .04 XCC .04 D 09 NTT .01- XCC .01- D 08 NTT .02 XCC .02 D 07 NTT .06 XCC .06 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 451.05 XCC 1.13 449.92 D STT .27- XCC .27- D UTT .97- XCC .97- D ZTT 4.28 XCC .01 4.27 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP .49 XCC .49 P 11 MPP .15 XCC .15 P 10 MPP .10 XCC .10 P 09 MPP .13 XCC .13 P 08 MPP .38 XCC .38 P 07 MPP .84 XCC .84 P 06 MPP 1.83 XCC 1.83 P 05 MPP .42 XCC .42 P 04 MPP .90 XCC .90 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .43 XCC .43 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 13 MTT 24.02 24.02 P 12 MTT 3.43 3.43 P 11 MTT .61 .61 P 10 MTT .25 .25 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .22 .22 P 08 MTT .42 .42 P 07 MTT .78 .78 P 06 MTT 1.47 1.47 P 05 MTT .31 .31 P 04 MTT .59 .59 P 03 MTT .06 .06 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .17 XCC .17 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .16 .16 P 12 NTT .12 .12 P 11 NTT .10 .10 P 10 NTT .08 .08 P 09 NTT .14 .14 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT .42 .42 P 05 NTT .15 .15 P 04 NTT .17 .17 P 03 NTT .15 .15 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 3.38 XCC 3.38 P ZTT 5.15 XCC 5.15 760.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762.08 1.79 760.29 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .07 XCC .07 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 08 NTT .05 XCC .05 D 07 NTT .13 XCC .13 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- P 08 MPP .77 XCC .77 P 07 MPP 1.70 XCC 1.70 P 06 MPP 3.65 XCC .01 3.64 P 05 MPP .84 XCC .84 P 04 MPP 1.83 XCC 1.83 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 5.05 XCC .01 5.04 P 97 MPP .42 XCC .42 P 96 MPP .04 XCC .04 P 08 MTT .83 .83 P 07 MTT 1.57 1.57 P 06 MTT 2.94 2.94 P 05 MTT .62 .62 P 04 MTT 1.18 1.18 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 1.94 XCC 1.94 P 97 MTT .16 XCC .16 P 96 MTT .01 XCC .01 P 06 NTT .84 .84 P 05 NTT .31 .31 P 04 NTT .34 .34 P 03 NTT .30 .30 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .18 XCC .18 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .28 .28 P 07 NTT .39 .39 26.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.93 .02 26.91 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 00 NTT XCC .00 D 96 NTT XCC .00 P 00 MPP XCC .00 P 98 MPP 1.09 XCC 1.09 P 97 MPP .10 XCC .10 P 96 MPP .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .43 XCC .43 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 00 NTT XCC .00 1.75 SU01 CSA 82 SEWER USER EFY 495 495 D STA 1,721.23 1,721.23 P SPA 40.42 40.42 P STA 1,233.34 1,233.34 2,994.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,996.74 .00 2,996.74 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- P 00 MPP XCC .00 P 98 MPP .98 XCC .98 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 00 MTT XCC .00 P 98 MTT .38 XCC .38 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 1.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.55 .00 1.55 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 14 MTT 2,420.04 XCC 6.05 2,413.99 D 13 MTT 386.80 XCC .97 385.83 D 12 MTT 4.27 XCC .01 4.26 D 11 MTT 6.55- XCC .02- 6.53- D 10 MTT .61 XCC .61 D 09 MTT .61 XCC .61 D 08 MTT .43 XCC .43 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 14 NTT 426.65 XCC 1.07 425.58 D 13 NTT 96.84 XCC .24 96.60 D 12 NTT .80 XCC .80 D 11 NTT 4.70- XCC .01- 4.69- D 10 NTT .46 XCC .46 D 09 NTT .08- XCC .08- D 08 NTT .33 XCC .33 D 07 NTT .90 XCC .90 D 06 NTT .15 XCC .15 D 05 NTT .08 XCC .08 D 04 NTT .01 XCC .01 D 00 NTT .01- XCC .01- D 96 NTT .08- XCC .08- D STS 5,917.77 XCC 14.78 5,902.99 D STT 3.46- XCC .01- 3.45- D UTT 12.84- XCC .03- 12.81- D ZTT 56.27 XCC .14 56.13 P 13 MPP 28.63 XCC .07 28.56 P 12 MPP 5.84 XCC .01 5.83 P 11 MPP 1.79 XCC 1.79 P 10 MPP 1.10 XCC 1.10 P 09 MPP 1.64 XCC 1.64 P 08 MPP 5.19 XCC .01 5.18 P 07 MPP 11.74 XCC .03 11.71 P 06 MPP 28.72 XCC .07 28.65 P 05 MPP 6.09 XCC .02 6.07 P 04 MPP 12.24 XCC .03 12.21 P 03 MPP 1.21 XCC 1.21 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 20.84 XCC .05 20.79 P 97 MPP 1.66 XCC 1.66 P 96 MPP .14 XCC .14 P 13 MTT 288.08 288.08 P 12 MTT 40.55 40.55 P 11 MTT 7.27 7.27 P 10 MTT 2.92 2.92 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.64 2.64 P 08 MTT 5.70 5.70 P 07 MTT 10.89 10.89 P 06 MTT 23.08 23.08 P 05 MTT 4.48 4.48 P 04 MTT 7.89 7.89 P 03 MTT .76 .76 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 8.04 XCC .02 8.02 P 97 MTT .64 XCC .64 P 96 MTT .04 XCC .04 P 13 NTT 1.83 1.83 P 12 NTT 1.35 1.35 P 11 NTT 1.22 1.22 P 10 NTT .98 .98 P 09 NTT 1.70 1.70 P 08 NTT 1.91 1.91 P 07 NTT 2.71 2.71 P 06 NTT 6.62 6.62 P 05 NTT 2.26 2.26 P 04 NTT 2.29 2.29 P 03 NTT 1.85 1.85 P 02 NTT .41 XCC .41 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .72 XCC .72 P 97 NTT .03 XCC .03 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 40.54 XCC .09 40.45 P ZTT 61.60 XCC .14 61.46 9,919.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,943.52 23.73 9,919.79 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 334.28 334.28 334.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334.28 .00 334.28 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 2,273.60 2,273.60 P SPA 769.96 769.96 P STA 1,238.30 1,238.30 4,281.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,281.86 .00 4,281.86 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 D STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 D STA 7,334.10 7,334.10 P SPA 1,951.85 1,951.85 P STA 4,161.33 4,161.33 13,447.28 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 430.80 430.80 430.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,878.08 .00 13,878.08 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,339.80 1,339.80 P SPA 367.52 367.52 P STA 609.00 609.00 2,316.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,316.32 .00 2,316.32 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 260.10 260.10 P SPA 98.21 98.21 P STA 160.65 160.65 518.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.96 .00 518.96 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 501.50 501.50 P SPA 102.33 102.33 P STA 300.90 300.90 904.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.73 .00 904.73 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 105.90 105.90 P SPA 75.59 75.59 P STA 141.20 141.20 322.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.69 .00 322.69 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 D STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 300.60 300.60 300.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.60 .00 300.60 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 166.65 166.65 P SPA 18.20 18.20 P STA 45.45 45.45 230.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.30 .00 230.30 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.35 .00 136.35 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 200.60 200.60 P SPA 22.32 22.32 P STA 50.15 50.15 273.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.07 .00 273.07 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 D STA 187.65 187.65 187.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187.65 .00 187.65 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 4,996.75 4,996.75 P SPA 1,506.69 1,506.69 P STA 2,416.15 2,416.15 8,919.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,919.59 .00 8,919.59 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 763.20 763.20 P SPA 122.50 122.50 P STA 233.20 233.20 1,118.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118.90 .00 1,118.90 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 85.52 85.52 85.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.52 .00 85.52 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 D STA 366.14 366.14 366.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.14 .00 366.14 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 742.37 742.37 P STA 711.61 711.61 1,453.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453.98 .00 1,453.98 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 1,429.46 1,429.46 1,429.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,429.46 .00 1,429.46 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 249.40 249.40 249.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.40 .00 249.40 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 D STA 203.97 203.97 203.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.97 .00 203.97 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 1,031.04 1,031.04 P SPA 429.12 429.12 P STA 616.47 616.47 2,076.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,076.63 .00 2,076.63 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 D STA 350.30 350.30 P SPA 45.29 45.29 P STA 170.88 170.88 566.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566.47 .00 566.47 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 D STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 D STA 85.15 85.15 85.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.15 .00 85.15 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 14 MTT 29,652.89 29,652.89 D 13 MTT 4,687.75 XCC 11.72 4,676.03 D 12 MTT 51.84 XCC .13 51.71 D 11 MTT 79.34- XCC .20- 79.14- D 10 MTT 7.37 XCC .02 7.35 D 09 MTT 7.42 XCC .02 7.40 D 13 NTT 1,173.61 XCC 2.93 1,170.68 D 12 NTT 9.71 XCC .02 9.69 D 11 NTT 56.94- XCC .14- 56.80- D 10 NTT 5.60 XCC .01 5.59 D 09 NTT .93- XCC .93- D 14 NTT 5,227.69 5,227.69 D STS 72,510.55 XCC 181.14 72,329.41 D STT 42.40- XCC .11- 42.29- D UTT 157.23- XCC .42- 156.81- D ZTT 689.39 XCC 1.72 687.67 P 13 MPP 347.07 347.07 P 12 MPP 70.88 70.88 P 11 MPP 21.60 21.60 P 10 MPP 13.32 13.32 P 09 MPP 19.67 19.67 P 13 MTT 3,491.31 3,491.31 P 12 MTT 492.46 492.46 P 11 MTT 88.11 88.11 P 10 MTT 35.12 35.12 P 09 MTT 31.91 31.91 P 09 NTT 20.44 20.44 P 11 NTT 14.81 14.81 P 10 NTT 11.82 11.82 P 13 NTT 22.28 22.28 P 12 NTT 16.45 16.45 P UTT 490.99 XCC 1.10 489.89 P ZTT 746.67 XCC 1.47 745.20 119,422.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 14 MTT 33,164.52 33,164.52 D 13 MTT 5,517.93 XCC 13.79 5,504.14 D 12 MTT 62.19 XCC .16 62.03 D 11 MTT 95.09- XCC .24- 94.85- D 10 MTT 8.97 XCC .02 8.95 D 09 MTT 8.82 XCC .02 8.80 D 13 NTT 1,381.46 XCC 3.45 1,378.01 D 12 NTT 11.64 XCC .03 11.61 D 11 NTT 68.25- XCC .17- 68.08- D 10 NTT 6.80 XCC .02 6.78 D 09 NTT 1.11- XCC 1.11- D 14 NTT 5,846.78 5,846.78 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 81,097.57 XCC 202.59 80,894.98 D STT 47.42- XCC .12- 47.30- D UTT 175.85- XCC .47- 175.38- D ZTT 771.04 XCC 1.93 769.11 P 13 MPP 408.53 408.53 P 12 MPP 85.01 85.01 P 11 MPP 25.89 25.89 P 10 MPP 16.18 16.18 P 09 MPP 23.41 23.41 P 13 MTT 4,109.62 4,109.62 P 12 MTT 590.64 590.64 P 11 MTT 105.61 105.61 P 10 MTT 42.70 42.70 P 09 MTT 37.98 37.98 P 13 NTT 26.22 26.22 P 12 NTT 19.73 19.73 P 09 NTT 24.33 24.33 P 11 NTT 17.75 17.75 P 10 NTT 14.36 14.36 P UTT 577.95 XCC 1.29 576.66 P ZTT 878.92 XCC 1.74 877.18 134,270.79 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 14 MTT 24,330.75 24,330.75 D 13 MTT 3,957.46 XCC 9.89 3,947.57 D 12 MTT 44.49 XCC .11 44.38 D 11 MTT 69.74- XCC .17- 69.57- D 10 MTT 6.63 XCC .02 6.61 D 09 MTT 7.30 XCC .02 7.28 D 13 NTT 990.78 XCC 2.48 988.30 D 12 NTT 8.33 XCC .02 8.31 D 11 NTT 50.06- XCC .13- 49.93- D 10 NTT 5.04 XCC .01 5.03 D 09 NTT .91- XCC .91- D 14 NTT 4,289.42 4,289.42 D STS 59,496.26 XCC 148.63 59,347.63 D STT 34.80- XCC .09- 34.71- D UTT 129.00- XCC .34- 128.66- D ZTT 565.66 XCC 1.41 564.25 P 13 MPP 293.00 293.00 P 12 MPP 60.83 60.83 P 11 MPP 18.98 18.98 P 10 MPP 11.98 11.98 P 09 MPP 19.37 19.37 P 13 MTT 2,947.42 2,947.42 P 12 MTT 422.61 422.61 P 11 MTT 77.45 77.45 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 31.58 31.58 P 09 MTT 31.42 31.42 P 09 NTT 20.14 20.14 P 11 NTT 13.02 13.02 P 10 NTT 10.62 10.62 P 13 NTT 18.80 18.80 P 12 NTT 14.12 14.12 P UTT 414.50 XCC .92 413.58 P ZTT 630.36 XCC 1.24 629.12 98,289.79 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 14 MTT 20,495.92 20,495.92 D 13 MTT 3,375.06 XCC 8.44 3,366.62 D 12 MTT 38.70 XCC .10 38.60 D 11 MTT 59.85- XCC .15- 59.70- D 10 MTT 5.57 XCC .01 5.56 D 09 MTT 5.71 XCC .01 5.70 D 13 NTT 844.97 XCC 2.11 842.86 D 12 NTT 7.24 XCC .02 7.22 D 11 NTT 42.95- XCC .11- 42.84- D 10 NTT 4.23 XCC .01 4.22 D 09 NTT .72- XCC .72- D 14 NTT 3,613.36 3,613.36 D STS 50,118.90 XCC 125.21 49,993.69 D STT 29.30- XCC .07- 29.23- D UTT 108.69- XCC .29- 108.40- D ZTT 476.51 XCC 1.19 475.32 P 13 MPP 249.88 249.88 P 12 MPP 52.91 52.91 P 11 MPP 16.30 16.30 P 10 MPP 10.06 10.06 P 09 MPP 15.16 15.16 P 13 MTT 2,513.66 2,513.66 P 12 MTT 367.60 367.60 P 11 MTT 66.47 66.47 P 10 MTT 26.53 26.53 P 09 MTT 24.58 24.58 P 13 NTT 16.04 16.04 P 12 NTT 12.28 12.28 P 09 NTT 15.75 15.75 P 11 NTT 11.17 11.17 P 10 NTT 8.93 8.93 P UTT 353.51 XCC .78 352.73 P ZTT 537.61 XCC 1.06 536.55 82,904.78 GA05 SBCFPD-ADMIN FPD 106 100 D 14 MTT 27,010.80 27,010.80 D 13 MTT 4,440.23 XCC 11.10 4,429.13 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT 48.48 XCC .12 48.36 D 11 MTT 72.79- XCC .18- 72.61- D 13 NTT 1,111.65 XCC 2.78 1,108.87 D 12 NTT 9.08 XCC .02 9.06 D 11 NTT 52.25- XCC .13- 52.12- D 14 NTT 4,761.90 4,761.90 D STS 66,049.79 XCC 165.00 65,884.79 D STT 38.63- XCC .10- 38.53- D UTT 143.22- XCC .38- 142.84- D ZTT 627.97 XCC 1.57 626.40 P 13 MPP 328.74 328.74 P 12 MPP 66.27 66.27 P 11 MPP 19.82 19.82 P 13 MTT 3,306.98 3,306.98 P 12 MTT 460.43 460.43 P 11 MTT 80.84 80.84 P 11 NTT 13.59 13.59 P 13 NTT 21.09 21.09 P 12 NTT 15.39 15.39 P UTT 465.06 XCC .61 464.45 P ZTT 707.25 XCC .79 706.46 109,057.27 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 942.15 942.15 P SPA 102.80 102.80 P STA 256.95 256.95 1,301.90 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 80.30 80.30 80.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 711.45 711.45 P SPA 168.93 168.93 P STA 307.30 307.30 1,187.68 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 4,687.20 4,687.20 D ZTA 33.60 33.60 P SPA 742.23 742.23 P STA 1,429.87 1,429.87 P ZTA 33.10 33.10 6,926.00 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 D STA 24,842.88 24,842.88 P SPA 2,920.95 2,920.95 P STA 5,798.39 5,798.39 33,562.22 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 5,951.20 5,951.20 P SPA 1,812.07 1,812.07 P STA 3,254.60 3,254.60 11,017.87 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,267.65 1,267.65 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,200.31 1,200.31 P STA 1,952.45 1,952.45 4,420.41 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 112.90 112.90 D ZTA 12.15 12.15 P SPA 218.02 218.02 P STA 286.80 286.80 629.87 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 3,853.92 3,853.92 D ZTA 497.28 497.28 P SPA 1,254.75 1,254.75 P STA 2,089.46 2,089.46 P ZTA 634.45 634.45 8,329.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,308.21 906.99 611,401.22 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT 9.88 XCC .02 9.86 D 07 MTT 1.32- XCC 1.32- D 06 MTT .32- XCC .32- D 08 NTT 7.46 XCC .02 7.44 D 07 NTT 19.96 XCC .05 19.91 D 06 NTT 2.76 XCC .01 2.75 D 05 NTT 1.53 XCC 1.53 D 04 NTT .29 XCC .29 D 00 NTT .06- XCC .06- D 96 NTT 1.47- XCC 1.47- P 08 MPP 119.14 XCC .30 118.84 P 07 MPP 262.24 XCC .66 261.58 P 06 MPP 534.27 XCC 1.34 532.93 P 05 MPP 113.61 XCC .28 113.33 P 04 MPP 228.97 XCC .57 228.40 P 03 MPP 22.37 XCC .06 22.31 P 02 MPP .40 XCC .40 P 00 MPP XCC .00 P 98 MPP 383.61 XCC .96 382.65 P 97 MPP 30.55 XCC .08 30.47 P 96 MPP 2.46 XCC .01 2.45 P 08 MTT 130.67 130.67 P 07 MTT 243.10 243.10 P 06 MTT 429.48 429.48 P 05 MTT 83.74 83.74 P 04 MTT 147.58 147.58 P 03 MTT 14.00 14.00 P 02 MTT .30 XCC .30 P 00 MTT XCC .00 P 98 MTT 148.11 XCC .37 147.74 P 97 MTT 11.80 XCC .03 11.77 P 96 MTT .83 XCC .83 P 08 NTT 43.81 43.81 P 07 NTT 60.38 60.38 P 06 NTT 123.15 123.15 P 05 NTT 42.17 42.17 P 04 NTT 42.85 42.85 P 03 NTT 34.10 34.10 P 02 NTT 7.53 XCC .02 7.51 P 01 NTT .62 XCC .62 P 00 NTT XCC .00 P 98 NTT 13.22 XCC .03 13.19 P 97 NTT .69 XCC .69 P 96 NTT 1.52 XCC 1.52 P 95 NTT .38 XCC .38 P 94 NTT .19 XCC .19 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .36 XCC .36 P 91 NTT .23 XCC .23 P 90 NTT .71 XCC .71 P 89 NTT .29 XCC .29 P 88 NTT .30 XCC .30 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 3,313.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,318.57 4.81 3,313.76 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .49 XCC .49 P 89 NTT .18 XCC .18 P 88 NTT .14 XCC .14 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 .86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .15 XCC .15 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 08 NTT .11 XCC .11 D 07 NTT .31 XCC .31 D 06 NTT .05 XCC .05 D 05 NTT .02 XCC .02 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- P 08 MPP 1.77 XCC 1.77 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 8.29 XCC .02 8.27 P 05 MPP 1.84 XCC 1.84 P 04 MPP 3.74 XCC .01 3.73 P 03 MPP .38 XCC .38 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 6.72 XCC .02 6.70 P 97 MPP .55 XCC .55 P 96 MPP .05 XCC .05 P 08 MTT 1.94 1.94 P 07 MTT 3.67 3.67 P 06 MTT 6.67 6.67 P 05 MTT 1.36 1.36 P 04 MTT 2.41 2.41 P 03 MTT .24 .24 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 2.60 XCC .01 2.59 P 97 MTT .21 XCC .21 P 96 MTT .02 XCC .02 P 08 NTT .65 .65 P 07 NTT .91 .91 P 06 NTT 1.91 1.91 P 05 NTT .68 .68 P 04 NTT .70 .70 P 03 NTT .57 .57 P 02 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 52.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.92 .07 52.85 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 4.42 XCC .01 4.41 D 07 MTT .60- XCC .60- D 06 MTT .15- XCC .15- D 08 NTT 3.34 XCC .01 3.33 D 07 NTT 9.03 XCC .02 9.01 D 06 NTT 1.34 XCC 1.34 D 05 NTT .77 XCC .77 D 04 NTT .14 XCC .14 D 00 NTT .03- XCC .03- D 96 NTT .78- XCC .78- P 08 MPP 53.34 XCC .13 53.21 P 07 MPP 118.62 XCC .30 118.32 P 06 MPP 259.14 XCC .65 258.49 P 05 MPP 57.12 XCC .14 56.98 P 04 MPP 117.45 XCC .29 117.16 P 03 MPP 11.89 XCC .03 11.86 P 02 MPP .22 XCC .22 P 00 MPP XCC .00 P 98 MPP 202.96 XCC .51 202.45 P 97 MPP 16.16 XCC .04 16.12 P 96 MPP 1.31 XCC 1.31 P 08 MTT 58.50 58.50 P 07 MTT 109.96 109.96 P 06 MTT 208.31 208.31 P 05 MTT 42.10 42.10 P 04 MTT 75.71 75.71 P 03 MTT 7.45 7.45 P 02 MTT .16 XCC .16 P 00 MTT XCC .00 P 98 MTT 78.36 XCC .20 78.16 P 97 MTT 6.24 XCC .02 6.22 P 96 MTT .44 XCC .44 P 08 NTT 19.61 19.61 P 07 NTT 27.31 27.31 P 06 NTT 59.73 59.73 P 05 NTT 21.20 21.20 P 04 NTT 21.98 21.98 P 03 NTT 18.14 18.14 P 02 NTT 3.98 XCC .01 3.97 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 98 NTT 7.00 XCC .02 6.98 P 97 NTT .36 XCC .36 P 96 NTT .81 XCC .81 P 95 NTT .21 XCC .21 P 94 NTT .10 XCC .10 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .23 XCC .23 P 91 NTT .13 XCC .13 P 90 NTT .41 XCC .41 P 89 NTT .17 XCC .17 P 88 NTT .18 XCC .18 P 87 NTT .05 XCC .05 P 86 NTT .03 XCC .03 1,622.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624.88 2.38 1,622.50 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 05 NTT .04 XCC .04 D 04 NTT .01 XCC .01 D 00 NTT .01- XCC .01- D 96 NTT .05- XCC .05- P 05 MPP 2.88 XCC .01 2.87 P 04 MPP 6.27 XCC .02 6.25 P 03 MPP .63 XCC .63 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 11.38 XCC .03 11.35 P 97 MPP .95 XCC .95 P 96 MPP .08 XCC .08 P 05 MTT 2.12 2.12 P 04 MTT 4.04 4.04 P 03 MTT .39 .39 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.40 XCC .01 4.39 P 97 MTT .37 XCC .37 P 96 MTT .02 XCC .02 P 05 NTT 1.07 1.07 P 04 NTT 1.18 1.18 P 03 NTT .95 .95 P 02 NTT .21 XCC .21 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .39 XCC .39 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 37.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.59 .07 37.52 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 2.71 XCC .01 2.70 D 07 MTT .36- XCC .36- D 06 MTT .09- XCC .09- D 08 NTT 2.04 XCC .01 2.03 D 07 NTT 5.45 XCC .01 5.44 D 06 NTT .79 XCC .79 D 05 NTT .43 XCC .43 D 04 NTT .08 XCC .08 D 00 NTT .02- XCC .02- D 96 NTT .52- XCC .52- P 08 MPP 32.59 32.59 P 07 MPP 71.54 71.54 P 06 MPP 153.65 153.65 P 05 MPP 31.95 31.95 P 04 MPP 63.66 63.66 P 03 MPP 6.36 6.36 P 02 MPP .12 .12 P 00 MPP .00 P 98 MPP 128.39 128.39 P 97 MPP 10.50 10.50 P 96 MPP .87 .87 P 08 MTT 35.74 35.74 P 07 MTT 66.32 66.32 P 06 MTT 123.52 123.52 P 05 MTT 23.55 23.55 P 04 MTT 41.03 41.03 P 03 MTT 3.99 3.99 P 02 MTT .09 .09 P 00 MTT .00 P 98 MTT 49.57 49.57 P 97 MTT 4.05 4.05 P 96 MTT .30 .30 P 08 NTT 11.98 11.98 P 07 NTT 16.47 16.47 P 06 NTT 35.41 35.41 P 05 NTT 11.85 11.85 P 04 NTT 11.91 11.91 P 03 NTT 9.70 9.70 P 02 NTT 2.20 2.20 P 01 NTT .18 .18 P 00 NTT .00 P 98 NTT 4.43 4.43 P 97 NTT .24 .24 P 96 NTT .54 .54 P 95 NTT .14 .14 P 94 NTT .06 .06 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .07 .07 P 91 NTT .04 .04 P 90 NTT .15 .15 P 89 NTT .06 .06 P 88 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .01 .01 963.