PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP 22.16 22.16 P 89 MTT 5.46 5.46 P 88 NTT .77 .77 P 91 NTT 10.85 10.85 39.24 _____________________ TOTAL AGENCY TRANSFERS 39.24 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,812,895.30 3,812,895.30 P SLS 1,229.75 1,229.75 3,814,125.05 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 1,687,048.71 1,687,048.71 P SPS 2,271,836.02 XCC 322.29 2,271,513.73 P SMS 390.05 390.05 3,958,952.49 _____________________ TOTAL AGENCY TRANSFERS 7,773,077.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MMT 171.99 171.99 D 12 MMT 195.01 195.01 D 11 MMT 5.73 5.73 D 10 MMT .00 D 09 MMT 4.74 4.74 D 08 MMT .16 .16 D 05 MMT .00 D 10 MPP 93.08 93.08 D 09 MPP 46.80 46.80 D 08 MPP 37.44 37.44 D 07 MPP .00 D 06 MPP .00 D 02 MPP 17.00 17.00 D 01 MPP 1.40 1.40 D 13 MPP 21,275.74 21,275.74 D 12 MPP 14,436.44 14,436.44 D 11 MPP 1,353.38 1,353.38 D 13 NMT 28.18 28.18 D 13 NPP 3,439.34 3,439.34 D SMS 40,078.96 40,078.96 D SPA 239,056.28 239,056.28 D UMT 162.09 162.09 D UPA 337.26 337.26 D UWC 456.00 456.00 D UXP 1,023.43 1,023.43 D ZMT 294.02 294.02 D ZPA 615.22 615.22 D SPT 64.27 64.27 D UPT 45,554.21 45,554.21 D ZPT 16,509.22 16,509.22 P 12 NMT 26.91 26.91 P 11 NMT 4.25 4.25 P 10 NMT .60- .60- P 09 NMT .00 P 08 NMT 1,806.85 1,806.85 P 07 NMT 118.77 118.77 P 06 NMT 212.39 212.39 P 05 NMT 584.16 584.16 P 04 NMT 2,474.16 2,474.16 P 03 NMT 14.70 14.70 P 02 NMT 224.53 224.53 P 92 NMT 2.23- 2.23- P 91 NMT 60.33 60.33 P 84 NMT .76 .76 P 12 NPP 1,113.08 1,113.08 P 11 NPP 1,296.96 1,296.96 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 280.91 280.91 P 09 NPP 569.72 569.72 P 08 NPP 25,211.42 25,211.42 P 07 NPP 15,885.41 15,885.41 P 06 NPP 8,071.44 8,071.44 P 05 NPP 11,333.22 11,333.22 P 04 NPP 18,829.22 18,829.22 P 03 NPP 1,108.66 1,108.66 P 02 NPP 2,172.50 2,172.50 P 01 NPP 1,035.89 1,035.89 P 00 NPP 849.22 849.22 P 99 NPP 469.12 469.12 P 98 NPP 335.62 335.62 P 97 NPP 993.67 993.67 P 96 NPP .00 P 92 NPP 39.34 39.34 P 91 NPP 1,104.54 1,104.54 P 89 NPP 87.90 87.90 P 84 NPP 1,745.86 1,745.86 P UMT 1,368.81 1,368.81 P UPA 4,625.27 4,625.27 P UWC 210.00 210.00 P UXP 2,455.87 2,455.87 P ZMT 48.51 48.51 P ZPA 3,012.54 3,012.54 P UPT 67,594.40 67,594.40 P ZPT 70,225.32 70,225.32 632,856.79 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 13 MCC 3,990.00 3,990.00 D 13 NCC 7,220.00 7,220.00 D SCS 175,590.00 XDS 175,590.00 .00 D SCT 10.00 10.00 D UCS 32,908.00 32,908.00 D ZCC 5,430.00 XDZ 5,430.00 .00 P 12 MCC 13,890.00 13,890.00 P 11 MCC 820.00 820.00 P 10 MCC 680.00 680.00 P 09 MCC 520.00 520.00 P 08 MCC 780.00 780.00 P 07 MCC 1,430.00 1,430.00 P 06 MCC 1,110.00 1,110.00 P 05 MCC 180.00 180.00 P 04 MCC 30.00 30.00 P 03 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 98 MCC 20.00 20.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 96 MCC 10.00 10.00 P 90 MCC 10.00 10.00 P 12 NCC 2,030.00 2,030.00 P 11 NCC 840.00 840.00 P 10 NCC 420.00 420.00 P 09 NCC 350.00 350.00 P 08 NCC 2,380.00 2,380.00 P 07 NCC 840.00 840.00 P 06 NCC 675.00 675.00 P 05 NCC 810.00 810.00 P 04 NCC 540.00 540.00 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 92 NCC .00 P 91 NCC .00 P 89 NCC .00 P 84 NCC .00 P SCS 58,410.00 58,410.00 P UCS 19,040.00 19,040.00 P ZCC 4,110.00 4,110.00 154,083.00 FF01 FEES AAA FAD FAD D TRH 33.00 33.00 D UWT 2,017.53- 2,017.53- P UWT 1,834.76 1,834.76 149.77- GA01 GENERAL TAX LEVY AAA FAD FAD D STS 1,743,143.43 1,743,143.43 D STT 54.24 54.24 D UTT 35,462.30 35,462.30 D ZTT 18,278.15 18,278.15 P UTT 7,514.17 7,514.17 P ZTT 12,617.01 12,617.01 1,817,069.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 13 MTT 1,330,383.35 1,330,383.35 D 12 MTT 202,710.55 202,710.55 D 11 MTT 87,260.07 87,260.07 D 10 MTT 3,046.83 3,046.83 D 09 MTT 6,460.27 6,460.27 D 08 MTT 186.43 186.43 D 07 MTT 7.22- 7.22- D 06 MTT 1.15- 1.15- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D 02 MTT 22.32 22.32 D 01 MTT 1.78 1.78 D 13 NTT 57,832.83 57,832.83 D 12 NTT 5,993.54 5,993.54 D 11 NTT 794.04 794.04 D 10 NTT 1,305.87 1,305.87 D 09 NTT 224.01- 224.01- D 08 NTT 1,356.29- 1,356.29- D 07 NTT 12.79 12.79 D 06 NTT 29.95 29.95 P 12 MPP 10,451.51 10,451.51 P 11 MPP 1,996.20 1,996.20 P 10 MPP 1,690.80 1,690.80 P 09 MPP 1,821.72 1,821.72 P 08 MPP 3,100.87 3,100.87 P 07 MPP 19,838.13 19,838.13 P 06 MPP 36,893.62 36,893.62 P 05 MPP 6,361.61 6,361.61 P 04 MPP 2,300.01 2,300.01 P 03 MPP 95.40 95.40 P 02 MPP 5.24 5.24 P 00 MPP 19.65 19.65 P 99 MPP 46.69 46.69 P 97 MPP 137.05 137.05 P 95 MPP 37.94 37.94 P 89 MPP 157.49 157.49 P 12 MTT 126,348.27 126,348.27 P 11 MTT 15,691.40 15,691.40 P 10 MTT 6,134.41 6,134.41 P 09 MTT 3,036.59 3,036.59 P 08 MTT 4,936.41 4,936.41 P 07 MTT 20,641.68 20,641.68 P 06 MTT 32,770.17 32,770.17 P 05 MTT 6,584.31 6,584.31 P 04 MTT 1,928.25 1,928.25 P 03 MTT 60.30 60.30 P 02 MTT 3.94 3.94 P 00 MTT 9.52 9.52 P 99 MTT 38.49 38.49 P 97 MTT 52.55 52.55 P 95 MTT 12.73 12.73 P 89 MTT 38.79 38.79 P 12 NTT 742.53 742.53 P 11 NTT 1,113.85 1,113.85 P 10 NTT 313.07 313.07 P 09 NTT 100.05 100.05 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 NTT 1,415.20 1,415.20 P 07 NTT 4,200.04 4,200.04 P 06 NTT 416.87 416.87 P 05 NTT 2,239.67 2,239.67 P 04 NTT 1,809.49 1,809.49 P 03 NTT 119.24 119.24 P 02 NTT 110.17 110.17 P 01 NTT 85.83 85.83 P 00 NTT 78.96 78.96 P 99 NTT 3.40 3.40 P 98 NTT .00 P 97 NTT 7.29 7.29 P 96 NTT 43.15 43.15 P 91 NTT 89.39 89.39 P 88 NTT 5.61 5.61 2,010,587.50 _____________________ TOTAL AGENCY TRANSFERS 4,614,446.82 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,644,438.12 2,644,438.12 D STT 82.27 82.27 D UTT 53,798.12 53,798.12 D ZTT 27,728.89 27,728.89 P UTT 11,401.07 11,401.07 P ZTT 19,143.47 19,143.47 2,756,591.94 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 02 MTT 33.80 33.80 D 01 MTT 2.71 2.71 P 03 MPP 144.41 144.41 P 02 MPP 7.93 7.93 P 00 MPP 29.75 29.75 P 99 MPP 70.66 70.66 P 97 MPP 207.75 207.75 P 95 MPP 56.39 56.39 P 03 MTT 91.27 91.27 P 02 MTT 5.96 5.96 P 00 MTT 14.40 14.40 P 99 MTT 58.27 58.27 P 97 MTT 79.65 79.65 P 95 MTT 18.92 18.92 P 03 NTT 180.51 180.51 P 02 NTT 166.78 166.78 P 01 NTT 129.90 129.90 P 00 NTT 119.50 119.50 P 99 NTT 5.14 5.14 P 98 NTT .00 P 97 NTT 11.06 11.06 P 96 NTT 64.72 64.72 1,499.48 _____________________ TOTAL AGENCY TRANSFERS 2,758,091.42 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 27,157.67 27,157.67 P XCC 10,516.77 10,516.77 37,674.44 _____________________ TOTAL AGENCY TRANSFERS 37,674.44 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 62.98 XCC .16 62.82 62.82 _____________________ TOTAL AGENCY TRANSFERS 62.82 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,636,015.85 2,636,015.85 P XUR 340.87 340.87 2,636,356.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,269,658.09 1,269,658.09 P XUR 12,191.33 12,191.33 1,281,849.42 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,080,489.47 1,080,489.47 1,080,489.47 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 170,509.81 170,509.81 170,509.81 _____________________ TOTAL AGENCY TRANSFERS 5,169,205.42 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 LAND USE FEES - ENVIRONMENTAL HLTH FHH 107 160 D STA 8,248.13 8,248.13 P SPA 2,573.58 2,573.58 P STA 3,857.72 3,857.72 14,679.43 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 968.62 968.62 P SPA 278.56 278.56 P STA 406.41 406.41 1,653.59 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 109.62 109.62 P SPA 7.78 7.78 P STA 16.97 16.97 134.37 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 757.21 757.21 P SPA 132.98 132.98 P STA 229.94 229.94 1,120.13 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,417.07 1,417.07 P SPA 143.63 143.63 P STA 212.31 212.31 1,773.01 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,198.74 1,198.74 D UTA 2.81- 2.81- P SPA 167.20 167.20 P STA 308.64 308.64 1,671.77 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,377.55 4,377.55 P SPA 798.32 798.32 P STA 1,314.33 1,314.33 6,490.20 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,157.71 2,157.71 P SPA 446.46 446.46 P STA 656.26 656.26 3,260.43 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,496.01 10,496.01 P SPA 4,053.17 4,053.17 P STA 6,411.30 6,411.30 P UTA 13.80 13.80 20,974.28 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,489.97 2,489.97 P SPA 365.57 365.57 P STA 629.40 629.40 3,484.94 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 556.54 556.54 P SPA 281.80 281.80 P STA 475.03 475.03 1,313.37 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 429.29 429.29 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 33.64 33.64 P STA 51.04 51.04 513.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 190.16 190.16 P SPA 7.33 7.33 P STA 14.92 14.92 212.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,387.80 1,387.80 P SPA 52.98 52.98 P STA 104.82 104.82 1,545.60 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 851.42 851.42 P SPA 211.82 211.82 P STA 314.03 314.03 1,377.27 _____________________ TOTAL AGENCY TRANSFERS 60,204.77 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 27,211.74 27,211.74 P SPA 31,280.37 31,280.37 P STA 50,617.41 50,617.41 109,109.52 _____________________ TOTAL AGENCY TRANSFERS 109,109.52 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 140,586.95 140,586.95 D ZTA 783.87 783.87 P SPA 40,867.91 40,867.91 P STA 61,580.84 61,580.84 P UTA 12.64 12.64 P ZTA 288.69 288.69 244,120.90 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 20,651.28 20,651.28 P SPA 6,532.50 6,532.50 P STA 11,836.34 11,836.34 P ZTA 288.28 288.28 39,308.40 _____________________ TOTAL AGENCY TRANSFERS 283,429.30 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 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 813.17 813.17 D UTA 6,464.33 6,464.33 P SPA 2,539.62 2,539.62 P STA 2,807.55 2,807.55 P UTA 3,559.99 3,559.99 16,184.66 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 4,068.50 4,068.50 P SPA 1,545.49 1,545.49 P STA 2,075.45 2,075.45 P ZTA 28.25 28.25 7,717.69 _____________________ TOTAL AGENCY TRANSFERS 23,902.35 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 175,590.00 175,590.00 D XDZ 5,430.00 5,430.00 181,020.00 _____________________ TOTAL AGENCY TRANSFERS 181,020.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 47,755.22 XCC 119.39 47,635.83 D 12 MTT 7,256.99 XCC 18.14 7,238.85 D 11 MTT 3,128.54 XCC 7.82 3,120.72 D 10 MTT 108.04 XCC .27 107.77 D 09 MTT 222.38 XCC .56 221.82 D 08 MTT 6.26 XCC .02 6.24 D 07 MTT .24- XCC .24- D 06 MTT .03- XCC .03- D 02 MTT 1.64 XCC 1.64 D 01 MTT .12 XCC .12 D 13 NTT 2,075.95 XCC 5.19 2,070.76 D 12 NTT 214.57 XCC .54 214.03 D 11 NTT 28.47 XCC .07 28.40 D 10 NTT 46.31 XCC .12 46.19 D 09 NTT 7.71- XCC .02- 7.69- D 08 NTT 45.52- XCC .11- 45.41- D 07 NTT .42 XCC .42 D 06 NTT 1.01 XCC 1.01 D STS 138,108.03 XCC 345.27 137,762.76 D STT 4.30 XCC .01 4.29 D UTT 2,809.65 XCC 7.02 2,802.63 D ZTT 1,448.16 XCC 3.62 1,444.54 P 12 MPP 374.16 XCC .94 373.22 P 11 MPP 71.57 XCC .18 71.39 P 10 MPP 59.96 XCC .15 59.81 P 09 MPP 62.70 XCC .16 62.54 P 08 MPP 104.08 XCC .26 103.82 P 07 MPP 660.92 XCC 1.65 659.27 P 06 MPP 1,251.12 XCC 3.13 1,247.99 P 05 MPP 215.06 XCC .54 214.52 P 04 MPP 85.27 XCC .21 85.06 P 03 MPP 7.14 XCC .02 7.12 P 02 MPP .38 XCC .38 P 00 MPP 1.38 XCC 1.38 P 99 MPP 3.22 XCC .01 3.21 P 97 MPP 9.24 XCC .02 9.22 P 95 MPP 2.48 XCC .01 2.47 P 89 MPP 4.74 XCC .01 4.73 P 12 MTT 4,523.23 4,523.23 P 11 MTT 562.59 562.59 P 10 MTT 217.53 217.53 P 09 MTT 104.52 XCC .26 104.26 P 08 MTT 165.69 XCC .41 165.28 P 07 MTT 687.69 XCC 1.72 685.97 P 06 MTT 1,111.30 XCC 2.78 1,108.52 P 05 MTT 222.58 XCC .56 222.02 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 71.48 71.48 P 03 MTT 4.52 4.52 P 02 MTT .29 XCC .29 P 00 MTT .67 XCC .67 P 99 MTT 2.65 XCC .01 2.64 P 97 MTT 3.54 XCC .01 3.53 P 95 MTT .83 XCC .83 P 89 MTT 1.17 XCC 1.17 P 10 NTT 11.10 11.10 P 09 NTT 3.45 XCC .01 3.44 P 08 NTT 47.50 XCC .12 47.38 P 07 NTT 139.92 XCC .35 139.57 P 06 NTT 14.14 XCC .04 14.10 P 05 NTT 75.71 XCC .19 75.52 P 04 NTT 67.08 67.08 P 03 NTT 8.93 8.93 P 02 NTT 8.08 XCC .02 8.06 P 01 NTT 6.18 XCC .02 6.16 P 00 NTT 5.56 XCC .01 5.55 P 99 NTT .23 XCC .23 P 98 NTT XCC .00 P 97 NTT .49 XCC .49 P 96 NTT 2.86 XCC .01 2.85 P 91 NTT 2.69 XCC .01 2.68 P 88 NTT .16 XCC .16 P 12 NTT 26.58 26.58 P 11 NTT 39.94 39.94 P UTT 594.76 XCC 1.49 593.27 P ZTT 998.62 XCC 2.50 996.12 215,284.52 _____________________ TOTAL AGENCY TRANSFERS 215,284.52 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 15,897.93 XCC 39.74 15,858.19 D 12 MTT 2,397.28 XCC 5.99 2,391.29 D 11 MTT 1,023.52 XCC 2.56 1,020.96 D 10 MTT 35.63 XCC .09 35.54 D 09 MTT 75.86 XCC .19 75.67 D 08 MTT 2.38 XCC .01 2.37 D 07 MTT .09- XCC .09- D 06 MTT .02- XCC .02- D 02 MTT .67 XCC .67 D 01 MTT .06 XCC .06 D 13 NTT 691.10 XCC 1.73 689.37 D 12 NTT 70.88 XCC .18 70.70 D 11 NTT 9.32 XCC .02 9.30 D 10 NTT 15.27 XCC .04 15.23 D 09 NTT 2.63- XCC .01- 2.62- D 08 NTT 17.27- XCC .04- 17.23- D 07 NTT .17 XCC .17 D 06 NTT .40 XCC .40 D STS 45,976.79 XCC 114.94 45,861.85 D STT 1.43 XCC 1.43 D UTT 935.35 XCC 2.34 933.01 D ZTT 482.10 XCC 1.21 480.89 P 12 MPP 123.60 XCC .31 123.29 P 11 MPP 23.41 XCC .06 23.35 P 10 MPP 19.77 XCC .05 19.72 P 09 MPP 21.40 XCC .05 21.35 P 08 MPP 39.48 XCC .10 39.38 P 07 MPP 258.45 XCC .65 257.80 P 06 MPP 488.36 XCC 1.22 487.14 P 05 MPP 82.27 XCC .21 82.06 P 04 MPP 32.92 XCC .08 32.84 P 03 MPP 2.83 XCC .01 2.82 P 02 MPP .16 XCC .16 P 00 MPP .61 XCC .61 P 99 MPP 1.47 XCC 1.47 P 97 MPP 4.34 XCC .01 4.33 P 95 MPP 1.21 XCC 1.21 P 89 MPP 2.56 XCC .01 2.55 P 12 MTT 1,494.21 1,494.21 P 11 MTT 184.05 184.05 P 10 MTT 71.73 71.73 P 09 MTT 35.67 XCC .09 35.58 P 08 MTT 62.85 XCC .16 62.69 P 07 MTT 268.93 XCC .67 268.26 P 06 MTT 433.77 XCC 1.08 432.69 P 05 MTT 85.16 XCC .21 84.95 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 27.60 27.60 P 03 MTT 1.79 1.79 P 02 MTT .12 XCC .12 P 00 MTT .30 XCC .30 P 99 MTT 1.21 XCC 1.21 P 97 MTT 1.66 XCC 1.66 P 95 MTT .41 XCC .41 P 89 MTT .63 XCC .63 P 10 NTT 3.66 3.66 P 09 NTT 1.17 1.17 P 08 NTT 18.02 18.02 P 07 NTT 54.72 54.72 P 06 NTT 5.51 5.51 P 05 