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.83 .03 963.80 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .09- XCC .09- P 04 MPP 10.82 XCC .03 10.79 P 03 MPP 1.12 XCC 1.12 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 23.07 XCC .06 23.01 P 97 MPP 1.88 XCC 1.88 P 96 MPP .15 XCC .15 P 04 MTT 6.98 6.98 P 03 MTT .70 .70 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 8.90 XCC .02 8.88 P 97 MTT .72 XCC .72 P 96 MTT .05 XCC .05 P 04 NTT 2.02 2.02 P 03 NTT 1.71 1.71 P 02 NTT .39 XCC .39 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .79 XCC .79 P 97 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 59.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.74 .11 59.63 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 14 MTT 6,728.47 XCC 16.82 6,711.65 D 13 MTT 1,106.14 XCC 2.77 1,103.37 D 12 MTT 12.57 XCC .03 12.54 D 11 MTT 19.38- XCC .05- 19.33- D 10 MTT 1.84 XCC 1.84 D 09 MTT 1.85 XCC 1.85 D 08 MTT 1.18 XCC 1.18 D 07 MTT .15- XCC .15- D 06 MTT .04- XCC .04- D 14 NTT 1,186.21 XCC 2.97 1,183.24 D 13 NTT 276.93 XCC .69 276.24 D 12 NTT 2.35 XCC .01 2.34 D 11 NTT 13.91- XCC .03- 13.88- D 10 NTT 1.39 XCC 1.39 D 09 NTT .23- XCC .23- D 08 NTT .89 XCC .89 D 07 NTT 2.33 XCC .01 2.32 D 06 NTT .34 XCC .34 D 05 NTT .18 XCC .18 D 04 NTT .03 XCC .03 D 00 NTT .01- XCC .01- D 96 NTT .17- XCC .17- D STS 16,453.22 XCC 41.10 16,412.12 D STT 9.62- XCC .02- 9.60- D UTT 35.67- XCC .09- 35.58- D ZTT 156.43 XCC .39 156.04 P 13 MPP 81.89 XCC .20 81.69 P 12 MPP 17.19 XCC .04 17.15 P 11 MPP 5.27 XCC .01 5.26 P 10 MPP 3.31 XCC .01 3.30 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 14.24 XCC .04 14.20 P 07 MPP 30.68 XCC .08 30.60 P 06 MPP 65.81 XCC .16 65.65 P 05 MPP 13.97 XCC .03 13.94 P 04 MPP 27.74 XCC .07 27.67 P 03 MPP 2.65 XCC .01 2.64 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP 43.92 XCC .11 43.81 P 97 MPP 3.53 XCC .01 3.52 P 96 MPP .29 XCC .29 P 13 MTT 823.83 823.83 P 12 MTT 119.42 119.42 P 11 MTT 21.52 21.52 P 10 MTT 8.75 8.75 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.92 7.92 P 08 MTT 15.62 15.62 P 07 MTT 28.44 28.44 P 06 MTT 52.90 52.90 P 05 MTT 10.30 10.30 P 04 MTT 17.88 17.88 P 03 MTT 1.66 1.66 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 16.96 XCC .04 16.92 P 97 MTT 1.37 XCC 1.37 P 96 MTT .09 XCC .09 P 13 NTT 5.26 5.26 P 12 NTT 3.98 3.98 P 11 NTT 3.62 3.62 P 10 NTT 2.94 2.94 P 09 NTT 5.07 5.07 P 08 NTT 5.24 5.24 P 07 NTT 7.06 7.06 P 06 NTT 15.17 15.17 P 05 NTT 5.19 5.19 P 04 NTT 5.19 5.19 P 03 NTT 4.03 4.03 P 02 NTT .86 XCC .86 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.52 XCC 1.52 P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 92 NTT .09 XCC .09 P 91 NTT .06 XCC .06 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 115.90 XCC .28 115.62 P ZTT 176.18 XCC .44 175.74 27,587.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,653.40 66.14 27,587.26 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 14 MTT 1,091.97 XCC 2.73 1,089.24 D 13 MTT 171.66 XCC .43 171.23 D 12 MTT 1.89 XCC 1.89 D 11 MTT 2.84- XCC .01- 2.83- D 10 MTT .27 XCC .27 D 09 MTT .27 XCC .27 D 08 MTT .19 XCC .19 D 07 MTT .03- XCC .03- D 06 MTT .01- XCC .01- D 14 NTT 192.51 XCC .48 192.03 D 13 NTT 42.98 XCC .11 42.87 D 12 NTT .35 XCC .35 D 11 NTT 2.03- XCC .01- 2.02- D 10 NTT .21 XCC .21 D 09 NTT .04- XCC .04- D 08 NTT .15 XCC .15 D 07 NTT .38 XCC .38 D 06 NTT .05 XCC .05 D 05 NTT .03 XCC .03 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- D STS 2,670.20 XCC 6.67 2,663.53 D STT 1.56- XCC 1.56- D UTT 5.79- XCC .02- 5.77- D ZTT 25.39 XCC .06 25.33 P 13 MPP 12.71 XCC .03 12.68 P 12 MPP 2.59 XCC .01 2.58 P 11 MPP .77 XCC .77 P 10 MPP .49 XCC .49 P 09 MPP .73 XCC .73 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 4.99 XCC .01 4.98 P 06 MPP 9.76 XCC .02 9.74 P 05 MPP 2.02 XCC .01 2.01 P 04 MPP 3.86 XCC .01 3.85 P 03 MPP .37 XCC .37 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 5.94 XCC .01 5.93 P 97 MPP .47 XCC .47 P 96 MPP .04 XCC .04 P 13 MTT 127.84 127.84 P 12 MTT 17.97 17.97 P 11 MTT 3.15 3.15 P 10 MTT 1.29 1.29 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.19 1.19 P 08 MTT 2.48 2.48 P 07 MTT 4.63 4.63 P 06 MTT 7.85 7.85 P 05 MTT 1.49 1.49 P 04 MTT 2.49 2.49 P 03 MTT .23 .23 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 2.29 XCC .01 2.28 P 97 MTT .18 XCC .18 P 96 MTT .02 XCC .02 P 13 NTT .81 .81 P 12 NTT .61 .61 P 11 NTT .53 .53 P 10 NTT .43 .43 P 09 NTT .76 .76 P 08 NTT .83 .83 P 07 NTT 1.15 1.15 P 06 NTT 2.25 2.25 P 05 NTT .75 .75 P 04 NTT .73 .73 P 03 NTT .57 .57 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 17.97 XCC .03 17.94 P ZTT 27.32 XCC .05 27.27 4,450.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,461.47 10.64 4,450.83 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .03 .03 P 90 NTT .06 .06 P 91 NTT .02 .02 P 92 NTT .02 .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .03 .03 P 90 NTT .07 .07 P 91 NTT .02 .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 935.48 935.48 935.48 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 244.46 244.46 244.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179.94 .00 1,179.94 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 3,215.54 3,215.54 3,215.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,215.54 .00 3,215.54 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 2,447.20 2,447.20 2,447.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.20 .00 2,447.20 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 1,804.80 1,804.80 1,804.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804.80 .00 1,804.80 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 14 MTT 3,763.17 XCC 9.41 3,753.76 D 13 MTT 625.22 XCC 1.56 623.66 D 12 MTT 7.16 XCC .02 7.14 D 11 MTT 11.10- XCC .03- 11.07- D 10 MTT 1.07 XCC 1.07 D 09 MTT 1.09 XCC 1.09 D 08 MTT .71 XCC .71 D 07 MTT .09- XCC .09- D 06 MTT .02- XCC .02- D 14 NTT 663.43 XCC 1.66 661.77 D 13 NTT 156.53 XCC .39 156.14 D 12 NTT 1.34 XCC 1.34 D 11 NTT 7.97- XCC .02- 7.95- D 10 NTT .81 XCC .81 D 09 NTT .13- XCC .13- D 08 NTT .53 XCC .53 D 07 NTT 1.41 XCC 1.41 D 06 NTT .21 XCC .21 D 05 NTT .12 XCC .12 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .14- XCC .14- D STS 9,202.13 XCC 22.99 9,179.14 D STT 5.38- XCC .01- 5.37- D UTT 19.95- XCC .05- 19.90- D ZTT 87.49 XCC .22 87.27 P 13 MPP 46.29 XCC .12 46.17 P 12 MPP 9.78 XCC .02 9.76 P 11 MPP 3.03 XCC .01 3.02 P 10 MPP 1.93 XCC 1.93 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 8.54 XCC .02 8.52 P 07 MPP 18.51 XCC .05 18.46 P 06 MPP 40.41 XCC .10 40.31 P 05 MPP 8.86 XCC .02 8.84 P 04 MPP 18.12 XCC .05 18.07 P 03 MPP 1.84 XCC 1.84 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 35.13 XCC .09 35.04 P 97 MPP 2.90 XCC .01 2.89 P 96 MPP .24 XCC .24 P 13 MTT 465.65 465.65 P 12 MTT 67.99 67.99 P 11 MTT 12.33 12.33 P 10 MTT 5.10 5.10 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.68 4.68 P 08 MTT 9.37 9.37 P 07 MTT 17.16 17.16 P 06 MTT 32.48 32.48 P 05 MTT 6.52 6.52 P 04 MTT 11.68 11.68 P 03 MTT 1.15 1.15 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 13.57 XCC .03 13.54 P 97 MTT 1.12 XCC 1.12 P 96 MTT .08 XCC .08 P 13 NTT 2.97 2.97 P 12 NTT 2.27 2.27 P 11 NTT 2.07 2.07 P 10 NTT 1.72 1.72 P 09 NTT 3.00 3.00 P 08 NTT 3.14 3.14 P 07 NTT 4.27 4.27 P 06 NTT 9.31 9.31 P 05 NTT 3.28 3.28 P 04 NTT 3.39 3.39 P 03 NTT 2.81 2.81 P 02 NTT .64 XCC .64 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT 1.21 XCC 1.21 P 97 NTT .06 XCC .06 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 92 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 90 NTT .16 XCC .16 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 65.47 XCC .14 65.33 P ZTT 99.59 XCC .24 99.35 15,483.91 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 401.70 401.70 P SPA 102.70 102.70 P STA 231.08 231.08 735.48 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 7,619.60 7,619.60 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10,957.58 10,957.58 P STA 13,021.96 13,021.96 31,599.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,855.58 37.05 47,818.53 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 14 MTT 356.53 XCC .89 355.64 D 13 MTT 62.55 XCC .16 62.39 D 12 MTT .72 XCC .72 D 11 MTT 1.13- XCC 1.13- D 10 MTT .11 XCC .11 D 09 MTT .11 XCC .11 D 08 MTT .06 XCC .06 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 62.85 XCC .16 62.69 D 13 NTT 15.65 XCC .04 15.61 D 12 NTT .14 XCC .14 D 11 NTT .81- XCC .81- D 10 NTT .08 XCC .08 D 09 NTT .02- XCC .02- D 08 NTT .05 XCC .05 D 07 NTT .13 XCC .13 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 871.83 XCC 2.18 869.65 D STT .51- XCC .51- D UTT 1.90- XCC .01- 1.89- D ZTT 8.29 XCC .02 8.27 P 13 MPP 4.63 XCC .01 4.62 P 12 MPP .99 XCC .99 P 11 MPP .30 XCC .30 P 10 MPP .19 XCC .19 P 09 MPP .28 XCC .28 P 08 MPP .79 XCC .79 P 07 MPP 1.68 XCC 1.68 P 06 MPP 3.43 XCC .01 3.42 P 05 MPP .73 XCC .73 P 04 MPP 1.57 XCC 1.57 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 3.40 XCC .01 3.39 P 97 MPP .28 XCC .28 P 96 MPP .02 XCC .02 P 13 MTT 46.58 46.58 P 12 MTT 6.84 6.84 P 11 MTT 1.25 1.25 P 10 MTT .50 .50 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .47 .47 P 08 MTT .86 .86 P 07 MTT 1.55 1.55 P 06 MTT 2.75 2.75 P 05 MTT .55 .55 P 04 MTT 1.01 1.01 P 03 MTT .10 .10 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.31 XCC 1.31 P 97 MTT .11 XCC .11 P 96 MTT .01 XCC .01 P 13 NTT .30 .30 P 12 NTT .22 .22 P 11 NTT .21 .21 P 10 NTT .16 .16 P 09 NTT .30 .30 P 08 NTT .29 .29 P 07 NTT .38 .38 P 06 NTT .79 .79 P 05 NTT .28 .28 P 04 NTT .29 .29 P 03 NTT .24 .24 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 143.44 XCC .36 143.08 P STS 224.26 XCC .55 223.71 P UTT 6.53 XCC .01 6.52 P ZTT 9.98 XCC .02 9.96 1,840.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,845.02 4.41 1,840.61 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 14 MTT 526.29 XCC 1.32 524.97 D 13 MTT 87.77 XCC .22 87.55 D 12 MTT 1.01 XCC 1.01 D 11 MTT 1.56- XCC 1.56- D 10 MTT .14 XCC .14 D 09 MTT .14 XCC .14 D 08 MTT .09 XCC .09 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 14 NTT 92.79 XCC .23 92.56 D 13 NTT 21.98 XCC .05 21.93 D 12 NTT .19 XCC .19 D 11 NTT 1.12- XCC 1.12- D 10 NTT .11 XCC .11 D 09 NTT .02- XCC .02- D 08 NTT .07 XCC .07 D 07 NTT .17 XCC .17 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- D STS 1,286.93 XCC 3.21 1,283.72 D STT .75- XCC .75- D UTT 2.78- XCC .01- 2.77- D ZTT 12.23 XCC .03 12.20 P 13 MPP 6.50 XCC .02 6.48 P 12 MPP 1.39 XCC 1.39 P 11 MPP .43 XCC .43 P 10 MPP .26 XCC .26 P 09 MPP .38 XCC .38 P 08 MPP 1.08 XCC 1.08 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 4.75 XCC .01 4.74 P 05 MPP .98 XCC .98 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 4.53 XCC .01 4.52 P 97 MPP .36 XCC .36 P 96 MPP .03 XCC .03 P 13 MTT 65.37 65.37 P 12 MTT 9.64 9.64 P 11 MTT 1.74 1.74 P 10 MTT .68 .68 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .61 .61 P 08 MTT 1.19 1.19 P 07 MTT 2.13 2.13 P 06 MTT 3.82 3.82 P 05 MTT .72 .72 P 04 MTT 1.33 1.33 P 03 MTT .14 .14 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.75 XCC 1.75 P 97 MTT .14 XCC .14 P 96 MTT .01 XCC .01 P 13 NTT .42 .42 P 12 NTT .33 .33 P 11 NTT .29 .29 P 10 NTT .24 .24 P 09 NTT .39 .39 P 08 NTT .40 .40 P 07 NTT .53 .53 P 06 NTT 1.10 1.10 P 05 NTT .36 .36 P 04 NTT .39 .39 P 03 NTT .33 .33 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 201.25 XCC .50 200.75 P STS 314.68 XCC .78 313.90 P UTT 9.22 XCC .02 9.20 P ZTT 13.96 XCC .02 13.94 2,676.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.43 6.43 2,676.00 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .30 XCC .30 P 91 NTT .17 XCC .17 P 90 NTT .52 XCC .52 P 89 NTT .20 XCC .20 P 88 NTT .19 XCC .19 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.45 .00 1.45 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 27,345.40 XCC 68.31 27,277.09 D STT 16.00- XCC .04- 15.96- D UTT 59.30- XCC .16- 59.14- D ZTT 259.99 XCC .65 259.34 P SPS 4,338.17 XCC 10.84 4,327.33 P STS 6,782.11 XCC 16.96 6,765.15 P UTT 198.14 XCC .50 197.64 P ZTT 301.29 XCC .73 300.56 39,052.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 11 MTT 34.38- XCC .09- 34.29- D 10 MTT 3.28 XCC .01 3.27 D 09 MTT 3.36 XCC .01 3.35 D 08 MTT 2.13 XCC .01 2.12 D 07 MTT .28- XCC .28- D 06 MTT .06- XCC .06- D 11 NTT 24.67- XCC .06- 24.61- D 10 NTT 2.49 XCC .01 2.48 D 09 NTT .42- XCC .42- D 08 NTT 1.60 XCC 1.60 D 07 NTT 4.25 XCC .01 4.24 D 06 NTT .62 XCC .62 D 05 NTT .35 XCC .35 D 04 NTT .07 XCC .07 D 00 NTT .02- XCC .02- D 96 NTT .48- XCC .48- P 11 MPP 9.36 XCC .02 9.34 P 10 MPP 5.93 XCC .01 5.92 P 09 MPP 8.92 XCC .02 8.90 P 08 MPP 25.62 XCC .06 25.56 P 07 MPP 55.72 XCC .14 55.58 P 06 MPP 118.24 XCC .30 117.94 P 05 MPP 25.92 XCC .06 25.86 P 04 MPP 55.13 XCC .14 54.99 P 03 MPP 5.71 XCC .01 5.70 P 02 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP 118.41 XCC .30 118.11 P 97 MPP 9.67 XCC .02 9.65 P 96 MPP .80 XCC .80 P 11 MTT 38.18 38.18 P 10 MTT 15.63 15.63 P 09 MTT 14.46 14.46 P 08 MTT 28.10 28.10 P 07 MTT 51.65 51.65 P 06 MTT 95.05 95.05 P 05 MTT 19.11 19.11 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 35.54 35.54 P 03 MTT 3.57 3.57 P 02 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT 45.72 XCC .11 45.61 P 97 MTT 3.73 XCC .01 3.72 P 96 MTT .26 XCC .26 P 11 NTT 6.42 6.42 P 10 NTT 5.25 5.25 P 09 NTT 9.27 9.27 P 08 NTT 9.42 9.42 P 07 NTT 12.83 12.83 P 06 NTT 27.25 27.25 P 05 NTT 9.62 9.62 P 04 NTT 10.32 10.32 P 03 NTT 8.70 8.70 P 02 NTT 1.99 XCC 1.99 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 98 NTT 4.09 XCC .01 4.08 P 97 NTT .21 XCC .21 P 96 NTT .49 XCC .49 P 95 NTT .13 XCC .13 P 94 NTT .06 XCC .06 P 92 NTT .16 XCC .16 P 91 NTT .10 XCC .10 P 90 NTT .32 XCC .32 P 89 NTT .13 XCC .13 P 88 NTT .15 XCC .15 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 854.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,005.40 98.90 39,906.50 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 D STS 32,153.71 XCC 80.33 32,073.38 D STT 18.80- XCC .05- 18.75- D UTT 69.72- XCC .18- 69.54- D ZTT 305.70 XCC .76 304.94 P SPS 4,994.63 XCC 12.46 4,982.17 P STS 7,808.43 XCC 19.52 7,788.91 P UTT 228.10 XCC .57 227.53 P ZTT 346.93 XCC .87 346.06 45,634.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 D 14 MTT 13,149.13 XCC 32.87 13,116.26 D 13 MTT 2,177.90 XCC 5.44 2,172.46 D 12 MTT 24.82 XCC .06 24.76 D 11 MTT 38.64- XCC .10- 38.54- D 10 MTT 3.74 XCC .01 3.73 D 09 MTT 3.78 XCC .01 3.77 D 08 MTT 2.44 XCC .01 2.43 D 07 MTT .32- XCC .32- D 06 MTT .09- XCC .09- D 14 NTT 2,318.14 XCC 5.80 2,312.34 D 13 NTT 545.25 XCC 1.36 543.89 D 12 NTT 4.64 XCC .01 4.63 D 11 NTT 27.74- XCC .07- 27.67- D 10 NTT 2.84 XCC .01 2.83 D 09 NTT .47- XCC .47- D 08 NTT 1.85 XCC 1.85 D 07 NTT 4.80 XCC .01 4.79 D 06 NTT .71 XCC .71 D 05 NTT .40 XCC .40 D 04 NTT .08 XCC .08 D 00 NTT .02- XCC .02- D 96 NTT .47- XCC .47- P 13 MPP 161.25 XCC .40 160.85 P 12 MPP 33.92 XCC .08 33.84 P 11 MPP 10.52 XCC .03 10.49 P 10 MPP 6.75 XCC .02 6.73 P 09 MPP 10.04 XCC .03 10.01 P 08 MPP 29.42 XCC .07 29.35 P 07 MPP 63.14 XCC .16 62.98 P 06 MPP 137.72 XCC .34 137.38 P 05 MPP 30.08 XCC .08 30.00 P 04 MPP 61.82 XCC .15 61.67 P 03 MPP 6.28 XCC .02 6.26 P 02 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP 117.32 XCC .29 117.03 P 97 MPP 9.58 XCC .02 9.56 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .79 XCC .79 P 13 MTT 1,622.05 1,622.05 P 12 MTT 235.73 235.73 P 11 MTT 42.91 42.91 P 10 MTT 17.81 17.81 P 09 MTT 16.28 16.28 P 08 MTT 32.26 32.26 P 07 MTT 58.54 58.54 P 06 MTT 110.71 110.71 P 05 MTT 22.16 22.16 P 04 MTT 39.85 39.85 P 03 MTT 3.94 3.94 P 02 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT 45.29 XCC .11 45.18 P 97 MTT 3.70 XCC .01 3.69 P 96 MTT .27 XCC .27 P 12 NTT 7.87 7.87 P 11 NTT 7.21 7.21 P 10 NTT 5.99 5.99 P 09 NTT 10.43 10.43 P 08 NTT 10.82 10.82 P 07 NTT 14.54 14.54 P 06 NTT 31.74 31.74 P 05 NTT 11.16 11.16 P 04 NTT 11.57 11.57 P 03 NTT 9.58 9.58 P 02 NTT 2.12 XCC .01 2.11 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 98 NTT 4.04 XCC .01 4.03 P 97 NTT .22 XCC .22 P 96 NTT .49 XCC .49 P 95 NTT .12 XCC .12 P 94 NTT .06 XCC .06 P 92 NTT .18 XCC .18 P 91 NTT .11 XCC .11 P 90 NTT .35 XCC .35 P 89 NTT .15 XCC .15 P 88 NTT .16 XCC .16 P 87 NTT .05 XCC .05 P 86 NTT .03 XCC .03 P 13 NTT 10.35 10.35 21,195.37 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 D STA 11,642.65 11,642.65 P SPA 3,537.37 3,537.37 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5,457.98 5,457.98 20,638.00 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 D STA 1,055.30 1,055.30 P SPA 215.38 215.38 P STA 390.30 390.30 1,660.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,290.58 161.53 89,129.05 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .06 XCC .06 P 89 NTT .47 XCC .47 P 88 NTT .47 XCC .47 P 87 NTT .14 XCC .14 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .04 XCC .04 P 88 NTT .25 XCC .25 P 87 NTT .06 XCC .06 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .68 XCC .68 P 91 NTT .38 XCC .38 1.06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .10 XCC .10 P 91 NTT .06 XCC .06 .16 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .09 XCC .09 P 91 NTT .06 XCC .06 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 00 NTT .01- XCC .01- D 96 NTT .21- XCC .21- P 00 MPP XCC .00 P 98 MPP 52.53 XCC .13 52.40 P 97 MPP 4.28 XCC .01 4.27 P 96 MPP .35 XCC .35 P 00 MTT XCC .00 P 98 MTT 20.29 XCC .05 20.24 P 97 MTT 1.65 XCC 1.65 P 96 MTT .12 XCC .12 P 97 NTT .09 XCC .09 P 96 NTT .22 XCC .22 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 92 NTT .13 XCC .13 P 91 NTT .08 XCC .08 P 90 NTT .23 XCC .23 P 89 NTT .09 XCC .09 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT 1.81 XCC 1.81 81.75 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 5.05 5.05 5.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.99 .19 86.80 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 10,520.74 XCC 26.28 10,494.46 D STT 6.15- XCC .02- 6.13- D UTT 22.81- XCC .06- 22.75- D ZTT 100.03 XCC .25 99.78 P SPS 1,659.75 XCC 4.16 1,655.59 P STS 2,594.85 XCC 6.51 2,588.34 P UTT 75.83 XCC .17 75.66 P ZTT 115.27 XCC .26 115.01 14,999.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 14 MTT 4,302.41 XCC 10.76 4,291.65 D 13 MTT 723.74 XCC 1.81 721.93 D 12 MTT 8.16 XCC .02 8.14 D 11 MTT 12.67- XCC .03- 12.64- D 10 MTT 1.18 XCC 1.18 D 09 MTT 1.19 XCC 1.19 D 08 MTT .80 XCC .80 D 07 MTT .11- XCC .11- D 06 MTT .02- XCC .02- D 14 NTT 758.50 XCC 1.90 756.60 D 13 NTT 181.20 XCC .45 180.75 D 12 NTT 1.53 XCC 1.53 D 11 NTT 9.09- XCC .02- 9.07- D 10 NTT .89 XCC .89 D 09 NTT .15- XCC .15- D 08 NTT .60 XCC .60 D 07 NTT 1.66 XCC 1.66 D 06 NTT .25 XCC .25 D 05 NTT .14 XCC .14 D 04 NTT .03 XCC .03 D 00 NTT .01- XCC .01- D 96 NTT .20- XCC .20- P 13 MPP 53.58 XCC .13 53.45 P 12 MPP 11.16 XCC .03 11.13 P 11 MPP 3.45 XCC .01 3.44 P 10 MPP 2.13 XCC .01 2.12 P 09 MPP 3.16 XCC .01 3.15 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 21.81 XCC .05 21.76 P 06 MPP 47.87 XCC .12 47.75 P 05 MPP 10.52 XCC .03 10.49 P 04 MPP 22.31 XCC .06 22.25 P 03 MPP 2.29 XCC .01 2.28 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 49.89 XCC .12 49.77 P 97 MPP 4.07 XCC .01 4.06 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .34 XCC .34 P 13 MTT 539.03 539.03 P 12 MTT 77.52 77.52 P 11 MTT 14.07 14.07 P 10 MTT 5.61 5.61 P 09 MTT 5.14 5.14 P 08 MTT 10.57 10.57 P 07 MTT 20.22 20.22 P 06 MTT 38.48 38.48 P 05 MTT 7.76 7.76 P 04 MTT 14.38 14.38 P 03 MTT 1.43 1.43 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 19.26 XCC .05 19.21 P 97 MTT 1.57 XCC 1.57 P 96 MTT .11 XCC .11 P 10 NTT 1.89 1.89 P 09 NTT 3.29 3.29 P 08 NTT 3.54 3.54 P 07 NTT 5.02 5.02 P 06 NTT 11.04 11.04 P 05 NTT 3.91 3.91 P 04 NTT 4.17 4.17 P 03 NTT 3.50 3.50 P 02 NTT .81 XCC .81 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.72 XCC 1.72 P 97 NTT .09 XCC .09 P 96 NTT .20 XCC .20 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 92 NTT .14 XCC .14 P 91 NTT .09 XCC .09 P 90 NTT .26 XCC .26 P 89 NTT .11 XCC .11 P 88 NTT .10 XCC .10 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 13 NTT 3.44 3.44 P 12 NTT 2.59 2.59 P 11 NTT 2.37 2.37 6,990.37 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 23,005.62 23,005.62 P SPA 3,668.37 3,668.37 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,091.45 6,091.45 32,765.44 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 267.32 267.32 267.32 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 121.11 121.11 121.11 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 64.53 64.53 P SPA 9.18 9.18 P STA 14.34 14.34 88.05 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 D STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 129.75 129.75 129.75 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 71.46 71.46 P SPA 42.62 42.62 P STA 160.88 160.88 274.96 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 48.44 48.44 48.44 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 176.20 176.20 176.20 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 P SPA 591.20 591.20 P STA 723.08 723.08 1,314.28 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 P SPA 237.29 237.29 P STA 455.34 455.34 692.63 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 199.26 199.26 199.