NTT 28.97 28.97 P 04 NTT 25.90 25.90 P 03 NTT 3.54 3.54 P 02 NTT 3.32 XCC .01 3.31 P 01 NTT 2.61 XCC .01 2.60 P 00 NTT 2.45 XCC .01 2.44 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT 1.39 XCC 1.39 P 91 NTT 1.35 XCC 1.35 P 88 NTT .09 XCC .09 P 12 NTT 8.78 8.78 P 11 NTT 13.06 13.06 P UTT 196.46 XCC .49 195.97 P ZTT 329.91 XCC .81 329.10 71,895.02 _____________________ TOTAL AGENCY TRANSFERS 71,895.02 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 11,961.48 XCC 29.90 11,931.58 D 12 MTT 1,834.90 XCC 4.59 1,830.31 D 11 MTT 784.69 XCC 1.96 782.73 D 10 MTT 27.49 XCC .07 27.42 D 09 MTT 58.29 XCC .15 58.14 D 08 MTT 1.67 XCC 1.67 D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 02 MTT .42 XCC .42 D 01 MTT .03 XCC .03 D 13 NTT 519.97 XCC 1.30 518.67 D 12 NTT 54.25 XCC .14 54.11 D 11 NTT 7.14 XCC .02 7.12 D 10 NTT 11.79 XCC .03 11.76 D 09 NTT 2.02- XCC .01- 2.01- D 08 NTT 12.17- XCC .03- 12.14- D 07 NTT .11 XCC .11 D 06 NTT .27 XCC .27 D STS 34,592.57 XCC 86.48 34,506.09 D STT 1.08 XCC 1.08 D UTT 703.74 XCC 1.76 701.98 D ZTT 362.73 XCC .91 361.82 P 12 MPP 94.60 XCC .24 94.36 P 11 MPP 17.95 XCC .04 17.91 P 10 MPP 15.26 XCC .04 15.22 P 09 MPP 16.43 XCC .04 16.39 P 08 MPP 27.82 XCC .07 27.75 P 07 MPP 176.74 XCC .44 176.30 P 06 MPP 334.05 XCC .84 333.21 P 05 MPP 56.95 XCC .14 56.81 P 04 MPP 22.43 XCC .06 22.37 P 03 MPP 1.86 XCC 1.86 P 02 MPP .10 XCC .10 P 00 MPP .37 XCC .37 P 99 MPP .88 XCC .88 P 97 MPP 2.56 XCC .01 2.55 P 95 MPP .70 XCC .70 P 89 MPP 1.29 XCC 1.29 P 12 MTT 1,143.69 1,143.69 P 11 MTT 141.11 141.11 P 10 MTT 55.36 55.36 P 09 MTT 27.39 XCC .07 27.32 P 08 MTT 44.29 XCC .11 44.18 P 07 MTT 183.89 XCC .46 183.43 P 06 MTT 296.71 XCC .74 295.97 P 05 MTT 58.94 XCC .15 58.79 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 18.81 18.81 P 03 MTT 1.17 1.17 P 02 MTT .08 XCC .08 P 00 MTT .18 XCC .18 P 99 MTT .72 XCC .72 P 97 MTT .99 XCC .99 P 95 MTT .24 XCC .24 P 89 MTT .32 XCC .32 P 10 NTT 2.82 2.82 P 09 NTT .90 XCC .90 P 08 NTT 12.70 XCC .03 12.67 P 07 NTT 37.42 XCC .09 37.33 P 06 NTT 3.78 XCC .01 3.77 P 05 NTT 20.05 XCC .05 20.00 P 04 NTT 17.65 17.65 P 03 NTT 2.32 2.32 P 02 NTT 2.09 2.09 P 01 NTT 1.60 XCC 1.60 P 00 NTT 1.49 XCC 1.49 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .80 XCC .80 P 91 NTT .74 XCC .74 P 88 NTT .05 XCC .05 P 12 NTT 6.72 6.72 P 11 NTT 10.02 10.02 P UTT 150.38 XCC .40 149.98 P ZTT 252.52 XCC .65 251.87 54,044.53 _____________________ TOTAL AGENCY TRANSFERS 54,044.53 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 14,101.28 XCC 35.25 14,066.03 D 12 MTT 2,194.12 XCC 5.49 2,188.63 D 11 MTT 960.33 XCC 2.40 957.93 D 10 MTT 33.90 XCC .08 33.82 D 09 MTT 74.16 XCC .19 73.97 D 08 MTT 2.22 XCC .01 2.21 D 07 MTT .09- XCC .09- D 06 MTT .01- XCC .01- D 02 MTT .57 XCC .57 D 01 MTT .05 XCC .05 D 13 NTT 613.00 XCC 1.53 611.47 D 12 NTT 64.88 XCC .16 64.72 D 11 NTT 8.74 XCC .02 8.72 D 10 NTT 14.52 XCC .04 14.48 D 09 NTT 2.58- XCC .01- 2.57- D 08 NTT 16.13- XCC .04- 16.09- D 07 NTT .17 XCC .17 D 06 NTT .38 XCC .38 D STS 40,780.87 XCC 101.95 40,678.92 D STT 1.27 XCC 1.27 D UTT 829.65 XCC 2.07 827.58 D ZTT 427.62 XCC 1.07 426.55 P 12 MPP 113.13 XCC .28 112.85 P 11 MPP 21.97 XCC .05 21.92 P 10 MPP 18.81 XCC .05 18.76 P 09 MPP 20.92 XCC .05 20.87 P 08 MPP 36.88 XCC .09 36.79 P 07 MPP 253.18 XCC .63 252.55 P 06 MPP 463.59 XCC 1.16 462.43 P 05 MPP 73.86 XCC .18 73.68 P 04 MPP 28.49 XCC .07 28.42 P 03 MPP 2.36 XCC .01 2.35 P 02 MPP .14 XCC .14 P 00 MPP .52 XCC .52 P 99 MPP 1.25 XCC 1.25 P 97 MPP 3.79 XCC .01 3.78 P 95 MPP .66 XCC .66 P 89 MPP 1.28 XCC 1.28 P 12 MTT 1,367.58 1,367.58 P 11 MTT 172.69 172.69 P 10 MTT 68.24 68.24 P 09 MTT 34.86 XCC .09 34.77 P 08 MTT 58.71 XCC .15 58.56 P 07 MTT 263.44 XCC .66 262.78 P 06 MTT 411.78 XCC 1.03 410.75 P 05 MTT 76.45 XCC .19 76.26 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 23.88 23.88 P 03 MTT 1.49 1.49 P 02 MTT .10 XCC .10 P 00 MTT .25 XCC .25 P 99 MTT 1.04 XCC 1.04 P 97 MTT 1.45 XCC 1.45 P 95 MTT .22 XCC .22 P 89 MTT .31 XCC .31 P 10 NTT 3.49 3.49 P 09 NTT 1.15 XCC 1.15 P 08 NTT 16.83 XCC .04 16.79 P 07 NTT 53.61 XCC .13 53.48 P 06 NTT 5.24 XCC .01 5.23 P 05 NTT 26.00 XCC .07 25.93 P 04 NTT 22.42 22.42 P 03 NTT 2.95 2.95 P 02 NTT 2.81 XCC .01 2.80 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT 2.07 XCC .01 2.06 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT 1.20 XCC 1.20 P 91 NTT .74 XCC .74 P 88 NTT .04 XCC .04 P 12 NTT 8.04 8.04 P 11 NTT 12.26 12.26 P UTT 179.83 XCC .47 179.36 P ZTT 301.94 XCC .76 301.18 64,098.99 _____________________ TOTAL AGENCY TRANSFERS 64,098.99 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1,216.44 XCC 3.04 1,213.40 D 12 MTT 190.41 XCC .48 189.93 D 11 MTT 82.44 XCC .21 82.23 D 10 MTT 2.94 XCC .01 2.93 D 09 MTT 6.11 XCC .02 6.09 D 08 MTT .16 XCC .16 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 13 NTT 52.88 XCC .13 52.75 D 12 NTT 5.63 XCC .01 5.62 D 11 NTT .75 XCC .75 D 10 NTT 1.26 XCC 1.26 D 09 NTT .21- XCC .21- D 08 NTT 1.21- XCC 1.21- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 3,517.93 XCC 8.79 3,509.14 D STT .11 XCC .11 D UTT 71.56 XCC .18 71.38 D ZTT 36.89 XCC .09 36.80 P 12 MPP 9.82 XCC .02 9.80 P 11 MPP 1.89 XCC 1.89 P 10 MPP 1.63 XCC 1.63 P 09 MPP 1.72 XCC 1.72 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 17.90 XCC .04 17.86 P 06 MPP 34.92 XCC .09 34.83 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 2.48 XCC .01 2.47 P 03 MPP .21 XCC .21 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 97 MPP .32 XCC .32 P 95 MPP .09 XCC .09 P 89 MPP .16 XCC .16 P 12 MTT 118.68 118.68 P 11 MTT 14.82 14.82 P 10 MTT 5.92 5.92 P 09 MTT 2.87 XCC .01 2.86 P 08 MTT 4.40 XCC .01 4.39 P 07 MTT 18.62 XCC .05 18.57 P 06 MTT 31.02 XCC .08 30.94 P 05 MTT 6.31 XCC .02 6.29 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 2.08 2.08 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 89 MTT .04 XCC .04 P 10 NTT .30 .30 P 09 NTT .10 XCC .10 P 08 NTT 1.26 XCC 1.26 P 07 NTT 3.78 XCC .01 3.77 P 06 NTT .39 XCC .39 P 05 NTT 2.15 XCC .01 2.14 P 04 NTT 1.95 1.95 P 03 NTT .27 .27 P 02 NTT .25 XCC .25 P 01 NTT .20 XCC .20 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 91 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 12 NTT .70 .70 P 11 NTT 1.05 1.05 P UTT 15.61 XCC .03 15.58 P ZTT 26.20 XCC .05 26.15 5,510.71 _____________________ TOTAL AGENCY TRANSFERS 5,510.71 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 4,513.11 XCC 11.28 4,501.83 D 12 MTT 658.78 XCC 1.65 657.13 D 11 MTT 268.45 XCC .67 267.78 D 10 MTT 9.38 XCC .02 9.36 D 09 MTT 19.88 XCC .05 19.83 D 08 MTT .56 XCC .56 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 02 MTT .16 XCC .16 D 01 MTT .02 XCC .02 D 13 NTT 196.19 XCC .49 195.70 D 12 NTT 19.48 XCC .05 19.43 D 11 NTT 2.44 XCC .01 2.43 D 10 NTT 4.02 XCC .01 4.01 D 09 NTT .69- XCC .69- D 08 NTT 4.04- XCC .01- 4.03- D 07 NTT .03 XCC .03 D 06 NTT .09 XCC .09 D STS 13,051.91 XCC 32.63 13,019.28 D STT .40 XCC .40 D UTT 265.53 XCC .66 264.87 D ZTT 136.85 XCC .34 136.51 P 12 MPP 33.96 XCC .08 33.88 P 11 MPP 6.14 XCC .02 6.12 P 10 MPP 5.21 XCC .01 5.20 P 09 MPP 5.60 XCC .01 5.59 P 08 MPP 9.25 XCC .02 9.23 P 07 MPP 57.65 XCC .14 57.51 P 06 MPP 110.32 XCC .28 110.04 P 05 MPP 18.58 XCC .05 18.53 P 04 MPP 7.56 XCC .02 7.54 P 03 MPP .66 XCC .66 P 02 MPP .04 XCC .04 P 00 MPP .15 XCC .15 P 99 MPP .37 XCC .37 P 97 MPP 1.13 XCC 1.13 P 95 MPP .70 XCC .70 P 89 MPP 1.18 XCC 1.18 P 12 MTT 410.61 410.61 P 11 MTT 48.28 48.28 P 10 MTT 18.89 18.89 P 09 MTT 9.35 XCC .02 9.33 P 08 MTT 14.74 XCC .04 14.70 P 07 MTT 59.99 XCC .15 59.84 P 06 MTT 97.99 XCC .24 97.75 P 05 MTT 19.23 XCC .05 19.18 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 6.33 6.33 P 03 MTT .41 .41 P 02 MTT .02 XCC .02 P 00 MTT .07 XCC .07 P 99 MTT .30 XCC .30 P 97 MTT .43 XCC .43 P 95 MTT .24 XCC .24 P 89 MTT .30 XCC .30 P 10 NTT .96 .96 P 09 NTT .30 XCC .30 P 08 NTT 4.23 XCC .01 4.22 P 07 NTT 12.21 XCC .03 12.18 P 06 NTT 1.25 XCC 1.25 P 05 NTT 6.54 XCC .02 6.52 P 04 NTT 5.94 5.94 P 03 NTT .82 .82 P 02 NTT .79 XCC .79 P 01 NTT .63 XCC .63 P 00 NTT .60 XCC .60 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .36 XCC .36 P 91 NTT .73 XCC .73 P 88 NTT .04 XCC .04 P 12 NTT 2.41 2.41 P 11 NTT 3.43 3.43 P UTT 53.99 XCC .12 53.87 P ZTT 90.65 XCC .20 90.45 20,224.81 _____________________ TOTAL AGENCY TRANSFERS 20,224.81 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 4,504.95 XCC 11.26 4,493.69 D 12 MTT 683.27 XCC 1.71 681.56 D 11 MTT 293.87 XCC .73 293.14 D 10 MTT 10.17 XCC .03 10.14 D 09 MTT 21.11 XCC .05 21.06 D 08 MTT .61 XCC .61 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .17 XCC .17 D 01 MTT .01 XCC .01 D 13 NTT 195.83 XCC .49 195.34 D 12 NTT 20.20 XCC .05 20.15 D 11 NTT 2.67 XCC .01 2.66 D 10 NTT 4.36 XCC .01 4.35 D 09 NTT .73- XCC .73- D 08 NTT 4.45- XCC .01- 4.44- D 07 NTT .05 XCC .05 D 06 NTT .10 XCC .10 D STS 13,028.30 XCC 32.57 12,995.73 D STT .41 XCC .41 D UTT 265.05 XCC .66 264.39 D ZTT 136.62 XCC .34 136.28 P 12 MPP 35.23 XCC .09 35.14 P 11 MPP 6.72 XCC .02 6.70 P 10 MPP 5.64 XCC .01 5.63 P 09 MPP 5.96 XCC .01 5.95 P 08 MPP 10.16 XCC .03 10.13 P 07 MPP 65.05 XCC .16 64.89 P 06 MPP 123.08 XCC .31 122.77 P 05 MPP 21.04 XCC .05 20.99 P 04 MPP 8.36 XCC .02 8.34 P 03 MPP .70 XCC .70 P 02 MPP .03 XCC .03 P 00 MPP .14 XCC .14 P 99 MPP .33 XCC .33 P 97 MPP .96 XCC .96 P 95 MPP .27 XCC .27 P 89 MPP .52 XCC .52 P 12 MTT 425.88 425.88 P 11 MTT 52.84 52.84 P 10 MTT 20.47 20.47 P 09 MTT 9.92 XCC .02 9.90 P 08 MTT 16.17 XCC .04 16.13 P 07 MTT 67.69 XCC .17 67.52 P 06 MTT 109.32 XCC .27 109.05 P 05 MTT 21.78 XCC .05 21.73 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 7.02 7.02 P 03 MTT .45 .45 P 02 MTT .03 XCC .03 P 00 MTT .07 XCC .07 P 99 MTT .28 XCC .28 P 97 MTT .37 XCC .37 P 95 MTT .08 XCC .08 P 89 MTT .12 XCC .12 P 10 NTT 1.05 1.05 P 09 NTT .33 XCC .33 P 08 NTT 4.63 XCC .01 4.62 P 07 NTT 13.77 XCC .03 13.74 P 06 NTT 1.39 XCC 1.39 P 05 NTT 7.41 XCC .02 7.39 P 04 NTT 6.58 6.58 P 03 NTT .88 .88 P 02 NTT .81 XCC .81 P 01 NTT .62 XCC .62 P 00 NTT .57 XCC .57 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .30 XCC .30 P 91 NTT .29 XCC .29 P 88 NTT .02 XCC .02 P 12 NTT 2.50 2.50 P 11 NTT 3.75 3.75 P UTT 56.01 XCC .12 55.89 P ZTT 94.06 XCC .21 93.85 20,324.74 _____________________ TOTAL AGENCY TRANSFERS 20,324.74 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1,468.54 XCC 3.67 1,464.87 D 12 MTT 224.42 XCC .56 223.86 D 11 MTT 95.93 XCC .24 95.69 D 10 MTT 3.37 XCC .01 3.36 D 09 MTT 7.23 XCC .02 7.21 D 08 MTT .21 XCC .21 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 13 NTT 63.84 XCC .16 63.68 D 12 NTT 6.63 XCC .02 6.61 D 11 NTT .88 XCC .88 D 10 NTT 1.45 XCC 1.45 D 09 NTT .25- XCC .25- D 08 NTT 1.51- XCC 1.51- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 4,247.02 XCC 10.62 4,236.40 D STT .13 XCC .13 D UTT 86.40 XCC .22 86.18 D ZTT 44.53 XCC .11 44.42 P 12 MPP 11.57 XCC .03 11.54 P 11 MPP 2.20 XCC .01 2.19 P 10 MPP 1.87 XCC 1.87 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 22.71 XCC .06 22.65 P 06 MPP 42.61 XCC .11 42.50 P 05 MPP 7.07 XCC .02 7.05 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP .24 XCC .24 P 02 MPP .02 XCC .02 P 00 MPP .05 XCC .05 P 99 MPP .12 XCC .12 P 97 MPP .36 XCC .36 P 95 MPP .10 XCC .10 P 89 MPP .18 XCC .18 P 12 MTT 139.88 139.88 P 11 MTT 17.25 17.25 P 10 MTT 6.80 6.80 P 09 MTT 3.40 3.40 P 08 MTT 5.52 5.52 P 07 MTT 23.63 23.63 P 06 MTT 37.85 37.85 P 05 MTT 7.32 7.32 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 2.33 2.33 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .10 XCC .10 P 97 MTT .14 XCC .14 P 95 MTT .04 XCC .04 P 89 MTT .05 XCC .05 P 10 NTT .35 .35 P 09 NTT .11 .11 P 08 NTT 1.59 1.59 P 07 NTT 4.81 4.81 P 06 NTT .48 .48 P 05 NTT 2.49 2.49 P 04 NTT 2.20 2.20 P 03 NTT .29 .29 P 02 NTT .27 XCC .27 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 91 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 12 NTT .83 .83 P 11 NTT 1.22 1.22 P UTT 18.38 XCC .03 18.35 P ZTT 30.87 XCC .07 30.80 6,639.37 _____________________ TOTAL AGENCY TRANSFERS 6,639.37 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 35,116.02 XCC 87.79 35,028.23 D 12 MTT 5,339.44 XCC 13.35 5,326.09 D 11 MTT 2,289.97 XCC 5.72 2,284.25 D 10 MTT 80.01 XCC .20 79.81 D 09 MTT 168.76 XCC .42 168.34 D 08 MTT 4.87 XCC .01 4.86 D 07 MTT .19- XCC .19- D 06 MTT .03- XCC .03- D 02 MTT 1.40 XCC 1.40 D 01 MTT .12 XCC .12 D 13 NTT 1,526.52 XCC 3.82 1,522.70 D 12 NTT 157.87 XCC .39 157.48 D 11 NTT 20.83 XCC .05 20.78 D 10 NTT 34.29 XCC .09 34.20 D 09 NTT 5.85- XCC .01- 5.84- D 08 NTT 35.42- XCC .09- 35.33- D 07 NTT .34 XCC .34 D 06 NTT .80 XCC .80 D STS 101,555.48 XCC 253.89 101,301.59 D STT 3.16 XCC .01 3.15 D UTT 2,066.03 XCC 5.17 2,060.86 D ZTT 1,064.88 XCC 2.66 1,062.22 P 12 MPP 275.30 XCC .69 274.61 P 11 MPP 52.38 XCC .13 52.25 P 10 MPP 44.40 XCC .11 44.29 P 09 MPP 47.59 XCC .12 47.47 P 08 MPP 80.97 XCC .20 80.77 P 07 MPP 521.54 XCC 1.30 520.24 P 06 MPP 984.05 XCC 2.46 981.59 P 05 MPP 176.32 XCC .44 175.88 P 04 MPP 70.10 XCC .18 69.92 P 03 MPP 5.91 XCC .01 5.90 P 02 MPP .32 XCC .32 P 00 MPP 1.25 XCC 1.25 P 99 MPP 3.00 XCC .01 2.99 P 97 MPP 8.82 XCC .02 8.80 P 95 MPP 2.41 XCC .01 2.40 P 89 MPP 5.04 XCC .01 5.03 P 12 MTT 3,328.04 3,328.04 P 11 MTT 411.79 411.79 P 10 MTT 161.09 161.09 P 09 MTT 79.32 79.32 P 08 MTT 128.91 128.91 P 07 MTT 542.66 542.66 P 06 MTT 874.07 874.07 P 05 MTT 182.49 182.49 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 58.77 58.77 P 03 MTT 3.73 3.73 P 02 MTT .25 XCC .25 P 00 MTT .60 XCC .60 P 99 MTT 2.47 XCC .01 2.46 P 97 MTT 3.38 XCC .01 3.37 P 95 MTT .81 XCC .81 P 89 MTT 1.24 XCC 1.24 P 10 NTT 8.22 8.22 P 09 NTT 2.62 2.62 P 08 NTT 36.95 36.95 P 07 NTT 110.42 110.42 P 06 NTT 11.12 11.12 P 05 NTT 62.07 62.07 P 04 NTT 55.15 55.15 P 03 NTT 7.39 7.39 P 02 NTT 6.89 XCC .02 6.87 P 01 NTT 5.42 XCC .01 5.41 P 00 NTT 5.01 XCC .01 5.00 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .46 XCC .46 P 96 NTT 2.77 XCC .01 2.76 P 91 NTT 2.93 XCC .01 2.92 P 88 NTT .17 XCC .17 P 12 NTT 19.55 19.55 P 11 NTT 29.23 29.23 P UTT 437.63 XCC 1.10 436.53 P ZTT 734.76 XCC 1.84 732.92 158,605.12 _____________________ TOTAL AGENCY TRANSFERS 158,605.12 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 20,720.85 20,720.85 D 12 MTT 3,152.34 3,152.34 D 11 MTT 1,352.47 1,352.47 D 10 MTT 47.12 47.12 D 09 MTT 99.05 99.05 D 08 MTT 2.86 2.86 D 07 MTT .11- .11- D 06 MTT .02- .02- D 02 MTT .76 .76 D 01 MTT .06 .06 D 13 NTT 900.75 900.75 D 12 NTT 93.21 93.21 D 11 NTT 12.31 12.31 D 10 NTT 20.20 20.20 D 09 NTT 3.44- 3.44- D 08 NTT 20.83- 20.83- D 07 NTT .20 .20 D 06 NTT .47 .47 D STS 59,924.65 59,924.65 D STT 1.86 1.86 D UTT 1,219.10 1,219.10 D ZTT 628.36 628.36 P 12 MPP 162.53 162.53 P 11 MPP 30.94 30.94 P 10 MPP 26.15 26.15 P 09 MPP 27.94 27.94 P 08 MPP 47.61 47.61 P 07 MPP 307.75 307.75 P 06 MPP 580.20 580.20 P 05 MPP 97.97 97.97 P 04 MPP 38.83 38.83 P 03 MPP 3.27 3.27 P 02 MPP .18 .18 P 00 MPP .68 .68 P 99 MPP 1.60 1.60 P 97 MPP 4.70 4.70 P 95 MPP 1.29 1.29 P 89 MPP 2.45 2.45 P 12 MTT 1,964.84 1,964.84 P 11 MTT 243.21 243.21 P 10 MTT 94.87 94.87 P 09 MTT 46.56 46.56 P 08 MTT 75.79 75.79 P 07 MTT 320.21 320.21 P 06 MTT 515.35 515.35 P 05 MTT 101.39 101.39 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 32.55 32.55 P 03 MTT 2.07 2.07 P 02 MTT .13 .13 P 00 MTT .33 .33 P 99 MTT 1.32 1.32 P 97 MTT 1.81 1.81 P 95 MTT .43 .43 P 89 MTT .60 .60 P 10 NTT 4.84 4.84 P 09 NTT 1.53 1.53 P 08 NTT 21.73 21.73 P 07 NTT 65.15 65.15 P 06 NTT 6.55 6.55 P 05 NTT 34.49 34.49 P 04 NTT 30.54 30.54 P 03 NTT 4.09 4.09 P 02 NTT 3.78 3.78 P 01 NTT 2.95 2.95 P 00 NTT 2.71 2.71 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT 1.47 1.47 P 91 NTT 1.39 1.39 P 88 NTT .09 .09 P 12 NTT 11.55 11.55 P 11 NTT 17.27 17.27 P UTT 258.32 258.32 P ZTT 433.84 433.84 93,790.43 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 13 MTT 1,519.16 1,519.16 D 12 MTT 230.84 230.84 D 11 MTT 98.69 98.69 D 10 MTT 3.47 3.47 D 09 MTT 7.41 7.41 D 08 MTT .22 .22 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .07 .07 D 01 MTT .00 D 13 NTT 66.04 66.04 D 12 NTT 6.82 6.82 D 11 NTT .90 .90 D 10 NTT 1.48 1.48 D 09 NTT .25- .25- D 08 NTT 1.59- 1.59- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 07 NTT .01 .01 D 06 NTT .04 .04 D STS 4,393.40 4,393.40 D STT .14 .14 D UTT 89.38 89.38 D ZTT 46.07 46.07 P 12 MPP 11.90 11.90 P 11 MPP 2.26 2.26 P 10 MPP 1.93 1.93 P 09 MPP 2.08 2.08 P 08 MPP 3.66 3.66 P 07 MPP 24.15 24.15 P 06 MPP 45.46 45.46 P 05 MPP 7.53 7.53 P 04 MPP 2.99 2.99 P 03 MPP .26 .26 P 02 MPP .02 .02 P 00 MPP .05 .05 P 99 MPP .13 .13 P 97 MPP .41 .41 P 95 MPP .11 .11 P 89 MPP .21 .21 P 12 MTT 143.88 143.88 P 11 MTT 17.74 17.74 P 10 MTT 6.97 6.97 P 09 MTT 3.48 3.48 P 08 MTT 5.81 5.81 P 07 MTT 25.13 25.13 P 06 MTT 40.38 40.38 P 05 MTT 7.80 7.80 P 04 MTT 2.52 2.52 P 03 MTT .16 .16 P 02 MTT .02 .02 P 00 MTT .02 .02 P 99 MTT .11 .11 P 97 MTT .15 .15 P 95 MTT .04 .04 P 89 MTT .05 .05 P 12 NTT .85 .85 P 11 NTT 1.26 1.26 P 10 NTT .35 .35 P 09 NTT .12 .12 P 08 NTT 1.67 1.67 P 07 NTT 5.12 5.12 P 06 NTT .52 .52 P 05 NTT 2.65 2.65 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 NTT 2.36 2.36 P 03 NTT .32 .32 P 02 NTT .30 .30 P 01 NTT .24 .24 P 00 NTT .22 .22 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .13 .13 P 91 NTT .12 .12 P 88 NTT .01 .01 P UTT 18.93 18.93 P ZTT 31.74 31.74 6,886.65 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 13 MTT 7,089.35 7,089.35 D 12 MTT 1,079.56 1,079.56 D 11 MTT 463.04 463.04 D 10 MTT 16.14 16.14 D 09 MTT 33.95 33.95 D 08 MTT .97 .97 D 07 MTT .04- .04- D 06 MTT .01- .01- D 02 MTT .25 .25 D 01 MTT .02 .02 D 13 NTT 308.18 308.18 D 12 NTT 31.92 31.92 D 11 NTT 4.21 4.21 D 10 NTT 6.92 6.92 D 09 NTT 1.18- 1.18- D 08 NTT 7.09- 7.09- D 07 NTT .07 .07 D 06 NTT .16 .16 D STS 20,502.39 20,502.39 D STT .64 .64 D UTT 417.10 417.10 D ZTT 214.98 214.98 P 12 MPP 55.66 55.66 P 11 MPP 10.59 10.59 P 10 MPP 8.96 8.96 P 09 MPP 9.58 9.58 P 08 MPP 16.20 16.20 P 07 MPP 104.69 104.69 P 06 MPP 197.06 197.06 P 05 MPP 33.21 33.21 P 04 MPP 13.13 13.13 P 03 MPP 1.10 1.10 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .06 .06 P 00 MPP .23 .23 P 99 MPP .54 .54 P 97 MPP 1.56 1.56 P 95 MPP .42 .42 P 89 MPP .79 .79 P 12 MTT 672.88 672.88 P 11 MTT 83.27 83.27 P 10 MTT 32.52 32.52 P 09 MTT 15.96 15.96 P 08 MTT 25.81 25.81 P 07 MTT 108.94 108.94 P 06 MTT 175.03 175.03 P 05 MTT 34.37 34.37 P 04 MTT 11.00 11.00 P 03 MTT .70 .70 P 02 MTT .04 .04 P 00 MTT .11 .11 P 99 MTT .44 .44 P 97 MTT .60 .60 P 95 MTT .14 .14 P 89 MTT .20 .20 P 10 NTT 1.66 1.66 P 09 NTT .52 .52 P 08 NTT 7.40 7.40 P 07 NTT 22.16 22.16 P 06 NTT 2.22 2.22 P 05 NTT 11.69 11.69 P 04 NTT 10.33 10.33 P 03 NTT 1.38 1.38 P 02 NTT 1.27 1.27 P 01 NTT .98 .98 P 00 NTT .91 .91 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .49 .49 P 91 NTT .46 .46 P 88 NTT .02 .02 P 12 NTT 3.95 3.95 P 11 NTT 5.91 5.91 P UTT 88.50 88.50 P ZTT 148.57 148.57 32,085.86 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 13 MTT 4,903.93 4,903.93 D 12 MTT 745.67 745.67 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 319.87 319.87 D 10 MTT 11.14 11.14 D 09 MTT 23.37 23.37 D 08 MTT .67 .67 D 07 MTT .02- .02- D 06 MTT .00 D 02 MTT .18 .18 D 01 MTT .02 .02 D 13 NTT 213.18 213.18 D 12 NTT 22.05 22.05 D 11 NTT 2.91 2.91 D 10 NTT 4.78 4.78 D 09 NTT .81- .81- D 08 NTT 4.89- 4.89- D 07 NTT .05 .05 D 06 NTT .11 .11 D STS 14,182.18 14,182.18 D STT .44 .44 D UTT 288.52 288.52 D ZTT 148.71 148.71 P 12 MPP 38.45 38.45 P 11 MPP 7.32 7.32 P 10 MPP 6.18 6.18 P 09 MPP 6.59 6.59 P 08 MPP 11.18 11.18 P 07 MPP 72.52 72.52 P 06 MPP 136.67 136.67 P 05 MPP 22.98 22.98 P 04 MPP 9.07 9.07 P 03 MPP .76 .76 P 02 MPP .04 .04 P 00 MPP .15 .15 P 99 MPP .36 .36 P 97 MPP 1.07 1.07 P 95 MPP .30 .30 P 89 MPP .53 .53 P 12 MTT 464.77 464.77 P 11 MTT 57.52 57.52 P 10 MTT 22.42 22.42 P 09 MTT 10.99 10.99 P 08 MTT 17.79 17.79 P 07 MTT 75.45 75.45 P 06 MTT 121.40 121.40 P 05 MTT 23.78 23.78 P 04 MTT 7.60 7.60 P 03 MTT .48 .48 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .03 .03 P 00 MTT .08 .08 P 99 MTT .30 .30 P 97 MTT .41 .41 P 95 MTT .10 .10 P 89 MTT .13 .13 P 12 NTT 2.73 2.73 P 11 NTT 4.08 4.08 P 10 NTT 1.15 1.15 P 09 NTT .36 .36 P 08 NTT 5.10 5.10 P 07 NTT 15.35 15.35 P 06 NTT 1.55 1.55 P 05 NTT 8.09 8.09 P 04 NTT 7.13 7.13 P 03 NTT .95 .95 P 02 NTT .88 .88 P 01 NTT .68 .68 P 00 NTT .62 .62 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .34 .34 P 91 NTT .31 .31 P 88 NTT .02 .02 P UTT 61.09 61.09 P ZTT 102.60 102.60 22,192.59 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 13 MTT 1,765.34 1,765.34 D 12 MTT 268.85 268.85 D 11 MTT 115.29 115.29 D 10 MTT 4.02 4.02 D 09 MTT 8.46 8.46 D 08 MTT .25 .25 D 07 MTT .01- .01- D 06 MTT .01- .01- D 02 MTT .06 .06 D 01 MTT .00 D 13 NTT 76.74 76.74 D 12 NTT 7.95 7.95 D 11 NTT 1.05 1.05 D 10 NTT 1.72 1.72 D 09 NTT .29- .29- D 08 NTT 1.76- 1.76- D 07 NTT .01 .01 D 06 NTT .04 .04 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 5,105.35 5,105.35 D STT .16 .16 D UTT 103.86 103.86 D ZTT 53.53 53.53 P 12 MPP 13.86 13.86 P 11 MPP 2.64 2.64 P 10 MPP 2.23 2.23 P 09 MPP 2.38 2.38 P 08 MPP 4.03 4.03 P 07 MPP 26.01 26.01 P 06 MPP 48.95 48.95 P 05 MPP 8.24 8.24 P 04 MPP 3.25 3.25 P 03 MPP .27 .27 P 02 MPP .02 .02 P 00 MPP .06 .06 P 99 MPP .14 .14 P 97 MPP .39 .39 P 95 MPP .10 .10 P 89 MPP .19 .19 P 12 MTT 167.58 167.58 P 11 MTT 20.73 20.73 P 10 MTT 8.09 8.09 P 09 MTT 3.97 3.97 P 08 MTT 6.41 6.41 P 07 MTT 27.07 27.07 P 06 MTT 43.47 43.47 P 05 MTT 8.54 8.54 P 04 MTT 2.73 2.73 P 03 MTT .17 .17 P 02 MTT .01 .01 P 00 MTT .02 .02 P 99 MTT .11 .11 P 97 MTT .15 .15 P 95 MTT .03 .03 P 89 MTT .05 .05 P 10 NTT .41 .41 P 09 NTT .13 .13 P 08 NTT 1.84 1.84 P 07 NTT 5.51 5.51 P 06 NTT .55 .55 P 05 NTT 2.91 2.91 P 04 NTT 2.56 2.56 P 03 NTT .34 .34 P 02 NTT .31 .31 P 01 NTT .24 .24 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .22 .22 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .12 .12 P 91 NTT .12 .12 P 88 NTT .01 .01 P 12 NTT .99 .99 P 11 NTT 1.47 1.47 P UTT 22.06 22.06 P ZTT 36.99 36.99 7,989.31 _____________________ TOTAL AGENCY TRANSFERS 162,944.84 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,496.73 1,496.73 D STT .05 .05 D UTT 30.45 30.45 D ZTT 15.70 15.70 P SPS 345.10 345.10 P STS 519.05 519.05 P UTT 6.47 6.47 P ZTT 10.90 10.90 P UPT 9.17 9.17 P ZPT 9.33 9.33 2,442.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 13 MTT 7,802.00 7,802.00 D 12 MTT 1,171.94 1,171.94 D 11 MTT 500.32 500.32 D 10 MTT 17.90 17.90 D 09 MTT 41.11 41.11 D 08 MTT 1.40 1.40 D 07 MTT .06- .06- D 06 MTT .00 D 02 MTT .02 .02 D 01 MTT .00 D 06 NTT .20 .20 D 07 NTT .10 .10 D 08 NTT 10.23- 10.23- D 09 NTT 1.43- 1.43- D 10 NTT 7.67 7.67 D 11 NTT 4.56 4.56 D 12 NTT 34.65 34.65 D 13 NTT 339.16 339.16 P 12 MPP 60.42 60.42 P 11 MPP 11.44 11.44 P 10 MPP 9.93 9.93 P 09 MPP 11.60 11.60 P 08 MPP 23.37 23.37 P 07 MPP 157.57 157.57 P 06 MPP 253.41 253.41 P 05 MPP 36.65 36.65 P 04 MPP 11.13 11.13 P 03 MPP .05 .05 P 02 MPP .00 P 00 MPP .01 .01 P 99 MPP .02 .02 P 97 MPP .07 .07 P 95 MPP .02 .02 P 89 MPP .14 .14 P 12 MTT 730.46 730.46 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 89.97 89.97 P 10 MTT 36.03 36.03 P 09 MTT 19.33 19.33 P 08 MTT 37.21 37.21 P 07 MTT 163.95 163.95 P 06 MTT 225.09 225.09 P 05 MTT 37.93 37.93 P 04 MTT 9.33 9.33 P 03 MTT .03 .03 P 02 MTT .01 .01 P 00 MTT .01 .01 P 99 MTT .02 .02 P 97 MTT .03 .03 P 95 MTT .01 .01 P 89 MTT .03 .03 P 88 NTT .00 P 91 NTT .10 .10 P 96 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .05 .05 P 02 NTT .06 .06 P 03 NTT .06 .06 P 04 NTT 8.75 8.75 P 05 NTT 12.90 12.90 P 06 NTT 2.87 2.87 P 07 NTT 33.36 33.36 P 08 NTT 10.66 10.66 P 09 NTT .64 .64 P 10 NTT 1.84 1.84 P 11 NTT 6.39 6.39 P 12 NTT 4.29 4.29 11,916.61 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 852.80 852.80 P STA 1,604.58 1,604.58 2,457.38 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 432.88 432.88 432.88 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 2,157.37 2,157.37 2,157.37 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 29,865.48 29,865.48 P SPA 460.30 460.30 P STA 1,662.09 1,662.09 31,987.87 SS01 SEWER STANDBY OAA ACR ACR D STA 7,529.83 7,529.83 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6,768.55 6,768.55 P STA 9,464.57 9,464.57 P UTA 61.60 61.60 23,824.55 SW01 WATER STANDBY OAA ACR ACR D STA 12,127.86 12,127.86 P SPA 10,613.22 10,613.22 P STA 14,764.83 14,764.83 P UTA 79.23 79.23 37,585.14 TT01 ASSESSMENT DIST 1A OAA ACR ACR D STA 8,066.04 8,066.04 P SPA 262.23 262.23 P STA 603.82 603.82 P UTA 2,031.20 2,031.20 10,963.29 _____________________ TOTAL AGENCY TRANSFERS 123,768.04 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D STS 35,483.61 35,483.61 D STT 1.10 1.10 D UTT 721.87 721.87 D ZTT 372.07 372.07 P UTT 153.79 153.79 P ZTT 258.26 258.26 P UPT 217.80 217.80 P ZPT 222.01 222.01 37,430.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 13 MTT 30,551.92 30,551.92 D 12 MTT 4,677.52 4,677.52 D 11 MTT 2,046.12 2,046.12 D 10 MTT 71.58 71.58 D 09 MTT 159.19 159.19 D 08 MTT 4.80 4.80 D 07 MTT .19- .19- D 06 MTT .03- .03- D 02 MTT .46 .46 D 01 MTT .02 .02 D 13 NTT 1,328.11 1,328.11 D 12 NTT 138.30 138.30 D 11 NTT 18.61 18.61 D 10 NTT 30.68 30.68 D 09 NTT 5.52- 5.52- D 08 NTT 34.88- 34.88- D 07 NTT .34 .34 D 06 NTT .76 .76 P 12 MPP 241.17 241.17 P 11 MPP 46.81 46.81 P 10 MPP 39.73 39.73 P 09 MPP 44.89 44.89 P 08 MPP 79.74 79.74 P 07 MPP 514.06 514.06 P 06 MPP 934.13 934.13 P 05 MPP 150.78 150.78 P 04 MPP 54.25 54.25 P 03 MPP 1.96 1.96 P 02 MPP .11 .11 P 00 MPP .20 .20 P 99 MPP .49 .49 P 97 MPP 1.47 1.47 P 95 MPP .43 .43 P 89 MPP .73 .73 P 12 MTT 2,915.47 2,915.47 P 11 MTT 367.94 367.94 P 10 MTT 144.14 144.14 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 74.82 74.82 P 08 MTT 126.95 126.95 P 07 MTT 534.88 534.88 P 06 MTT 829.73 829.73 P 05 MTT 156.05 156.05 P 04 MTT 45.48 45.48 P 03 MTT 1.24 1.24 P 02 MTT .08 .08 P 00 MTT .10 .10 P 99 MTT .40 .40 P 97 MTT .56 .56 P 95 MTT .14 .14 P 89 MTT .18 .18 P 12 NTT 17.13 17.13 P 11 NTT 26.12 26.12 P 10 NTT 7.36 7.36 P 09 NTT 2.47 2.47 P 08 NTT 36.40 36.40 P 07 NTT 108.84 108.84 P 06 NTT 10.55 10.55 P 05 NTT 53.08 53.08 P 04 NTT 42.68 42.68 P 03 NTT 2.45 2.45 P 02 NTT 2.29 2.29 P 01 NTT .86 .86 P 00 NTT .81 .81 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .49 .49 P 91 NTT .45 .45 46,609.00 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,835.32 1,835.32 P SPA 659.90 659.90 P STA 854.34 854.34 3,349.56 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 11,438.32 11,438.32 P SPA 14,597.17 14,597.17 P STA 20,994.96 20,994.96 47,030.45 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 13,471.63 13,471.63 P SPA 472.21 472.21 P STA 1,203.75 1,203.75 15,147.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 1,812.57 1,812.57 P SPA 1,613.69 1,613.69 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STA 2,441.98 2,441.98 P UTA 1,073.94 1,073.94 6,942.18 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 713.48 713.48 713.48 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR D STA 8,564.16 8,564.16 P SPA 8,754.96 8,754.96 P STA 13,247.10 13,247.10 30,566.22 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 6,840.45 6,840.45 P SPA 10,183.63 10,183.63 P STA 13,121.57 13,121.57 30,145.65 _____________________ TOTAL AGENCY TRANSFERS 217,934.64 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 8,508.64 8,508.64 D STT .26 .26 D UTT 173.10 173.10 D ZTT 89.22 89.22 P UTT 38.87 38.87 P ZTT 65.22 65.22 P UPT 55.02 55.02 P ZPT 56.06 56.06 8,986.39 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 5,689.96 5,689.96 D STT .18 .18 D UTT 115.76 115.76 D ZTT 59.66 59.66 P UTT 26.29 26.29 P ZTT 44.20 44.20 P UPT 37.27 37.27 P ZPT 37.96 37.96 6,011.