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 517.89 517.89 517.89 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 2,527.74 2,527.74 P SPA 38.55 38.55 P STA 137.68 137.68 2,703.97 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 D STA 28.84 28.84 28.84 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 134.04 134.04 134.04 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 D STA 123.32 123.32 123.32 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 D STA 387.93 387.93 387.93 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 155.73 155.73 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 155.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,340.52 53.10 62,287.42 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT XCC .00 D 06 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .00 P 06 MPP .32 .32 P 05 MPP .07 .07 P 04 MPP .14 .14 P 03 MPP .02 .02 P 02 MPP .00 P 00 MPP .00 P 98 MPP .26 .26 P 97 MPP .03 .03 P 96 MPP .00 P 06 MTT .26 .26 P 05 MTT .05 .05 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT .00 P 00 MTT .00 P 98 MTT .10 .10 P 97 MTT .01 .01 P 96 MTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .03 .03 1.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.55 .00 1.55 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 18,430.95 18,430.95 P SPA 3,912.93 3,912.93 P STA 7,232.97 7,232.97 P UTA 10.30 10.30 29,587.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,587.15 .00 29,587.15 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 D STA 1,660.23 1,660.23 1,660.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,660.23 .00 1,660.23 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 10,467.50 10,467.50 P SPA 458.12 458.12 P STA 1,254.00 1,254.00 P ZTA 20.00 20.00 12,199.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,199.62 .00 12,199.62 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 188.63 188.63 P STA 596.50 596.50 785.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.13 .00 785.13 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 D STA 5,644.88 5,644.88 P SPA 55.67 55.67 P STA 210.06 210.06 5,910.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,910.61 .00 5,910.61 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 20,785.74 20,785.74 20,785.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,785.74 .00 20,785.74 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 2,318.18 2,318.18 P SPA 285.24 285.24 P STA 285.24 285.24 2,888.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,888.66 .00 2,888.66 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 8,870.70 8,870.70 P SPA 293.79 293.79 P STA 1,088.25 1,088.25 10,252.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,252.74 .00 10,252.74 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 1,803.15 1,803.15 1,803.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,803.15 .00 1,803.15 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 1,848.28 1,848.28 1,848.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848.28 .00 1,848.28 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 300.67 300.67 300.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.67 .00 300.67 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 917.95 917.95 917.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.95 .00 917.95 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 8,230.75 8,230.75 8,230.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,230.75 .00 8,230.75 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 7,502.56 7,502.56 7,502.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,502.56 .00 7,502.56 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 P SPA 101.64 101.64 P STA 513.86 513.86 615.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.50 .00 615.50 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 9,929.54 9,929.54 9,929.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,929.54 .00 9,929.54 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 860.02 860.02 860.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.02 .00 860.02 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 2,998.80 2,998.80 2,998.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998.80 .00 2,998.80 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 2,691.25 2,691.25 2,691.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,691.25 .00 2,691.25 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 5,341.61 5,341.61 5,341.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,341.61 .00 5,341.61 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 2,922.22 2,922.22 2,922.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.22 .00 2,922.22 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 5,083.69 5,083.69 P SPA 128.68 128.68 P STA 498.59 498.59 5,710.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,710.96 .00 5,710.96 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 7,397.80 7,397.80 P SPA 1,527.29 1,527.29 P STA 1,294.30 1,294.30 10,219.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,219.39 .00 10,219.39 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 9,674.04 9,674.04 9,674.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,674.04 .00 9,674.04 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 3,042.73 3,042.73 P SPA 532.79 532.79 P STA 451.52 451.52 4,027.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,027.04 .00 4,027.04 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 2,107.82 2,107.82 2,107.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,107.82 .00 2,107.82 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 9,770.33 9,770.33 9,770.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,770.33 .00 9,770.33 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 7,090.13 7,090.13 7,090.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,090.13 .00 7,090.13 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 1,360.45 1,360.45 P SPA 462.65 462.65 P STA 462.65 462.65 2,285.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,285.75 .00 2,285.75 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 9,776.43 9,776.43 9,776.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,776.43 .00 9,776.43 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 8,407.39 8,407.39 8,407.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,407.39 .00 8,407.39 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 4,042.75 4,042.75 4,042.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,042.75 .00 4,042.75 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 D STA 4,456.82 4,456.82 4,456.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,456.82 .00 4,456.82 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 3,707.68 3,707.68 P SPA 491.30 491.30 P STA 1,754.66 1,754.66 5,953.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,953.64 .00 5,953.64 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 D STA 2,448.12 2,448.12 2,448.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,448.12 .00 2,448.12 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 4,961.68 4,961.68 4,961.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,961.68 .00 4,961.68 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 620.95 620.95 620.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.95 .00 620.95 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 883.69 883.69 883.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.69 .00 883.69 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 13,250.76 13,250.76 13,250.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,250.76 .00 13,250.76 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 1,713.86 1,713.86 1,713.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.86 .00 1,713.86 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 1,704.32 1,704.32 1,704.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.32 .00 1,704.32 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 1,814.07 1,814.07 1,814.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,814.07 .00 1,814.07 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 4,245.66 4,245.66 4,245.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,245.66 .00 4,245.66 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 11,517.50 11,517.50 11,517.50 ST02 SPECIAL TAX IA B NAY 702 702 D STA 5,517.72 5,517.72 5,517.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,035.22 .00 17,035.22 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 898.15 898.15 898.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.15 .00 898.15 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 D STA 2,913.97 2,913.97 2,913.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,913.97 .00 2,913.97 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** 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 D STA 1,669.32 1,669.32 1,669.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,669.32 .00 1,669.32 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX D STA 469.54 469.54 469.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.54 .00 469.54 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 05 NTT .04 XCC .04 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .04- XCC .04- P 05 MPP 3.48 XCC .01 3.47 P 04 MPP 6.95 XCC .02 6.93 P 03 MPP .67 XCC .67 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 11.05 XCC .03 11.02 P 97 MPP .88 XCC .88 P 96 MPP .07 XCC .07 P 05 MTT 2.57 2.57 P 04 MTT 4.48 4.48 P 03 MTT .43 .43 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.26 XCC .01 4.25 P 97 MTT .34 XCC .34 P 96 MTT .02 XCC .02 P 05 NTT 1.29 1.29 P 04 NTT 1.30 1.30 P 03 NTT 1.03 1.03 P 02 NTT .22 XCC .22 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .38 XCC .38 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 39.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.67 .07 39.60 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR D 96 NTT .01- XCC .01- P 96 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 14 MTT 4,421.56 XCC 11.05 4,410.51 D 13 MTT 726.91 XCC 1.82 725.09 D 12 MTT 8.26 XCC .02 8.24 D 11 MTT 12.73- XCC .03- 12.70- D 10 MTT 1.21 XCC 1.21 D 09 MTT 1.21 XCC 1.21 D 08 MTT .77 XCC .77 D 07 MTT .10- XCC .10- D 06 MTT .03- XCC .03- D 14 NTT 779.50 XCC 1.95 777.55 D 13 NTT 181.98 XCC .45 181.53 D 12 NTT 1.55 XCC 1.55 D 11 NTT 9.14- XCC .02- 9.12- D 10 NTT .92 XCC .92 D 09 NTT .16- XCC .16- D 08 NTT .59 XCC .59 D 07 NTT 1.54 XCC 1.54 D 06 NTT .22 XCC .22 D 05 NTT .13 XCC .13 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .11- XCC .11- D STS 10,812.10 XCC 27.01 10,785.09 D STT 6.32- XCC .02- 6.30- D UTT 23.45- XCC .06- 23.39- D ZTT 102.79 XCC .26 102.53 P 13 MPP 53.82 XCC .13 53.69 P 12 MPP 11.30 XCC .03 11.27 P 11 MPP 3.47 XCC .01 3.46 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP 9.36 XCC .02 9.34 P 07 MPP 20.17 XCC .05 20.12 P 06 MPP 43.25 XCC .11 43.14 P 05 MPP 9.18 XCC .02 9.16 P 04 MPP 18.23 XCC .05 18.18 P 03 MPP 1.74 XCC 1.74 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 28.85 XCC .07 28.78 P 97 MPP 2.32 XCC .01 2.31 P 96 MPP .19 XCC .19 P 13 MTT 541.38 541.38 P 12 MTT 78.48 78.48 P 11 MTT 14.15 14.15 P 10 MTT 5.76 5.76 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.20 5.20 P 08 MTT 10.27 10.27 P 07 MTT 18.69 18.69 P 06 MTT 34.77 34.77 P 05 MTT 6.76 6.76 P 04 MTT 11.75 11.75 P 03 MTT 1.09 1.09 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 11.15 XCC .03 11.12 P 97 MTT .90 XCC .90 P 96 MTT .06 XCC .06 P 13 NTT 3.45 3.45 P 12 NTT 2.62 2.62 P 11 NTT 2.38 2.38 P 10 NTT 1.94 1.94 P 09 NTT 3.33 3.33 P 08 NTT 3.44 3.44 P 07 NTT 4.64 4.64 P 06 NTT 9.97 9.97 P 05 NTT 3.41 3.41 P 04 NTT 3.41 3.41 P 03 NTT 2.65 2.65 P 02 NTT .57 XCC .57 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT 1.00 XCC 1.00 P 97 NTT .06 XCC .06 P 96 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 76.09 XCC .17 75.92 P ZTT 115.78 XCC .26 115.52 18,128.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,172.25 43.41 18,128.84 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX D STA 780.75 780.75 P SPA 134.49 134.49 P STA 480.30 480.30 1,395.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.54 .00 1,395.54 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 849.18 XCC 2.12 847.06 D STT .50- XCC .50- D UTT 1.84- XCC 1.84- D ZTT 8.08 XCC .02 8.06 P SPS 134.63 XCC .35 134.28 P STS 210.46 XCC .51 209.95 P UTT 6.20 XCC .01 6.19 P ZTT 9.36 XCC .01 9.35 1,212.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 14 MTT 347.27 XCC .87 346.40 D 13 MTT 58.70 XCC .15 58.55 D 12 MTT .68 XCC .68 D 11 MTT 1.02- XCC 1.02- D 10 MTT .09 XCC .09 D 09 MTT .09 XCC .09 D 08 MTT .06 XCC .06 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 61.23 XCC .15 61.08 D 13 NTT 14.70 XCC .04 14.66 D 12 NTT .13 XCC .13 D 11 NTT .73- XCC .73- D 10 NTT .07 XCC .07 D 09 NTT .01- XCC .01- D 08 NTT .03 XCC .03 D 07 NTT .10 XCC .10 D 06 NTT .02 XCC .02 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- P 13 MPP 4.35 XCC .01 4.34 P 12 MPP .92 XCC .92 P 11 MPP .27 XCC .27 P 10 MPP .16 XCC .16 P 09 MPP .23 XCC .23 P 08 MPP .62 XCC .62 P 07 MPP 1.35 XCC 1.35 P 06 MPP 2.81 XCC .01 2.80 P 05 MPP .64 XCC .64 P 04 MPP 1.36 XCC 1.36 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.53 XCC 1.53 P 97 MPP .11 XCC .11 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .01 XCC .01 P 13 MTT 43.72 43.72 P 12 MTT 6.40 6.40 P 11 MTT 1.12 1.12 P 10 MTT .43 .43 P 09 MTT .38 .38 P 08 MTT .67 .67 P 07 MTT 1.25 1.25 P 06 MTT 2.26 2.26 P 05 MTT .47 .47 P 04 MTT .87 .87 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .58 XCC .58 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 13 NTT .28 .28 P 12 NTT .22 .22 P 11 NTT .18 .18 P 10 NTT .14 .14 P 09 NTT .24 .24 P 08 NTT .23 .23 P 07 NTT .31 .31 P 06 NTT .65 .65 P 05 NTT .24 .24 P 04 NTT .25 .25 P 03 NTT .19 .19 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 555.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,772.77 4.25 1,768.52 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 14 MTT 224.77 XCC .56 224.21 D 13 MTT 37.73 XCC .09 37.64 D 12 MTT .42 XCC .42 D 11 MTT .66- XCC .66- D 10 MTT .06 XCC .06 D 09 MTT .07 XCC .07 D 08 MTT .03 XCC .03 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 39.62 XCC .10 39.52 D 13 NTT 9.45 XCC .02 9.43 D 12 NTT .07 XCC .07 D 11 NTT .47- XCC .47- D 10 NTT .05 XCC .05 D 09 NTT XCC .00 D 08 NTT .03 XCC .03 D 07 NTT .08 XCC .08 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 549.62 XCC 1.37 548.25 D STT .32- XCC .32- D UTT 1.19- XCC 1.19- D ZTT 5.22 XCC .01 5.21 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP .57 XCC .57 P 11 MPP .18 XCC .18 P 10 MPP .12 XCC .12 P 09 MPP .17 XCC .17 P 08 MPP .47 XCC .47 P 07 MPP 1.03 XCC 1.03 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP .47 XCC .47 P 04 MPP .95 XCC .95 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.91 XCC 1.91 P 97 MPP .15 XCC .15 P 96 MPP .02 XCC .02 P 13 MTT 28.09 28.09 P 12 MTT 3.99 3.99 P 11 MTT .74 .74 P 10 MTT .30 .30 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .27 .27 P 08 MTT .52 .52 P 07 MTT .96 .96 P 06 MTT 1.78 1.78 P 05 MTT .35 .35 P 04 MTT .62 .62 P 03 MTT .06 .06 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .74 XCC .74 P 97 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 13 NTT .18 .18 P 12 NTT .13 .13 P 11 NTT .13 .13 P 10 NTT .10 .10 P 09 NTT .18 .18 P 08 NTT .17 .17 P 07 NTT .24 .24 P 06 NTT .51 .51 P 05 NTT .17 .17 P 04 NTT .18 .18 P 03 NTT .15 .15 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 86.52 XCC .20 86.32 P STS 135.23 XCC .33 134.90 P UTT 3.93 XCC 3.93 P ZTT 5.98 XCC 5.98 1,145.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.16 2.70 1,145.46 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 14 MTT 7,108.34 XCC 17.77 7,090.57 D 13 MTT 1,165.63 XCC 2.91 1,162.72 D 12 MTT 13.20 XCC .03 13.17 D 11 MTT 20.29- XCC .05- 20.24- D 10 MTT 1.97 XCC 1.97 D 09 MTT 2.00 XCC .01 1.99 D 08 MTT 1.32 XCC 1.32 D 07 MTT .17- XCC .17- D 06 MTT .05- XCC .05- D 14 NTT 1,253.18 XCC 3.13 1,250.05 D 13 NTT 291.82 XCC .73 291.09 D 12 NTT 2.47 XCC .01 2.46 D 11 NTT 14.57- XCC .04- 14.53- D 10 NTT 1.49 XCC 1.49 D 09 NTT .26- XCC .26- D 08 NTT 1.00 XCC 1.00 D 07 NTT 2.62 XCC .01 2.61 D 06 NTT .38 XCC .38 D 05 NTT .20 XCC .20 D 04 NTT .03 XCC .03 D 00 NTT .01- XCC .01- D 96 NTT .17- XCC .17- D STS 17,382.12 XCC 43.42 17,338.70 D STT 10.17- XCC .03- 10.14- D UTT 37.69- XCC .10- 37.59- D ZTT 165.26 XCC .41 164.85 P 13 MPP 86.30 XCC .22 86.08 P 12 MPP 18.04 XCC .05 17.99 P 11 MPP 5.53 XCC .01 5.52 P 10 MPP 3.54 XCC .01 3.53 P 09 MPP 5.31 XCC .01 5.30 P 08 MPP 15.90 XCC .04 15.86 P 07 MPP 34.33 XCC .09 34.24 P 06 MPP 73.16 XCC .18 72.98 P 05 MPP 15.20 XCC .04 15.16 P 04 MPP 29.23 XCC .07 29.16 P 03 MPP 2.72 XCC .01 2.71 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 45.60 XCC .11 45.49 P 97 MPP 3.60 XCC .01 3.59 P 96 MPP .28 XCC .28 P 13 MTT 868.14 868.14 P 12 MTT 125.34 125.34 P 11 MTT 22.53 22.53 P 10 MTT 9.35 9.35 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8.61 8.61 P 08 MTT 17.44 17.44 P 07 MTT 31.82 31.82 P 06 MTT 58.81 58.81 P 05 MTT 11.21 11.21 P 04 MTT 18.84 18.84 P 03 MTT 1.70 1.70 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 17.61 XCC .04 17.57 P 97 MTT 1.39 XCC 1.39 P 96 MTT .10 XCC .10 P 13 NTT 5.54 5.54 P 12 NTT 4.19 4.19 P 11 NTT 3.79 3.79 P 10 NTT 3.15 3.15 P 09 NTT 5.52 5.52 P 08 NTT 5.85 5.85 P 07 NTT 7.90 7.90 P 06 NTT 16.86 16.86 P 05 NTT 5.64 5.64 P 04 NTT 5.47 5.47 P 03 NTT 4.14 4.14 P 02 NTT .88 XCC .88 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.58 XCC 1.58 P 97 NTT .08 XCC .08 P 96 NTT .17 XCC .17 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 92 NTT .10 XCC .10 P 91 NTT .06 XCC .06 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 2,673.16 XCC 6.69 2,666.47 P STS 4,179.15 XCC 10.43 4,168.72 P UTT 122.09 XCC .28 121.81 P ZTT 185.71 XCC .46 185.25 35,985.94 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 35,120.72 35,120.72 P SPA 5,854.41 5,854.41 P STA 17,602.16 17,602.16 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58,577.29 SP02 SEWER USER FEES OIT ACR ACR D STA 32,529.45 32,529.45 P SPA 4,865.49 4,865.49 P STA 8,531.16 8,531.16 45,926.10 SP03 TRASH SERVICES OIT ACR ACR D STA 30,865.22 30,865.22 P SPA 5,335.42 5,335.42 P STA 9,147.01 9,147.01 45,347.65 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 41,297.24 41,297.24 P SPA 6,724.09 6,724.09 P STA 11,249.40 11,249.40 59,270.73 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 276.90 276.90 P SPA 106.27 106.27 P STA 125.02 125.02 508.19 SS01 SEWER STANDBY OIT ACR ACR D STA 1,415.55 1,415.55 P SPA 486.10 486.10 P STA 719.60 719.60 2,621.25 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 482.59 482.59 P SPA .00 P STA 379.60 379.60 862.19 SW01 WATER STANDBY OIT ACR ACR D STA 4,703.20 4,703.20 P SPA 1,290.10 1,290.10 P STA 1,952.55 1,952.55 7,945.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,132.15 86.96 257,045.19 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 14 MTT 70.83 XCC .18 70.65 D 13 MTT 12.27 XCC .03 12.24 D 12 MTT .14 XCC .14 D 11 MTT .22- XCC .22- D 10 MTT .02 XCC .02 D 09 MTT .02 XCC .02 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 12.48 XCC .03 12.45 D 13 NTT 3.07 XCC .01 3.06 D 12 NTT .03 XCC .03 D 11 NTT .16- XCC .16- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .02 XCC .02 D 06 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 173.20 XCC .43 172.77 D STT .10- XCC .10- D UTT .38- XCC .38- D ZTT 1.65 XCC 1.65 P 13 MPP .91 XCC .91 P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .36 XCC .36 P 06 MPP .80 XCC .80 P 05 MPP .20 XCC .20 P 04 MPP .41 XCC .41 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .83 XCC .83 P 97 MPP .08 XCC .08 P 96 MPP .01 XCC .01 P 13 MTT 9.14 9.14 P 12 MTT 1.34 1.34 P 11 MTT .25 .25 P 10 MTT .11 .11 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 08 MTT .18 .18 P 07 MTT .33 .33 P 06 MTT .64 .64 P 05 MTT .14 .14 P 04 MTT .26 .26 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .32 XCC .32 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .19 .19 P 05 NTT .08 .08 P 04 NTT .08 .08 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT .05 .05 P UTT 1.29 XCC 1.29 P ZTT 1.95 XCC 1.95 293.36 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 889.35 889.35 P ZTA 1,542.75 1,542.75 2,432.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,726.14 .68 2,725.46 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 08 MTT .64- XCC .64- D 07 MTT .10- XCC .10- D 14 MTT 1.56- XCC 1.56- D 13 MTT .19- XCC .19- D STS 76.38 XDS 76.38 .00 XCC .00 D UTT 7.66 XDU 7.66 .00 XCC .00 P 08 MPP 1.93 XCC 1.93 P 08 MTT 1.93 1.93 P SPS 20.23 20.23 P STS 29.08 XCC .07 29.01 P ZTT 4.22 XCC .01 4.21 54.82 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 597.68 XCC 1.49 596.19 D STT .35- XCC .35- D UTT 1.30- XCC 1.30- D ZTT 5.68 XCC .01 5.67 P SPS 95.24 XCC .25 94.99 P STS 148.86 XCC .36 148.50 P UTT 4.36 XCC 4.36 P ZTT 6.59 XCC 6.59 854.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 14 MTT 244.42 XCC .61 243.81 D 13 MTT 41.52 XCC .10 41.42 D 12 MTT .45 XCC .45 D 11 MTT .71- XCC .71- D 10 MTT .07 XCC .07 D 09 MTT .07 XCC .07 D 08 MTT .04 XCC .04 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 43.09 XCC .11 42.98 D 13 NTT 10.40 XCC .03 10.37 D 12 NTT .09 XCC .09 D 11 NTT .51- XCC .51- D 10 NTT .06 XCC .06 D 09 NTT .01- XCC .01- D 08 NTT .03 XCC .03 D 07 NTT .08 XCC .08 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- P 13 MPP 3.07 XCC .01 3.06 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .62 XCC .62 P 11 MPP .19 XCC .19 P 10 MPP .12 XCC .12 P 09 MPP .18 XCC .18 P 08 MPP .50 XCC .50 P 07 MPP 1.07 XCC 1.07 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP .51 XCC .51 P 04 MPP 1.05 XCC 1.05 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.65 XCC .01 2.64 P 97 MPP .21 XCC .21 P 96 MPP .02 XCC .02 P 13 MTT 30.92 30.92 P 12 MTT 4.33 4.33 P 11 MTT .79 .79 P 10 MTT .32 .32 P 09 MTT .29 .29 P 08 MTT .55 .55 P 07 MTT 1.00 1.00 P 06 MTT 1.90 1.90 P 05 MTT .38 .38 P 04 MTT .68 .68 P 03 MTT .07 .07 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.02 XCC 1.02 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 13 NTT .20 .20 P 12 NTT .15 .15 P 11 NTT .13 .13 P 10 NTT .11 .11 P 09 NTT .19 .19 P 08 NTT .18 .18 P 07 NTT .24 .24 P 06 NTT .54 .54 P 05 NTT .19 .19 P 04 NTT .19 .19 P 03 NTT .16 .16 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 395.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.26 87.11 1,305.15 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 14 MTT 692.64 XCC 1.73 690.91 D 13 MTT 119.49 XCC .30 119.19 D 12 MTT 1.37 XCC 1.37 D 11 MTT 2.16- XCC .01- 2.15- D 10 MTT .21 XCC .21 D 09 MTT .20 XCC .20 D 08 MTT .13 XCC .13 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 122.11 XCC .31 121.80 D 13 NTT 29.91 XCC .07 29.84 D 12 NTT .25 XCC .25 D 11 NTT 1.55- XCC 1.55- D 10 NTT .15 XCC .15 D 09 NTT .02- XCC .02- D 08 NTT .10 XCC .10 D 07 NTT .25 XCC .25 D 06 NTT .04 XCC .04 D 05 NTT .02 XCC .02 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- D STS 1,693.73 XCC 4.23 1,689.50 D STT .99- XCC .99- D UTT 3.67- XCC .01- 3.66- D ZTT 16.11 XCC .04 16.07 P 13 MPP 8.85 XCC .02 8.83 P 12 MPP 1.87 XCC 1.87 P 11 MPP .59 XCC .59 P 10 MPP .38 XCC .38 P 09 MPP .54 XCC .54 P 08 MPP 1.54 XCC 1.54 P 07 MPP 3.28 XCC .01 3.27 P 06 MPP 6.89 XCC .02 6.87 P 05 MPP 1.45 XCC 1.45 P 04 MPP 3.01 XCC .01 3.00 P 03 MPP .31 XCC .31 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 6.03 XCC .02 6.01 P 97 MPP .48 XCC .48 P 96 MPP .04 XCC .04 P 13 MTT 89.00 89.00 P 12 MTT 12.98 12.98 P 11 MTT 2.40 2.40 P 10 MTT 1.00 1.00 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .88 .88 P 08 MTT 1.69 1.69 P 07 MTT 3.04 3.04 P 06 MTT 5.54 5.54 P 05 MTT 1.07 1.07 P 04 MTT 1.94 1.94 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 2.33 XCC .01 2.32 P 97 MTT .19 XCC .19 P 96 MTT .02 XCC .02 P 13 NTT .57 .57 P 12 NTT .43 .43 P 11 NTT .40 .40 P 10 NTT .34 .34 P 09 NTT .56 .56 P 08 NTT .57 .57 P 07 NTT .76 .76 P 06 NTT 1.59 1.59 P 05 NTT .53 .53 P 04 NTT .57 .57 P 03 NTT .46 .46 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 274.04 XCC .70 273.34 P STS 428.41 XCC 1.08 427.33 P UTT 12.50 XCC .03 12.47 P ZTT 19.04 XCC .03 19.01 3,558.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,567.03 8.59 3,558.44 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 90 NLT XCC .00 P 88 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 27,305.89 XCC 68.21 27,237.68 D STT 15.96- XCC .04- 15.92- D UTT 59.21- XCC .16- 59.05- D ZTT 259.61 XCC .65 258.96 P SPS 4,281.85 XCC 10.71 4,271.14 P STS 6,694.15 XCC 16.72 6,677.43 P UTT 195.57 XCC .49 195.08 P ZTT 297.39 XCC .71 296.68 38,862.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 14 MTT 11,166.63 XCC 27.92 11,138.71 D 13 MTT 1,867.12 XCC 4.67 1,862.45 D 12 MTT 21.07 XCC .05 21.02 D 11 MTT 32.35- XCC .08- 32.27- D 10 MTT 3.06 XCC .01 3.05 D 09 MTT 3.02 XCC .01 3.01 D 08 MTT 1.84 XCC 1.84 D 07 MTT .25- XCC .25- D 06 MTT .06- XCC .06- D 96 NTT .32- XCC .32- D 00 NTT .02- XCC .02- D 04 NTT .06 XCC .06 D 05 NTT .32 XCC .32 D 06 NTT .56 XCC .56 D 07 NTT 3.75 XCC .01 3.74 D 08 NTT 1.39 XCC 1.39 D 09 NTT .38- XCC .38- D 10 NTT 2.33 XCC .01 2.32 D 11 NTT 23.21- XCC .06- 23.15- D 12 NTT 3.95 XCC .01 3.94 D 13 NTT 467.45 XCC 1.17 466.28 D 14 NTT 1,968.64 XCC 4.92 1,963.72 P 13 MPP 138.23 XCC .35 137.88 P 12 MPP 28.80 XCC .07 28.73 P 11 MPP 8.81 XCC .02 8.79 P 10 MPP 5.54 XCC .01 5.53 P 09 MPP 8.02 XCC .02 8.00 P 08 MPP 22.27 XCC .06 22.21 P 07 MPP 49.21 XCC .12 49.09 P 06 MPP 107.47 XCC .27 107.20 P 05 MPP 23.67 XCC .06 23.61 P 04 MPP 48.67 XCC .12 48.55 P 03 MPP 4.93 XCC .01 4.92 P 02 MPP .09 XCC .09 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP XCC .00 P 98 MPP 84.51 XCC .21 84.30 P 97 MPP 6.75 XCC .02 6.73 P 96 MPP .55 XCC .55 P 13 MTT 1,390.58 1,390.58 P 12 MTT 200.11 200.11 P 11 MTT 35.92 35.92 P 10 MTT 14.60 14.60 P 09 MTT 13.01 13.01 P 08 MTT 24.42 24.42 P 07 MTT 45.61 45.61 P 06 MTT 86.39 86.39 P 05 MTT 17.44 17.44 P 04 MTT 31.37 31.37 P 03 MTT 3.09 3.09 P 02 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT 32.63 XCC .08 32.55 P 97 MTT 2.60 XCC .01 2.59 P 96 MTT .18 XCC .18 P 86 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 88 NTT .14 XCC .14 P 89 NTT .13 XCC .13 P 90 NTT .32 XCC .32 P 91 NTT .10 XCC .10 P 92 NTT .19 XCC .19 P 94 NTT .04 XCC .04 P 95 NTT .09 XCC .09 P 96 NTT .34 XCC .34 P 97 NTT .15 XCC .15 P 98 NTT 2.92 XCC .01 2.91 P 00 NTT XCC .00 P 01 NTT .13 XCC .13 P 02 NTT 1.65 XCC 1.65 P 03 NTT 7.52 7.52 P 04 NTT 9.11 9.11 P 05 NTT 8.79 8.79 P 06 NTT 24.77 24.77 P 07 NTT 11.33 11.33 P 08 NTT 8.19 8.19 P 09 NTT 8.33 8.33 P 10 NTT 4.91 4.91 P 11 NTT 6.04 6.04 P 12 NTT 6.69 6.69 P 13 NTT 8.87 8.87 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,960.86 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 112.89 112.89 P UTA 30.30 30.30 143.19 SU02 SEWER FEES OJB ACR ACR D STA 28,262.52 28,262.52 P SPA 5,255.61 5,255.61 P STA 10,265.64 10,265.64 43,783.77 SW01 WATER STANDBY CHARGE OJB ACR ACR P UTA 30.30 30.30 30.30 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 25,220.00 25,220.00 P SPA 3,680.71 3,680.71 P STA 6,815.90 6,815.90 35,716.61 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 924.24 924.24 924.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,558.34 137.37 137,420.97 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 14 MTT 134.10 XCC .34 133.76 D 13 MTT 22.31 XCC .06 22.25 D 12 MTT .25 XCC .25 D 11 MTT .36- XCC .36- D 10 MTT .04 XCC .04 D 09 MTT .04 XCC .04 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 23.64 XCC .06 23.58 D 13 NTT 5.59 XCC .01 5.58 D 12 NTT .04 XCC .04 D 11 NTT .26- XCC .26- D 10 NTT .03 XCC .03 D 09 NTT .01- XCC .01- D 08 NTT .02 XCC .02 D 07 NTT .03 XCC .03 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 327.90 XCC .82 327.08 D STT .20- XCC .20- D UTT .70- XCC .70- D ZTT 3.12 XCC .01 3.11 P 13 MPP 1.65 XCC 1.65 P 12 MPP .35 XCC .35 P 11 MPP .10 XCC .10 P 10 MPP .07 XCC .07 P 09 MPP .09 XCC .09 P 08 MPP .20 XCC .20 P 07 MPP .44 XCC .44 P 06 MPP .32 XCC .32 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT 16.61 16.61 P 12 MTT 2.41 2.41 P 11 MTT .40 .40 P 10 MTT .18 .18 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .15 .15 P 08 MTT .22 .22 P 07 MTT .41 .41 P 06 MTT .26 .26 P 05 MTT .03 .03 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .08 .08 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .10 .10 P 08 NTT .07 .07 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 51.19 XCC .12 51.07 P STS 79.97 XCC .19 79.78 P UTT 2.32 XCC 2.32 P ZTT 3.57 XCC 3.57 675.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.45 1.61 675.84 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 3,321.37 XCC 8.30 3,313.07 D STT 1.94- XCC 1.94- D UTT 7.21- XCC .02- 7.19- D ZTT 31.57 XCC .08 31.49 P SPS 505.21 XCC 1.27 503.94 P STS 789.87 XCC 1.97 787.90 P UTT 23.10 XCC .05 23.05 P ZTT 35.09 XCC .07 35.02 4,685.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 14 MTT 1,358.26 XCC 3.40 1,354.86 D 13 MTT 220.30 XCC .55 219.75 D 12 MTT 2.57 XCC .01 2.56 D 11 MTT 4.03- XCC .01- 4.02- D 10 MTT .39 XCC .39 D 09 MTT .41 XCC .41 D 08 MTT .27 XCC .27 D 07 MTT .04- XCC .04- D 06 MTT .01- XCC .01- D 14 NTT 239.46 XCC .60 238.86 D 13 NTT 55.15 XCC .14 55.01 D 12 NTT .48 XCC .48 D 11 NTT 2.89- XCC .01- 2.88- D 10 NTT .30 XCC .30 D 09 NTT .05- XCC .05- D 08 NTT .20 XCC .20 D 07 NTT .56 XCC .56 D 06 NTT .08 XCC .08 D 05 NTT .04 XCC .04 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .05- XCC .05- P 13 MPP 16.32 XCC .04 16.28 P 12 MPP 3.51 XCC .01 3.50 P 11 MPP 1.09 XCC 1.09 P 10 MPP .70 XCC .70 P 09 MPP 1.10 XCC 1.10 P 08 MPP 3.27 XCC .01 3.26 P 07 MPP 7.25 XCC .02 7.23 P 06 MPP 15.41 XCC .04 15.37 P 05 MPP 2.95 XCC .01 2.94 P 04 MPP 5.58 XCC .01 5.57 P 03 MPP .58 XCC .58 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 10.61 XCC .03 10.58 P 97 MPP .86 XCC .86 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .07 XCC .07 P 13 MTT 164.08 164.08 P 12 MTT 24.40 24.40 P 11 MTT 4.47 4.47 P 10 MTT 1.85 1.85 P 09 MTT 1.77 1.77 P 08 MTT 3.60 3.60 P 07 MTT 6.73 6.73 P 06 MTT 12.39 12.39 P 05 MTT 2.17 2.17 P 04 MTT 3.60 3.60 P 03 MTT .37 .37 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.09 XCC .01 4.08 P 97 MTT .32 XCC .32 P 96 MTT .03 XCC .03 P 10 NTT .62 .62 P 09 NTT 1.14 1.14 P 08 NTT 1.20 1.20 P 07 NTT 1.67 1.67 P 06 NTT 3.55 3.55 P 05 NTT 1.10 1.10 P 04 NTT 1.04 1.04 P 03 NTT .88 .88 P 02 NTT .19 XCC .19 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .36 XCC .36 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 13 NTT 1.04 1.04 P 12 NTT .81 .81 P 11 NTT .75 .75 2,180.24 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 6,639.35 6,639.35 P SPA 365.40 365.40 P STA 755.44 755.44 7,760.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,642.35 16.58 14,625.77 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 858.54 XCC 2.14 856.40 D STT .50- XCC .50- D UTT 1.86- XCC 1.86- D ZTT 8.17 XCC .02 8.15 P UTT 6.39 XCC .01 6.38 P ZTT 9.74 XCC .01 9.73 878.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 14 MTT 351.10 XCC .88 350.22 D 13 MTT 61.16 XCC .15 61.01 D 12 MTT .71 XCC .71 D 11 MTT 1.08- XCC 1.08- D 10 MTT .10 XCC .10 D 09 MTT .11 XCC .11 D 08 MTT .07 XCC .07 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 14 NTT 61.89 XCC .15 61.74 D 13 NTT 15.31 XCC .04 15.27 D 12 NTT .14 XCC .14 D 11 NTT .78- XCC .78- D 10 NTT .07 XCC .07 D 09 NTT .01- XCC .01- D 08 NTT .05 XCC .05 D 07 NTT .12 XCC .12 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- P 13 MPP 4.52 XCC .01 4.51 P 12 MPP .98 XCC .98 P 11 MPP .29 XCC .29 P 10 MPP .19 XCC .19 P 09 MPP .29 XCC .29 P 08 MPP .83 XCC .83 P 07 MPP 1.66 XCC 1.66 P 06 MPP 3.31 XCC .01 3.30 P 05 MPP .73 XCC .73 P 04 MPP 1.51 XCC 1.51 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.73 XCC .01 2.72 P 97 MPP .21 XCC .21 P 96 MPP .01 XCC .01 P 13 MTT 45.55 45.55 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.78 6.78 P 11 MTT 1.20 1.20 P 10 MTT .50 .50 P 09 MTT .48 .48 P 08 MTT .90 .90 P 07 MTT 1.53 1.53 P 06 MTT 2.66 2.66 P 05 MTT .54 .54 P 04 MTT .97 .97 P 03 MTT .09 .09 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.06 XCC 1.06 P 97 MTT .09 XCC .09 P 96 MTT XCC .00 P 13 NTT .29 .29 P 12 NTT .23 .23 P 11 NTT .20 .20 P 10 NTT .17 .17 P 09 NTT .30 .30 P 08 NTT .31 .31 P 07 NTT .38 .38 P 06 NTT .77 .77 P 05 NTT .27 .27 P 04 NTT .28 .28 P 03 NTT .23 .23 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 571.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452.79 3.43 1,449.36 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 14 MTT 359.63 XCC .90 358.73 D 13 MTT 58.02 XCC .15 57.87 D 12 MTT .66 XCC .66 D 11 MTT 1.03- XCC 1.03- D 10 MTT .10 XCC .10 D 09 MTT .11 XCC .11 D 08 MTT .09 XCC .09 D 14 NTT 63.41 XCC .16 63.25 D 13 NTT 14.53 XCC .04 14.49 D 12 NTT .12 XCC .12 D 11 NTT .74- XCC .74- D 10 NTT .08 XCC .08 D 09 NTT .02- XCC .02- D 08 NTT .07 XCC .07 D STS 879.43 XCC 2.20 877.23 D STT .51- XCC .51- D UTT 1.91- XCC .01- 1.90- D ZTT 8.36 XCC .02 8.34 P 13 MPP 4.30 XCC .01 4.29 P 12 MPP .90 XCC .90 P 11 MPP .29 XCC .29 P 10 MPP .17 XCC .17 P 09 MPP .29 XCC .29 P 08 MPP 1.02 1.02 P 13 MTT 43.21 43.21 P 12 MTT 6.27 6.27 P 11 MTT 1.15 1.15 P 10 MTT .46 .46 P 09 MTT .48 .48 P 08 MTT 1.12 1.12 P 11 NTT .20 .20 P 10 NTT .16 .16 P 09 NTT .31 .31 P 08 NTT .37 .37 P 13 NTT .28 .28 P 12 NTT .21 .21 P SPS 133.04 133.04 P STS 207.96 XCC .49 207.47 P UTT 6.09 XCC .01 6.08 P ZTT 9.23 XCC .01 9.22 1,793.93 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,691.36 2,691.36 P SPA 129.86 129.86 P STA 299.04 299.04 3,120.26 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR D STA 1,037.49 1,037.49 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,037.49 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 560.55 560.55 P SPA 43.06 43.06 P STA 121.20 121.20 724.81 SW01 WATER STANDBY FEE OTF ACR ACR D STA 560.55 560.55 P SPA 43.06 43.06 P STA 121.20 121.20 724.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,405.28 3.98 7,401.30 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 14 MTT 3,435.85 3,435.85 D 13 MTT 550.23 XCC 1.38 548.85 D 12 MTT 6.10 XCC .02 6.08 D 11 MTT 9.66- XCC .02- 9.64- D 10 MTT .93 XCC .93 D 09 MTT 1.10 XCC 1.10 D 14 NTT 605.72 605.72 D 13 NTT 137.75 XCC .34 137.41 D 12 NTT 1.14 XCC 1.14 D 11 NTT 6.93- XCC .02- 6.91- D 10 NTT .70 XCC .70 D 09 NTT .13- XCC .13- D STS 8,401.72 XCC 20.99 8,380.73 D STT 4.92- XCC .01- 4.91- D UTT 18.22- XCC .05- 18.17- D ZTT 79.88 XCC .20 79.68 P 13 MPP 40.74 40.74 P 12 MPP 8.33 8.33 P 11 MPP 2.63 2.63 P 10 MPP 1.68 1.68 P 09 MPP 2.93 2.93 P 13 MTT 409.80 409.80 P 12 MTT 57.89 57.89 P 11 MTT 10.73 10.73 P 10 MTT 4.43 4.43 P 09 MTT 4.74 4.74 P 13 NTT 2.61 2.61 P 12 NTT 1.93 1.93 P 11 NTT 1.80 1.80 P 10 NTT 1.49 1.49 P 09 NTT 3.04 3.04 P SPS 1,261.86 1,261.86 P STS 1,972.80 XCC 4.30 1,968.50 P UTT 57.61 XCC .14 57.47 P ZTT 87.63 XCC .17 87.46 17,088.49 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 900.54 900.54 P SPA 188.53 188.53 P STA 234.21 234.21 1,323.28 SW01 WATER AVAILABILITY OGH ACR ACR D STA 7,478.45 7,478.45 P SPA 1,001.32 1,001.32 P STA 1,528.80 1,528.80 10,008.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,447.78 27.44 28,420.34 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 41,483.25 XCC 103.63 41,379.62 D STT 24.26- XCC .06- 24.20- D UTT 89.95- XCC .24- 89.71- D ZTT 394.40 XCC .99 393.41 P UTT 287.71 XCC .74 286.97 P ZTT 437.54 XCC 1.09 436.45 42,382.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 14 MTT 16,964.41 XCC 42.41 16,922.00 D 13 MTT 2,746.86 XCC 6.87 2,739.99 D 12 MTT 30.86 XCC .08 30.78 D 11 MTT 48.29- XCC .12- 48.17- D 10 MTT 4.54 XCC .01 4.53 D 09 MTT 4.87 XCC .01 4.86 D 08 MTT 3.28 XCC .01 3.27 D 07 MTT .44- XCC .44- D 06 MTT .10- XCC .10- D 14 NTT 2,990.77 XCC 7.48 2,983.29 D 13 NTT 687.70 XCC 1.72 685.98 D 12 NTT 5.78 XCC .01 5.77 D 11 NTT 34.66- XCC .09- 34.57- D 10 NTT 3.45 XCC .01 3.44 D 09 NTT .62- XCC .62- D 08 NTT 2.48 XCC .01 2.47 D 07 NTT 6.68 XCC .02 6.66 D 06 NTT .93 XCC .93 D 05 NTT .49 XCC .49 D 04 NTT .09 XCC .09 D 00 NTT .02- XCC .02- D 96 NTT .48- XCC .48- P 13 MPP 203.36 XCC .51 202.85 P 12 MPP 42.20 XCC .11 42.09 P 11 MPP 13.14 XCC .03 13.11 P 10 MPP 8.20 XCC .02 8.18 P 09 MPP 12.91 XCC .03 12.88 P 08 MPP 39.62 XCC .10 39.52 P 07 MPP 87.65 XCC .22 87.43 P 06 MPP 180.70 XCC .45 180.25 P 05 MPP 36.66 XCC .09 36.57 P 04 MPP 73.47 XCC .18 73.29 P 03 MPP 6.67 XCC .02 6.65 P 02 MPP .12 XCC .12 P 00 MPP XCC .00 P 98 MPP 120.05 XCC .30 119.75 P 97 MPP 9.78 XCC .02 9.76 P 96 MPP .81 XCC .81 P 13 MTT 2,045.79 2,045.79 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 293.17 293.17 P 11 MTT 53.63 53.63 P 10 MTT 21.63 21.63 P 09 MTT 20.94 20.94 P 08 MTT 43.46 43.46 P 07 MTT 81.26 81.26 P 06 MTT 145.26 145.26 P 05 MTT 27.02 27.02 P 04 MTT 47.36 47.36 P 03 MTT 4.18 4.18 P 02 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT 46.35 XCC .12 46.23 P 97 MTT 3.77 XCC .01 3.76 P 96 MTT .27 XCC .27 P 11 NTT 9.01 9.01 P 10 NTT 7.27 7.27 P 09 NTT 13.42 13.42 P 08 NTT 14.57 14.57 P 07 NTT 20.18 20.18 P 06 NTT 41.65 41.65 P 05 NTT 13.60 13.60 P 04 NTT 13.75 13.75 P 03 NTT 10.17 10.17 P 02 NTT 2.27 XCC .01 2.26 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 98 NTT 4.14 XCC .01 4.13 P 97 NTT .22 XCC .22 P 96 NTT .49 XCC .49 P 95 NTT .13 XCC .13 P 94 NTT .06 XCC .06 P 13 NTT 13.06 13.06 P 12 NTT 9.80 9.80 27,151.42 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.30 10.30 10.30 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.25 33.25 33.25 SP03 FIRE SERVICES OQE ACR ACR D STA 34,965.11 34,965.11 D ZTA 202.42 202.42 P SPA 10,160.02 10,160.02 P STA 16,945.11 16,945.11 P ZTA 980.40 980.40 63,253.06 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 398.20 398.20 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 740.57 740.57 P STA 1,511.40 1,511.40 2,650.