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 13 MTT 8,981.73 8,981.73 D 12 MTT 1,468.77 1,468.77 D 11 MTT 643.40 643.40 D 10 MTT 22.93 22.93 D 09 MTT 48.74 48.74 D 08 MTT 1.31 1.31 D 07 MTT .05- .05- D 06 MTT .01- .01- D 02 MTT .14 .14 D 01 MTT .01 .01 D 13 NTT 390.45 390.45 D 12 NTT 43.43 43.43 D 11 NTT 5.86 5.86 D 10 NTT 9.83 9.83 D 09 NTT 1.69- 1.69- D 08 NTT 9.55- 9.55- D 07 NTT .08 .08 D 06 NTT .21 .21 P 12 MPP 75.73 75.73 P 11 MPP 14.72 14.72 P 10 MPP 12.72 12.72 P 09 MPP 13.74 13.74 P 08 MPP 21.85 21.85 P 07 MPP 135.67 135.67 P 06 MPP 251.67 251.67 P 05 MPP 56.37 56.37 P 04 MPP 18.08 18.08 P 03 MPP .59 .59 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MPP .03 .03 P 00 MPP .14 .14 P 99 MPP .34 .34 P 97 MPP 1.03 1.03 P 95 MPP .30 .30 P 89 MPP .89 .89 P 12 MTT 915.47 915.47 P 11 MTT 115.70 115.70 P 10 MTT 46.15 46.15 P 09 MTT 22.91 22.91 P 08 MTT 34.77 34.77 P 07 MTT 141.17 141.17 P 06 MTT 223.54 223.54 P 05 MTT 58.35 58.35 P 04 MTT 15.16 15.16 P 03 MTT .38 .38 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .28 .28 P 97 MTT .39 .39 P 95 MTT .10 .10 P 89 MTT .22 .22 P 12 NTT 5.38 5.38 P 11 NTT 8.21 8.21 P 10 NTT 2.35 2.35 P 09 NTT .75 .75 P 08 NTT 9.97 9.97 P 07 NTT 28.72 28.72 P 06 NTT 2.84 2.84 P 05 NTT 19.85 19.85 P 04 NTT 14.23 14.23 P 03 NTT .74 .74 P 02 NTT .71 .71 P 01 NTT .58 .58 P 00 NTT .56 .56 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .33 .33 P 91 NTT .47 .47 P 88 NTT .04 .04 13,879.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 13 MTT 1,967.48 1,967.48 D 12 MTT 321.14 321.14 D 11 MTT 139.89 139.89 D 10 MTT 4.93 4.93 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 10.47 10.47 D 08 MTT .28 .28 D 07 MTT .01- .01- D 06 MTT .00 D 13 NTT 85.52 85.52 D 12 NTT 9.49 9.49 D 11 NTT 1.27 1.27 D 10 NTT 2.11 2.11 D 09 NTT .36- .36- D 08 NTT 2.07- 2.07- D 07 NTT .02 .02 D 06 NTT .04 .04 P 12 MPP 16.56 16.56 P 11 MPP 3.20 3.20 P 10 MPP 2.73 2.73 P 09 MPP 2.95 2.95 P 08 MPP 4.74 4.74 P 07 MPP 30.18 30.18 P 06 MPP 58.30 58.30 P 12 MTT 200.17 200.17 P 11 MTT 25.15 25.15 P 10 MTT 9.92 9.92 P 09 MTT 4.92 4.92 P 08 MTT 7.55 7.55 P 07 MTT 31.40 31.40 P 06 MTT 51.78 51.78 P 12 NTT 1.18 1.18 P 11 NTT 1.78 1.78 P 10 NTT .51 .51 P 09 NTT .16 .16 P 08 NTT 2.16 2.16 P 07 NTT 6.39 6.39 P 06 NTT .66 .66 3,002.59 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 634.75 634.75 P SPA 1,474.14 1,474.14 P STA 1,391.80 1,391.80 3,500.69 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 22,781.32 22,781.32 P SPA 3,222.37 3,222.37 P STA 5,561.44 5,561.44 31,565.13 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 42.83 42.83 42.83 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.15 18.15 18.15 _____________________ TOTAL AGENCY TRANSFERS 67,006.99 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 25,098.12 25,098.12 D STT .78 .78 D UTT 510.59 510.59 D ZTT 263.17 263.17 P UTT 111.88 111.88 P ZTT 187.85 187.85 P UPT 158.42 158.42 P ZPT 161.46 161.46 26,492.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 13 MTT 10,395.47 10,395.47 D 12 MTT 1,635.10 1,635.10 D 11 MTT 712.47 712.47 D 10 MTT 24.95 24.95 D 09 MTT 51.58 51.58 D 08 MTT 1.41 1.41 D 07 MTT .05- .05- D 06 MTT .01- .01- D 02 MTT .32 .32 D 01 MTT .03 .03 D 13 NTT 451.90 451.90 D 12 NTT 48.35 48.35 D 11 NTT 6.49 6.49 D 10 NTT 10.69 10.69 D 09 NTT 1.79- 1.79- D 08 NTT 10.22- 10.22- D 07 NTT .10 .10 D 06 NTT .23 .23 P 12 MPP 84.30 84.30 P 11 MPP 16.30 16.30 P 10 MPP 13.85 13.85 P 09 MPP 14.55 14.55 P 08 MPP 23.37 23.37 P 07 MPP 147.27 147.27 P 06 MPP 285.50 285.50 P 05 MPP 49.74 49.74 P 04 MPP 19.66 19.66 P 03 MPP 1.41 1.41 P 02 MPP .08 .08 P 00 MPP .28 .28 P 99 MPP .66 .66 P 97 MPP 1.90 1.90 P 95 MPP .52 .52 P 89 MPP 1.19 1.19 P 12 MTT 1,019.15 1,019.15 P 11 MTT 128.12 128.12 P 10 MTT 50.24 50.24 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 24.24 24.24 P 08 MTT 37.20 37.20 P 07 MTT 153.23 153.23 P 06 MTT 253.60 253.60 P 05 MTT 51.48 51.48 P 04 MTT 16.48 16.48 P 03 MTT .89 .89 P 02 MTT .06 .06 P 00 MTT .14 .14 P 99 MTT .55 .55 P 97 MTT .73 .73 P 95 MTT .18 .18 P 89 MTT .29 .29 P 10 NTT 2.56 2.56 P 09 NTT .80 .80 P 08 NTT 10.66 10.66 P 07 NTT 31.18 31.18 P 06 NTT 3.23 3.23 P 05 NTT 17.51 17.51 P 04 NTT 15.46 15.46 P 03 NTT 1.76 1.76 P 02 NTT 1.58 1.58 P 01 NTT 1.22 1.22 P 00 NTT 1.13 1.13 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .60 .60 P 91 NTT .61 .61 P 88 NTT .03 .03 P 12 NTT 5.99 5.99 P 11 NTT 9.10 9.10 15,827.75 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 4,300.18 4,300.18 P SPA 10,713.92 10,713.92 P STA 14,269.65 14,269.65 29,283.75 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 34,659.65 34,659.65 P SPA 2,213.65 2,213.65 P STA 5,836.25 5,836.25 42,709.55 SU02 SEWER SERVICES OAE ACR ACR D STA 36,400.62 36,400.62 P SPA 15,588.91 15,588.91 P STA 20,884.57 20,884.57 72,874.10 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 11,655.41 11,655.41 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,656.16 3,656.16 P STA 4,823.51 4,823.51 20,135.08 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 30,753.57 30,753.57 P SPA 925.34 925.34 P STA 2,732.75 2,732.75 34,411.66 SW01 WATER STANDBY OAE ACR ACR D STA 4,076.25 4,076.25 P SPA 1,671.68 1,671.68 P STA 2,798.25 2,798.25 8,546.18 _____________________ TOTAL AGENCY TRANSFERS 250,280.34 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 95 MPP 2.84 2.84 P 95 MTT .95 .95 3.79 FF01 FEES OAG ACR ACR D TRH 33.00 33.00 D UWT 2,932.13- 2,932.13- P UWT 1,834.76 1,834.76 1,064.37- GA01 GENERAL TAX LEVY OAG ACR ACR D STS 75,026.27 75,026.27 D STT 2.34 2.34 D UTT 1,526.33 1,526.33 D ZTT 786.71 786.71 P SPS 17,089.03 17,089.03 P STS 25,702.73 25,702.73 P UTT 320.87 320.87 P ZTT 538.76 538.76 P UPT 454.36 454.36 P ZPT 463.08 463.08 121,910.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 13 MTT 49,835.51 49,835.51 D 12 MTT 7,543.07 7,543.07 D 11 MTT 3,277.10 3,277.10 D 10 MTT 114.46 114.46 D 09 MTT 235.15 235.15 D 08 MTT 6.54 6.54 D 07 MTT .25- .25- D 06 MTT .04- .04- D 02 MTT .81 .81 D 01 MTT .06 .06 D 13 NTT 2,166.39 2,166.39 D 12 NTT 223.02 223.02 D 11 NTT 29.82 29.82 D 10 NTT 49.06 49.06 D 09 NTT 8.15- 8.15- D 08 NTT 47.58- 47.58- D 07 NTT .44 .44 D 06 NTT 1.01 1.01 P 12 MPP 388.91 388.91 P 11 MPP 74.97 74.97 P 10 MPP 63.52 63.52 P 09 MPP 66.31 66.31 P 08 MPP 108.78 108.78 P 07 MPP 683.44 683.44 P 06 MPP 1,239.03 1,239.03 P 05 MPP 213.09 213.09 P 04 MPP 77.42 77.42 P 03 MPP 3.49 3.49 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MPP .18 .18 P 00 MPP .68 .68 P 99 MPP 1.59 1.59 P 97 MPP 4.66 4.66 P 95 MPP 1.27 1.27 P 89 MPP 4.42 4.42 P 12 MTT 4,701.55 4,701.55 P 11 MTT 589.30 589.30 P 10 MTT 230.46 230.46 P 09 MTT 110.53 110.53 P 08 MTT 173.17 173.17 P 07 MTT 711.13 711.13 P 06 MTT 1,100.55 1,100.55 P 05 MTT 220.55 220.55 P 04 MTT 64.90 64.90 P 03 MTT 2.20 2.20 P 02 MTT .14 .14 P 00 MTT .33 .33 P 99 MTT 1.31 1.31 P 97 MTT 1.79 1.79 P 95 MTT .43 .43 P 89 MTT 1.09 1.09 P 09 NTT 3.64 3.64 P 08 NTT 49.65 49.65 P 07 NTT 144.69 144.69 P 06 NTT 14.00 14.00 P 05 NTT 75.02 75.02 P 04 NTT 60.91 60.91 P 03 NTT 4.37 4.37 P 02 NTT 3.97 3.97 P 01 NTT 3.06 3.06 P 00 NTT 2.75 2.75 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT 1.48 1.48 P 91 NTT 2.09 2.09 P 88 NTT .16 .16 P 12 NTT 27.63 27.63 P 11 NTT 41.83 41.83 P 10 NTT 11.76 11.76 74,714.99 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 25.78 25.78 25.78 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 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 47.75 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR D STA 3,533.97 3,533.97 P SPA 7.66 7.66 P STA 27.33 27.33 3,568.96 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR D STA 1,213.13 1,213.13 P SPA 398.26 398.26 P STA 931.29 931.29 2,542.68 _____________________ TOTAL AGENCY TRANSFERS 201,845.18 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 37,314.09 37,314.09 D STT 1.16 1.16 D UTT 759.11 759.11 D ZTT 391.27 391.27 P SPS 8,557.72 8,557.72 P STS 12,871.22 12,871.22 P UTT 160.70 160.70 P ZTT 269.83 269.83 P UPT 227.52 227.52 P ZPT 231.91 231.91 60,784.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 13 MTT 35,581.12 35,581.12 D 12 MTT 5,407.86 5,407.86 D 11 MTT 2,320.69 2,320.69 D 10 MTT 80.18 80.18 D 09 MTT 162.69 162.69 D 08 MTT 4.49 4.49 D 07 MTT .17- .17- D 06 MTT .03- .03- D 02 MTT .43 .43 D 01 MTT .04 .04 D 13 NTT 1,546.74 1,546.74 D 12 NTT 159.90 159.90 D 11 NTT 21.11 21.11 D 10 NTT 34.37 34.37 D 09 NTT 5.65- 5.65- D 08 NTT 32.66- 32.66- D 07 NTT .30 .30 D 06 NTT .73 .73 P 12 MPP 278.82 278.82 P 11 MPP 53.09 53.09 P 10 MPP 44.49 44.49 P 09 MPP 45.87 45.87 P 08 MPP 74.66 74.66 P 07 MPP 471.83 471.83 P 06 MPP 897.22 897.22 P 05 MPP 160.94 160.94 P 04 MPP 60.28 60.28 P 03 MPP 1.90 1.90 P 02 MPP .11 .11 P 00 MPP .36 .36 P 99 MPP .83 .83 P 97 MPP 2.20 2.20 P 95 MPP .56 .56 P 12 MTT 3,370.69 3,370.69 P 11 MTT 417.32 417.32 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10 MTT 161.43 161.43 P 09 MTT 76.48 76.48 P 08 MTT 118.86 118.86 P 07 MTT 490.94 490.94 P 06 MTT 796.94 796.94 P 05 MTT 166.57 166.57 P 04 MTT 50.54 50.54 P 03 MTT 1.20 1.20 P 02 MTT .08 .08 P 00 MTT .17 .17 P 99 MTT .68 .68 P 97 MTT .84 .84 P 95 MTT .18 .18 P 09 NTT 2.52 2.52 P 08 NTT 34.08 34.08 P 07 NTT 99.90 99.90 P 06 NTT 10.14 10.14 P 05 NTT 56.66 56.66 P 04 NTT 47.43 47.43 P 03 NTT 2.37 2.37 P 02 NTT 2.13 2.13 P 01 NTT 1.62 1.62 P 00 NTT 1.42 1.42 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .66 .66 P 12 NTT 19.81 19.81 P 11 NTT 29.62 29.62 P 10 NTT 8.24 8.24 53,345.00 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,789.13 8,789.13 P SPA 373.70 373.70 P STA 597.90 597.90 9,760.73 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 30,073.50 30,073.50 P SPA 2,163.83 2,163.83 P STA 2,934.00 2,934.00 35,171.33 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 9,074.88 9,074.88 9,074.88 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 58.85 58.85 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 536.58 536.58 P SPA 493.68 493.68 P STA 1,073.16 1,073.16 2,103.42 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 474.57 474.57 474.57 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,225.71 2,225.71 D ZTA 9.36 9.36 P SPA 207.41 207.41 P STA 331.15 331.15 P ZTA 25.74 25.74 2,799.37 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 490.80 490.80 490.80 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 6,158.26 6,158.26 P SPA 947.14 947.14 P STA 2,271.80 2,271.80 9,377.20 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 285.00 285.00 P SPA 168.64 168.64 P STA 237.00 237.00 690.64 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,681.03 2,681.03 P SPA 916.56 916.56 P STA 1,381.21 1,381.21 4,978.80 _____________________ TOTAL AGENCY TRANSFERS 189,557.70 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 27,067.22 27,067.22 D STT .84 .84 D UTT 550.65 550.65 D ZTT 283.81 283.81 P SPS 6,295.28 6,295.28 P STS 9,468.40 9,468.40 P UTT 118.22 118.22 P ZTT 198.47 198.47 P UPT 167.39 167.39 P ZPT 170.62 170.62 44,320.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 13 MTT 22,386.81 22,386.81 D 12 MTT 3,485.40 3,485.40 D 11 MTT 1,486.15 1,486.15 D 10 MTT 52.30 52.30 D 09 MTT 113.37 113.37 D 08 MTT 3.43 3.43 D 07 MTT .13- .13- D 06 MTT .02- .02- D 02 MTT .39 .39 D 01 MTT .03 .03 D 13 NTT 973.18 973.18 D 12 NTT 103.05 103.05 D 11 NTT 13.53 13.53 D 10 NTT 22.41 22.41 D 09 NTT 3.93- 3.93- D 08 NTT 24.93- 24.93- D 07 NTT .24 .24 D 06 NTT .56 .56 P 12 MPP 179.71 179.71 P 11 MPP 33.99 33.99 P 10 MPP 29.03 29.03 P 09 MPP 31.97 31.97 P 08 MPP 57.00 57.00 P 07 MPP 367.09 367.09 P 06 MPP 692.92 692.92 P 05 MPP 122.07 122.07 P 04 MPP 44.47 44.47 P 03 MPP 1.68 1.68 P 02 MPP .09 .09 P 00 MPP .34 .34 P 99 MPP .81 .81 P 97 MPP 2.36 2.36 P 95 MPP .68 .68 P 89 MPP 2.31 2.31 P 12 MTT 2,172.42 2,172.42 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 267.24 267.24 P 10 MTT 105.30 105.30 P 09 MTT 53.29 53.29 P 08 MTT 90.74 90.74 P 07 MTT 381.96 381.96 P 06 MTT 615.47 615.47 P 05 MTT 126.35 126.35 P 04 MTT 37.29 37.29 P 03 MTT 1.06 1.06 P 02 MTT .07 .07 P 00 MTT .17 .17 P 99 MTT .67 .67 P 97 MTT .91 .91 P 95 MTT .23 .23 P 89 MTT .57 .57 P 11 NTT 18.97 18.97 P 10 NTT 5.37 5.37 P 09 NTT 1.76 1.76 P 08 NTT 26.01 26.01 P 07 NTT 77.72 77.72 P 06 NTT 7.83 7.83 P 05 NTT 42.98 42.98 P 04 NTT 34.99 34.99 P 03 NTT 2.10 2.10 P 02 NTT 1.93 1.93 P 01 NTT 1.44 1.44 P 00 NTT 1.36 1.36 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .77 .77 P 91 NTT 1.24 1.24 P 88 NTT .08 .08 P 12 NTT 12.77 12.77 34,269.61 SP01 WEED ABATEMENT OAI ACR ACR D STA 2,325.45 2,325.45 P SPA 1,750.72 1,750.72 P STA 2,349.99 2,349.99 6,426.16 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,292.48 2,292.48 P SPA 56.48 56.48 P STA 184.57 184.57 2,533.53 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 185.80 185.80 185.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 9,554.16 9,554.16 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,028.49 1,028.49 P STA 1,320.21 1,320.21 P ZTA 13.64 13.64 11,916.50 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 491.15 491.15 P SPA 23.26 23.26 P STA 79.90 79.90 594.31 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR D STA 540.58 540.58 540.58 _____________________ TOTAL AGENCY TRANSFERS 100,787.39 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 84 NLT .14 .14 .14 GA01 GENERAL TAX LEVY OAM ACR ACR D STS 17,193.85 17,193.85 D STT .53 .53 D UTT 349.79 349.79 D ZTT 180.30 180.30 P SPS 3,937.23 3,937.23 P STS 5,921.79 5,921.79 P UTT 73.90 73.90 P ZTT 124.13 124.13 P UPT 104.67 104.67 P ZPT 106.71 106.71 27,992.90 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 254.21 254.21 D STT .01 .01 D UTT 5.17 5.17 D ZTT 2.66 2.66 P SPS 60.21 60.21 P STS 90.57 90.57 P UTT 1.12 1.12 P ZTT 1.89 1.89 P UPT 1.60 1.60 P ZPT 1.65 1.65 419.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 13 MTT 56,160.06 56,160.06 D 12 MTT 8,566.18 8,566.18 D 11 MTT 3,680.60 3,680.60 D 10 MTT 129.04 129.04 D 09 MTT 269.03 269.03 D 08 MTT 8.05 8.05 D 07 MTT .31- .31- D 06 MTT .04- .04- D 02 MTT .15 .15 D 01 MTT .01 .01 D 13 NTT 2,441.32 2,441.32 D 12 NTT 253.28 253.28 D 11 NTT 33.49 33.49 D 10 NTT 55.31 55.31 D 09 NTT 9.33- 9.33- D 08 NTT 58.58- 58.58- D 07 NTT .54 .54 D 06 NTT 1.21 1.21 P 12 MPP 441.66 441.66 P 11 MPP 84.20 84.20 P 10 MPP 71.60 71.60 P 09 MPP 75.87 75.87 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 08 MPP 133.93 133.93 P 07 MPP 847.83 847.83 P 06 MPP 1,486.39 1,486.39 P 05 MPP 243.76 243.76 P 04 MPP 83.70 83.70 P 03 MPP .64 .64 P 02 MPP .03 .03 P 00 MPP .13 .13 P 99 MPP .31 .31 P 97 MPP .88 .88 P 95 MPP .27 .27 P 89 MPP 2.49 2.49 P 12 MTT 5,339.25 5,339.25 P 11 MTT 661.86 661.86 P 10 MTT 259.80 259.80 P 09 MTT 126.45 126.45 P 08 MTT 213.21 213.21 P 07 MTT 882.16 882.16 P 06 MTT 1,320.26 1,320.26 P 05 MTT 252.29 252.29 P 04 MTT 70.16 70.16 P 03 MTT .41 .41 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .25 .25 P 97 MTT .34 .34 P 95 MTT .09 .09 P 89 MTT .61 .61 P 12 NTT 31.37 31.37 P 11 NTT 46.99 46.99 P 10 NTT 13.26 13.26 P 09 NTT 4.17 4.17 P 08 NTT 61.12 61.12 P 07 NTT 179.49 179.49 P 06 NTT 16.79 16.79 P 05 NTT 85.81 85.81 P 04 NTT 65.84 65.84 P 03 NTT .80 .80 P 02 NTT .74 .74 P 01 NTT .58 .58 P 00 NTT .54 .54 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .30 .30 P 91 NTT 1.31 1.31 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .10 .10 84,640.19 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 13 MTT 87.90 87.90 D 12 MTT 13.80 13.80 D 11 MTT 6.02 6.02 D 10 MTT .20 .20 D 09 MTT .38 .38 D 08 MTT .01 .01 D 07 MTT .00 D 06 MTT .00 D 13 NTT 3.82 3.82 D 12 NTT .41 .41 D 11 NTT .05 .05 D 10 NTT .09 .09 D 09 NTT .01- .01- D 08 NTT .08- .08- D 07 NTT .01 .01 D 06 NTT .00 P 12 MPP .71 .71 P 11 MPP .14 .14 P 10 MPP .12 .12 P 09 MPP .10 .10 P 08 MPP .18 .18 P 07 MPP .68 .68 P 06 MPP .70 .70 P 12 MTT 8.60 8.60 P 11 MTT 1.08 1.08 P 10 MTT .40 .40 P 09 MTT .18 .18 P 08 MTT .28 .28 P 07 MTT .72 .72 P 06 MTT .63 .63 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .01 .01 P 12 NTT .06 .06 127.51 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 6,119.08 6,119.08 P SPA 621.82 621.82 P STA 1,556.51 1,556.51 8,297.41 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,354.86 1,354.86 P SPA 2,022.79 2,022.79 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STA 2,314.43 2,314.43 5,692.08 SP05 NUISANCE ABATEMENT OAM ACR ACR D STA 18,239.89 18,239.89 18,239.89 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 25,810.68 25,810.68 P SPA 5,642.59 5,642.59 P STA 9,565.55 9,565.55 41,018.82 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 10,943.61 10,943.61 P SPA 1,983.79 1,983.79 P STA 3,190.60 3,190.60 16,118.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 243.60 243.60 P SPA 2.85 2.85 P STA 10.15 10.15 256.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 6,003.60 6,003.60 P SPA 70.05 70.05 P STA 250.15 250.15 6,323.80 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR D STA 77,403.62 77,403.62 P SPA 8,280.46 8,280.46 P STA 15,740.71 15,740.71 101,424.79 _____________________ TOTAL AGENCY TRANSFERS 310,909.90 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,180.47 3,180.47 D STT .10 .10 D UTT 64.71 64.71 D ZTT 33.35 33.35 P SPS 753.81 753.81 P STS 1,133.74 1,133.74 P UTT 14.19 14.19 P ZTT 23.80 23.80 P UPT 20.05 20.05 P ZPT 20.42 20.42 5,244.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 13 MTT 4,272.94 4,272.94 D 12 MTT 656.34 656.34 D 11 MTT 283.14 283.14 D 10 MTT 9.94 9.94 D 09 MTT 20.98 20.98 D 08 MTT .59 .59 D 07 MTT .03- .03- D 06 MTT .01- .01- D 02 MTT .07 .07 D 01 MTT .00 D 06 NTT .10 .10 D 07 NTT .04 .04 D 08 NTT 4.29- 4.29- D 09 NTT .73- .73- D 10 NTT 4.25 4.25 D 11 NTT 2.58 2.58 D 12 NTT 19.40 19.40 D 13 NTT 185.75 185.75 P 12 MPP 33.84 33.84 P 11 MPP 6.48 6.48 P 10 MPP 5.51 5.51 P 09 MPP 5.92 5.92 P 08 MPP 9.80 9.80 P 07 MPP 63.59 63.59 P 06 MPP 125.40 125.40 P 05 MPP 23.69 23.69 P 04 MPP 8.97 8.97 P 03 MPP .27 .27 P 02 MPP .02 .02 P 00 MPP .07 .07 P 99 MPP .16 .16 P 97 MPP .50 .50 P 95 MPP .14 .14 P 89 MPP .43 .43 P 12 MTT 409.09 409.09 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 50.92 50.92 P 10 MTT 20.01 20.01 P 09 MTT 9.86 9.86 P 08 MTT 15.61 15.61 P 07 MTT 66.16 66.16 P 06 MTT 111.38 111.38 P 05 MTT 24.52 24.52 P 04 MTT 7.52 7.52 P 03 MTT .17 .17 P 02 MTT .01 .01 P 00 MTT .03 .03 P 99 MTT .14 .14 P 97 MTT .19 .19 P 95 MTT .05 .05 P 89 MTT .11 .11 P 88 NTT .01 .01 P 91 NTT .19 .19 P 96 NTT .17 .17 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .27 .27 P 01 NTT .28 .28 P 02 NTT .33 .33 P 03 NTT .33 .33 P 04 NTT 7.06 7.06 P 05 NTT 8.34 8.34 P 06 NTT 1.42 1.42 P 07 NTT 13.46 13.46 P 08 NTT 4.48 4.48 P 09 NTT .33 .33 P 10 NTT 1.03 1.03 P 11 NTT 3.62 3.62 P 12 NTT 2.40 2.40 6,495.38 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 40.25 40.25 P STA 143.70 143.70 183.95 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 608.42 608.42 608.42 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 47.83 47.83 P STA 170.84 170.84 218.67 _____________________ TOTAL AGENCY TRANSFERS 12,751.06 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 52,812.35 52,812.35 D STT 1.64 1.64 D UTT 1,074.40 1,074.40 D ZTT 553.78 553.78 P SPS 12,165.10 12,165.10 P STS 18,296.91 18,296.91 P UTT 228.40 228.40 P ZTT 383.54 383.54 P UPT 323.44 323.44 P ZPT 329.67 329.67 86,169.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 13 MTT 31,738.53 31,738.53 D 12 MTT 4,839.45 4,839.45 D 11 MTT 2,090.75 2,090.75 D 10 MTT 72.52 72.52 D 09 MTT 157.86 157.86 D 08 MTT 4.77 4.77 D 07 MTT .18- .18- D 06 MTT .03- .03- D 02 MTT .76 .76 D 01 MTT .07 .07 D 13 NTT 1,379.70 1,379.70 D 12 NTT 143.09 143.09 D 11 NTT 19.03 19.03 D 10 NTT 31.09 31.09 D 09 NTT 5.47- 5.47- D 08 NTT 34.74- 34.74- D 07 NTT .33 .33 D 06 NTT .79 .79 P 12 MPP 249.52 249.52 P 11 MPP 47.83 47.83 P 10 MPP 40.25 40.25 P 09 MPP 44.51 44.51 P 08 MPP 79.43 79.43 P 07 MPP 518.07 518.07 P 06 MPP 971.39 971.39 P 05 MPP 166.93 166.93 P 04 MPP 63.54 63.54 P 03 MPP 3.25 3.25 P 02 MPP .18 .18 P 00 MPP .70 .70 P 99 MPP .97 .97 P 97 MPP 2.83 2.83 P 95 MPP .77 .77 P 89 MPP 1.00 1.00 P 12 MTT 3,016.41 3,016.41 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 375.96 375.96 P 10 MTT 146.03 146.03 P 09 MTT 74.20 74.20 P 08 MTT 126.44 126.44 P 07 MTT 539.05 539.05 P 06 MTT 862.82 862.82 P 05 MTT 172.77 172.77 P 04 MTT 53.28 53.28 P 03 MTT 2.06 2.06 P 02 MTT .14 .14 P 00 MTT .35 .35 P 99 MTT .80 .80 P 97 MTT 1.08 1.08 P 95 MTT .26 .26 P 89 MTT .25 .25 P 11 NTT 26.68 26.68 P 10 NTT 7.45 7.45 P 09 NTT 2.44 2.44 P 08 NTT 36.25 36.25 P 07 NTT 109.68 109.68 P 06 NTT 10.97 10.97 P 05 NTT 58.77 58.77 P 04 NTT 49.99 49.99 P 03 NTT 4.07 4.07 P 02 NTT 3.77 3.77 P 01 NTT 2.99 2.99 P 00 NTT 2.83 2.83 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT .88 .88 P 91 NTT .64 .64 P 88 NTT .04 .04 P 12 NTT 17.73 17.73 48,336.79 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 3,075.13 3,075.13 P SPA 376.99 376.99 P STA 1,133.41 1,133.41 4,585.53 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 4,425.20 4,425.20 P SPA 3,497.39 3,497.39 P STA 4,616.88 4,616.88 12,539.47 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 109.85 109.85 P SPA 738.70 738.70 P STA 901.20 901.20 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,749.75 SP09 PARAMEDIC TAX OCF ACR ACR D STA 2,974.80 2,974.80 P SPA 488.33 488.33 P STA 932.45 932.45 4,395.58 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 1,516.57 1,516.57 P SPA 1,426.63 1,426.63 P STA 2,100.70 2,100.70 5,043.90 _____________________ TOTAL AGENCY TRANSFERS 162,820.25 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 9,614.00 9,614.00 D STT .30 .30 D UTT 195.59 195.59 D ZTT 100.81 100.81 P SPS 2,234.10 2,234.10 P STS 3,360.18 3,360.18 P UTT 41.96 41.96 P ZTT 70.45 70.45 P UPT 59.41 59.41 P ZPT 60.54 60.54 15,737.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 13 MTT 9,193.99 9,193.99 D 12 MTT 1,417.55 1,417.55 D 11 MTT 615.63 615.63 D 10 MTT 21.35 21.35 D 09 MTT 44.80 44.80 D 08 MTT 1.30 1.30 D 07 MTT .05- .05- D 06 MTT .01- .01- D 02 MTT .14 .14 D 01 MTT .01 .01 D 13 NTT 399.67 399.67 D 12 NTT 41.91 41.91 D 11 NTT 5.60 5.60 D 10 NTT 9.15 9.15 D 09 NTT 1.55- 1.55- D 08 NTT 9.42- 9.42- D 07 NTT .09 .09 D 06 NTT .20 .20 P 12 MPP 73.08 73.08 P 11 MPP 14.08 14.08 P 10 MPP 11.85 11.85 P 09 MPP 12.64 12.64 P 08 MPP 21.55 21.55 P 07 MPP 132.40 132.40 P 06 MPP 247.68 247.68 P 05 MPP 45.37 45.37 P 04 MPP 18.00 18.00 P 03 MPP .61 .61 P 02 MPP .03 .03 P 00 MPP .13 .13 P 99 MPP .30 .30 P 97 MPP .84 .84 P 95 MPP .23 .23 P 89 MPP .69 .69 P 12 MTT 883.55 883.55 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 110.71 110.71 P 10 MTT 42.98 42.98 P 09 MTT 21.06 21.06 P 08 MTT 34.31 34.31 P 07 MTT 137.77 137.77 P 06 MTT 220.00 220.00 P 05 MTT 46.96 46.96 P 04 MTT 15.08 15.08 P 03 MTT .38 .38 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .24 .24 P 97 MTT .33 .33 P 95 MTT .07 .07 P 89 MTT .17 .17 P 09 NTT .70 .70 P 08 NTT 9.84 9.84 P 07 NTT 28.04 28.04 P 06 NTT 2.80 2.80 P 05 NTT 15.98 15.98 P 04 NTT 14.16 14.16 P 03 NTT .77 .77 P 02 NTT .70 .70 P 01 NTT .54 .54 P 00 NTT .50 .50 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .27 .27 P 91 NTT .35 .35 P 88 NTT .02 .02 P 12 NTT 5.19 5.19 P 11 NTT 7.86 7.86 P 10 NTT 2.19 2.19 13,923.50 SP01 WEED ABATEMENT OAR ACR ACR P SPA 412.97 412.97 P STA 552.40 552.40 965.37 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 3,987.65 3,987.65 P SPA 3.14 3.14 P STA 11.25 11.25 4,002.04 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,122.59 4,122.59 P SPA 474.16 474.16 P STA 689.53 689.53 P UTA .02- .02- page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,286.26 _____________________ TOTAL AGENCY TRANSFERS 39,914.51 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR D UWT 102.52 102.52 102.52 GA01 GENERAL TAX LEVY OCH ACR ACR D STS 3,999.87 3,999.87 D STT .13 .13 D UTT 81.37 81.37 D ZTT 41.94 41.94 P SPS 938.60 938.60 P STS 1,411.73 1,411.73 P UTT 17.64 17.64 P ZTT 29.55 29.55 P UPT 24.96 24.96 P ZPT 25.45 25.45 6,571.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 13 MTT 23,046.02 23,046.02 D 12 MTT 3,476.11 3,476.11 D 11 MTT 1,523.39 1,523.39 D 10 MTT 53.49 53.49 D 09 MTT 121.48 121.48 D 08 MTT 3.95 3.95 D 07 MTT .16- .16- D 06 MTT .02- .02- D 02 MTT .07 .07 D 01 MTT .00 D 06 NTT .61 .61 D 07 NTT .28 .28 D 08 NTT 28.76- 28.76- D 09 NTT 4.22- 4.22- D 10 NTT 22.93 22.93 D 11 NTT 13.86 13.86 D 12 NTT 102.78 102.78 D 13 NTT 1,001.83 1,001.83 P 12 MPP 179.23 179.23 P 11 MPP 34.85 34.85 P 10 MPP 29.68 29.68 P 09 MPP 34.25 34.25 P 08 MPP 65.75 65.75 P 07 MPP 437.84 437.84 P 06 MPP 746.71 746.71 P 05 MPP 116.57 116.57 P 04 MPP 37.78 37.78 P 03 MPP .28 .28 P 02 MPP .02 .02 P 00 MPP .06 .06 P 99 MPP .16 .16 P 97 MPP .52 .52 P 95 MPP .17 .17 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .35 .35 P 12 MTT 2,166.63 2,166.63 P 11 MTT 273.94 273.94 P 10 MTT 107.70 107.70 P 09 MTT 57.10 57.10 P 08 MTT 104.67 104.67 P 07 MTT 455.57 455.57 P 06 MTT 663.25 663.25 P 05 MTT 120.65 120.65 P 04 MTT 31.68 31.68 P 03 MTT .18 .18 P 02 MTT .02 .02 P 00 MTT .03 .03 P 99 MTT .14 .14 P 97 MTT .19 .19 P 95 MTT .06 .06 P 89 MTT .08 .08 P 91 NTT .21 .21 P 96 NTT .18 .18 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .27 .27 P 01 NTT .29 .29 P 02 NTT .34 .34 P 03 NTT .35 .35 P 04 NTT 29.73 29.73 P 05 NTT 41.04 41.04 P 06 NTT 8.44 8.44 P 07 NTT 92.69 92.69 P 08 NTT 30.00 30.00 P 09 NTT 1.88 1.88 P 10 NTT 5.50 5.50 P 11 NTT 19.45 19.45 P 12 NTT 12.73 12.73 35,242.90 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 5,182.12 5,182.12 P STA 5,673.70 5,673.70 10,855.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 546.73 546.73 P STA 1,312.60 1,312.60 1,859.33 _____________________ TOTAL AGENCY TRANSFERS 54,631.81 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 22,893.88 22,893.88 D STT .71 .71 D UTT 465.75 465.75 D ZTT 240.06 240.06 P SPS 5,249.05 5,249.05 P STS 7,894.82 7,894.82 P UTT 98.55 98.55 P ZTT 165.50 165.50 P UPT 139.58 139.58 P ZPT 142.26 142.26 37,290.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 13 MTT 17,805.22 17,805.22 D 12 MTT 2,719.41 2,719.41 D 11 MTT 1,168.54 1,168.54 D 10 MTT 40.39 40.39 D 09 MTT 83.58 83.58 D 08 MTT 2.36 2.36 D 07 MTT .09- .09- D 06 MTT .01- .01- D 02 MTT .29 .29 D 01 MTT .03 .03 D 13 NTT 774.00 774.00 D 12 NTT 80.41 80.41 D 11 NTT 10.63 10.63 D 10 NTT 17.31 17.31 D 09 NTT 2.89- 2.89- D 08 NTT 17.15- 17.15- D 07 NTT .16 .16 D 06 NTT .39 .39 P 12 MPP 140.21 140.21 P 11 MPP 26.73 26.73 P 10 MPP 22.41 22.41 P 09 MPP 23.57 23.57 P 08 MPP 39.20 39.20 P 07 MPP 252.05 252.05 P 06 MPP 482.33 482.33 P 05 MPP 81.64 81.64 P 04 MPP 31.19 31.19 P 03 MPP 1.21 1.21 P 02 MPP .06 .06 P 00 MPP .26 .26 P 99 MPP .64 .64 P 97 MPP 1.86 1.86 P 95 MPP .52 .52 P 89 MPP 1.90 1.90 P 12 MTT 1,695.00 1,695.00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 210.13 210.13 P 10 MTT 81.31 81.31 P 09 MTT 39.29 39.29 P 08 MTT 62.40 62.40 P 07 MTT 262.27 262.27 P 06 MTT 428.43 428.43 P 05 MTT 84.50 84.50 P 04 MTT 26.15 26.15 P 03 MTT .76 .76 P 02 MTT .05 .05 P 00 MTT .12 .12 P 99 MTT .52 .52 P 97 MTT .72 .72 P 95 MTT .17 .17 P 89 MTT .47 .47 P 12 NTT 9.96 9.96 P 11 NTT 14.91 14.91 P 10 NTT 4.15 4.15 P 09 NTT 1.29 1.29 P 08 NTT 17.89 17.89 P 07 NTT 53.37 53.37 P 06 NTT 5.45 5.45 P 05 NTT 28.74 28.74 P 04 NTT 24.53 24.53 P 03 NTT 1.50 1.50 P 02 NTT 1.42 1.42 P 01 NTT 1.12 1.12 P 00 NTT 1.05 1.05 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .60 .60 P 91 NTT .93 .93 P 88 NTT .07 .07 26,847.77 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 3,108.26 3,108.26 P SPA 583.58 583.58 P STA 1,611.44 1,611.44 5,303.28 _____________________ TOTAL AGENCY TRANSFERS 69,441.21 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,906.49 6,906.49 D STT .22 .22 D UTT 140.51 140.51 D ZTT 72.42 72.42 P SPS 1,660.85 1,660.85 P STS 2,498.00 2,498.00 P UTT 31.20 31.20 P ZTT 52.35 52.35 P UPT 44.16 44.16 P ZPT 45.01 45.01 11,451.