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,647.55 166.81 135,480.74 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 14 MTT 70,395.47 XCC 175.99 70,219.48 D 13 MTT 11,064.38 XCC 27.66 11,036.72 D 12 MTT 121.56 XCC .30 121.26 D 11 MTT 186.55- XCC .47- 186.08- D 10 MTT 17.35 XCC .04 17.31 D 09 MTT 16.85 XCC .04 16.81 D 08 MTT 10.62 XCC .03 10.59 D 07 MTT 1.38- XCC 1.38- D 06 MTT .33- XCC .33- D 14 NTT 12,410.46 XCC 31.03 12,379.43 D 13 NTT 2,770.06 XCC 6.93 2,763.13 D 12 NTT 22.76 XCC .06 22.70 D 11 NTT 133.89- XCC .33- 133.56- D 10 NTT 13.17 XCC .03 13.14 D 09 NTT 2.11- XCC .01- 2.10- D 08 NTT 8.01 XCC .02 7.99 D 07 NTT 20.84 XCC .05 20.79 D 06 NTT 2.91 XCC .01 2.90 D 05 NTT 1.60 XCC 1.60 D 04 NTT .30 XCC .30 D 00 NTT .05- XCC .05- D 96 NTT 1.26- XCC 1.26- D STS 172,138.83 XCC 430.03 171,708.80 D STT 100.66- XCC .25- 100.41- D UTT 373.26- XCC .99- 372.27- D ZTT 1,636.62 XCC 4.09 1,632.53 P 13 MPP 819.18 XCC 2.05 817.13 P 12 MPP 166.19 XCC .42 165.77 P 11 MPP 50.79 XCC .13 50.66 P 10 MPP 31.32 XCC .08 31.24 P 09 MPP 44.72 XCC .11 44.61 P 08 MPP 127.94 XCC .32 127.62 P 07 MPP 273.72 XCC .68 273.04 P 06 MPP 561.36 XCC 1.40 559.96 P 05 MPP 118.84 XCC .30 118.54 P 04 MPP 237.26 XCC .59 236.67 P 03 MPP 22.82 XCC .06 22.76 P 02 MPP .41 XCC .41 P 00 MPP XCC .00 P 98 MPP 347.72 XCC .87 346.85 P 97 MPP 27.02 XCC .07 26.95 P 96 MPP 2.11 XCC .01 2.10 P 13 MTT 8,240.48 8,240.48 P 12 MTT 1,154.63 1,154.63 P 11 MTT 207.18 207.18 P 10 MTT 82.61 82.61 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 72.54 72.54 P 08 MTT 140.32 140.32 P 07 MTT 253.74 253.74 P 06 MTT 451.25 451.25 P 05 MTT 87.60 87.60 P 04 MTT 152.93 152.93 P 03 MTT 14.29 14.29 P 02 MTT .30 XCC .30 P 00 MTT XCC .00 P 98 MTT 134.26 XCC .34 133.92 P 97 MTT 10.44 XCC .03 10.41 P 96 MTT .71 XCC .71 P 13 NTT 52.57 52.57 P 12 NTT 38.57 38.57 P 11 NTT 34.83 34.83 P 10 NTT 27.79 27.79 P 09 NTT 46.47 46.47 P 08 NTT 47.04 47.04 P 07 NTT 63.03 63.03 P 06 NTT 129.38 129.38 P 05 NTT 44.11 44.11 P 04 NTT 44.40 44.40 P 03 NTT 34.79 34.79 P 02 NTT 7.41 XCC .02 7.39 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 98 NTT 11.98 XCC .03 11.95 P 97 NTT .61 XCC .61 P 96 NTT 1.30 XCC 1.30 P 95 NTT .32 XCC .32 P 94 NTT .16 XCC .16 P SPS 25,374.04 XCC 63.43 25,310.61 P STS 39,669.02 XCC 99.18 39,569.84 P UTT 1,158.90 XCC 2.88 1,156.02 P ZTT 1,762.37 XCC 4.41 1,757.96 351,384.99 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 14 MTT 7,551.33 XCC 18.88 7,532.45 D 13 MTT 1,204.65 XCC 3.01 1,201.64 D 12 MTT 13.27 XCC .03 13.24 D 11 MTT 20.34- XCC .05- 20.29- D 10 MTT 1.88 XCC 1.88 D 09 MTT 1.87 XCC 1.87 D 08 MTT 1.21 XCC 1.21 D 07 MTT .17- XCC .17- D 06 MTT .04- XCC .04- D 14 NTT 1,331.27 XCC 3.33 1,327.94 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT 301.59 XCC .75 300.84 D 12 NTT 2.48 XCC .01 2.47 D 11 NTT 14.60- XCC .04- 14.56- D 10 NTT 1.42 XCC 1.42 D 09 NTT .24- XCC .24- D 08 NTT .91 XCC .91 D 07 NTT 2.44 XCC .01 2.43 D 06 NTT .35 XCC .35 D 05 NTT .20 XCC .20 D 04 NTT .04 XCC .04 D 00 NTT .01- XCC .01- D 96 NTT .18- XCC .18- D STS 18,465.35 XCC 46.13 18,419.22 D STT 10.80- XCC .03- 10.77- D UTT 40.04- XCC .11- 39.93- D ZTT 175.56 XCC .44 175.12 P 13 MPP 89.19 XCC .22 88.97 P 12 MPP 18.14 XCC .05 18.09 P 11 MPP 5.54 XCC .01 5.53 P 10 MPP 3.39 XCC .01 3.38 P 09 MPP 4.94 XCC .01 4.93 P 08 MPP 14.58 XCC .04 14.54 P 07 MPP 32.05 XCC .08 31.97 P 06 MPP 68.75 XCC .17 68.58 P 05 MPP 15.18 XCC .04 15.14 P 04 MPP 29.95 XCC .07 29.88 P 03 MPP 2.94 XCC .01 2.93 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 47.43 XCC .12 47.31 P 97 MPP 3.85 XCC .01 3.84 P 96 MPP .31 XCC .31 P 13 MTT 897.20 897.20 P 12 MTT 126.00 126.00 P 11 MTT 22.58 22.58 P 10 MTT 8.95 8.95 P 09 MTT 8.01 8.01 P 08 MTT 15.98 15.98 P 07 MTT 29.71 29.71 P 06 MTT 55.27 55.27 P 05 MTT 11.18 11.18 P 04 MTT 19.30 19.30 P 03 MTT 1.84 1.84 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 18.31 XCC .05 18.26 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.48 XCC 1.48 P 96 MTT .10 XCC .10 P 13 NTT 5.72 5.72 P 12 NTT 4.21 4.21 P 11 NTT 3.79 3.79 P 10 NTT 3.01 3.01 P 09 NTT 5.14 5.14 P 08 NTT 5.36 5.36 P 07 NTT 7.38 7.38 P 06 NTT 15.85 15.85 P 05 NTT 5.63 5.63 P 04 NTT 5.61 5.61 P 03 NTT 4.47 4.47 P 02 NTT .98 XCC .98 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT 1.64 XCC 1.64 P 97 NTT .08 XCC .08 P 96 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P SPS 2,762.65 XCC 6.92 2,755.73 P STS 4,319.01 XCC 10.79 4,308.22 P UTT 126.17 XCC .30 125.87 P ZTT 191.87 XCC .47 191.40 37,898.82 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 14 MTT 7,460.17 XCC 18.65 7,441.52 D 13 MTT 1,190.11 XCC 2.98 1,187.13 D 12 MTT 13.11 XCC .03 13.08 D 11 MTT 20.09- XCC .05- 20.04- D 10 MTT 1.86 XCC 1.86 D 09 MTT 1.84 XCC 1.84 D 08 MTT 1.19 XCC 1.19 D 07 MTT .16- XCC .16- D 06 MTT .04- XCC .04- D 14 NTT 1,315.20 XCC 3.29 1,311.91 D 13 NTT 297.95 XCC .74 297.21 D 12 NTT 2.45 XCC .01 2.44 D 11 NTT 14.42- XCC .04- 14.38- D 10 NTT 1.41 XCC 1.41 D 09 NTT .23- XCC .23- D 08 NTT .91 XCC .91 D 07 NTT 2.41 XCC .01 2.40 D 06 NTT .35 XCC .35 D 05 NTT .20 XCC .20 D 04 NTT .04 XCC .04 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 00 NTT .01- XCC .01- D 96 NTT .19- XCC .19- D STS 18,242.45 XCC 45.57 18,196.88 D STT 10.66- XCC .03- 10.63- D UTT 39.55- XCC .10- 39.45- D ZTT 173.44 XCC .43 173.01 P 13 MPP 88.11 XCC .22 87.89 P 12 MPP 17.91 XCC .04 17.87 P 11 MPP 5.47 XCC .01 5.46 P 10 MPP 3.35 XCC .01 3.34 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 14.40 XCC .04 14.36 P 07 MPP 31.67 XCC .08 31.59 P 06 MPP 67.93 XCC .17 67.76 P 05 MPP 14.99 XCC .04 14.95 P 04 MPP 29.59 XCC .07 29.52 P 03 MPP 2.90 XCC .01 2.89 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 46.86 XCC .12 46.74 P 97 MPP 3.81 XCC .01 3.80 P 96 MPP .31 XCC .31 P 13 MTT 886.36 886.36 P 12 MTT 124.49 124.49 P 11 MTT 22.32 22.32 P 10 MTT 8.85 8.85 P 09 MTT 7.92 7.92 P 08 MTT 15.79 15.79 P 07 MTT 29.36 29.36 P 06 MTT 54.61 54.61 P 05 MTT 11.05 11.05 P 04 MTT 19.07 19.07 P 03 MTT 1.82 1.82 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 18.09 XCC .05 18.04 P 97 MTT 1.47 XCC 1.47 P 96 MTT .11 XCC .11 P 12 NTT 4.16 4.16 P 11 NTT 3.75 3.75 P 10 NTT 2.97 2.97 P 09 NTT 5.07 5.07 P 08 NTT 5.30 5.30 P 07 NTT 7.29 7.29 P 06 NTT 15.66 15.66 P 05 NTT 5.56 5.56 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.54 5.54 P 03 NTT 4.42 4.42 P 02 NTT .96 XCC .96 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT 1.61 XCC 1.61 P 97 NTT .09 XCC .09 P 96 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 13 NTT 5.65 5.65 P SPS 2,729.30 XCC 6.83 2,722.47 P STS 4,266.87 XCC 10.65 4,256.22 P UTT 124.67 XCC .29 124.38 P ZTT 189.57 XCC .47 189.10 37,441.50 SP01 WEED ABATEMENT OQI ACR ACR D STA 1,418.46 1,418.46 P SPA 1,270.10 1,270.10 P STA 1,780.71 1,780.71 4,469.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,228.59 1,034.01 431,194.58 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 14 MTT 3,400.48 XCC 8.50 3,391.98 D 13 MTT 559.05 XCC 1.40 557.65 D 12 MTT 6.35 XCC .02 6.33 D 11 MTT 9.80- XCC .02- 9.78- D 10 MTT .93 XCC .93 D 09 MTT .93 XCC .93 D 08 MTT .60 XCC .60 D 07 MTT .07- XCC .07- D 06 MTT .02- XCC .02- D 14 NTT 599.49 XCC 1.50 597.99 D 13 NTT 139.97 XCC .35 139.62 D 12 NTT 1.19 XCC 1.19 D 11 NTT 7.03- XCC .02- 7.01- D 10 NTT .71 XCC .71 D 09 NTT .11- XCC .11- D 08 NTT .45 XCC .45 D 07 NTT 1.18 XCC 1.18 D 06 NTT .18 XCC .18 D 05 NTT .10 XCC .10 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .08- XCC .08- D STS 8,315.22 XCC 20.77 8,294.45 D STT 4.87- XCC .01- 4.86- D UTT 18.03- XCC .05- 17.98- D ZTT 79.05 XCC .20 78.85 P 13 MPP 41.39 XCC .10 41.29 P 12 MPP 8.69 XCC .02 8.67 P 11 MPP 2.67 XCC .01 2.66 P 10 MPP 1.68 XCC 1.68 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 7.19 XCC .02 7.17 P 07 MPP 15.51 XCC .04 15.47 P 06 MPP 33.26 XCC .08 33.18 P 05 MPP 7.06 XCC .02 7.04 P 04 MPP 14.02 XCC .04 13.98 P 03 MPP 1.34 XCC 1.34 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 22.19 XCC .06 22.13 P 97 MPP 1.79 XCC 1.79 P 96 MPP .14 XCC .14 P 13 MTT 416.36 416.36 P 12 MTT 60.36 60.36 P 11 MTT 10.87 10.87 P 10 MTT 4.42 4.42 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.00 4.00 P 08 MTT 7.90 7.90 P 07 MTT 14.38 14.38 P 06 MTT 26.74 26.74 P 05 MTT 5.21 5.21 P 04 MTT 9.04 9.04 P 03 MTT .83 .83 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 8.57 XCC .02 8.55 P 97 MTT .69 XCC .69 P 96 MTT .05 XCC .05 P 12 NTT 2.01 2.01 P 11 NTT 1.83 1.83 P 10 NTT 1.49 1.49 P 09 NTT 2.57 2.57 P 08 NTT 2.64 2.64 P 07 NTT 3.57 3.57 P 06 NTT 7.66 7.66 P 05 NTT 2.62 2.62 P 04 NTT 2.62 2.62 P 03 NTT 2.05 2.05 P 02 NTT .44 XCC .44 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .77 XCC .77 P 97 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 13 NTT 2.66 2.66 P UTT 58.54 XCC .14 58.40 P ZTT 89.04 XCC .21 88.83 13,942.29 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 21,248.60 21,248.60 D ZTA 395.20 395.20 P SPA 3,315.02 3,315.02 P STA 5,427.20 5,427.20 P ZTA 139.44 139.44 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,525.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,501.16 33.41 44,467.75 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 14 MTT 2,006.99 XCC 5.02 2,001.97 D 13 MTT 330.63 XCC .83 329.80 D 12 MTT 3.82 XCC .01 3.81 D 11 MTT 5.93- XCC .01- 5.92- D 10 MTT .55 XCC .55 D 09 MTT .56 XCC .56 D 08 MTT .37 XCC .37 D 07 MTT .05- XCC .05- D 06 MTT .01- XCC .01- D 14 NTT 353.83 XCC .88 352.95 D 13 NTT 82.77 XCC .21 82.56 D 12 NTT .72 XCC .72 D 11 NTT 4.25- XCC .01- 4.24- D 10 NTT .42 XCC .42 D 09 NTT .08- XCC .08- D 08 NTT .28 XCC .28 D 07 NTT .73 XCC .73 D 06 NTT .10 XCC .10 D 05 NTT .05 XCC .05 D 04 NTT .01 XCC .01 D 00 NTT .01- XCC .01- D 96 NTT .07- XCC .07- D STS 4,907.74 XCC 12.26 4,895.48 D STT 2.87- XCC .01- 2.86- D UTT 10.65- XCC .03- 10.62- D ZTT 46.66 XCC .12 46.54 P 13 MPP 24.48 XCC .06 24.42 P 12 MPP 5.23 XCC .01 5.22 P 11 MPP 1.61 XCC 1.61 P 10 MPP 1.00 XCC 1.00 P 09 MPP 1.49 XCC 1.49 P 08 MPP 4.46 XCC .01 4.45 P 07 MPP 9.51 XCC .02 9.49 P 06 MPP 20.03 XCC .05 19.98 P 05 MPP 4.07 XCC .01 4.06 P 04 MPP 8.23 XCC .02 8.21 P 03 MPP .83 XCC .83 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 17.00 XCC .04 16.96 P 97 MPP 1.38 XCC 1.38 P 96 MPP .12 XCC .12 P 13 MTT 246.25 246.25 P 12 MTT 36.32 36.32 P 11 MTT 6.59 6.59 P 10 MTT 2.63 2.63 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.43 2.43 P 08 MTT 4.89 4.89 P 07 MTT 8.82 8.82 P 06 MTT 16.09 16.09 P 05 MTT 3.00 3.00 P 04 MTT 5.31 5.31 P 03 MTT .52 .52 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 6.56 XCC .02 6.54 P 97 MTT .54 XCC .54 P 96 MTT .03 XCC .03 P 12 NTT 1.22 1.22 P 11 NTT 1.11 1.11 P 10 NTT .89 .89 P 09 NTT 1.55 1.55 P 08 NTT 1.64 1.64 P 07 NTT 2.19 2.19 P 06 NTT 4.62 4.62 P 05 NTT 1.51 1.51 P 04 NTT 1.54 1.54 P 03 NTT 1.26 1.26 P 02 NTT .29 XCC .29 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .58 XCC .58 P 97 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 13 NTT 1.57 1.57 P SPS 758.27 XCC 1.90 756.37 P STS 1,185.37 XCC 2.96 1,182.41 P UTT 34.62 XCC .08 34.54 P ZTT 52.67 XCC .12 52.55 10,178.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,203.01 24.57 10,178.44 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D 96 NTT .01- .01- P 96 MPP .01 .01 P 96 MTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 14 MTT 3,468.55 XCC 8.67 3,459.88 D 13 MTT 579.32 XCC 1.45 577.87 D 12 MTT 6.59 XCC .02 6.57 D 11 MTT 10.11- XCC .03- 10.08- D 10 MTT .96 XCC .96 D 09 MTT .95 XCC .95 D 08 MTT .59 XCC .59 D 07 MTT .08- XCC .08- D 06 MTT .02- XCC .02- D 14 NTT 611.49 XCC 1.53 609.96 D 13 NTT 145.04 XCC .36 144.68 D 12 NTT 1.23 XCC 1.23 D 11 NTT 7.26- XCC .02- 7.24- D 10 NTT .73 XCC .73 D 09 NTT .11- XCC .11- D 08 NTT .44 XCC .44 D 07 NTT 1.19 XCC 1.19 D 06 NTT .18 XCC .18 D 05 NTT .10 XCC .10 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .10- XCC .10- D STS 8,481.67 XCC 21.19 8,460.48 D STT 4.96- XCC .01- 4.95- D UTT 18.39- XCC .05- 18.34- D ZTT 80.64 XCC .20 80.44 P 13 MPP 42.89 XCC .11 42.78 P 12 MPP 9.00 XCC .02 8.98 P 11 MPP 2.75 XCC .01 2.74 P 10 MPP 1.73 XCC 1.73 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 7.07 XCC .02 7.05 P 07 MPP 15.74 XCC .04 15.70 P 06 MPP 34.39 XCC .09 34.30 P 05 MPP 7.53 XCC .02 7.51 P 04 MPP 15.40 XCC .04 15.36 P 03 MPP 1.55 XCC 1.55 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 27.16 XCC .07 27.09 P 97 MPP 2.18 XCC .01 2.17 P 96 MPP .17 XCC .17 P 13 MTT 431.46 431.46 P 12 MTT 62.56 62.56 P 11 MTT 11.23 11.23 P 10 MTT 4.56 4.56 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.09 4.09 P 08 MTT 7.76 7.76 P 07 MTT 14.59 14.59 P 06 MTT 27.65 27.65 P 05 MTT 5.55 5.55 P 04 MTT 9.92 9.92 P 03 MTT .98 .98 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 10.49 XCC .03 10.46 P 97 MTT .84 XCC .84 P 96 MTT .06 XCC .06 P 13 NTT 2.75 2.75 P 12 NTT 2.09 2.09 P 11 NTT 1.88 1.88 P 10 NTT 1.53 1.53 P 09 NTT 2.62 2.62 P 08 NTT 2.60 2.60 P 07 NTT 3.62 3.62 P 06 NTT 7.93 7.93 P 05 NTT 2.80 2.80 P 04 NTT 2.88 2.88 P 03 NTT 2.36 2.36 P 02 NTT .52 XCC .52 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .94 XCC .94 P 97 NTT .05 XCC .05 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P SPS 1,328.56 XCC 3.32 1,325.24 P STS 2,077.05 XCC 5.19 2,071.86 P UTT 60.70 XCC .14 60.56 P ZTT 92.28 XCC .21 92.07 17,651.53 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 35,572.35 35,572.35 P SPA 10,555.30 10,555.30 P STA 16,736.95 16,736.95 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 40.30 40.30 62,904.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,599.07 42.64 80,556.43 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 14 MTT .14 XCC .14 D 13 MTT .03 XCC .03 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS .36 XCC .36 D STT XCC .00 D UTT XCC .00 D ZTT .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 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 .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .04 XCC .04 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 15,601.16 15,601.16 P SPA 723.56 723.56 P STA 1,191.98 1,191.98 17,516.70 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 11,701.08 11,701.08 D ZTA 6.39 6.39 P SPA 912.17 912.17 P STA 1,480.40 1,480.40 14,100.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,616.74 .00 31,616.74 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 14 MTT 17.42 XCC .04 17.38 D 13 MTT 2.89 XCC .01 2.88 D 12 MTT .03 XCC .03 D 11 MTT .05- XCC .05- D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 3.07 XCC .01 3.06 D 13 NTT .72 XCC .72 D 12 NTT .01 XCC .01 D 11 NTT .04- XCC .04- D 10 NTT XCC .00 D 09 NTT .01- XCC .01- D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 42.58 XCC .11 42.47 D STT .02- XCC .02- D UTT .09- XCC .09- D ZTT .40 XCC .40 P 13 MPP .21 XCC .21 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .08 XCC .08 P 06 MPP .18 XCC .18 P 05 MPP .04 XCC .04 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .19 XCC .19 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 13 MTT 2.16 2.16 P 12 MTT .31 .31 P 11 MTT .05 .05 P 10 MTT .03 .03 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .14 .14 P 05 MTT .03 .03 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 6.63 XCC 6.63 P STS 10.37 XCC .01 10.36 P UTT .30 XCC .30 P ZTT .46 XCC .46 88.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.79 .18 88.61 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 05 NTT .02 XCC .02 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .02- XCC .02- P 05 MPP 1.08 XCC 1.08 P 04 MPP 2.18 XCC .01 2.17 P 03 MPP .21 XCC .21 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 3.66 XCC .01 3.65 P 97 MPP .30 XCC .30 P 96 MPP .02 XCC .02 P 05 MTT .79 .79 P 04 MTT 1.40 1.40 P 03 MTT .13 .13 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 1.42 XCC 1.42 P 97 MTT .12 XCC .12 P 96 MTT .01 XCC .01 P 05 NTT .40 .40 P 04 NTT .41 .41 P 03 NTT .32 .32 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 12.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.67 .02 12.65 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 14 MTT 302.64 XCC .76 301.88 D 13 MTT 50.37 XCC .13 50.24 D 12 MTT .56 XCC .56 D 11 MTT .84- XCC .84- D 10 MTT .08 XCC .08 D 09 MTT .09 XCC .09 D 08 MTT .05 XCC .05 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 53.36 XCC .13 53.23 D 13 NTT 12.61 XCC .03 12.58 D 12 NTT .10 XCC .10 D 11 NTT .60- XCC .60- D 10 NTT .06 XCC .06 D 09 NTT .01- XCC .01- D 08 NTT .04 XCC .04 D 07 NTT .11 XCC .11 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 740.04 XCC 1.85 738.19 D STT .43- XCC .43- D UTT 1.61- XCC 1.61- D ZTT 7.04 XCC .02 7.02 P 13 MPP 3.73 XCC .01 3.72 P 12 MPP .76 XCC .76 P 11 MPP .23 XCC .23 P 10 MPP .14 XCC .14 P 09 MPP .21 XCC .21 P 08 MPP .63 XCC .63 P 07 MPP 1.45 XCC 1.45 P 06 MPP 3.03 XCC .01 3.02 P 05 MPP .63 XCC .63 P 04 MPP 1.27 XCC 1.27 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 2.55 XCC .01 2.54 P 97 MPP .21 XCC .21 P 96 MPP XCC .00 P 13 MTT 37.51 37.51 P 12 MTT 5.26 5.26 P 11 MTT .94 .94 P 10 MTT .37 .37 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .35 .35 P 08 MTT .70 .70 P 07 MTT 1.34 1.34 P 06 MTT 2.44 2.44 P 05 MTT .46 .46 P 04 MTT .83 .83 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .98 XCC .98 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 13 NTT .24 .24 P 12 NTT .17 .17 P 11 NTT .16 .16 P 10 NTT .13 .13 P 09 NTT .22 .22 P 08 NTT .24 .24 P 07 NTT .34 .34 P 06 NTT .70 .70 P 05 NTT .23 .23 P 04 NTT .23 .23 P 03 NTT .20 .20 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 115.55 XCC .30 115.25 P STS 180.61 XCC .43 180.18 P UTT 5.28 XCC 5.28 P ZTT 8.01 XCC .01 8.00 1,538.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,542.43 3.69 1,538.74 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 14 MTT 2,512.80 XCC 6.28 2,506.52 D 13 MTT 400.10 XCC 1.00 399.10 D 12 MTT 4.44 XCC .01 4.43 D 11 MTT 6.79- XCC .02- 6.77- D 10 MTT .63 XCC .63 D 09 MTT .62 XCC .62 D 08 MTT .40 XCC .40 D 07 MTT .05- XCC .05- D 06 MTT .02- XCC .02- D 14 NTT 443.00 XCC 1.11 441.89 D 13 NTT 100.17 XCC .25 99.92 D 12 NTT .83 XCC .83 D 11 NTT 4.87- XCC .01- 4.86- D 10 NTT .48 XCC .48 D 09 NTT .07- XCC .07- D 08 NTT .30 XCC .30 D 07 NTT .78 XCC .78 D 06 NTT .12 XCC .12 D STS 6,144.59 XCC 15.35 6,129.24 D STT 3.60- XCC .01- 3.59- D UTT 13.32- XCC .04- 13.28- D ZTT 58.42 XCC .15 58.27 P 13 MPP 29.63 XCC .07 29.56 P 12 MPP 6.06 XCC .02 6.04 P 11 MPP 1.85 XCC 1.85 P 10 MPP 1.14 XCC 1.14 P 09 MPP 1.66 XCC 1.66 P 08 MPP 4.76 XCC .01 4.75 P 07 MPP 10.24 10.24 P 06 MPP 21.42 21.42 P 13 MTT 297.99 297.99 P 12 MTT 42.16 42.16 P 11 MTT 7.54 7.54 P 10 MTT 3.00 3.00 P 09 MTT 2.69 2.69 P 08 MTT 5.22 5.22 P 07 MTT 9.49 9.49 P 06 MTT 17.22 17.22 P 13 NTT 1.90 1.90 P 12 NTT 1.41 1.41 P 11 NTT 1.27 1.27 P 10 NTT 1.00 1.00 P 09 NTT 1.72 1.72 P 08 NTT 1.75 1.75 P 07 NTT 2.35 2.35 P 06 NTT 4.93 4.93 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 41.90 XCC .09 41.81 P ZTT 63.74 XCC .14 63.60 10,198.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,223.00 24.40 10,198.60 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 59,980.60 59,980.60 59,980.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,980.60 .00 59,980.60 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 14 MTT 262.13 XCC .66 261.47 D 13 MTT 42.57 XCC .11 42.46 D 12 MTT .47 XCC .47 D 11 MTT .72- XCC .72- D 10 MTT .07 XCC .07 D 09 MTT .07 XCC .07 D 08 MTT .04 XCC .04 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 46.21 XCC .12 46.09 D 13 NTT 10.66 XCC .03 10.63 D 12 NTT .09 XCC .09 D 11 NTT .52- XCC .52- D 10 NTT .05 XCC .05 D 09 NTT .01- XCC .01- D 08 NTT .03 XCC .03 D 07 NTT .09 XCC .09 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 640.99 XCC 1.60 639.39 D STT .37- XCC .37- D UTT 1.39- XCC 1.39- D ZTT 6.09 XCC .02 6.07 P 13 MPP 3.15 XCC .01 3.14 P 12 MPP .65 XCC .65 P 11 MPP .19 XCC .19 P 10 MPP .12 XCC .12 P 09 MPP .18 XCC .18 P 08 MPP .54 XCC .54 P 07 MPP 1.16 XCC 1.16 P 06 MPP 2.52 XCC .01 2.51 P 05 MPP .55 XCC .55 P 04 MPP 1.17 XCC 1.17 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 2.14 XCC .01 2.13 P 97 MPP .17 XCC .17 P 96 MPP .02 XCC .02 P 13 MTT 31.70 31.70 P 12 MTT 4.52 4.52 P 11 MTT .80 .80 P 10 MTT .32 .32 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .29 .29 P 08 MTT .58 .58 P 07 MTT 1.08 1.08 P 06 MTT 2.03 2.03 P 05 MTT .41 .41 P 04 MTT .75 .75 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .83 XCC .83 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 13 NTT .20 .20 P 12 NTT .15 .15 P 11 NTT .13 .13 P 10 NTT .11 .11 P 09 NTT .19 .19 P 08 NTT .19 .19 P 07 NTT .27 .27 P 06 NTT .59 .59 P 05 NTT .21 .21 P 04 NTT .22 .22 P 03 NTT .17 .17 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 97.61 XCC .25 97.36 P STS 152.61 XCC .37 152.24 P UTT 4.46 XCC 4.46 P ZTT 6.75 XCC .01 6.74 1,323.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,326.68 3.20 1,323.48 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 14 MTT 5,720.39 XCC 14.30 5,706.09 D 13 MTT 911.51 XCC 2.28 909.23 D 12 MTT 10.22 XCC .03 10.19 D 11 MTT 15.73- XCC .04- 15.69- D 10 MTT 1.46 XCC 1.46 D 09 MTT 1.44 XCC 1.44 D 08 MTT .85 XCC .85 D 07 MTT .10- XCC .10- D 06 MTT .02- XCC .02- D 14 NTT 1,008.48 XCC 2.52 1,005.96 D 13 NTT 228.20 XCC .57 227.63 D 12 NTT 1.92 XCC 1.92 D 11 NTT 11.29- XCC .03- 11.26- D 10 NTT 1.11 XCC 1.11 D 09 NTT .18- XCC .18- D 08 NTT .64 XCC .64 D 07 NTT 1.63 XCC 1.63 D 06 NTT .23 XCC .23 D 05 NTT .13 XCC .13 D 04 NTT .03 XCC .03 D 00 NTT .01- XCC .01- D 96 NTT .12- XCC .12- D STS 13,988.13 XCC 34.94 13,953.19 D STT 8.18- XCC .02- 8.16- D UTT 30.33- XCC .08- 30.25- D ZTT 133.00 XCC .33 132.67 P 13 MPP 67.48 XCC .17 67.31 P 12 MPP 13.97 XCC .03 13.94 P 11 MPP 4.28 XCC .01 4.27 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP 10.22 XCC .03 10.19 P 07 MPP 21.42 XCC .05 21.37 P 06 MPP 44.44 XCC .11 44.33 P 05 MPP 9.56 XCC .02 9.54 P 04 MPP 19.10 XCC .05 19.05 P 03 MPP 1.87 XCC 1.87 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 30.22 XCC .08 30.14 P 97 MPP 2.42 XCC .01 2.41 P 96 MPP .19 XCC .19 P 13 MTT 678.87 678.87 P 12 MTT 97.05 97.05 P 11 MTT 17.47 17.47 P 10 MTT 6.97 6.97 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.22 6.22 P 08 MTT 11.21 11.21 P 07 MTT 19.86 19.86 P 06 MTT 35.72 35.72 P 05 MTT 7.05 7.05 P 04 MTT 12.31 12.31 P 03 MTT 1.17 1.17 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT 11.67 XCC .03 11.64 P 97 MTT .93 XCC .93 P 96 MTT .07 XCC .07 P 13 NTT 4.33 4.33 P 12 NTT 3.24 3.24 P 11 NTT 2.94 2.94 P 10 NTT 2.34 2.34 P 09 NTT 3.99 3.99 P 08 NTT 3.76 3.76 P 07 NTT 4.93 4.93 P 06 NTT 10.24 10.24 P 05 NTT 3.55 3.55 P 04 NTT 3.58 3.58 P 03 NTT 2.85 2.85 P 02 NTT .62 XCC .62 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT 1.05 XCC 1.05 P 97 NTT .06 XCC .06 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT .07 XCC .07 P 91 NTT .04 XCC .04 P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 95.47 XCC .24 95.23 P ZTT 145.23 XCC .36 144.87 23,314.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,370.47 56.01 23,314.46 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 14 MTT 11,524.67 XCC 28.81 11,495.86 D 13 MTT 1,894.67 XCC 4.74 1,889.93 D 12 MTT 21.53 XCC .05 21.48 D 11 MTT 33.20- XCC .08- 33.12- D 10 MTT 3.15 XCC .01 3.14 D 09 MTT 3.16 XCC .01 3.15 D 08 MTT 2.02 XCC .01 2.01 D 07 MTT .27- XCC .27- D 06 MTT .07- XCC .07- D 14 NTT 2,031.76 XCC 5.08 2,026.68 D 13 NTT 474.35 XCC 1.19 473.16 D 12 NTT 4.03 XCC .01 4.02 D 11 NTT 23.82- XCC .06- 23.76- D 10 NTT 2.39 XCC .01 2.38 D 09 NTT .40- XCC .40- D 08 NTT 1.53 XCC 1.53 D 07 NTT 4.00 XCC .01 3.99 D 06 NTT .58 XCC .58 D 05 NTT .32 XCC .32 D 04 NTT .06 XCC .06 D 00 NTT .01- XCC .01- D 96 NTT .29- XCC .29- D STS 28,181.41 XCC 70.40 28,111.01 D STT 16.48- XCC .04- 16.44- D UTT 61.11- XCC .16- 60.95- D ZTT 267.93 XCC .67 267.26 P 13 MPP 140.28 XCC .35 139.93 P 12 MPP 29.44 XCC .07 29.37 P 11 MPP 9.04 XCC .02 9.02 P 10 MPP 5.68 XCC .01 5.67 P 09 MPP 8.36 XCC .02 8.34 P 08 MPP 24.39 XCC .06 24.33 P 07 MPP 52.56 XCC .13 52.43 P 06 MPP 112.73 XCC .28 112.45 P 05 MPP 23.93 XCC .06 23.87 P 04 MPP 47.51 XCC .12 47.39 P 03 MPP 4.54 XCC .01 4.53 P 02 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP 75.22 XCC .19 75.03 P 97 MPP 6.05 XCC .02 6.03 P 96 MPP .50 XCC .50 P 13 MTT 1,411.10 1,411.10 P 12 MTT 204.55 204.55 P 11 MTT 36.87 36.87 P 10 MTT 14.99 14.99 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 13.57 13.57 P 08 MTT 26.76 26.76 P 07 MTT 48.72 48.72 P 06 MTT 90.62 90.62 P 05 MTT 17.64 17.64 P 04 MTT 30.62 30.62 P 03 MTT 2.84 2.84 P 02 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT 29.04 XCC .07 28.97 P 97 MTT 2.34 XCC .01 2.33 P 96 MTT .16 XCC .16 P 11 NTT 6.20 6.20 P 10 NTT 5.05 5.05 P 09 NTT 8.69 8.69 P 08 NTT 8.97 8.97 P 07 NTT 12.10 12.10 P 06 NTT 25.98 25.98 P 05 NTT 8.88 8.88 P 04 NTT 8.89 8.89 P 03 NTT 6.92 6.92 P 02 NTT 1.48 XCC 1.48 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 98 NTT 2.59 XCC .01 2.58 P 97 NTT .13 XCC .13 P 96 NTT .31 XCC .31 P 95 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 92 NTT .16 XCC .16 P 91 NTT .10 XCC .10 P 90 NTT .32 XCC .32 P 89 NTT .14 XCC .14 P 88 NTT .14 XCC .14 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 13 NTT 9.00 9.00 P 12 NTT 6.84 6.84 P UTT 198.46 XCC .50 197.96 P ZTT 301.78 XCC .73 301.05 47,252.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,365.51 113.32 47,252.19 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT .07 XCC .07 P 87 NTT .10 XCC .10 P 83 NTT .08 XCC .08 .25 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 86 NTT .05 XCC .05 .05 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 14 MTT 15,910.53 XCC 39.78 15,870.75 D 13 MTT 2,567.52 XCC 6.42 2,561.10 D 12 MTT 28.25 XCC .07 28.18 D 11 MTT 43.23- XCC .11- 43.12- D 10 MTT 4.00 XCC .01 3.99 D 09 MTT 3.97 XCC .01 3.96 D 08 MTT 2.65 XCC .01 2.64 D 07 MTT .35- XCC .35- D 06 MTT .09- XCC .09- D 14 NTT 2,804.97 XCC 7.01 2,797.96 D 13 NTT 642.79 XCC 1.61 641.18 D 12 NTT 5.29 XCC .01 5.28 D 11 NTT 31.03- XCC .08- 30.95- D 10 NTT 3.04 XCC .01 3.03 D 09 NTT .50- XCC .50- D 08 NTT 2.00 XCC .01 1.99 D 07 NTT 5.34 XCC .01 5.33 D 06 NTT .78 XCC .78 D 05 NTT .44 XCC .44 D 04 NTT .08 XCC .08 D 00 NTT .02- XCC .02- D 96 NTT .46- XCC .46- D STS 38,906.19 XCC 97.19 38,809.00 D STT 22.75- XCC .06- 22.69- D UTT 84.36- XCC .22- 84.14- D ZTT 369.90 XCC .92 368.98 P 13 MPP 190.09 XCC .48 189.61 P 12 MPP 38.63 XCC .10 38.53 P 11 MPP 11.77 XCC .03 11.74 P 10 MPP 7.22 XCC .02 7.20 P 09 MPP 10.55 XCC .03 10.52 P 08 MPP 31.86 XCC .08 31.78 P 07 MPP 70.05 XCC .18 69.87 P 06 MPP 150.12 XCC .38 149.74 P 05 MPP 32.51 XCC .08 32.43 P 04 MPP 65.62 XCC .16 65.46 P 03 MPP 6.44 XCC .02 6.42 P 02 MPP .12 XCC .12 P 00 MPP XCC .00 P 98 MPP 116.88 XCC .29 116.59 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 9.37 XCC .02 9.35 P 96 MPP .76 XCC .76 P 13 MTT 1,912.23 1,912.23 P 12 MTT 268.33 268.33 P 11 MTT 48.01 48.01 P 10 MTT 19.05 19.05 P 09 MTT 17.12 17.12 P 08 MTT 34.94 34.94 P 07 MTT 64.94 64.94 P 06 MTT 120.67 120.67 P 05 MTT 23.95 23.95 P 04 MTT 42.30 42.30 P 03 MTT 4.03 4.03 P 02 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT 45.12 XCC .11 45.01 P 97 MTT 3.61 XCC .01 3.60 P 96 MTT .26 XCC .26 P 13 NTT 12.20 12.20 P 12 NTT 8.96 8.96 P 11 NTT 8.07 8.07 P 10 NTT 6.41 6.41 P 09 NTT 10.97 10.97 P 08 NTT 11.72 11.72 P 07 NTT 16.13 16.13 P 06 NTT 34.60 34.60 P 05 NTT 12.06 12.06 P 04 NTT 12.28 12.28 P 03 NTT 9.82 9.82 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 98 NTT 4.03 XCC .01 4.02 P 97 NTT .21 XCC .21 P 96 NTT .47 XCC .47 P 95 NTT .12 XCC .12 P 94 NTT .06 XCC .06 P 92 NTT .27 XCC .27 P 91 NTT .17 XCC .17 P 90 NTT .52 XCC .52 P 89 NTT .21 XCC .21 P 88 NTT .23 XCC .23 P 87 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P SPS 5,888.13 XCC 14.74 5,873.39 P STS 9,205.28 XCC 23.04 9,182.24 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 268.92 XCC .66 268.26 P ZTT 408.95 XCC 1.03 407.92 80,150.73 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 14 MTT 42.16 XCC .11 42.05 D 13 MTT 6.47 XCC .02 6.45 D 12 MTT .08 XCC .08 D 11 MTT .10- XCC .10- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 7.43 XCC .02 7.41 D 13 NTT 1.62 XCC 1.62 D 12 NTT .01 XCC .01 D 11 NTT .08- XCC .08- D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 103.09 XCC .26 102.83 D STT .06- XCC .06- D UTT .22- XCC .22- D ZTT .98 XCC .98 P 13 MPP .48 XCC .48 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .13 XCC .13 P 06 MPP .24 XCC .24 P 05 MPP .05 XCC .05 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .25 XCC .25 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 4.82 4.82 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .68 .68 P 11 MTT .11 .11 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .12 .12 P 06 MTT .20 .20 P 05 MTT .04 .04 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 14.83 XCC .03 14.80 P STS 23.21 XCC .06 23.15 P UTT .67 XCC .67 P ZTT 1.07 XCC 1.07 208.89 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 14 MTT 20,820.53 XCC 52.05 20,768.48 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 3,286.09 XCC 8.22 3,277.87 D 12 MTT 36.28 XCC .09 36.19 D 11 MTT 55.64- XCC .14- 55.50- D 10 MTT 5.12 XCC .01 5.11 D 09 MTT 5.04 XCC .01 5.03 D 08 MTT 3.21 XCC .01 3.20 D 07 MTT .42- XCC .42- D 06 MTT .10- XCC .10- D 14 NTT 3,670.58 XCC 9.18 3,661.40 D 13 NTT 822.70 XCC 2.06 820.64 D 12 NTT 6.79 XCC .02 6.77 D 11 NTT 39.93- XCC .10- 39.83- D 10 NTT 3.89 XCC .01 3.88 D 09 NTT .63- XCC .63- D 08 NTT 2.42 XCC .01 2.41 D 07 NTT 6.34 XCC .02 6.32 D 06 NTT .90 XCC .90 D 05 NTT .50 XCC .50 D 04 NTT .09 XCC .09 D 00 NTT .01- XCC .01- D 96 NTT .38- XCC .38- D STS 50,912.68 XCC 127.19 50,785.49 D STT 29.77- XCC .07- 29.70- D UTT 110.40- XCC .29- 110.11- D ZTT 484.06 XCC 1.21 482.85 P 13 MPP 243.29 XCC .61 242.68 P 12 MPP 49.61 XCC .12 49.49 P 11 MPP 15.15 XCC .04 15.11 P 10 MPP 9.24 XCC .02 9.22 P 09 MPP 13.37 XCC .03 13.34 P 08 MPP 38.69 XCC .10 38.59 P 07 MPP 83.30 XCC .21 83.09 P 06 MPP 174.55 XCC .44 174.11 P 05 MPP 37.36 XCC .09 37.27 P 04 MPP 74.28 XCC .19 74.09 P 03 MPP 7.12 XCC .02 7.10 P 02 MPP .12 XCC .12 P 00 MPP XCC .00 P 98 MPP 101.73 XCC .25 101.48 P 97 MPP 8.01 XCC .02 7.99 P 96 MPP .64 XCC .64 P 13 MTT 2,447.40 2,447.40 P 12 MTT 344.65 344.65 P 11 MTT 61.79 61.79 P 10 MTT 24.37 24.37 P 09 MTT 21.68 21.68 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 42.43 42.43 P 07 MTT 77.23 77.23 P 06 MTT 140.31 140.31 P 05 MTT 27.54 27.54 P 04 MTT 47.89 47.89 P 03 MTT 4.46 4.46 P 02 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT 39.28 XCC .10 39.18 P 97 MTT 3.09 XCC .01 3.08 P 96 MTT .21 XCC .21 P 13 NTT 15.62 15.62 P 12 NTT 11.52 11.52 P 11 NTT 10.38 10.38 P 10 NTT 8.20 8.20 P 09 NTT 13.89 13.89 P 08 NTT 14.23 14.23 P 07 NTT 19.18 19.18 P 06 NTT 40.23 40.23 P 05 NTT 13.86 13.86 P 04 NTT 13.90 13.90 P 03 NTT 10.85 10.85 P 02 NTT 2.32 XCC .01 2.31 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 98 NTT 3.50 XCC .01 3.49 P 97 NTT .18 XCC .18 P 96 NTT .39 XCC .39 P 95 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 92 NTT .22 XCC .22 P 91 NTT .13 XCC .13 P 90 NTT .41 XCC .41 P 89 NTT .15 XCC .15 P 88 NTT .14 XCC .14 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P SPS 7,536.03 XCC 18.83 7,517.20 P STS 11,781.60 XCC 29.45 11,752.15 P UTT 344.20 XCC .86 343.34 P ZTT 523.39 XCC 1.31 522.08 104,081.52 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 14 MTT 49.63 XCC .12 49.51 D 13 MTT 7.93 XCC .02 7.91 D 12 MTT .09 XCC .09 D 11 MTT .14- XCC .14- page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 8.75 XCC .02 8.73 D 13 NTT 1.99 XCC 1.99 D 12 NTT .02 XCC .02 D 11 NTT .10- XCC .10- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 121.37 XCC .30 121.07 D STT .08- XCC .08- D UTT .27- XCC .27- D ZTT 1.15 XCC 1.15 P 13 MPP .59 XCC .59 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP .18 XCC .18 P 06 MPP .38 XCC .38 P 05 MPP .07 XCC .07 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 5.90 5.90 P 12 MTT .81 .81 P 11 MTT .16 .16 P 10 MTT .07 .07 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .16 .16 P 06 MTT .31 .31 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .06 .06 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 18.19 XCC .06 18.13 P STS 28.40 XCC .07 28.33 P UTT .84 XCC .84 P ZTT 1.27 XCC 1.27 248.60 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 14 MTT 67,019.20 XCC 167.55 66,851.65 D 13 MTT 10,674.31 XCC 26.69 10,647.62 D 12 MTT 117.69 XCC .29 117.40 D 11 MTT 180.30- XCC .45- 179.85- D 10 MTT 16.63 XCC .04 16.59 D 09 MTT 16.43 XCC .04 16.39 D 08 MTT 10.66 XCC .03 10.63 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT 1.40- XCC 1.40- D 06 MTT .35- XCC .35- D 14 NTT 11,815.24 XCC 29.54 11,785.70 D 13 NTT 2,672.40 XCC 6.68 2,665.72 D 12 NTT 22.03 XCC .06 21.97 D 11 NTT 129.40- XCC .32- 129.08- D 10 NTT 12.62 XCC .03 12.59 D 09 NTT 2.07- XCC .01- 2.06- D 08 NTT 8.04 XCC .02 8.02 D 07 NTT 21.26 XCC .05 21.21 D 06 NTT 3.05 XCC .01 3.04 D 05 NTT 1.71 XCC 1.71 D 04 NTT .33 XCC .33 D 00 NTT .07- XCC .07- D 96 NTT 1.51- XCC 1.51- D STS 163,882.79 XCC 409.41 163,473.38 D STT 95.83- XCC .24- 95.59- D UTT 355.35- XCC .94- 354.41- D ZTT 1,558.12 XCC 3.90 1,554.22 P 13 MPP 790.29 XCC 1.98 788.31 P 12 MPP 160.90 XCC .40 160.50 P 11 MPP 49.09 XCC .12 48.97 P 10 MPP 30.01 XCC .08 29.93 P 09 MPP 43.60 XCC .11 43.49 P 08 MPP 128.44 XCC .32 128.12 P 07 MPP 279.12 XCC .70 278.42 P 06 MPP 590.48 XCC 1.48 589.00 P 05 MPP 127.03 XCC .32 126.71 P 04 MPP 254.30 XCC .64 253.66 P 03 MPP 24.63 XCC .06 24.57 P 02 MPP .44 XCC .44 P 00 MPP XCC .00 P 98 MPP 395.11 XCC .99 394.12 P 97 MPP 31.40 XCC .08 31.32 P 96 MPP 2.53 XCC .01 2.52 P 13 MTT 7,949.97 7,949.97 P 12 MTT 1,117.86 1,117.86 P 11 MTT 200.24 200.24 P 10 MTT 79.18 79.18 P 09 MTT 70.71 70.71 P 08 MTT 140.87 140.87 P 07 MTT 258.74 258.74 P 06 MTT 474.67 474.67 P 05 MTT 93.62 93.62 P 04 MTT 163.92 163.92 P 03 MTT 15.43 15.43 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .32 XCC .32 P 00 MTT XCC .00 P 98 MTT 152.55 XCC .38 152.17 P 97 MTT 12.13 XCC .03 12.10 P 96 MTT .85 XCC .85 P 13 NTT 50.72 50.72 P 12 NTT 37.34 37.34 P 11 NTT 33.65 33.65 P 10 NTT 26.64 26.64 P 09 NTT 45.30 45.30 P 08 NTT 47.23 47.23 P 07 NTT 64.27 64.27 P 06 NTT 136.10 136.10 P 05 NTT 47.14 47.14 P 04 NTT 47.59 47.59 P 03 NTT 37.55 37.55 P 02 NTT 8.13 XCC .02 8.11 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 98 NTT 13.62 XCC .03 13.59 P 97 NTT .71 XCC .71 P 96 NTT 1.55 XCC 1.55 P 95 NTT .40 XCC .40 P 94 NTT .19 XCC .19 P 92 NTT .88 XCC .88 P 91 NTT .52 XCC .52 P 90 NTT 1.65 XCC 1.65 P 89 NTT .65 XCC .65 P 88 NTT .66 XCC .66 P 87 NTT .18 XCC .18 P 86 NTT .09 XCC .09 P SPS 24,479.50 XCC 61.19 24,418.31 P STS 38,270.48 XCC 95.70 38,174.78 P UTT 1,118.04 XCC 2.79 1,115.25 P ZTT 1,700.22 XCC 4.26 1,695.96 336,082.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,033.73 1,261.45 520,772.28 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 14 MTT 164,988.70 XCC 412.47 164,576.23 D 13 MTT 39,095.78 XCC 97.74 38,998.04 D 12 MTT 2,577.78 XCC 6.44 2,571.34 D 11 MTT 74.91 XCC .19 74.72 D 10 MTT 129.00 XCC .32 128.68 D 09 MTT 54.98 XCC .14 54.84 D 08 MTT 43.86 XCC .11 43.75 D 06 MTT 4.18- XCC .01- 4.17- D 14 NTT 6,590.97 XCC 16.48 6,574.49 D 13 NTT 9,426.74 XCC 23.57 9,403.17 D 12 NTT 110.22 XCC .28 109.94 D 11 NTT 1.47- XCC 1.47- D 10 NTT 208.88 XCC .52 208.36 D 09 NTT 8.86 XCC .02 8.84 D 06 NTT XCC .00 D 05 NTT XCC .00 D 00 NTT .56- XCC .56- D 96 NTT 11.11- XCC .03- 11.08- D STS 407,714.11 XCC 1,016.53 406,697.58 D STT 1,123.82- XCC 2.81- 1,121.01- D UTT 6,161.16 XCC 15.40 6,145.76 D ZTT 4,066.96 XCC 10.17 4,056.79 P 13 MPP 2,657.54 XCC 6.64 2,650.90 P 12 MPP 745.06 XCC 1.86 743.20 P 11 MPP 317.30 XCC .79 316.51 P 10 MPP 49.24 XCC .12 49.12 P 09 MPP 58.10 XCC .15 57.95 P 08 MPP 554.84 XCC 1.39 553.45 P 07 MPP 402.97 XCC 1.01 401.96 P 06 MPP 1,996.10 XCC 4.99 1,991.11 P 05 MPP 198.77 XCC .50 198.27 P 04 MPP 1,998.28 XCC 5.00 1,993.28 P 03 MPP 238.40 XCC .60 237.80 P 98 MPP 3,529.53 XCC 8.82 3,520.71 P 97 MPP 283.78 XCC .71 283.07 P 13 MTT 26,931.89 26,931.89 P 12 MTT 4,891.25 4,891.25 P 11 MTT 1,540.16 1,540.16 P 10 MTT 199.15 199.15 P 09 MTT 99.61 99.61 P 08 MTT 556.25 556.25 P 07 MTT 367.75 367.75 P 06 MTT 1,505.56 1,505.56 P 05 MTT 150.66 150.66 P 04 MTT 1,325.56 1,325.56 P 03 MTT 146.26 146.26 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1,362.75 XCC 3.41 1,359.34 P 97 MTT 109.57 XCC .27 109.30 P 13 NTT 318.27 318.27 P 12 NTT 159.46 159.46 P 11 NTT 121.42 121.42 P 10 NTT 39.64 39.64 P 09 NTT 120.92 120.92 P 08 NTT 162.26 162.26 P 07 NTT 544.56 544.56 P 06 NTT 784.21 784.21 P 05 NTT 309.37 309.37 P 04 NTT 92.18 92.18 P 03 NTT 221.67 221.67 P 02 NTT 40.68 XCC .10 40.58 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT 104.62 XCC .26 104.36 P 97 NTT 1.95 XCC 1.95 P 96 NTT 6.60 XCC .02 6.58 P 91 NTT 5.03 XCC .01 5.02 P 90 NTT 16.30 XCC .04 16.26 P SPS 84,371.96 84,371.96 P STS 110,164.65 XCC 275.41 109,889.24 P UTT 4,767.67 XCC 11.91 4,755.76 P ZTT 3,078.40 XCC 7.70 3,070.70 895,830.68 GA01 GENERAL TAX LEVY OLL ACR ACR D 14 MTT 29,159.06 XCC 72.90 29,086.16 D 13 MTT 4,654.52 XCC 11.64 4,642.88 D 12 MTT 51.31 XCC .13 51.18 D 11 MTT 77.91- XCC .19- 77.72- D 10 MTT 7.27 XCC .02 7.25 D 09 MTT 7.41 XCC .02 7.39 D 08 MTT 5.10 XCC .01 5.09 D 07 MTT .69- XCC .69- D 06 MTT .16- XCC .16- D 14 NTT 5,140.63 XCC 12.85 5,127.78 D 13 NTT 1,165.29 XCC 2.91 1,162.38 D 12 NTT 9.61 XCC .02 9.59 D 11 NTT 55.92- XCC .14- 55.78- D 10 NTT 5.51 XCC .01 5.50 D 09 NTT .93- XCC .93- D 08 NTT 3.86 XCC .01 3.85 D 07 NTT 10.33 XCC .03 10.30 D 06 NTT 1.49 XCC 1.49 D 05 NTT .82 XCC .82 D 04 NTT .15 XCC .15 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 00 NTT .08- XCC .08- D 96 NTT .84- XCC .84- D STS 71,302.99 XCC 178.13 71,124.86 D STT 41.70- XCC .10- 41.60- D UTT 154.61- XCC .41- 154.20- D ZTT 677.92 XCC 1.69 676.23 P 13 MPP 344.61 XCC .86 343.75 P 12 MPP 70.15 XCC .18 69.97 P 11 MPP 21.21 XCC .05 21.16 P 10 MPP 13.12 XCC .03 13.09 P 09 MPP 19.65 XCC .05 19.60 P 08 MPP 61.50 XCC .15 61.35 P 07 MPP 135.68 XCC .34 135.34 P 06 MPP 287.25 XCC .72 286.53 P 05 MPP 61.14 XCC .15 60.99 P 04 MPP 122.67 XCC .31 122.36 P 03 MPP 12.01 XCC .03 11.98 P 02 MPP .22 XCC .22 P 00 MPP XCC .00 P 98 MPP 213.31 XCC .53 212.78 P 97 MPP 17.17 XCC .04 17.13 P 96 MPP 1.40 XCC 1.40 P 13 MTT 3,466.57 3,466.57 P 12 MTT 487.38 487.38 P 11 MTT 86.53 86.53 P 10 MTT 34.60 34.60 P 09 MTT 31.87 31.87 P 08 MTT 67.45 67.45 P 07 MTT 125.79 125.79 P 06 MTT 230.91 230.91 P 05 MTT 45.07 45.07 P 04 MTT 79.07 79.07 P 03 MTT 7.52 7.52 P 02 MTT .17 XCC .17 P 00 MTT XCC .00 P 98 MTT 82.36 XCC .21 82.15 P 97 MTT 6.62 XCC .02 6.60 P 96 MTT .47 XCC .47 P 13 NTT 22.12 22.12 P 12 NTT 16.28 16.28 P 11 NTT 14.55 14.55 P 10 NTT 11.64 11.64 P 09 NTT 20.42 20.42 P 08 NTT 22.61 22.61 P 07 NTT 31.24 31.24 P 06 NTT 66.20 66.20 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 22.69 22.69 P 04 NTT 22.95 22.95 P 03 NTT 18.31 18.31 P 02 NTT 4.02 XCC .01 4.01 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 98 NTT 7.35 XCC .02 7.33 P 97 NTT .38 XCC .38 P 96 NTT .87 XCC .87 P 95 NTT .22 XCC .22 P 94 NTT .11 XCC .11 P 92 NTT .49 XCC .49 P 91 NTT .27 XCC .27 P 90 NTT .84 XCC .84 P 89 NTT .35 XCC .35 P 88 NTT .35 XCC .35 P 87 NTT .10 XCC .10 P 86 NTT .05 XCC .05 P SPS 10,674.27 XCC 26.70 10,647.57 P STS 16,687.76 XCC 41.73 16,646.03 P UTT 487.52 XCC 1.18 486.34 P ZTT 741.39 XCC 1.86 739.53 146,524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044,639.50 2,283.94 1,042,355.56 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 92 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 837.60 837.60 P SPA 161.96 161.96 P STA 156.00 156.00 1,155.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.56 .00 1,155.56 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 464.85 464.85 P SPA 81.84 81.84 P STA 163.31 163.31 710.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.00 .00 710.00 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 14 MTT 792.97 XCC 1.98 790.99 D 13 MTT 129.23 XCC .32 128.91 D 12 MTT 1.57 XCC 1.57 D 11 MTT 2.45- XCC .01- 2.44- D 10 MTT .24 XCC .24 D 09 MTT .25 XCC .25 D 08 MTT .16 XCC .16 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 14 NTT 139.80 XCC .35 139.45 D 13 NTT 32.36 XCC .08 32.28 D 12 NTT .29 XCC .29 D 11 NTT 1.76- XCC 1.76- D 10 NTT .19 XCC .19 D 09 NTT .03- XCC .03- D 08 NTT .12 XCC .12 D 07 NTT .33 XCC .33 D 06 NTT .05 XCC .05 D 05 NTT .03 XCC .03 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- D STS 1,939.05 XCC 4.84 1,934.21 D STT 1.13- XCC 1.13- D UTT 4.20- XCC .01- 4.19- D ZTT 18.43 XCC .05 18.38 P 13 MPP 9.57 XCC .02 9.55 P 12 MPP 2.15 XCC .01 2.14 P 11 MPP .67 XCC .67 P 10 MPP .44 XCC .44 P 09 MPP .66 XCC .66 P 08 MPP 1.97 XCC 1.97 P 07 MPP 4.33 XCC .01 4.32 P 06 MPP 9.56 XCC .02 9.54 P 05 MPP 2.06 XCC .01 2.05 P 04 MPP 4.02 XCC .01 4.01 P 03 MPP .40 XCC .40 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 7.77 XCC .02 7.75 P 97 MPP .63 XCC .63 P 96 MPP .05 XCC .05 P 13 MTT 96.25 96.25 P 12 MTT 14.98 14.98 P 11 MTT 2.71 2.71 P 10 MTT 1.15 1.15 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.08 1.08 P 08 MTT 2.17 2.17 P 07 MTT 4.01 4.01 P 06 MTT 7.68 7.68 P 05 MTT 1.52 1.52 P 04 MTT 2.59 2.59 P 03 MTT .25 .25 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 3.00 XCC .01 2.99 P 97 MTT .25 XCC .25 P 96 MTT .02 XCC .02 P 11 NTT .45 .45 P 10 NTT .38 .38 P 09 NTT .69 .69 P 08 NTT .72 .72 P 07 NTT 1.00 1.00 P 06 NTT 2.21 2.21 P 05 NTT .77 .77 P 04 NTT .76 .76 P 03 NTT .61 .61 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .27 XCC .27 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 13 NTT .61 .61 P 12 NTT .50 .50 P SPS 296.36 XCC .73 295.63 P STS 463.33 XCC 1.15 462.18 P UTT 13.53 XCC .03 13.50 P ZTT 20.57 XCC .05 20.52 4,020.81 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,316.15 2,316.15 P SPA 131.28 131.28 P STA 466.02 466.02 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,913.45 SW01 WATER STANDBY OJZ ACR ACR D STA 1,168.65 1,168.65 P SPA 106.51 106.51 P STA 439.41 439.41 1,714.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,658.50 9.67 8,648.83 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 96 NTT .05- XCC .05- D 00 NTT XCC .00 D 04 NTT .01 XCC .01 D 05 NTT .06 XCC .06 D 06 NTT .13 XCC .13 D 07 NTT .98 XCC .98 P 07 MPP 12.94 12.94 P 06 MPP 25.36 25.36 P 05 MPP 4.72 4.72 P 04 MPP 7.94 7.94 P 03 MPP .70 .70 P 02 MPP .01 .01 P 00 MPP .00 P 98 MPP 12.44 12.44 P 97 MPP 1.02 1.02 P 96 MPP .09 .09 P 07 MTT 12.00 12.00 P 06 MTT 20.39 20.39 P 05 MTT 3.47 3.47 P 04 MTT 5.12 5.12 P 03 MTT .43 .43 P 02 MTT .01 .01 P 00 MTT .00 P 98 MTT 4.80 4.80 P 97 MTT .39 .39 P 96 MTT .03 .03 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .05 .05 P 91 NTT .02 .02 P 92 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .05 .05 P 97 NTT .03 .03 P 98 NTT .43 .43 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .22 .22 P 03 NTT 1.06 1.06 P 04 NTT 1.48 1.48 P 05 NTT 1.75 1.75 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.84 5.84 P 07 NTT 2.98 2.98 126.92 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 21.29 21.29 P STA 15.30 15.30 36.59 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 143.07 143.07 P STA 247.55 247.55 390.