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 13 MTT 3,839.12 3,839.12 D 12 MTT 612.09 612.09 D 11 MTT 273.13 273.13 D 10 MTT 9.76 9.76 D 09 MTT 20.99 20.99 D 08 MTT .56 .56 D 07 MTT .03- .03- D 06 MTT .01- .01- D 02 MTT .10 .10 D 01 MTT .00 D 13 NTT 166.89 166.89 D 12 NTT 18.09 18.09 D 11 NTT 2.49 2.49 D 10 NTT 4.18 4.18 D 09 NTT .73- .73- D 08 NTT 4.10- 4.10- D 07 NTT .04 .04 D 06 NTT .09 .09 P 12 MPP 31.56 31.56 P 11 MPP 6.25 6.25 P 10 MPP 5.42 5.42 P 09 MPP 5.92 5.92 P 08 MPP 9.39 9.39 P 07 MPP 59.13 59.13 P 06 MPP 111.72 111.72 P 05 MPP 19.14 19.14 P 04 MPP 7.37 7.37 P 03 MPP .40 .40 P 02 MPP .03 .03 P 00 MPP .09 .09 P 99 MPP .21 .21 P 97 MPP .59 .59 P 95 MPP .16 .16 P 89 MPP .38 .38 P 12 MTT 381.51 381.51 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 49.11 49.11 P 10 MTT 19.65 19.65 P 09 MTT 9.86 9.86 P 08 MTT 14.95 14.95 P 07 MTT 61.52 61.52 P 06 MTT 99.23 99.23 P 05 MTT 19.81 19.81 P 04 MTT 6.18 6.18 P 03 MTT .25 .25 P 02 MTT .01 .01 P 00 MTT .05 .05 P 99 MTT .18 .18 P 97 MTT .23 .23 P 95 MTT .06 .06 P 89 MTT .09 .09 P 12 NTT 2.25 2.25 P 11 NTT 3.49 3.49 P 10 NTT 1.00 1.00 P 09 NTT .33 .33 P 08 NTT 4.29 4.29 P 07 NTT 12.52 12.52 P 06 NTT 1.26 1.26 P 05 NTT 6.74 6.74 P 04 NTT 5.80 5.80 P 03 NTT .50 .50 P 02 NTT .49 .49 P 01 NTT .38 .38 P 00 NTT .35 .35 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .18 .18 P 91 NTT .22 .22 P 88 NTT .02 .02 5,902.98 SP02 ABATEMENT OF RUBBISH OAV ACR ACR D STA 723.22 723.22 723.22 _____________________ TOTAL AGENCY TRANSFERS 18,077.41 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR D UWT 640.96 640.96 640.96 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 241,197.97 241,197.97 D STT 7.50 7.50 D UTT 4,906.90 4,906.90 D ZTT 2,529.14 2,529.14 P SPS 55,633.16 55,633.16 P STS 83,674.98 83,674.98 P UTT 1,044.59 1,044.59 P ZTT 1,754.01 1,754.01 P UPT 1,479.14 1,479.14 P ZPT 1,507.57 1,507.57 393,734.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 13 MTT 131,976.21 131,976.21 D 12 MTT 20,153.71 20,153.71 D 11 MTT 8,737.39 8,737.39 D 10 MTT 304.47 304.47 D 09 MTT 636.22 636.22 D 08 MTT 17.40 17.40 D 07 MTT .65- .65- D 06 MTT .10- .10- D 02 MTT 3.05 3.05 D 01 MTT .24 .24 D 13 NTT 5,737.11 5,737.11 D 12 NTT 595.89 595.89 D 11 NTT 79.51 79.51 D 10 NTT 130.49 130.49 D 09 NTT 22.06- 22.06- D 08 NTT 126.59- 126.59- D 07 NTT 1.17 1.17 D 06 NTT 2.78 2.78 P 12 MPP 1,039.10 1,039.10 P 11 MPP 199.88 199.88 P 10 MPP 168.96 168.96 P 09 MPP 179.40 179.40 P 08 MPP 289.40 289.40 P 07 MPP 1,811.13 1,811.13 P 06 MPP 3,422.49 3,422.49 P 05 MPP 609.62 609.62 P 04 MPP 235.47 235.47 P 03 MPP 13.12 13.12 P 02 MPP .71 .71 P 00 MPP 2.52 2.52 P 99 MPP 5.56 5.56 P 97 MPP 16.48 16.48 P 95 MPP 4.50 4.50 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP 12.21 12.21 P 12 MTT 12,561.69 12,561.69 P 11 MTT 1,571.19 1,571.19 P 10 MTT 613.01 613.01 P 09 MTT 299.05 299.05 P 08 MTT 460.71 460.71 P 07 MTT 1,884.49 1,884.49 P 06 MTT 3,039.97 3,039.97 P 05 MTT 630.96 630.96 P 04 MTT 197.41 197.41 P 03 MTT 8.30 8.30 P 02 MTT .54 .54 P 00 MTT 1.22 1.22 P 99 MTT 4.58 4.58 P 97 MTT 6.31 6.31 P 95 MTT 1.51 1.51 P 89 MTT 3.01 3.01 P 11 NTT 111.53 111.53 P 10 NTT 31.28 31.28 P 09 NTT 9.85 9.85 P 08 NTT 132.08 132.08 P 07 NTT 383.44 383.44 P 06 NTT 38.67 38.67 P 05 NTT 214.62 214.62 P 04 NTT 185.25 185.25 P 03 NTT 16.41 16.41 P 02 NTT 15.06 15.06 P 01 NTT 11.40 11.40 P 00 NTT 10.12 10.12 P 99 NTT .40 .40 P 98 NTT .00 P 97 NTT .88 .88 P 96 NTT 5.21 5.21 P 91 NTT 6.83 6.83 P 88 NTT .44 .44 P 12 NTT 73.82 73.82 198,768.03 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 499.65 499.65 499.65 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 240.38 240.38 P SPA 9.11 9.11 P STA 34.34 34.34 283.83 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,496.97 1,496.97 P SPA 42.96 42.96 P STA 103.97 103.97 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,643.90 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 2,360.60 2,360.60 P SPA 1.47 1.47 P STA 5.52 5.52 2,367.59 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 60.14 60.14 P SPA 3,124.55 3,124.55 P STA 3,428.87 3,428.87 6,613.56 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 920.32 920.32 920.32 TT15 IMPROVEMENT BOND 108 OAX ACR ACR D STA 1,723.20 1,723.20 1,723.20 _____________________ TOTAL AGENCY TRANSFERS 607,196.00 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 57,282.79 57,282.79 D STT 1.78 1.78 D UTT 1,165.35 1,165.35 D ZTT 600.65 600.65 P SPS 13,041.71 13,041.71 P STS 19,615.37 19,615.37 P UTT 244.86 244.86 P ZTT 411.15 411.15 P UPT 346.78 346.78 P ZPT 353.42 353.42 93,063.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 13 MTT 71,584.90 71,584.90 D 12 MTT 10,870.63 10,870.63 D 11 MTT 4,683.70 4,683.70 D 10 MTT 162.28 162.28 D 09 MTT 335.57 335.57 D 08 MTT 9.55 9.55 D 07 MTT .37- .37- D 06 MTT .06- .06- D 02 MTT .63 .63 D 01 MTT .05 .05 D 13 NTT 3,111.86 3,111.86 D 12 NTT 321.41 321.41 D 11 NTT 42.62 42.62 D 10 NTT 69.56 69.56 D 09 NTT 11.64- 11.64- D 08 NTT 69.44- 69.44- D 07 NTT .65 .65 D 06 NTT 1.55 1.55 P 12 MPP 560.47 560.47 P 11 MPP 107.15 107.15 P 10 MPP 90.06 90.06 P 09 MPP 94.63 94.63 P 08 MPP 158.78 158.78 P 07 MPP 1,009.86 1,009.86 P 06 MPP 1,913.10 1,913.10 P 05 MPP 327.30 327.30 P 04 MPP 114.30 114.30 P 03 MPP 2.81 2.81 P 02 MPP .15 .15 P 00 MPP .52 .52 P 99 MPP 1.23 1.23 P 97 MPP 3.50 3.50 P 95 MPP .98 .98 P 89 MPP 2.30 2.30 P 12 MTT 6,775.60 6,775.60 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 842.24 842.24 P 10 MTT 326.73 326.73 P 09 MTT 157.73 157.73 P 08 MTT 252.77 252.77 P 07 MTT 1,050.76 1,050.76 P 06 MTT 1,699.28 1,699.28 P 05 MTT 338.76 338.76 P 04 MTT 95.82 95.82 P 03 MTT 1.77 1.77 P 02 MTT .11 .11 P 00 MTT .25 .25 P 99 MTT 1.01 1.01 P 97 MTT 1.35 1.35 P 95 MTT .33 .33 P 89 MTT .57 .57 P 11 NTT 59.79 59.79 P 10 NTT 16.68 16.68 P 09 NTT 5.20 5.20 P 08 NTT 72.46 72.46 P 07 NTT 213.80 213.80 P 06 NTT 21.62 21.62 P 05 NTT 115.23 115.23 P 04 NTT 89.93 89.93 P 03 NTT 3.50 3.50 P 02 NTT 3.10 3.10 P 01 NTT 2.34 2.34 P 00 NTT 2.10 2.10 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.13 1.13 P 91 NTT 1.33 1.33 P 88 NTT .06 .06 P 12 NTT 39.82 39.82 107,694.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 9,417.88 9,417.88 P SPA 609.65 609.65 P STA 1,064.79 1,064.79 11,092.32 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 26,884.00 26,884.00 P SPA 563.81 563.81 P STA 1,266.90 1,266.90 28,714.71 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 8,404.42 8,404.42 P SPA 1,431.85 1,431.85 P STA 1,956.75 1,956.75 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,793.02 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 2,878.75 2,878.75 P SPA 99.41 99.41 P STA 221.48 221.48 3,199.64 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,846.58 2,846.58 P SPA 63.33 63.33 P STA 142.35 142.35 3,052.26 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 2,869.58 2,869.58 P SPA 7.75 7.75 P STA 21.87 21.87 2,899.20 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 1,967.15 1,967.15 P SPA 1,872.94 1,872.94 P STA 2,344.96 2,344.96 6,185.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,109.46 1,109.46 P SPA 62.95 62.95 P STA 168.10 168.10 1,340.51 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 525.30 525.30 P SPA 36.88 36.88 P STA 92.23 92.23 654.41 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 13,471.56 13,471.56 P SPA 12,840.43 12,840.43 P STA 16,075.24 16,075.24 42,387.23 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 50,529.86 50,529.86 P SPA 100.79 100.79 P STA 228.15 228.15 50,858.80 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,344.99 3,344.99 3,344.99 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 8,298.23 8,298.23 P SPA 451.05 451.05 P STA 1,075.72 1,075.72 9,825.00 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.22 455.22 455.22 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 1,244.65 1,244.65 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 112.40 112.40 P STA 280.95 280.95 1,638.00 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 3,390.75 3,390.75 P SPA 249.68 249.68 P STA 924.75 924.75 4,565.18 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 253.65 253.65 P STA 570.00 570.00 823.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,337.75 10,337.75 P SPA 1,521.08 1,521.08 P STA 2,207.05 2,207.05 14,065.88 _____________________ TOTAL AGENCY TRANSFERS 398,215.67 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,230.57 2,230.57 D 12 MTT 1,314.67 1,314.67 D 11 MTT 120.49 120.49 D 10 MTT 5.26 5.26 D 09 MTT .39 .39 D 08 MTT .01- .01- D 07 MTT .01- .01- D 11 NTT 3.48 3.48 D 13 NTT 237.79 237.79 D 12 NTT 11.30 11.30 D STS 5,129.56 5,129.56 D UTT 155.12- 155.12- D ZTT 15.45 15.45 P 12 MPP 17.50 17.50 P 11 MPP 3.22 3.22 P 10 MPP 2.46 2.46 P 09 MPP 24.96 24.96 P 08 MPP 1.87 1.87 P 07 MPP 12.05 12.05 P 06 MPP 85.39 85.39 P 05 MPP 7.61 7.61 P 02 MPP .70 .70 P 12 MTT 175.04 175.04 P 11 MTT 28.26 28.26 P 10 MTT 5.53 5.53 P 09 MTT 39.94 39.94 P 08 MTT 18.68 18.68 P 07 MTT 12.05 12.05 P 06 MTT 73.46 73.46 P 05 MTT 6.53 6.53 P 02 MTT .53 .53 P 11 NTT 10.81 10.81 P 09 NTT .10 .10 P 08 NTT 2.02 2.02 P SPS 579.45 579.45 P STS 1,103.91 1,103.91 P UPT 6.12 6.12 P UTT 2.27 2.27 P ZPT 3.18 3.18 P ZTT 3.52 3.52 11,140.98 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 139,479.93 139,479.93 D STT 4.34 4.34 D UTT 2,837.57 2,837.57 D ZTT 1,462.55 1,462.55 P SPS 31,962.47 31,962.47 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 48,073.12 48,073.12 P UTT 600.16 600.16 P ZTT 1,007.71 1,007.71 P UPT 849.79 849.79 P ZPT 866.11 866.11 227,143.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 13 MTT 70,798.26 70,798.26 D 12 MTT 10,772.52 10,772.52 D 11 MTT 4,580.55 4,580.55 D 10 MTT 162.59 162.59 D 09 MTT 341.58 341.58 D 08 MTT 9.51 9.51 D 07 MTT .36- .36- D 06 MTT .06- .06- D 02 MTT 1.58 1.58 D 01 MTT .12 .12 D 13 NTT 3,077.65 3,077.65 D 12 NTT 318.51 318.51 D 11 NTT 41.68 41.68 D 10 NTT 69.68 69.68 D 09 NTT 11.84- 11.84- D 08 NTT 69.22- 69.22- D 07 NTT .63 .63 D 06 NTT 1.49 1.49 P 12 MPP 555.42 555.42 P 11 MPP 104.78 104.78 P 10 MPP 90.22 90.22 P 09 MPP 96.32 96.32 P 08 MPP 158.25 158.25 P 07 MPP 987.31 987.31 P 06 MPP 1,839.44 1,839.44 P 05 MPP 314.60 314.60 P 04 MPP 116.76 116.76 P 03 MPP 6.95 6.95 P 02 MPP .37 .37 P 00 MPP 1.31 1.31 P 99 MPP 3.06 3.06 P 97 MPP 9.04 9.04 P 95 MPP 2.50 2.50 P 89 MPP 6.41 6.41 P 12 MTT 6,714.44 6,714.44 P 11 MTT 823.69 823.69 P 10 MTT 327.36 327.36 P 09 MTT 160.56 160.56 P 08 MTT 251.93 251.93 P 07 MTT 1,027.31 1,027.31 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,633.86 1,633.86 P 05 MTT 325.61 325.61 P 04 MTT 97.89 97.89 P 03 MTT 4.39 4.39 P 02 MTT .28 .28 P 00 MTT .63 .63 P 99 MTT 2.53 2.53 P 97 MTT 3.46 3.46 P 95 MTT .84 .84 P 89 MTT 1.58 1.58 P 09 NTT 5.29 5.29 P 08 NTT 72.23 72.23 P 07 NTT 209.03 209.03 P 06 NTT 20.78 20.78 P 05 NTT 110.76 110.76 P 04 NTT 91.86 91.86 P 03 NTT 8.69 8.69 P 02 NTT 7.81 7.81 P 01 NTT 5.66 5.66 P 00 NTT 5.26 5.26 P 99 NTT .22 .22 P 98 NTT .00 P 97 NTT .48 .48 P 96 NTT 2.86 2.86 P 91 NTT 3.62 3.62 P 88 NTT .23 .23 P 12 NTT 39.46 39.46 P 11 NTT 58.47 58.47 P 10 NTT 16.71 16.71 106,423.39 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 91.21 91.21 P STA 344.20 344.20 435.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 9,659.70 9,659.70 P SPA 1,073.77 1,073.77 P STA 1,665.00 1,665.00 12,398.47 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 239.10 239.10 P SPA 14.90 14.90 P STA 42.02 42.02 296.02 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 31.50 31.50 31.50 _____________________ TOTAL AGENCY TRANSFERS 357,869.52 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D 01 MTT 1.61 1.61 D 02 MTT 15.36 15.36 P 02 NTT 5.96 5.96 22.93 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 50,736.05 50,736.05 D STT 1.58 1.58 D UTT 1,032.16 1,032.16 D ZTT 532.00 532.00 P SPS 11,457.74 11,457.74 P STS 17,232.98 17,232.98 P UTT 215.14 215.14 P ZTT 361.24 361.24 P UPT 304.65 304.65 P ZPT 310.48 310.48 82,184.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 13 MTT 47,481.71 47,481.71 D 12 MTT 7,152.16 7,152.16 D 11 MTT 3,035.66 3,035.66 D 10 MTT 106.13 106.13 D 09 MTT 225.02 225.02 D 08 MTT 6.87 6.87 D 07 MTT .27- .27- D 06 MTT .04- .04- D 02 MTT .77 .77 D 01 MTT .06 .06 D 13 NTT 2,064.07 2,064.07 D 12 NTT 211.47 211.47 D 11 NTT 27.62 27.62 D 10 NTT 45.49 45.49 D 09 NTT 7.81- 7.81- D 08 NTT 49.94- 49.94- D 07 NTT .47 .47 D 06 NTT 1.10 1.10 P 12 MPP 368.76 368.76 P 11 MPP 69.45 69.45 P 10 MPP 58.90 58.90 P 09 MPP 63.46 63.46 P 08 MPP 114.17 114.17 P 07 MPP 730.20 730.20 P 06 MPP 1,355.72 1,355.72 P 05 MPP 232.62 232.62 P 04 MPP 85.85 85.85 P 03 MPP 3.20 3.20 P 02 MPP .18 .18 P 00 MPP .68 .68 P 99 MPP 1.63 1.63 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 97 MPP 4.87 4.87 P 95 MPP 1.38 1.38 P 89 MPP 3.68 3.68 P 12 MTT 4,457.90 4,457.90 P 11 MTT 545.88 545.88 P 10 MTT 213.68 213.68 P 09 MTT 105.77 105.77 P 08 MTT 181.75 181.75 P 07 MTT 759.78 759.78 P 06 MTT 1,204.19 1,204.19 P 05 MTT 240.76 240.76 P 04 MTT 71.98 71.98 P 03 MTT 2.03 2.03 P 02 MTT .14 .14 P 00 MTT .33 .33 P 99 MTT 1.35 1.35 P 97 MTT 1.87 1.87 P 95 MTT .46 .46 P 89 MTT .90 .90 P 11 NTT 38.75 38.75 P 10 NTT 10.90 10.90 P 09 NTT 3.48 3.48 P 08 NTT 52.10 52.10 P 07 NTT 154.60 154.60 P 06 NTT 15.32 15.32 P 05 NTT 81.89 81.89 P 04 NTT 67.54 67.54 P 03 NTT 4.01 4.01 P 02 NTT 3.80 3.80 P 01 NTT 2.96 2.96 P 00 NTT 2.73 2.73 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT 1.58 1.58 P 91 NTT 2.13 2.13 P 88 NTT .13 .13 P 12 NTT 26.20 26.20 71,652.56 SP01 WEED ABATEMENT OBB ACR ACR D STA 1,953.80 1,953.80 P SPA 243.45 243.45 P STA 720.30 720.30 2,917.55 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 2,832.59 2,832.59 P SPA 363.63 363.63 P STA 580.00 580.00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,776.22 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 6,436.85 6,436.85 D UTA 13.04- 13.04- P SPA 1,205.00 1,205.00 P STA 2,420.11 2,420.11 10,048.92 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 6,212.36 6,212.36 P SPA 2,413.31 2,413.31 P STA 4,574.49 4,574.49 13,200.16 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 1,474.20 1,474.20 P SPA 73.44 73.44 P STA 170.78 170.78 1,718.42 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 4,186.61 4,186.61 P SPA 2,569.30 2,569.30 P STA 3,264.82 3,264.82 10,020.73 _____________________ TOTAL AGENCY TRANSFERS 195,541.51 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 07 MPP .00 P 07 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 94,704.22 94,704.22 D STT 2.95 2.95 D UTT 1,926.65 1,926.65 D ZTT 993.05 993.05 P SPS 21,568.55 21,568.55 P STS 32,440.17 32,440.17 P UTT 405.00 405.00 P ZTT 680.00 680.00 P UPT 573.45 573.45 P ZPT 584.49 584.49 153,878.