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554.13 .00 554.13 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 14 MTT 772.16 XCC 1.93 770.23 D 13 MTT 128.55 XCC .32 128.23 D 12 MTT 1.47 XCC 1.47 D 11 MTT 2.28- XCC .01- 2.27- D 10 MTT .22 XCC .22 D 09 MTT .22 XCC .22 D 08 MTT .15 XCC .15 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 14 NTT 136.13 XCC .34 135.79 D 13 NTT 32.18 XCC .08 32.10 D 12 NTT .28 XCC .28 D 11 NTT 1.64- XCC 1.64- D 10 NTT .16 XCC .16 D 09 NTT .03- XCC .03- D 08 NTT .11 XCC .11 D 07 NTT .29 XCC .29 D 06 NTT .04 XCC .04 D 05 NTT .02 XCC .02 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .03- XCC .03- D STS 1,888.17 XCC 4.72 1,883.45 D STT 1.10- XCC 1.10- D UTT 4.10- XCC .01- 4.09- D ZTT 17.95 XCC .04 17.91 P 13 MPP 9.51 XCC .02 9.49 P 12 MPP 2.01 XCC .01 2.00 P 11 MPP .62 XCC .62 P 10 MPP .39 XCC .39 P 09 MPP .59 XCC .59 P 08 MPP 1.75 XCC 1.75 P 07 MPP 3.81 XCC .01 3.80 P 06 MPP 8.35 XCC .02 8.33 P 05 MPP 1.83 XCC 1.83 P 04 MPP 3.73 XCC .01 3.72 P 03 MPP .37 XCC .37 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 7.27 XCC .02 7.25 P 97 MPP .59 XCC .59 P 96 MPP .05 XCC .05 P 13 MTT 95.74 95.74 P 12 MTT 13.95 13.95 P 11 MTT 2.53 2.53 P 10 MTT 1.04 1.04 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .96 .96 P 08 MTT 1.91 1.91 P 07 MTT 3.53 3.53 P 06 MTT 6.71 6.71 P 05 MTT 1.35 1.35 P 04 MTT 2.41 2.41 P 03 MTT .24 .24 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 2.81 XCC .01 2.80 P 97 MTT .23 XCC .23 P 96 MTT .02 XCC .02 P 12 NTT .47 .47 P 11 NTT .43 .43 P 10 NTT .35 .35 P 09 NTT .62 .62 P 08 NTT .65 .65 P 07 NTT .87 .87 P 06 NTT 1.93 1.93 P 05 NTT .68 .68 P 04 NTT .70 .70 P 03 NTT .58 .58 P 02 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .25 XCC .25 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 13 NTT .61 .61 P SPS 294.81 XCC .73 294.08 P STS 460.88 XCC 1.15 459.73 P UTT 13.45 XCC .03 13.42 P ZTT 20.48 XCC .05 20.43 3,931.79 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,247.10 1,247.10 P SPA 479.20 479.20 P STA 962.77 962.77 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,689.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,630.33 9.47 6,620.86 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 14 MTT 4,494.28 XCC 11.24 4,483.04 D 13 MTT 733.96 XCC 1.83 732.13 D 12 MTT 8.43 XCC .02 8.41 D 11 MTT 13.04- XCC .03- 13.01- D 10 MTT 1.21 XCC 1.21 D 09 MTT 1.26 XCC 1.26 D 08 MTT .85 XCC .85 D 07 MTT .11- XCC .11- D 06 MTT .03- XCC .03- D 14 NTT 792.32 XCC 1.98 790.34 D 13 NTT 183.75 XCC .46 183.29 D 12 NTT 1.57 XCC 1.57 D 11 NTT 9.36- XCC .02- 9.34- D 10 NTT .92 XCC .92 D 09 NTT .16- XCC .16- D 08 NTT .64 XCC .64 D 07 NTT 1.71 XCC 1.71 D 06 NTT .25 XCC .25 D 05 NTT .14 XCC .14 D 04 NTT .03 XCC .03 D 00 NTT XCC .00 D 96 NTT .16- XCC .16- D STS 10,989.93 XCC 27.45 10,962.48 D STT 6.43- XCC .02- 6.41- D UTT 23.84- XCC .06- 23.78- D ZTT 104.49 XCC .26 104.23 P 13 MPP 54.34 XCC .14 54.20 P 12 MPP 11.52 XCC .03 11.49 P 11 MPP 3.55 XCC .01 3.54 P 10 MPP 2.19 XCC .01 2.18 P 09 MPP 3.33 XCC .01 3.32 P 08 MPP 10.24 XCC .03 10.21 P 07 MPP 22.48 XCC .06 22.42 P 06 MPP 48.25 XCC .12 48.13 P 05 MPP 10.03 XCC .03 10.00 P 04 MPP 19.98 XCC .05 19.93 P 03 MPP 2.00 XCC .01 1.99 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 40.34 XCC .10 40.24 P 97 MPP 3.30 XCC .01 3.29 P 96 MPP .27 XCC .27 P 13 MTT 546.64 546.64 P 12 MTT 80.03 80.03 P 11 MTT 14.49 14.49 P 10 MTT 5.77 5.77 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.40 5.40 P 08 MTT 11.23 11.23 P 07 MTT 20.84 20.84 P 06 MTT 38.79 38.79 P 05 MTT 7.39 7.39 P 04 MTT 12.87 12.87 P 03 MTT 1.25 1.25 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 15.57 XCC .04 15.53 P 97 MTT 1.27 XCC 1.27 P 96 MTT .09 XCC .09 P 13 NTT 3.49 3.49 P 12 NTT 2.67 2.67 P 11 NTT 2.43 2.43 P 10 NTT 1.94 1.94 P 09 NTT 3.46 3.46 P 08 NTT 3.76 3.76 P 07 NTT 5.18 5.18 P 06 NTT 11.12 11.12 P 05 NTT 3.72 3.72 P 04 NTT 3.74 3.74 P 03 NTT 3.04 3.04 P 02 NTT .69 XCC .69 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT 1.39 XCC 1.39 P 97 NTT .07 XCC .07 P 96 NTT .17 XCC .17 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 92 NTT .10 XCC .10 P 91 NTT .06 XCC .06 P 90 NTT .19 XCC .19 P 89 NTT .09 XCC .09 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P UTT 76.87 XCC .17 76.70 P ZTT 116.92 XCC .26 116.66 18,453.27 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 2,077.39 2,077.39 P SPA 284.20 284.20 P STA 1,072.48 1,072.48 3,434.07 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 6,428.35 6,428.35 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 986.83 986.83 P STA 1,784.91 1,784.91 9,200.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,131.62 44.19 31,087.43 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR D 14 MTT 5.03- XCC .01- 5.02- D 13 MTT 57.03 XCC .14 56.89 D 12 MTT 4.61- XCC .01- 4.60- D 11 MTT .42 XCC .42 D 09 MTT .05- XCC .05- D 11 NTT 3.89- XCC .01- 3.88- D 10 NTT .39- XCC .39- D 14 NTT 4.26 XCC .01 4.25 D 13 NTT 31.33- XCC .08- 31.25- D 12 NTT 13.06- XCC .03- 13.03- D STS 2,039.98 XCC 5.10 2,034.88 D ZTT 12.24- XCC .03- 12.21- P 13 MPP 2.51 XCC .01 2.50 P 12 MPP .29 XCC .29 P 10 MPP .21 XCC .21 P 07 MPP 42.78 XCC .11 42.67 P 06 MPP 90.70 XCC .23 90.47 P 05 MPP 18.88 XCC .05 18.83 P 13 MTT 25.11 25.11 P 12 MTT 2.89 2.89 P 10 MTT 2.11 2.11 P 07 MTT 52.57 52.57 P 06 MTT 79.46 79.46 P 05 MTT 13.99 13.99 P 07 NTT 2.21 2.21 P UTT 8.23 XCC .02 8.21 P ZTT 19.85 XCC .07 19.78 2,387.31 GA01 GENERAL TAX LEVY OKV ACR ACR D 14 MTT 1,409.83 XCC 3.52 1,406.31 D 13 MTT 234.02 XCC .59 233.43 D 12 MTT 2.75 XCC .01 2.74 D 11 MTT 4.33- XCC .01- 4.32- D 10 MTT .40 XCC .40 D 09 MTT .41 XCC .41 D 08 MTT .28 XCC .28 D 07 MTT .03- XCC .03- D 06 MTT .01- XCC .01- D 14 NTT 248.55 XCC .62 247.93 D 13 NTT 58.59 XCC .15 58.44 D 12 NTT .52 XCC .52 D 11 NTT 3.10- XCC .01- 3.09- D 10 NTT .31 XCC .31 D 09 NTT .05- XCC .05- D 08 NTT .21 XCC .21 D 07 NTT .52 XCC .52 D 06 NTT .08 XCC .08 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 NTT .03 XCC .03 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .04- XCC .04- D STS 3,447.48 XCC 8.61 3,438.87 D STT 2.02- XCC .01- 2.01- D UTT 7.47- XCC .02- 7.45- D ZTT 32.78 XCC .08 32.70 P 13 MPP 17.33 XCC .04 17.29 P 12 MPP 3.76 XCC .01 3.75 P 11 MPP 1.18 XCC 1.18 P 10 MPP .73 XCC .73 P 09 MPP 1.10 XCC 1.10 P 08 MPP 3.32 XCC .01 3.31 P 07 MPP 6.76 XCC .02 6.74 P 06 MPP 13.95 XCC .03 13.92 P 05 MPP 2.64 XCC .01 2.63 P 04 MPP 5.23 XCC .01 5.22 P 03 MPP .52 XCC .52 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP 10.62 XCC .03 10.59 P 97 MPP .87 XCC .87 P 96 MPP .07 XCC .07 P 13 MTT 174.28 174.28 P 12 MTT 26.13 26.13 P 11 MTT 4.81 4.81 P 10 MTT 1.94 1.94 P 09 MTT 1.78 1.78 P 08 MTT 3.65 3.65 P 07 MTT 6.26 6.26 P 06 MTT 11.21 11.21 P 05 MTT 1.95 1.95 P 04 MTT 3.37 3.37 P 03 MTT .33 .33 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT 4.10 XCC .01 4.09 P 97 MTT .34 XCC .34 P 96 MTT .02 XCC .02 P 13 NTT 1.11 1.11 P 12 NTT .88 .88 P 11 NTT .81 .81 P 10 NTT .65 .65 P 09 NTT 1.14 1.14 P 08 NTT 1.22 1.22 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.56 1.56 P 06 NTT 3.21 3.21 P 05 NTT .98 .98 P 04 NTT .98 .98 P 03 NTT .79 .79 P 02 NTT .18 XCC .18 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .37 XCC .37 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P UTT 24.54 XCC .05 24.49 P ZTT 37.25 XCC .07 37.18 5,790.11 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 9,870.70 9,870.70 P SPA 2,256.64 2,256.64 P STA 3,120.70 3,120.70 15,248.04 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 17,368.35 17,368.35 P SPA 3,395.00 3,395.00 P STA 6,868.75 6,868.75 P UTA .02- .02- 27,632.08 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 1,462.47 1,462.47 P SPA 1,076.82 1,076.82 P STA 1,401.05 1,401.05 3,940.34 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 3,006.02 3,006.02 P SPA 340.34 340.34 P STA 564.45 564.45 3,910.81 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 9,121.20 9,121.20 P SPA 2,447.12 2,447.12 P STA 3,441.22 3,441.22 15,009.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,937.62 19.39 73,918.23 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 14 MLT 38.62 XCC .10 38.52 D SLS 1,339.84 XCC 3.35 1,336.49 D ULT XCC .00 1,375.01 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 14 MTT 274.60 XCC .69 273.91 D 13 MTT 45.68 XCC .11 45.57 D 12 MTT .52 XCC .52 D 11 MTT .82- XCC .82- D 10 MTT .08 XCC .08 D 09 MTT .09 XCC .09 D 08 MTT .06 XCC .06 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 14 NTT 48.41 XCC .12 48.29 D 13 NTT 11.44 XCC .03 11.41 D 12 NTT .10 XCC .10 D 11 NTT .59- XCC .59- D 10 NTT .06 XCC .06 D 09 NTT .01- XCC .01- D 08 NTT .05 XCC .05 D 07 NTT .13 XCC .13 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT .01 XCC .01 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 671.46 XCC 1.68 669.78 D STT .39- XCC .39- D UTT 1.45- XCC 1.45- D ZTT 6.38 XCC .02 6.36 P 13 MPP 3.38 XCC .01 3.37 P 12 MPP .71 XCC .71 P 11 MPP .22 XCC .22 P 10 MPP .14 XCC .14 P 09 MPP .23 XCC .23 P 08 MPP .76 XCC .76 P 07 MPP 1.69 XCC 1.69 P 06 MPP 3.11 XCC .01 3.10 P 05 MPP .50 XCC .50 P 04 MPP .93 XCC .93 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.77 XCC 1.77 P 97 MPP .14 XCC .14 P 96 MPP .01 XCC .01 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 34.03 34.03 P 12 MTT 4.93 4.93 P 11 MTT .91 .91 P 10 MTT .37 .37 P 09 MTT .38 .38 P 08 MTT .82 .82 P 07 MTT 1.57 1.57 P 06 MTT 2.50 2.50 P 05 MTT .37 .37 P 04 MTT .60 .60 P 03 MTT .05 .05 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .69 XCC .69 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 13 NTT .22 .22 P 12 NTT .16 .16 P 11 NTT .15 .15 P 10 NTT .13 .13 P 09 NTT .24 .24 P 08 NTT .28 .28 P 07 NTT .38 .38 P 06 NTT .72 .72 P 05 NTT .19 .19 P 04 NTT .17 .17 P 03 NTT .13 .13 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 4.79 XCC 4.79 P ZTT 7.28 XCC .01 7.27 1,129.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,510.22 6.13 2,504.09 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 14 MLT XCC .00 D 14 NLT XCC .00 D SLS XCC .00 D ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 14 MTT 23.48 XCC .06 23.42 D 13 MTT 3.80 XCC .01 3.79 D 12 MTT .04 XCC .04 D 11 MTT .07- XCC .07- D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 4.14 XCC .01 4.13 D 13 NTT .95 XCC .95 D 12 NTT XCC .00 D 11 NTT .05- XCC .05- D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 57.42 XCC .14 57.28 D STT .03- XCC .03- D UTT .13- XCC .13- D ZTT .55 XCC .55 P 13 MPP .28 XCC .28 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .12 XCC .12 P 06 MPP .23 XCC .23 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP XCC .00 P 13 MTT 2.83 2.83 P 12 MTT .39 .39 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .11 .11 P 06 MTT .18 .18 P 05 MTT .03 .03 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .05 .05 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 13 NTT .02 .02 P SPS 8.73 XCC 8.73 P STS 13.61 XCC .03 13.58 P UTT .39 XCC .39 P ZTT .63 XCC .63 118.13 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 717.41 717.41 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.58 17.58 P STA 62.80 62.80 797.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 916.17 .25 915.92 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 14 MTT 3,661.73 XCC 9.15 3,652.58 D 13 MTT 593.12 XCC 1.48 591.64 D 12 MTT 6.51 XCC .02 6.49 D 11 MTT 9.96- XCC .02- 9.94- D 10 MTT .91 XCC .91 D 09 MTT .91 XCC .91 D 08 MTT .60 XCC .60 D 07 MTT .08- XCC .08- D 06 MTT .02- XCC .02- D 14 NTT 645.55 XCC 1.61 643.94 D 13 NTT 148.49 XCC .37 148.12 D 12 NTT 1.22 XCC 1.22 D 11 NTT 7.15- XCC .02- 7.13- D 10 NTT .70 XCC .70 D 09 NTT .11- XCC .11- D 08 NTT .45 XCC .45 D 07 NTT 1.21 XCC 1.21 D 06 NTT .18 XCC .18 D 05 NTT .10 XCC .10 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .11- XCC .11- D STS 8,954.07 XCC 22.37 8,931.70 D STT 5.24- XCC .01- 5.23- D UTT 19.42- XCC .05- 19.37- D ZTT 85.13 XCC .21 84.92 P 13 MPP 43.91 XCC .11 43.80 P 12 MPP 8.90 XCC .02 8.88 P 11 MPP 2.71 XCC .01 2.70 P 10 MPP 1.65 XCC 1.65 P 09 MPP 2.41 XCC .01 2.40 P 08 MPP 7.24 XCC .02 7.22 P 07 MPP 16.00 XCC .04 15.96 P 06 MPP 34.56 XCC .09 34.47 P 05 MPP 7.60 XCC .02 7.58 P 04 MPP 15.75 XCC .04 15.71 P 03 MPP 1.54 XCC 1.54 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 27.90 XCC .07 27.83 P 97 MPP 2.28 XCC .01 2.27 P 96 MPP .19 XCC .19 P 13 MTT 441.74 441.74 P 12 MTT 61.87 61.87 P 11 MTT 11.06 11.06 P 10 MTT 4.35 4.35 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.91 3.91 P 08 MTT 7.95 7.95 P 07 MTT 14.84 14.84 P 06 MTT 27.79 27.79 P 05 MTT 5.60 5.60 P 04 MTT 10.15 10.15 P 03 MTT .97 .97 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 10.77 XCC .03 10.74 P 97 MTT .88 XCC .88 P 96 MTT .07 XCC .07 P 11 NTT 1.86 1.86 P 10 NTT 1.46 1.46 P 09 NTT 2.51 2.51 P 08 NTT 2.67 2.67 P 07 NTT 3.69 3.69 P 06 NTT 7.97 7.97 P 05 NTT 2.82 2.82 P 04 NTT 2.95 2.95 P 03 NTT 2.36 2.36 P 02 NTT .53 XCC .53 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .96 XCC .96 P 97 NTT .05 XCC .05 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .12 XCC .12 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 13 NTT 2.82 2.82 P 12 NTT 2.07 2.07 P SPS 1,360.19 XCC 3.40 1,356.79 P STS 2,126.48 XCC 5.32 2,121.16 P UTT 62.09 XCC .14 61.95 P ZTT 94.45 XCC .21 94.24 18,467.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,511.91 44.65 18,467.26 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 13,170.16 XCC 32.90 13,137.26 D STT 7.70- XCC .02- 7.68- D UTT 28.55- XCC .08- 28.47- D ZTT 125.22 XCC .31 124.91 P UTT 93.79 XCC .23 93.56 P ZTT 142.62 XCC .34 142.28 13,461.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 14 MTT 5,385.88 XCC 13.46 5,372.42 D 13 MTT 895.34 XCC 2.24 893.10 D 12 MTT 10.57 XCC .03 10.54 D 11 MTT 16.20- XCC .04- 16.16- D 10 MTT 1.54 XCC 1.54 D 09 MTT 1.59 XCC 1.59 D 08 MTT 1.03 XCC 1.03 D 07 MTT .14- XCC .14- D 06 MTT .03- XCC .03- D 14 NTT 949.51 XCC 2.37 947.14 D 13 NTT 224.15 XCC .56 223.59 D 12 NTT 1.98 XCC 1.98 D 11 NTT 11.63- XCC .03- 11.60- D 10 NTT 1.17 XCC 1.17 D 09 NTT .20- XCC .20- D 08 NTT .78 XCC .78 D 07 NTT 2.14 XCC .01 2.13 D 06 NTT .32 XCC .32 D 05 NTT .18 XCC .18 D 04 NTT .03 XCC .03 D 00 NTT XCC .00 D 96 NTT .19- XCC .19- P 13 MPP 66.29 XCC .17 66.12 P 12 MPP 14.45 XCC .04 14.41 P 11 MPP 4.41 XCC .01 4.40 P 10 MPP 2.78 XCC .01 2.77 P 09 MPP 4.21 XCC .01 4.20 P 08 MPP 12.33 XCC .03 12.30 P 07 MPP 28.07 XCC .07 28.00 P 06 MPP 61.49 XCC .15 61.34 P 05 MPP 13.03 XCC .03 13.00 P 04 MPP 26.19 XCC .07 26.12 P 03 MPP 2.62 XCC .01 2.61 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP 48.67 XCC .12 48.55 P 97 MPP 3.95 XCC .01 3.94 P 96 MPP .32 XCC .32 P 13 MTT 666.82 666.82 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 100.41 100.41 P 11 MTT 18.00 18.00 P 10 MTT 7.33 7.33 P 09 MTT 6.83 6.83 P 08 MTT 13.51 13.51 P 07 MTT 26.01 26.01 P 06 MTT 49.43 49.43 P 05 MTT 9.60 9.60 P 04 MTT 16.89 16.89 P 03 MTT 1.64 1.64 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT 18.79 XCC .05 18.74 P 97 MTT 1.53 XCC 1.53 P 96 MTT .11 XCC .11 P 10 NTT 2.47 2.47 P 09 NTT 4.38 4.38 P 08 NTT 4.53 4.53 P 07 NTT 6.46 6.46 P 06 NTT 14.17 14.17 P 05 NTT 4.83 4.83 P 04 NTT 4.90 4.90 P 03 NTT 3.99 3.99 P 02 NTT .87 XCC .87 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT 1.68 XCC 1.68 P 97 NTT .09 XCC .09 P 96 NTT .19 XCC .19 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 92 NTT .07 XCC .07 P 91 NTT .05 XCC .05 P 90 NTT .14 XCC .14 P 89 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 13 NTT 4.25 4.25 P 12 NTT 3.35 3.35 P 11 NTT 3.02 3.02 8,713.98 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 2,888.85 2,888.85 P SPA 200.20 200.20 P STA 424.45 424.45 3,513.50 SS01 SEWER STANDBY OLJ ACR ACR D STA 149.88 149.88 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 22.06 22.06 P STA 43.60 43.60 215.54 SW01 WATER STANDBY OLJ ACR ACR D STA 447.21 447.21 P SPA 64.88 64.88 P STA 128.40 128.40 640.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,598.43 53.06 26,545.37 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 645.60 645.60 645.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.60 .00 645.60 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR D STA 30,885.60 30,885.60 P SPA 5,163.91 5,163.91 P STA 8,617.04 8,617.04 44,666.55 SW02 WATER STANDBY #2 OLT ACR ACR D STA 16,289.69 16,289.69 P SPA 2,952.71 2,952.71 P STA 5,020.01 5,020.01 24,262.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,928.96 .00 68,928.96 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 00 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 00 MTT .00 P 98 MTT .01 .01 P 97 MTT .00 P 96 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 27.72 27.72 P STA 20.60 20.60 48.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.34 .00 48.34 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 14 MTT 4,440.54 XCC 11.10 4,429.44 D 13 MTT 691.21 XCC 1.73 689.48 D 12 MTT 7.64 XCC .02 7.62 D 11 MTT 11.59- XCC .03- 11.56- D 10 MTT 1.09 XCC 1.09 D 09 MTT 1.10 XCC 1.10 D 08 MTT .77 XCC .77 D 07 MTT .10- XCC .10- D 06 MTT .03- XCC .03- D 14 NTT 782.85 XCC 1.96 780.89 D 13 NTT 173.06 XCC .43 172.63 D 12 NTT 1.43 XCC 1.43 D 11 NTT 8.31- XCC .02- 8.29- D 10 NTT .82 XCC .82 D 09 NTT .14- XCC .14- D 08 NTT .58 XCC .58 D 07 NTT 1.54 XCC 1.54 D 06 NTT .21 XCC .21 D 05 NTT .11 XCC .11 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .11- XCC .11- D STS 10,858.49 XCC 27.13 10,831.36 D STT 6.35- XCC .02- 6.33- D UTT 23.55- XCC .06- 23.49- D ZTT 103.23 XCC .26 102.97 P 13 MPP 51.18 XCC .13 51.05 P 12 MPP 10.45 XCC .03 10.42 P 11 MPP 3.15 XCC .01 3.14 P 10 MPP 1.96 XCC 1.96 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 9.32 XCC .02 9.30 P 07 MPP 20.21 XCC .05 20.16 P 06 MPP 41.12 XCC .10 41.02 P 05 MPP 8.64 XCC .02 8.62 P 04 MPP 17.26 XCC .04 17.22 P 03 MPP 1.66 XCC 1.66 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP 28.05 XCC .07 27.98 P 97 MPP 2.23 XCC .01 2.22 P 96 MPP .19 XCC .19 P 13 MTT 514.80 514.80 P 12 MTT 72.56 72.56 P 11 MTT 12.86 12.86 P 10 MTT 5.17 5.17 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.75 4.75 P 08 MTT 10.23 10.23 P 07 MTT 18.74 18.74 P 06 MTT 33.06 33.06 P 05 MTT 6.37 6.37 P 04 MTT 11.13 11.13 P 03 MTT 1.04 1.04 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 10.83 XCC .03 10.80 P 97 MTT .86 XCC .86 P 96 MTT .06 XCC .06 P 10 NTT 1.74 1.74 P 09 NTT 3.04 3.04 P 08 NTT 3.43 3.43 P 07 NTT 4.65 4.65 P 06 NTT 9.48 9.48 P 05 NTT 3.21 3.21 P 04 NTT 3.23 3.23 P 03 NTT 2.53 2.53 P 02 NTT .56 XCC .56 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT .96 XCC .96 P 97 NTT .05 XCC .05 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 90 NTT .11 XCC .11 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 13 NTT 3.28 3.28 P 12 NTT 2.43 2.43 P 11 NTT 2.16 2.16 P SPS 1,585.18 XCC 3.96 1,581.22 P STS 2,478.21 XCC 6.20 2,472.01 P UTT 72.45 XCC .17 72.28 P ZTT 110.07 XCC .25 109.82 22,148.92 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR D STA 207.42 207.42 207.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,409.94 53.60 22,356.34 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 14 MTT 3,387.42 XCC 8.47 3,378.95 D 13 MTT 536.74 XCC 1.34 535.40 D 12 MTT 6.02 XCC .02 6.00 D 11 MTT 9.23- XCC .02- 9.21- D 10 MTT .85 XCC .85 D 09 MTT .88 XCC .88 D 08 MTT .59 XCC .59 D 07 MTT .08- XCC .08- D 06 MTT .02- XCC .02- D 14 NTT 597.19 XCC 1.49 595.70 D 13 NTT 134.37 XCC .34 134.03 D 12 NTT 1.13 XCC 1.13 D 11 NTT 6.63- XCC .02- 6.61- D 10 NTT .65 XCC .65 D 09 NTT .11- XCC .11- D 08 NTT .45 XCC .45 D 07 NTT 1.21 XCC 1.21 D 06 NTT .18 XCC .18 D 05 NTT .10 XCC .10 D 04 NTT .02 XCC .02 D 00 NTT XCC .00 D 96 NTT .08- XCC .08- D STS 8,283.32 XCC 20.69 8,262.63 D STT 4.84- XCC .01- 4.83- D UTT 17.95- XCC .05- 17.90- D ZTT 78.76 XCC .20 78.56 P 13 MPP 39.74 XCC .10 39.64 P 12 MPP 8.23 XCC .02 8.21 P 11 MPP 2.52 XCC .01 2.51 P 10 MPP 1.54 XCC 1.54 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP 7.11 XCC .02 7.09 P 07 MPP 15.83 XCC .04 15.79 P 06 MPP 33.61 XCC .08 33.53 P 05 MPP 7.07 XCC .02 7.05 P 04 MPP 13.52 XCC .03 13.49 P 03 MPP 1.26 XCC 1.26 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP 20.20 XCC .05 20.15 P 97 MPP 1.60 XCC 1.60 P 96 MPP .13 XCC .13 P 13 MTT 399.75 399.75 P 12 MTT 57.18 57.18 P 11 MTT 10.26 10.26 P 10 MTT 4.06 4.06 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.78 3.78 P 08 MTT 7.80 7.80 P 07 MTT 14.68 14.68 P 06 MTT 27.02 27.02 P 05 MTT 5.21 5.21 P 04 MTT 8.71 8.71 P 03 MTT .79 .79 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT 7.79 XCC .02 7.77 P 97 MTT .62 XCC .62 P 96 MTT .04 XCC .04 P 11 NTT 1.73 1.73 P 10 NTT 1.36 1.36 P 09 NTT 2.42 2.42 P 08 NTT 2.61 2.61 P 07 NTT 3.65 3.65 P 06 NTT 7.75 7.75 P 05 NTT 2.62 2.62 P 04 NTT 2.54 2.54 P 03 NTT 1.92 1.92 P 02 NTT .40 XCC .40 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .70 XCC .70 P 97 NTT .03 XCC .03 P 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 92 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 86 NTT XCC .00 P 13 NTT 2.55 2.55 P 12 NTT 1.91 1.91 P UTT 56.20 XCC .13 56.07 P ZTT 85.52 XCC .19 85.33 13,834.54 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 14 MTT 6,278.12 XCC 15.70 6,262.42 D 13 MTT 993.86 XCC 2.48 991.38 D 12 MTT 11.16 XCC .03 11.13 D 11 MTT 17.20- XCC .04- 17.16- D 10 MTT 1.59 XCC 1.59 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 1.63 XCC 1.63 D 08 MTT 1.09 XCC 1.09 D 07 MTT .15- XCC .15- D 06 MTT .08- XCC .08- D 14 NTT 1,106.81 XCC 2.77 1,104.04 D 13 NTT 248.82 XCC .62 248.20 D 12 NTT 2.09 XCC .01 2.08 D 11 NTT 12.34- XCC .03- 12.31- D 10 NTT 1.21 XCC 1.21 D 09 NTT .21- XCC .21- D 08 NTT .82 XCC .82 D 07 NTT 2.24 XCC .01 2.23 D 06 NTT .32 XCC .32 D 05 NTT .18 XCC .18 D 04 NTT .07 XCC .07 D 00 NTT XCC .00 D 96 NTT .15- XCC .15- D STS 15,351.95 XCC 38.35 15,313.60 D STT 8.98- XCC .02- 8.96- D UTT 33.30- XCC .09- 33.21- D ZTT 145.96 XCC .36 145.60 P 13 MPP 73.58 XCC .18 73.40 P 12 MPP 15.26 XCC .04 15.22 P 11 MPP 4.68 XCC .01 4.67 P 10 MPP 2.87 XCC .01 2.86 P 09 MPP 4.33 XCC .01 4.32 P 08 MPP 13.13 XCC .03 13.10 P 07 MPP 29.41 XCC .07 29.34 P 06 MPP 63.02 XCC .16 62.86 P 05 MPP 13.37 XCC .03 13.34 P 04 MPP 25.46 XCC .06 25.40 P 03 MPP 2.37 XCC .01 2.36 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP 39.82 XCC .10 39.72 P 97 MPP 3.18 XCC .01 3.17 P 96 MPP .25 XCC .25 P 13 MTT 740.20 740.20 P 12 MTT 106.01 106.01 P 11 MTT 19.10 19.10 P 10 MTT 7.60 7.60 P 09 MTT 7.02 7.02 P 08 MTT 14.40 14.40 P 07 MTT 27.26 27.26 P 06 MTT 50.66 50.66 P 05 MTT 9.86 9.86 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 16.41 16.41 P 03 MTT 1.48 1.48 P 02 MTT .07 XCC .07 P 00 MTT XCC .00 P 98 MTT 15.38 XCC .04 15.34 P 97 MTT 1.22 XCC 1.22 P 96 MTT .09 XCC .09 P 13 NTT 4.73 4.73 P 12 NTT 3.54 3.54 P 11 NTT 3.21 3.21 P 10 NTT 2.56 2.56 P 09 NTT 4.50 4.50 P 08 NTT 4.83 4.83 P 07 NTT 6.77 6.77 P 06 NTT 14.52 14.52 P 05 NTT 4.97 4.97 P 04 NTT 4.76 4.76 P 03 NTT 3.61 3.61 P 02 NTT .77 XCC .77 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT 1.37 XCC 1.37 P 97 NTT .07 XCC .07 P 96 NTT .16 XCC .16 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 92 NTT .09 XCC .09 P 91 NTT .05 XCC .05 P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 104.19 XCC .26 103.93 P ZTT 158.29 XCC .41 157.88 25,644.80 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 1,370.55 1,370.55 P STA 2,876.50 2,876.50 4,247.