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 13 MTT 89,848.63 89,848.63 D 12 MTT 13,588.69 13,588.69 D 11 MTT 5,858.94 5,858.94 D 10 MTT 206.08 206.08 D 09 MTT 441.89 441.89 D 08 MTT 13.49 13.49 D 07 MTT .51- .51- D 06 MTT .08- .08- D 02 MTT 1.48 1.48 D 01 MTT .12 .12 D 13 NTT 3,905.79 3,905.79 D 12 NTT 401.78 401.78 D 11 NTT 53.32 53.32 D 10 NTT 88.33 88.33 D 09 NTT 15.32- 15.32- D 08 NTT 98.12- 98.12- D 07 NTT .92 .92 D 06 NTT 2.14 2.14 P 12 MPP 700.61 700.61 P 11 MPP 134.03 134.03 P 10 MPP 114.36 114.36 P 09 MPP 124.60 124.60 P 08 MPP 224.34 224.34 P 07 MPP 1,415.09 1,415.09 P 06 MPP 2,631.20 2,631.20 P 05 MPP 451.79 451.79 P 04 MPP 168.64 168.64 P 03 MPP 6.25 6.25 P 02 MPP .35 .35 P 00 MPP 1.39 1.39 P 99 MPP 3.38 3.38 P 97 MPP 10.20 10.20 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 95 MPP 2.90 2.90 P 89 MPP 8.83 8.83 P 12 MTT 8,469.75 8,469.75 P 11 MTT 1,053.58 1,053.58 P 10 MTT 414.92 414.92 P 09 MTT 207.70 207.70 P 08 MTT 357.14 357.14 P 07 MTT 1,472.40 1,472.40 P 06 MTT 2,337.12 2,337.12 P 05 MTT 467.61 467.61 P 04 MTT 141.38 141.38 P 03 MTT 3.95 3.95 P 02 MTT .26 .26 P 00 MTT .68 .68 P 99 MTT 2.78 2.78 P 97 MTT 3.91 3.91 P 95 MTT .97 .97 P 89 MTT 2.18 2.18 P 09 NTT 6.85 6.85 P 08 NTT 102.39 102.39 P 07 NTT 299.59 299.59 P 06 NTT 29.73 29.73 P 05 NTT 159.06 159.06 P 04 NTT 132.67 132.67 P 03 NTT 7.80 7.80 P 02 NTT 7.29 7.29 P 01 NTT 5.88 5.88 P 00 NTT 5.59 5.59 P 99 NTT .25 .25 P 98 NTT .00 P 97 NTT .54 .54 P 96 NTT 3.30 3.30 P 91 NTT 4.31 4.31 P 88 NTT .32 .32 P 12 NTT 49.77 49.77 P 11 NTT 74.78 74.78 P 10 NTT 21.18 21.18 136,143.16 SP03 WEED ABATEMENT OBH ACR ACR D STA 2,378.60 2,378.60 P SPA 9,635.79 9,635.79 P STA 15,849.91 15,849.91 27,864.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 7,069.76 7,069.76 P SPA 17,464.45 17,464.45 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 38,011.42 38,011.42 62,545.63 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 64.04 64.04 64.04 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 126.80 126.80 126.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 219.03 219.03 219.03 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.09 81.09 81.09 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 107.84 107.84 107.84 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 222.12 222.12 222.12 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 81.02 81.02 81.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 746.67 746.67 746.67 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 5,546.15 5,546.15 P SPA 933.69 933.69 P STA 1,264.90 1,264.90 7,744.74 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 336.42 336.42 336.42 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 61.56 61.56 61.56 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 232.81 232.81 P STA 553.00 553.00 785.81 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 196.96 196.96 196.96 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 P SPA 102.66 102.66 P STA 93.75 93.75 253.01 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 193.06 193.06 193.06 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR D STA 86.85 86.85 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 86.85 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 23.34 23.34 23.34 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR D STA 172.13 172.13 172.13 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 100.36 100.36 100.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 14.46 14.46 14.46 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR D STA 345.77 345.77 345.77 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 330.04 330.04 P SPA 28.59 28.59 P STA 107.86 107.86 466.49 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 85.42 85.42 85.42 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 129.34 129.34 129.34 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 213.76 213.76 213.76 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 89.42 89.42 89.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 6,334.65 6,334.65 6,334.65 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR D STA 174.58 174.58 174.58 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 17.82 17.82 17.82 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR D STA 443.54 443.54 443.54 _____________________ TOTAL AGENCY TRANSFERS 400,838.27 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 15,515.40 15,515.40 D STT .48 .48 D UTT 315.65 315.65 D ZTT 162.69 162.69 P UTT 70.22 70.22 P ZTT 117.98 117.98 P UPT 99.48 99.48 P ZPT 101.38 101.38 16,383.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 13 MTT 14,719.44 14,719.44 D 12 MTT 2,352.88 2,352.88 D 11 MTT 1,020.46 1,020.46 D 10 MTT 35.23 35.23 D 09 MTT 72.60 72.60 D 08 MTT 1.97 1.97 D 07 MTT .08- .08- D 06 MTT .02- .02- D 02 MTT .22 .22 D 01 MTT .02 .02 D 13 NTT 639.87 639.87 D 12 NTT 69.56 69.56 D 11 NTT 9.28 9.28 D 10 NTT 15.10 15.10 D 09 NTT 2.52- 2.52- D 08 NTT 14.39- 14.39- D 07 NTT .13 .13 D 06 NTT .30 .30 P 12 MPP 121.31 121.31 P 11 MPP 23.34 23.34 P 10 MPP 19.55 19.55 P 09 MPP 20.48 20.48 P 08 MPP 32.89 32.89 P 07 MPP 204.89 204.89 P 06 MPP 371.57 371.57 P 05 MPP 60.83 60.83 P 04 MPP 23.37 23.37 P 03 MPP .87 .87 P 02 MPP .05 .05 P 00 MPP .22 .22 P 99 MPP .52 .52 P 97 MPP 1.56 1.56 P 95 MPP .44 .44 P 89 MPP .45 .45 P 12 MTT 1,466.53 1,466.53 P 11 MTT 183.50 183.50 P 10 MTT 70.93 70.93 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 09 MTT 34.13 34.13 P 08 MTT 52.35 52.35 P 07 MTT 213.19 213.19 P 06 MTT 330.05 330.05 P 05 MTT 62.96 62.96 P 04 MTT 19.59 19.59 P 03 MTT .55 .55 P 02 MTT .04 .04 P 00 MTT .10 .10 P 99 MTT .43 .43 P 97 MTT .60 .60 P 95 MTT .15 .15 P 89 MTT .11 .11 P 09 NTT 1.12 1.12 P 08 NTT 15.01 15.01 P 07 NTT 43.38 43.38 P 06 NTT 4.20 4.20 P 05 NTT 21.42 21.42 P 04 NTT 18.39 18.39 P 03 NTT 1.10 1.10 P 02 NTT 1.07 1.07 P 01 NTT .88 .88 P 00 NTT .85 .85 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .50 .50 P 91 NTT .22 .22 P 88 NTT .02 .02 P 12 NTT 8.62 8.62 P 11 NTT 13.03 13.03 P 10 NTT 3.62 3.62 22,371.15 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 4,158.81 4,158.81 P STA 4,078.15 4,078.15 8,236.96 SP04 SOLID WASTE OCD ACR ACR D STA 23,676.57 23,676.57 P SPA 6,123.57 6,123.57 P STA 8,879.18 8,879.18 38,679.32 _____________________ TOTAL AGENCY TRANSFERS 85,670.71 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D UWT 171.12 171.12 171.12 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 107,883.10 107,883.10 D STT 3.36 3.36 D UTT 2,194.76 2,194.76 D ZTT 1,131.23 1,131.23 P SPS 24,803.09 24,803.09 P STS 37,305.09 37,305.09 P UTT 465.75 465.75 P ZTT 781.96 781.96 P UPT 659.44 659.44 P ZPT 672.11 672.11 175,899.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 13 MTT 58,405.78 58,405.78 D 12 MTT 8,895.70 8,895.70 D 11 MTT 3,808.58 3,808.58 D 10 MTT 130.58 130.58 D 09 MTT 267.98 267.98 D 08 MTT 7.56 7.56 D 07 MTT .29- .29- D 06 MTT .04- .04- D 02 MTT 1.29 1.29 D 01 MTT .10 .10 D 13 NTT 2,538.94 2,538.94 D 12 NTT 263.02 263.02 D 11 NTT 34.66 34.66 D 10 NTT 55.97 55.97 D 09 NTT 9.29- 9.29- D 08 NTT 54.94- 54.94- D 07 NTT .52 .52 D 06 NTT 1.27 1.27 P 12 MPP 458.66 458.66 P 11 MPP 87.13 87.13 P 10 MPP 72.47 72.47 P 09 MPP 75.56 75.56 P 08 MPP 125.61 125.61 P 07 MPP 806.59 806.59 P 06 MPP 1,562.01 1,562.01 P 05 MPP 270.93 270.93 P 04 MPP 103.51 103.51 P 03 MPP 5.60 5.60 P 02 MPP .31 .31 P 00 MPP 1.15 1.15 P 99 MPP 2.80 2.80 P 97 MPP 8.15 8.15 P 95 MPP 2.23 2.23 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP 6.61 6.61 P 12 MTT 5,544.64 5,544.64 P 11 MTT 684.87 684.87 P 10 MTT 262.91 262.91 P 09 MTT 125.96 125.96 P 08 MTT 199.96 199.96 P 07 MTT 839.26 839.26 P 06 MTT 1,387.42 1,387.42 P 05 MTT 280.42 280.42 P 04 MTT 86.78 86.78 P 03 MTT 3.54 3.54 P 02 MTT .23 .23 P 00 MTT .56 .56 P 99 MTT 2.31 2.31 P 97 MTT 3.12 3.12 P 95 MTT .75 .75 P 89 MTT 1.63 1.63 P 12 NTT 32.58 32.58 P 11 NTT 48.62 48.62 P 10 NTT 13.41 13.41 P 09 NTT 4.15 4.15 P 08 NTT 57.33 57.33 P 07 NTT 170.77 170.77 P 06 NTT 17.65 17.65 P 05 NTT 95.38 95.38 P 04 NTT 81.43 81.43 P 03 NTT 6.99 6.99 P 02 NTT 6.40 6.40 P 01 NTT 5.03 5.03 P 00 NTT 4.65 4.65 P 99 NTT .20 .20 P 98 NTT .00 P 97 NTT .43 .43 P 96 NTT 2.57 2.57 P 91 NTT 3.44 3.44 P 88 NTT .24 .24 87,912.34 SP01 WEED ABATEMENT OBJ ACR ACR D STA 161.85 161.85 P SPA 85.74 85.74 P STA 323.50 323.50 571.09 _____________________ TOTAL AGENCY TRANSFERS 264,554.44 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 498.28 498.28 D 12 MTT 79.55 79.55 D 11 MTT 34.44 34.44 D 10 MTT 1.19 1.19 D 09 MTT 2.44 2.44 D 08 MTT .06 .06 D 07 MTT .00 D 06 MTT .00 D 02 MTT .02 .02 D 01 MTT .01 .01 D 13 NTT 21.66 21.66 D 12 NTT 2.35 2.35 D 11 NTT .31 .31 D 10 NTT .51 .51 D 09 NTT .08- .08- D 08 NTT .48- .48- D 07 NTT .00 D 06 NTT .01 .01 D STS 1,441.03 1,441.03 D STT .04 .04 D UTT 29.32 29.32 D ZTT 15.11 15.11 P 12 MPP 4.10 4.10 P 11 MPP .79 .79 P 10 MPP .66 .66 P 09 MPP .69 .69 P 08 MPP 1.11 1.11 P 07 MPP 7.07 7.07 P 06 MPP 13.20 13.20 P 05 MPP 2.18 2.18 P 04 MPP .92 .92 P 03 MPP .08 .08 P 02 MPP .00 P 00 MPP .02 .02 P 99 MPP .05 .05 P 97 MPP .14 .14 P 95 MPP .04 .04 P 89 MPP .06 .06 P 12 MTT 49.58 49.58 P 11 MTT 6.20 6.20 P 10 MTT 2.39 2.39 P 09 MTT 1.15 1.15 P 08 MTT 1.78 1.78 P 07 MTT 7.36 7.36 P 06 MTT 11.73 11.73 P 05 MTT 2.25 2.25 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .76 .76 P 03 MTT .05 .05 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .04 .04 P 97 MTT .06 .06 P 95 MTT .01 .01 P 89 MTT .01 .01 P 12 NTT .30 .30 P 11 NTT .44 .44 P 10 NTT .13 .13 P 09 NTT .04 .04 P 08 NTT .50 .50 P 07 NTT 1.49 1.49 P 06 NTT .15 .15 P 05 NTT .77 .77 P 04 NTT .72 .72 P 03 NTT .11 .11 P 02 NTT .10 .10 P 01 NTT .08 .08 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 91 NTT .05 .05 P 88 NTT .00 P UTT 6.49 6.49 P ZTT 10.96 10.96 P UPT 9.22 9.22 P ZPT 9.39 9.39 2,281.32 _____________________ TOTAL AGENCY TRANSFERS 2,281.32 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 65,035.76 65,035.76 D STT 2.02 2.02 D UTT 1,323.07 1,323.07 D ZTT 681.95 681.95 P SPS 15,501.93 15,501.93 P STS 23,315.57 23,315.57 P UTT 291.07 291.07 P ZTT 488.74 488.74 P UPT 412.15 412.15 P ZPT 420.10 420.10 107,472.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 13 MTT 47,830.87 47,830.87 D 12 MTT 7,459.49 7,459.49 D 11 MTT 3,263.58 3,263.58 D 10 MTT 117.71 117.71 D 09 MTT 169.46 169.46 D 08 MTT 4.78 4.78 D 07 MTT .20- .20- D 06 MTT .03- .03- D 13 NTT 2,079.25 2,079.25 D 12 NTT 220.56 220.56 D 11 NTT 29.70 29.70 D 10 NTT 50.45 50.45 D 09 NTT 5.88- 5.88- D 08 NTT 34.77- 34.77- D 07 NTT .35 .35 D 06 NTT .73 .73 P 12 MPP 384.60 384.60 P 11 MPP 74.66 74.66 P 10 MPP 65.32 65.32 P 09 MPP 47.79 47.79 P 08 MPP 79.48 79.48 P 07 MPP 538.75 538.75 P 06 MPP 903.33 903.33 P 05 MPP 131.49 131.49 P 04 MPP 41.15 41.15 P 89 MPP .01 .01 P 12 MTT 4,649.46 4,649.46 P 11 MTT 586.86 586.86 P 10 MTT 237.00 237.00 P 09 MTT 79.65 79.65 P 08 MTT 126.52 126.52 P 07 MTT 560.57 560.57 P 06 MTT 802.37 802.37 P 05 MTT 136.09 136.09 P 04 MTT 34.50 34.50 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .00 P 12 NTT 27.32 27.32 P 11 NTT 41.65 41.65 P 10 NTT 12.09 12.09 P 09 NTT 2.62 2.62 P 08 NTT 36.28 36.28 P 07 NTT 114.07 114.07 P 06 NTT 10.21 10.21 P 05 NTT 46.29 46.29 P 04 NTT 32.38 32.38 P 96 NTT .00 P 91 NTT .00 P 88 NTT .00 70,988.56 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,564.20 1,564.20 P SPA 150.06 150.06 P STA 355.50 355.50 2,069.76 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 6,087.26 6,087.26 P STA 7,801.58 7,801.58 13,888.84 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 2,140.57 2,140.57 2,140.57 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,602.64 1,602.64 P SPA 70.61 70.61 P STA 243.88 243.88 1,917.13 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,115.72 1,115.72 P SPA 1,009.60 1,009.60 P STA 1,312.69 1,312.69 3,438.01 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 12,848.78 12,848.78 P SPA 1,750.87 1,750.87 P STA 6,112.74 6,112.74 20,712.39 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 4,978.85 4,978.85 P SPA 199.62 199.62 P STA 488.12 488.12 5,666.59 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 219.20 219.20 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 433.50 433.50 P SPA 392.27 392.27 P STA 510.00 510.00 1,335.77 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 281.08 281.08 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 281.08 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 219.36 219.36 219.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 159.57 159.57 159.57 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 84.35 84.35 P STA 197.46 197.46 281.81 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 120.37 120.37 120.37 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 191.64 191.64 P SPA 237.53 237.53 P STA 2,123.19 2,123.19 2,552.36 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 11,074.22 11,074.22 11,074.22 _____________________ TOTAL AGENCY TRANSFERS 244,537.95 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 80,592.35 80,592.35 D STT 2.51 2.51 D UTT 1,639.57 1,639.57 D ZTT 845.07 845.07 P SPS 18,787.76 18,787.76 P STS 28,257.74 28,257.74 P UTT 352.79 352.79 P ZTT 592.33 592.33 P UPT 499.50 499.50 P ZPT 509.09 509.09 132,078.