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,821.14 94.75 43,726.39 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 160.02 160.02 P SPA 39.32 39.32 P STA 84.11 84.11 283.45 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 461.33 461.33 461.33 SU01 DEL WATER CHARGES OKT ACR ACR D STA 519.45 519.45 519.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264.23 .00 1,264.23 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 14 MTT 12.76 XCC .03 12.73 D 13 MTT 2.18 XCC .01 2.17 D 12 MTT .03 XCC .03 D 11 MTT .04- XCC .04- D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 2.25 XCC .01 2.24 D 13 NTT .55 XCC .55 D 12 NTT XCC .00 D 11 NTT .03- XCC .03- D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT XCC .00 D STS 31.19 XCC .08 31.11 D STT .02- XCC .02- D UTT .06- XCC .06- D ZTT .29 XCC .29 P 13 MPP .16 XCC .16 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .11 XCC .11 P 05 MPP .03 XCC .03 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .19 XCC .19 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 1.63 1.63 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .01 .01 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 5.02 XCC 5.02 P STS 7.80 XCC .01 7.79 P UTT .25 XCC .25 P ZTT .35 XCC .35 65.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.59 .14 65.45 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 14 MTT .05 .05 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 14 NTT .01 .01 D STS .12 XCC .12 D STT XCC .00 D UTT XCC .00 D ZTT XCC .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 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 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 14 MTT 135.34 XCC .34 135.00 D 13 MTT 513.35- XCC 1.28- 512.07- D 12 MTT 30.06- XCC .08- 29.98- D 12 NTT 12.62- XCC .03- 12.59- D 14 NTT 16.85- XCC .04- 16.81- D 13 NTT 558.05- XCC 1.40- 556.65- D STS 4,518.60 XCC 11.30 4,507.30 D UTT 26.67 XCC .07 26.60 3,540.80 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 14 MLT XCC .00 D 14 NLT XCC .00 D SLS XCC .00 D ULT XCC .00 P 07 MLT .00 P 13 MLT .00 P 09 MLT .00 P 13 MMT .00 P 12 MMT .00 P 11 MMT .00 P 09 MMT .00 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 14 MTT 178.00 XCC .45 177.55 D 13 MTT 29.40 XCC .07 29.33 D 12 MTT .34 XCC .34 D 11 MTT .53- XCC .53- D 10 MTT .05 XCC .05 D 09 MTT .05 XCC .05 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 31.38 XCC .08 31.30 D 13 NTT 7.36 XCC .02 7.34 D 12 NTT .07 XCC .07 D 11 NTT .38- XCC .38- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .02 XCC .02 D 07 NTT .06 XCC .06 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT XCC .00 D 00 NTT XCC .00 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 96 NTT .01- XCC .01- D STS 435.27 XCC 1.09 434.18 D STT .25- XCC .25- D UTT .95- XCC .95- D ZTT 4.14 XCC .01 4.13 P 13 MPP 2.18 XCC .01 2.17 P 12 MPP .47 XCC .47 P 11 MPP .15 XCC .15 P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .41 XCC .41 P 07 MPP .85 XCC .85 P 06 MPP 1.71 XCC 1.71 P 05 MPP .36 XCC .36 P 04 MPP .72 XCC .72 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 1.51 XCC 1.51 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 13 MTT 21.89 21.89 P 12 MTT 3.27 3.27 P 11 MTT .59 .59 P 10 MTT .24 .24 P 09 MTT .23 .23 P 08 MTT .45 .45 P 07 MTT .79 .79 P 06 MTT 1.37 1.37 P 05 MTT .26 .26 P 04 MTT .47 .47 P 03 MTT .05 .05 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .58 XCC .58 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .08 .08 P 09 NTT .14 .14 P 08 NTT .15 .15 P 07 NTT .20 .20 P 06 NTT .39 .39 P 05 NTT .13 .13 P 04 NTT .14 .14 P 03 NTT .11 .11 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 13 NTT .14 .14 P 12 NTT .11 .11 P UTT 3.08 XCC 3.08 P ZTT 4.67 XCC 4.67 730.95 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 14 MTT 179.45 XCC .45 179.00 D 13 MTT 29.80 XCC .07 29.73 D 12 MTT .35 XCC .35 D 11 MTT .54- XCC .54- D 10 MTT .05 XCC .05 D 09 MTT .05 XCC .05 D 08 MTT .04 XCC .04 D 07 MTT XCC .00 D 06 MTT XCC .00 D 14 NTT 31.64 XCC .08 31.56 D 13 NTT 7.46 XCC .02 7.44 D 12 NTT .06 XCC .06 D 11 NTT .39- XCC .39- D 10 NTT .04 XCC .04 D 09 NTT .01- XCC .01- D 08 NTT .03 XCC .03 D 07 NTT .07 XCC .07 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .01- XCC .01- D STS 438.83 XCC 1.10 437.73 D STT .26- XCC .26- D UTT .95- XCC .95- D ZTT 4.17 XCC .01 4.16 P 13 MPP 2.20 XCC .01 2.19 P 12 MPP .47 XCC .47 P 11 MPP .14 XCC .14 P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .40 XCC .40 P 07 MPP .84 XCC .84 P 06 MPP 1.68 XCC 1.68 P 05 MPP .35 XCC .35 P 04 MPP .73 XCC .73 P 03 MPP .07 XCC .07 P 02 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP 1.53 XCC 1.53 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 13 MTT 22.20 22.20 P 12 MTT 3.29 3.29 P 11 MTT .60 .60 P 10 MTT .24 .24 P 09 MTT .23 .23 P 08 MTT .44 .44 P 07 MTT .78 .78 P 06 MTT 1.35 1.35 P 05 MTT .26 .26 P 04 MTT .47 .47 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .59 XCC .59 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 13 NTT .14 .14 P 12 NTT .11 .11 P 11 NTT .10 .10 P 10 NTT .09 .09 P 09 NTT .15 .15 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT .39 .39 P 05 NTT .13 .13 P 04 NTT .13 .13 P 03 NTT .11 .11 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 3.09 XCC 3.09 P ZTT 4.76 XCC 4.76 737.15 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 1,030.17 1,030.17 P SPA 485.77 485.77 P STA 883.60 883.60 2,399.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,420.79 12.35 7,408.44 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 14 MTT 3,001.07 XCC 7.50 2,993.57 D 13 MTT 645.98 XCC 1.61 644.37 D 12 MTT 8.71 XCC .02 8.69 D 11 MTT 2.45 XCC .01 2.44 D 09 MTT XCC .00 D 08 MTT 3.86 XCC .01 3.85 D 14 NTT 201.46 XCC .50 200.96 D 13 NTT 20.79 XCC .05 20.74 D 12 NTT .74- XCC .74- D 11 NTT 34.46- XCC .09- 34.37- D 09 NTT .06- XCC .06- D STS 28,988.68 XCC 72.43 28,916.25 D UTT 234.11 XCC .59 233.52 D ZTT 54.88 XCC .14 54.74 P 13 MPP 40.62 XCC .10 40.52 P 12 MPP 9.64 XCC .02 9.62 P 11 MPP 3.65 XCC .01 3.64 P 10 MPP 1.23 XCC 1.23 P 09 MPP XCC .00 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP .94 XCC .94 P 13 MTT 406.29 406.29 P 12 MTT 57.66 57.66 P 11 MTT 7.94 7.94 P 10 MTT 2.68 2.68 P 09 MTT .00 P 08 MTT 2.86 2.86 P 07 MTT .00 P 06 MTT 2.45 2.45 P 04 MTT 1.14 1.14 P 09 NTT 11.39 11.39 P 08 NTT 22.70 22.70 P 06 NTT 25.30 25.30 P 97 NTT .60 XCC .60 P 89 NTT 3.30 XCC .01 3.29 P 88 NTT 6.62 XCC .02 6.60 P 12 NTT 11.32 11.32 P SPS 4,599.04 XCC 11.50 4,587.54 P STS 7,890.10 XCC 19.72 7,870.38 P UPT 12.81 XCC .02 12.79 P UTT 16.29 XCC .04 16.25 46,151.60 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR D 13 MTT 50.37 XCC .13 50.24 D 11 MTT 2.91 XCC .01 2.90 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 32.27 XCC .08 32.19 P 13 MPP 1.50 XCC 1.50 P 13 MTT 14.99 14.99 P 06 NTT 30.32 30.32 P SPS 72.51 72.51 P STS 152.45 XCC .39 152.06 356.71 GA01 GENERAL TAX LEVY OKJ ACR ACR D 14 MTT 2,449.31 XCC 6.12 2,443.19 D 13 MTT 407.00 XCC 1.02 405.98 D 12 MTT 4.70 XCC .01 4.69 D 11 MTT 7.28- XCC .02- 7.26- D 10 MTT .70 XCC .70 D 09 MTT .71 XCC .71 D 08 MTT .45 XCC .45 D 07 MTT .07- XCC .07- D 06 MTT XCC .00 D 14 NTT 431.80 XCC 1.08 430.72 D 13 NTT 101.90 XCC .25 101.65 D 12 NTT .88 XCC .88 D 11 NTT 5.22- XCC .01- 5.21- D 10 NTT .53 XCC .53 D 09 NTT .09- XCC .09- D 08 NTT .34 XCC .34 D 07 NTT .92 XCC .92 D 06 NTT .14 XCC .14 D 05 NTT .07 XCC .07 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .08- XCC .08- D STS 5,989.30 XCC 14.96 5,974.34 D STT 3.50- XCC .01- 3.49- D UTT 12.99- XCC .03- 12.96- D ZTT 56.95 XCC .14 56.81 P 13 MPP 30.14 XCC .08 30.06 P 12 MPP 6.42 XCC .02 6.40 P 11 MPP 1.98 XCC 1.98 P 10 MPP 1.27 XCC 1.27 P 09 MPP 1.88 XCC 1.88 P 08 MPP 5.50 XCC .01 5.49 P 07 MPP 12.10 XCC .03 12.07 P 06 MPP 26.35 XCC .07 26.28 P 05 MPP 5.70 XCC .01 5.69 P 04 MPP 11.59 XCC .03 11.56 P 03 MPP 1.18 XCC 1.18 P 02 MPP XCC .00 P 00 MPP XCC .00 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 22.05 XCC .06 21.99 P 97 MPP 1.80 XCC 1.80 P 96 MPP .15 XCC .15 P 13 MTT 303.12 303.12 P 12 MTT 44.61 44.61 P 11 MTT 8.08 8.08 P 10 MTT 3.34 3.34 P 09 MTT 3.05 3.05 P 08 MTT 6.03 6.03 P 07 MTT 11.21 11.21 P 06 MTT 21.18 21.18 P 05 MTT 4.21 4.21 P 04 MTT 7.47 7.47 P 03 MTT .74 .74 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 8.52 XCC .02 8.50 P 97 MTT .69 XCC .69 P 96 MTT .05 XCC .05 P 10 NTT 1.12 1.12 P 09 NTT 1.96 1.96 P 08 NTT 2.03 2.03 P 07 NTT 2.79 2.79 P 06 NTT 6.07 6.07 P 05 NTT 2.12 2.12 P 04 NTT 2.17 2.17 P 03 NTT 1.80 1.80 P 02 NTT .40 XCC .40 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT .76 XCC .76 P 97 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 92 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 90 NTT .14 XCC .14 P 89 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT XCC .00 P 13 NTT 1.93 1.93 P 12 NTT 1.49 1.49 P 11 NTT 1.36 1.36 P SPS 933.39 XCC 2.32 931.07 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,459.21 XCC 3.62 1,455.59 P UTT 42.60 XCC .10 42.50 P ZTT 64.95 XCC .14 64.81 12,463.69 SP01 BOND DIST C OKJ ACR ACR D STA 4,031.90 4,031.90 P SPA 362.91 362.91 P STA 943.58 943.58 5,338.39 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 458.00 458.00 P SPA 225.84 225.84 P STA 619.40 619.40 1,303.24 SW01 WATER STANDBY OKJ ACR ACR D STA 23,322.50 23,322.50 P SPA 4,621.79 4,621.79 P STA 9,488.01 9,488.01 37,432.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,190.78 144.85 103,045.93 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 14 MTT 3,313.42 XCC 8.28 3,305.14 D 13 MTT 611.12 XCC 1.53 609.59 D 12 MTT 8.77- XCC .02- 8.75- D 11 MTT 1.55 XCC 1.55 D 10 MTT .39 XCC .39 D 08 MTT .52 XCC .52 D 14 NTT 162.30 XCC .41 161.89 D 13 NTT 38.37 XCC .10 38.27 D 12 NTT 8.11 XCC .02 8.09 D 11 NTT 29.09- XCC .07- 29.02- D 10 NTT .33- XCC .33- D 05 NTT .67 XCC .67 D 04 NTT .14 XCC .14 D STS 8,027.52 XCC 20.07 8,007.45 D UTT 143.79 XCC .36 143.43 D ZTT 63.66 XCC .16 63.50 P 13 MPP 50.71 XCC .13 50.58 P 12 MPP 9.70 XCC .02 9.68 P 11 MPP 4.22 XCC .01 4.21 P 10 MPP .76- XCC .76- P 09 MPP .51 XCC .51 P 08 MPP 4.41 XCC .01 4.40 P 07 MPP 17.69 XCC .04 17.65 P 06 MPP 35.87 XCC .09 35.78 P 05 MPP 15.46 XCC .04 15.42 P 00 MPP XCC .00 P 96 MPP 1.90 XCC 1.90 P 13 MTT 509.66 509.66 P 12 MTT 61.76 61.76 P 11 MTT 10.54 10.54 P 10 MTT 3.73 3.73 P 09 MTT 1.65 1.65 P 08 MTT 6.84 6.84 P 07 MTT 14.62 14.62 P 06 MTT 26.54 26.54 P 05 MTT 10.66 10.66 P 00 MTT XCC .00 P 96 MTT .64 XCC .64 P 12 NTT .86 .86 P 11 NTT 1.73 1.73 P 10 NTT .25 .25 P 09 NTT .95 .95 P 05 NTT .00 P 04 NTT 6.60 6.60 P 02 NTT 1.80 XCC 1.80 P 01 NTT .22 XCC .22 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .50 XCC .50 P 95 NTT .30 XCC .30 P 94 NTT .14 XCC .14 P 89 NTT .25 XCC .25 P 87 NTT .16 XCC .16 P 83 NTT .15 XCC .15 P SPS 488.04 488.04 P STS 865.10 XCC 2.16 862.94 P UPT 24.95 XCC 24.95 P UTT 28.22 XCC .07 28.15 P ZPT 37.15 XCC 37.15 P ZTT 152.42 XCC .36 152.06 14,695.74 DA02 DEBT SERVICE BRYANT OLD ACR ACR D 14 MTT 8.82 XCC .02 8.80 D 13 MTT 1.81 XCC 1.81 10.61 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 14 MTT 7,786.55 XCC 19.47 7,767.08 D 13 MTT 836.48 XCC 2.09 834.39 D 12 MTT 3.20 XCC .01 3.19 D 11 MTT 53.50- XCC .13- 53.37- D 10 MTT XCC .00 D 09 MTT 1.73 XCC 1.73 D 08 MTT XCC .00 D 14 NTT 2,460.32 XCC 6.15 2,454.17 D 13 NTT 416.29 XCC 1.04 415.25 D 12 NTT 1.01 XCC 1.01 D 11 NTT 1.55- XCC 1.55- D STS 9,047.59 XCC 22.62 9,024.97 D STT .08- XCC .08- D UTT 414.04- XCC 1.04- 413.00- D ZTT 49.16 XCC .12 49.04 P 13 MPP 60.93 XCC .15 60.78 P 12 MPP 7.04 XCC .02 7.02 P 11 MPP .59 XCC .59 P 10 MPP 4.88 XCC .01 4.87 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP XCC .00 P 07 MPP 9.86 XCC .02 9.84 P 06 MPP 29.91 XCC .07 29.84 P 05 MPP 3.09 XCC .01 3.08 P 04 MPP 26.53 XCC .07 26.46 P 03 MPP 1.16 XCC 1.16 P 02 MPP .23 XCC .23 P 13 MTT 609.41 609.41 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 58.01 58.01 P 11 MTT 3.82 3.82 P 10 MTT 8.22 8.22 P 09 MTT 4.42 4.42 P 08 MTT .00 P 07 MTT 8.32 8.32 P 06 MTT 22.49 22.49 P 05 MTT 2.33 2.33 P 04 MTT 15.42 15.42 P 03 MTT .86 .86 P 02 MTT .17 XCC .17 P 13 NTT 3.11 3.11 P 12 NTT 1.05 1.05 P 11 NTT .56 .56 P 10 NTT 3.22 3.22 P 09 NTT 6.25 6.25 P 08 NTT 4.83 4.83 P 07 NTT 5.13 5.13 P 06 NTT 1.32 1.32 P 05 NTT 3.51 3.51 P 04 NTT 3.85 3.85 P 03 NTT 3.87 3.87 P 98 NTT 1.21 XCC 1.21 P 97 NTT .28 XCC .28 P 86 NTT .11 XCC .11 P SPS 293.65 XCC 293.65 P STS 481.01 XCC 1.21 479.80 P UPT 24.04 24.04 P UTT 45.03 XCC .11 44.92 P ZPT 59.14 XCC .14 59.00 P ZTT 61.80 XCC .16 61.64 21,964.14 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 14 MTT 29.05 XCC .07 28.98 D 13 MTT 13.73 XCC .03 13.70 D STS 45.16 XCC .11 45.05 87.73 SW01 WATER STANDBY OLD ACR ACR D STA 21,749.92 21,749.92 D ZTA 38.40 38.40 P SPA 1,235.62 1,235.62 P STA 2,001.61 2,001.61 P ZTA 15.17 15.17 25,040.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,885.25 86.31 61,798.94 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 14 MLT 50,715.56 XCC 126.79 50,588.77 D 13 MLT 34.10 XCC .09 34.01 D 14 NLT 3,881.12 XCC 9.70 3,871.42 D SLS 180,726.06 XCC 451.82 180,274.24 D ULT 5,058.18 XCC 12.65 5,045.53 D ZLT 3,536.96 XCC 8.84 3,528.12 P 13 MLT 6,579.20 6,579.20 P 12 MLT 286.11 286.11 P 11 MLT 252.54 252.54 P 10 MLT 347.43 347.43 P 09 MLT 219.65 219.65 P 08 MLT 599.81 599.81 P 07 MLT 808.89 808.89 P 06 MLT 483.55 483.55 P 05 MLT 6.48 6.48 P 13 MMT 570.49 570.49 P 12 MMT 139.82 139.82 P 11 MMT 83.64 83.64 P 10 MMT 108.07 108.07 P 09 MMT 219.48 219.48 P 08 MMT 301.82 301.82 P 07 MMT 413.34 413.34 P 06 MMT 1,364.73 1,364.73 P 05 MMT 259.05 259.05 P 04 MMT 27.79 27.79 P 13 NLT 107.25 107.25 P 12 NLT 24.55 24.55 P 11 NLT 37.08 37.08 P 10 NLT 21.43 21.43 P 09 NLT 20.46 20.46 P 08 NLT 93.94 93.94 P 07 NLT 235.76 235.76 P 06 NLT 57.93 57.93 P 05 NLT 156.01 156.01 P 04 NLT 23.58 23.58 P 03 NLT 5.42 5.42 P 02 NLT 1.23 XCC 1.23 P 00 NLT 1.31 XCC 1.31 P 99 NLT 4.72 XCC .01 4.71 P 93 NLT 2.62 XCC .01 2.61 P SLS 63,440.14 XCC 158.59 63,281.55 P SMS 40,227.74 XCC 100.57 40,127.17 P ULT 977.04 XCC 2.46 974.58 P ZLT 172.06 XCC .36 171.70 361,762.25 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 93 NLT XCC .00 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 14 MLT 7,166.74 XCC 17.92 7,148.82 D 14 NLT 327.12 XCC .82 326.30 D SLS 44,053.35 XCC 110.13 43,943.22 D ULT 421.14 XCC 1.05 420.09 D ZLT 10.23 XCC .03 10.20 P 13 MLT 629.38 629.38 P 11 MLT 142.76 142.76 P 10 MLT 46.11 46.11 P 09 MLT 49.90 49.90 P 08 MLT 105.68 105.68 P 07 MLT 163.06 163.06 P 06 MLT 40.06 40.06 P 13 MMT 55.68 55.68 P 12 MMT 6.56 6.56 P 11 MMT .13 .13 P 10 MMT .66 .66 P 09 MMT 56.68 56.68 P 08 MMT 26.94 26.94 P 07 MMT 148.96 148.96 P 06 MMT 255.86 255.86 P 05 MMT 49.34 49.34 P 13 NLT 2.10 2.10 P 11 NLT 29.40 29.40 P 09 NLT 19.97 19.97 P 08 NLT 9.18 9.18 P 07 NLT 7.12 7.12 P 00 NLT 3.59 XCC .01 3.58 P SLS 13,536.86 13,536.86 P SMS 7,831.05 7,831.05 P ULT 20.36 20.36 75,086.01 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 14 MLT 14,281.15 XCC 35.70 14,245.45 D 13 MLT 12.82 XCC .03 12.79 D 14 NLT 4,643.63 XCC 11.61 4,632.02 D SLS 135,348.24 XCC 338.37 135,009.87 D ULT 105.60 XCC .26 105.34 D ZLT 1,725.31 XCC 4.31 1,721.00 P 13 MLT 2,297.67 2,297.67 P 12 MLT 179.25 179.25 P 11 MLT 74.06 74.06 P 10 MLT 247.04 247.04 P 09 MLT 291.50 291.50 P 08 MLT 952.47 952.47 P 07 MLT 1,153.47 1,153.47 P 06 MLT 665.05 665.05 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MLT 13.26 13.26 P 13 MMT 185.67 185.67 P 12 MMT 68.72 68.72 P 11 MMT 14.52 14.52 P 10 MMT 52.12 52.12 P 09 MMT 252.76 252.76 P 08 MMT 436.24 436.24 P 07 MMT 564.76 564.76 P 06 MMT 2,022.44 2,022.44 P 05 MMT 363.65 363.65 P 04 MMT 64.45 64.45 P 13 NLT 97.78 97.78 P 12 NLT 11.03- 11.03- P 11 NLT 51.45 51.45 P 10 NLT 5.94- 5.94- P 09 NLT 25.76 25.76 P 08 NLT 52.75 52.75 P 07 NLT 27.95 27.95 P 06 NLT 46.95 46.95 P 05 NLT 57.66 57.66 P 04 NLT 11.94 11.94 P 03 NLT .69 .69 P 02 NLT 1.54 XCC 1.54 P 00 NLT .87 XCC .87 P 99 NLT 8.07 XCC .02 8.05 P 93 NLT 2.49 XCC .01 2.48 P SLS 83,167.50 XCC 207.91 82,959.59 P SMS 54,047.87 XCC 135.12 53,912.75 P ULT 1,074.34 XCC 2.68 1,071.66 P ZLT 9.99 XCC 9.99 303,948.46 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 14 MTT 4,187.38 XCC 10.47 4,176.91 D 13 MTT 687.95 XCC 1.72 686.23 D 12 MTT 7.79 XCC .02 7.77 D 11 MTT 12.14- XCC .03- 12.11- D 10 MTT 1.14 XCC 1.14 D 09 MTT 1.20 XCC 1.20 D 08 MTT .82 XCC .82 D 07 MTT .11- XCC .11- D 06 MTT XCC .00 D 14 NTT 738.22 XCC 1.85 736.37 D 13 NTT 172.23 XCC .43 171.80 D 12 NTT 1.46 XCC 1.46 D 11 NTT 8.72- XCC .02- 8.70- D 10 NTT .82 XCC .82 D 09 NTT .15- XCC .15- page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT .62 XCC .62 D 07 NTT 1.73 XCC 1.73 D 06 NTT .24 XCC .24 D 05 NTT .13 XCC .13 D 04 NTT XCC .00 D 00 NTT XCC .00 D 96 NTT .14- XCC .14- D STS 10,239.46 XCC 25.58 10,213.88 D STT 5.99- XCC .01- 5.98- D UTT 22.20- XCC .06- 22.14- D ZTT 97.35 XCC .24 97.11 P 13 MPP 50.93 XCC .13 50.80 P 12 MPP 10.66 XCC .03 10.63 P 11 MPP 3.31 XCC .01 3.30 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP 3.18 XCC .01 3.17 P 08 MPP 9.83 XCC .02 9.81 P 07 MPP 22.73 XCC .06 22.67 P 06 MPP 46.62 XCC .12 46.50 P 05 MPP 9.33 XCC .02 9.31 P 04 MPP 18.21 XCC .05 18.16 P 03 MPP 1.75 XCC 1.75 P 02 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP 34.14 XCC .09 34.05 P 97 MPP 2.77 XCC .01 2.76 P 96 MPP .23 XCC .23 P 13 MTT 512.37 512.37 P 12 MTT 74.03 74.03 P 11 MTT 13.49 13.49 P 10 MTT 5.44 5.44 P 09 MTT 5.16 5.16 P 08 MTT 10.78 10.78 P 07 MTT 21.07 21.07 P 06 MTT 37.48 37.48 P 05 MTT 6.87 6.87 P 04 MTT 11.74 11.74 P 03 MTT 1.10 1.10 P 02 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT 13.18 XCC .03 13.15 P 97 MTT 1.07 XCC 1.07 P 96 MTT .08 XCC .08 P 13 NTT 3.27 3.27 P 12 NTT 2.47 2.47 P 11 NTT 2.27 2.27 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2015 TO 06/30/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.83 1.83 P 09 NTT 3.30 3.30 P 08 NTT 3.61 3.61 P 07 NTT 5.23 5.23 P 06 NTT 10.75 10.75 P 05 NTT 3.46 3.46 P 04 NTT 3.41 3.41 P 03 NTT 2.67 2.67 P 02 NTT .61 XCC .61 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT 1.18 XCC 1.18 P 97 NTT .06 XCC .06 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .08 XCC .08 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 89 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 1,577.67 XCC 3.94 1,573.73 P STS 2,466.51 XCC 6.15 2,460.36 P UTT 71.98 XCC .17 71.81 P ZTT 109.46 XCC .25 109.21 21,237.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,823.52 1,789.16 762,034.36 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:11:58 PROPERTY TAX DIVISION DATE: 07/08/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 49,715,628.88 AGENCY DEDUCTION 213,594.10 NET AGENCY TRANSFERS 49,502,034.78 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 883