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 13 MTT 41,728.34 41,728.34 D 12 MTT 6,443.37 6,443.37 D 11 MTT 2,778.78 2,778.78 D 10 MTT 96.31 96.31 D 09 MTT 206.90 206.90 D 08 MTT 6.07 6.07 D 07 MTT .24- .24- D 06 MTT .04- .04- D 02 MTT .96 .96 D 01 MTT .07 .07 D 13 NTT 1,813.97 1,813.97 D 12 NTT 190.51 190.51 D 11 NTT 25.29 25.29 D 10 NTT 41.27 41.27 D 09 NTT 7.17- 7.17- D 08 NTT 44.15- 44.15- D 07 NTT .42 .42 D 06 NTT 1.01 1.01 P 12 MPP 332.21 332.21 P 11 MPP 63.57 63.57 P 10 MPP 53.44 53.44 P 09 MPP 58.34 58.34 P 08 MPP 100.95 100.95 P 07 MPP 655.67 655.67 P 06 MPP 1,239.28 1,239.28 P 05 MPP 210.16 210.16 P 04 MPP 76.48 76.48 P 03 MPP 4.29 4.29 P 02 MPP .23 .23 P 00 MPP .83 .83 P 99 MPP 1.23 1.23 P 97 MPP 3.48 3.48 P 95 MPP .51 .51 P 12 MTT 4,016.11 4,016.11 P 11 MTT 499.69 499.69 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10 MTT 193.89 193.89 P 09 MTT 97.25 97.25 P 08 MTT 160.71 160.71 P 07 MTT 682.24 682.24 P 06 MTT 1,100.77 1,100.77 P 05 MTT 217.52 217.52 P 04 MTT 64.12 64.12 P 03 MTT 2.71 2.71 P 02 MTT .17 .17 P 00 MTT .40 .40 P 99 MTT 1.02 1.02 P 97 MTT 1.33 1.33 P 95 MTT .17 .17 P 12 NTT 23.60 23.60 P 11 NTT 35.47 35.47 P 10 NTT 9.90 9.90 P 09 NTT 3.21 3.21 P 08 NTT 46.07 46.07 P 07 NTT 138.81 138.81 P 06 NTT 14.00 14.00 P 05 NTT 73.99 73.99 P 04 NTT 60.17 60.17 P 03 NTT 5.35 5.35 P 02 NTT 4.73 4.73 P 01 NTT 3.61 3.61 P 00 NTT 3.35 3.35 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.10 1.10 P 91 NTT .59 .59 63,544.67 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 2,836.77 2,836.77 2,836.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 1,324.67 1,324.67 P SPA 1,623.56 1,623.56 P STA 3,471.98 3,471.98 6,420.21 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 12,653.80 12,653.80 P SPA 1,970.66 1,970.66 P STA 2,900.40 2,900.40 17,524.86 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 521.10 521.10 521.10 _____________________ TOTAL AGENCY TRANSFERS 222,926.32 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STS 23,675.19 23,675.19 D STT .74 .74 D UTT 481.64 481.64 D ZTT 248.25 248.25 P UTT 106.18 106.18 P ZTT 178.31 178.31 P UPT 150.36 150.36 P ZPT 153.23 153.23 24,993.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 13 MTT 13,578.81 13,578.81 D 12 MTT 2,152.27 2,152.27 D 11 MTT 938.32 938.32 D 10 MTT 32.63 32.63 D 09 MTT 70.83 70.83 D 08 MTT 2.09 2.09 D 07 MTT .08- .08- D 06 MTT .01- .01- D 02 MTT .36 .36 D 01 MTT .03 .03 D 13 NTT 590.28 590.28 D 12 NTT 63.64 63.64 D 11 NTT 8.54 8.54 D 10 NTT 13.99 13.99 D 09 NTT 2.46- 2.46- D 08 NTT 15.20- 15.20- D 07 NTT .15 .15 D 06 NTT .34 .34 P 12 MPP 110.97 110.97 P 11 MPP 21.46 21.46 P 10 MPP 18.11 18.11 P 09 MPP 19.97 19.97 P 08 MPP 34.75 34.75 P 07 MPP 222.00 222.00 P 06 MPP 425.17 425.17 P 05 MPP 71.32 71.32 P 04 MPP 26.63 26.63 P 03 MPP 1.50 1.50 P 02 MPP .08 .08 P 00 MPP .34 .34 P 99 MPP .84 .84 P 97 MPP 2.54 2.54 P 95 MPP .71 .71 P 12 MTT 1,341.50 1,341.50 P 11 MTT 168.74 168.74 P 10 MTT 65.71 65.71 P 09 MTT 33.29 33.29 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 08 MTT 55.32 55.32 P 07 MTT 230.99 230.99 P 06 MTT 377.66 377.66 P 05 MTT 73.82 73.82 P 04 MTT 22.32 22.32 P 03 MTT .94 .94 P 02 MTT .06 .06 P 00 MTT .17 .17 P 99 MTT .68 .68 P 97 MTT .97 .97 P 95 MTT .24 .24 P 12 NTT 7.89 7.89 P 11 NTT 11.98 11.98 P 10 NTT 3.35 3.35 P 09 NTT 1.09 1.09 P 08 NTT 15.86 15.86 P 07 NTT 47.00 47.00 P 06 NTT 4.80 4.80 P 05 NTT 25.11 25.11 P 04 NTT 20.95 20.95 P 03 NTT 1.87 1.87 P 02 NTT 1.78 1.78 P 01 NTT 1.43 1.43 P 00 NTT 1.37 1.37 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .81 .81 20,908.81 _____________________ TOTAL AGENCY TRANSFERS 45,902.71 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 15,125.85 15,125.85 P SPA 433.32 433.32 P STA 1,635.15 1,635.15 17,194.32 _____________________ TOTAL AGENCY TRANSFERS 17,194.32 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,626.60 6,626.60 6,626.60 _____________________ TOTAL AGENCY TRANSFERS 6,626.60 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 66,937.12 66,937.12 P SPA 6,774.53 6,774.53 P STA 12,111.08 12,111.08 85,822.73 _____________________ TOTAL AGENCY TRANSFERS 85,822.73 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 665.20 665.20 P SPA 74.08 74.08 P STA 264.54 264.54 1,003.82 _____________________ TOTAL AGENCY TRANSFERS 1,003.82 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STA 388.88 388.88 P SPA 1,151.23 1,151.23 P STA 1,008.50 1,008.50 2,548.61 _____________________ TOTAL AGENCY TRANSFERS 2,548.61 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 36,862.70 36,862.70 P SPA 1,766.07 1,766.07 P STA 4,513.80 4,513.80 43,142.57 _____________________ TOTAL AGENCY TRANSFERS 43,142.57 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 21,054.61 21,054.61 P SPA 1,772.01 1,772.01 P STA 2,959.84 2,959.84 25,786.46 _____________________ TOTAL AGENCY TRANSFERS 25,786.46 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STA 499.04 499.04 499.04 _____________________ TOTAL AGENCY TRANSFERS 499.04 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 803.48 803.48 P SPA 117.23 117.23 P STA 402.73 402.73 1,323.44 _____________________ TOTAL AGENCY TRANSFERS 1,323.44 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR D STA 203.65 203.65 203.65 _____________________ TOTAL AGENCY TRANSFERS 203.65 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 8,068.70 8,068.70 P SPA 455.21 455.21 P STA 1,717.77 1,717.77 10,241.68 _____________________ TOTAL AGENCY TRANSFERS 10,241.68 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 400.94 400.94 400.94 _____________________ TOTAL AGENCY TRANSFERS 400.94 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10,532.34 10,532.34 P SPA 714.33 714.33 P STA 1,753.24 1,753.24 12,999.91 _____________________ TOTAL AGENCY TRANSFERS 12,999.91 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STA 1,342.65 1,342.65 P SPA 27.16 27.16 P STA 102.46 102.46 1,472.27 _____________________ TOTAL AGENCY TRANSFERS 1,472.27 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,443.75 2,443.75 2,443.75 _____________________ TOTAL AGENCY TRANSFERS 2,443.75 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 8,962.53 8,962.53 P SPA 787.39 787.39 P STA 1,280.36 1,280.36 11,030.28 _____________________ TOTAL AGENCY TRANSFERS 11,030.28 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 26,887.61 26,887.61 P SPA 2,227.60 2,227.60 P STA 3,036.54 3,036.54 32,151.75 _____________________ TOTAL AGENCY TRANSFERS 32,151.75 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 7,332.97 7,332.97 P SPA 389.30 389.30 P STA 1,054.64 1,054.64 8,776.91 _____________________ TOTAL AGENCY TRANSFERS 8,776.91 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 23,001.17 23,001.17 P SPA 4,673.42 4,673.42 P STA 7,246.21 7,246.21 34,920.80 _____________________ TOTAL AGENCY TRANSFERS 34,920.80 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,802.26 3,802.26 3,802.26 _____________________ TOTAL AGENCY TRANSFERS 3,802.26 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,073.88 4,073.88 4,073.88 _____________________ TOTAL AGENCY TRANSFERS 4,073.88 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 9,777.29 9,777.29 9,777.29 _____________________ TOTAL AGENCY TRANSFERS 9,777.29 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 16,118.80 16,118.80 P SPA 178.12 178.12 P STA 636.15 636.15 16,933.07 _____________________ TOTAL AGENCY TRANSFERS 16,933.07 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 5,564.91 5,564.91 P SPA 218.63 218.63 P STA 745.57 745.57 6,529.11 _____________________ TOTAL AGENCY TRANSFERS 6,529.11 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR D STA 39,874.27 39,874.27 39,874.27 _____________________ TOTAL AGENCY TRANSFERS 39,874.27 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,936.03 2,936.03 P SPA 298.71 298.71 P STA 546.49 546.49 3,781.23 _____________________ TOTAL AGENCY TRANSFERS 3,781.23 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,219.75 3,219.75 3,219.75 _____________________ TOTAL AGENCY TRANSFERS 3,219.75 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 P SPA 611.00 611.00 P STA 1,148.50 1,148.50 3,367.40 _____________________ TOTAL AGENCY TRANSFERS 3,367.40 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,789.45 1,789.45 1,789.45 _____________________ TOTAL AGENCY TRANSFERS 1,789.45 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 393.66 393.66 393.66 _____________________ TOTAL AGENCY TRANSFERS 393.66 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,340.14 2,340.14 P SPA 119.13 119.13 P STA 425.48 425.48 2,884.75 _____________________ TOTAL AGENCY TRANSFERS 2,884.75 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,664.55 3,664.55 P SPA 1,888.11 1,888.11 P STA 3,413.20 3,413.20 8,965.86 _____________________ TOTAL AGENCY TRANSFERS 8,965.86 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13,511.84 13,511.84 P SPA 3,460.35 3,460.35 P STA 5,709.16 5,709.16 22,681.35 _____________________ TOTAL AGENCY TRANSFERS 22,681.35 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 52,363.50 52,363.50 P SPA 1,112.80 1,112.80 P STA 3,134.60 3,134.60 56,610.90 _____________________ TOTAL AGENCY TRANSFERS 56,610.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 5,254.08 5,254.08 5,254.08 _____________________ TOTAL AGENCY TRANSFERS 5,254.08 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,196.50 2,196.50 P SPA 1,793.52 1,793.52 P STA 2,156.50 2,156.50 6,146.52 _____________________ TOTAL AGENCY TRANSFERS 6,146.52 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 686.43 686.43 686.43 _____________________ TOTAL AGENCY TRANSFERS 686.43 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,774.35 1,774.35 1,774.35 _____________________ TOTAL AGENCY TRANSFERS 1,774.35 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,026.35 2,026.35 P SPA 200.39 200.39 P STA 450.30 450.30 2,677.04 _____________________ TOTAL AGENCY TRANSFERS 2,677.04 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,967.01 3,967.01 3,967.01 _____________________ TOTAL AGENCY TRANSFERS 3,967.01 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,222.20 1,222.20 1,222.20 _____________________ TOTAL AGENCY TRANSFERS 1,222.20 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 336.30 336.30 P SPA 139.05 139.05 P STA 336.30 336.30 811.65 _____________________ TOTAL AGENCY TRANSFERS 811.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 425.30 425.30 425.30 _____________________ TOTAL AGENCY TRANSFERS 425.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 9,630.70 9,630.70 P SPA 1,154.33 1,154.33 P STA 2,443.85 2,443.85 13,228.88 _____________________ TOTAL AGENCY TRANSFERS 13,228.88 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 20,185.01 20,185.01 P SPA 518.93 518.93 P STA 1,166.10 1,166.10 21,870.04 _____________________ TOTAL AGENCY TRANSFERS 21,870.04 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 752.67 752.67 752.67 _____________________ TOTAL AGENCY TRANSFERS 752.67 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 550.30 550.30 550.30 _____________________ TOTAL AGENCY TRANSFERS 550.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,018.25 1,018.25 1,018.25 _____________________ TOTAL AGENCY TRANSFERS 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,652.65 2,652.65 2,652.65 _____________________ TOTAL AGENCY TRANSFERS 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 5,171.46 5,171.46 P SPA 3,364.59 3,364.59 P STA 7,189.86 7,189.86 15,725.91 _____________________ TOTAL AGENCY TRANSFERS 15,725.91 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,772.24 2,772.24 2,772.24 _____________________ TOTAL AGENCY TRANSFERS 2,772.24 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,008.40 1,008.40 1,008.40 _____________________ TOTAL AGENCY TRANSFERS 1,008.40 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 14,001.19 14,001.19 14,001.19 _____________________ TOTAL AGENCY TRANSFERS 14,001.19 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR D STA 476.73 476.73 476.73 _____________________ TOTAL AGENCY TRANSFERS 476.73 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 272.56 272.56 272.56 _____________________ TOTAL AGENCY TRANSFERS 272.56 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 21,389.40 21,389.40 21,389.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 2,594.40 2,594.40 2,594.40 _____________________ TOTAL AGENCY TRANSFERS 23,983.80 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,532.60 1,532.60 1,532.60 _____________________ TOTAL AGENCY TRANSFERS 1,532.60 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 355.30 355.30 355.30 _____________________ TOTAL AGENCY TRANSFERS 355.30 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 242.65 242.65 242.65 _____________________ TOTAL AGENCY TRANSFERS 242.65 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 496.29 496.29 D 12 MTT 75.02 XCC .19 74.83 D 11 MTT 33.28 XCC .08 33.20 D 11 NTT .30 XCC .30 D 13 NTT 21.57 21.57 D 12 NTT 2.21 XCC .01 2.20 D STS 1,435.28 XCC 3.59 1,431.69 D STT .04 XCC .04 D UTT 29.20 XCC .07 29.13 D ZTT 15.05 XCC .04 15.01 P 12 MPP 3.87 3.87 P 11 MPP .76 .76 P 12 MTT 46.76 46.76 P 11 MTT 5.98 5.98 P 12 NTT .27 .27 P 11 NTT .43 .43 P SPS 327.44 327.44 P STS 492.43 XCC .46 491.97 P UTT 6.14 XCC 6.14 P ZTT 10.34 XCC .01 10.33 2,998.21 _____________________ TOTAL AGENCY TRANSFERS 2,998.21 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .13 .13 P 89 MTT .04 .04 P 91 NTT .07 .07 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 13,074.11 XCC 32.69 13,041.42 D 12 MTT 2,056.08 XCC 5.14 2,050.94 D 11 MTT 896.08 XCC 2.24 893.84 D 10 MTT 31.34 XCC .08 31.26 D 09 MTT 64.70 XCC .16 64.54 D 08 MTT 1.76 XCC 1.76 D 07 MTT .07- XCC .07- D 06 MTT .02- XCC .02- D 02 MTT .49 XCC .49 D 01 MTT .04 XCC .04 D 13 NTT 568.34 XCC 1.42 566.92 D 12 NTT 60.80 XCC .15 60.65 D 11 NTT 8.15 XCC .02 8.13 D 10 NTT 13.43 XCC .03 13.40 D 09 NTT 2.24- XCC .01- 2.23- D 08 NTT 12.82- XCC .03- 12.79- D 07 NTT .11 XCC .11 D 06 NTT .29 XCC .29 D STS 37,810.28 XCC 94.53 37,715.75 D STT 1.18 XCC 1.18 D UTT 769.21 XCC 1.92 767.29 D ZTT 396.47 XCC .99 395.48 P 12 MPP 106.01 XCC .27 105.74 P 11 MPP 20.50 XCC .05 20.45 P 10 MPP 17.39 XCC .04 17.35 P 09 MPP 18.25 XCC .05 18.20 P 08 MPP 29.31 XCC .07 29.24 P 07 MPP 185.06 XCC .46 184.60 P 06 MPP 359.33 XCC .90 358.43 P 05 MPP 62.24 XCC .16 62.08 P 04 MPP 25.09 XCC .06 25.03 P 03 MPP 2.11 XCC .01 2.10 P 02 MPP .11 XCC .11 P 00 MPP .43 XCC .43 P 99 MPP .99 XCC .99 P 97 MPP 2.86 XCC .01 2.85 P 95 MPP .79 XCC .79 P 89 MPP 1.61 XCC 1.61 P 12 MTT 1,281.54 1,281.54 P 11 MTT 161.14 161.14 P 10 MTT 63.09 63.09 P 09 MTT 30.41 30.41 P 08 MTT 46.66 46.66 P 07 MTT 192.55 192.55 P 06 MTT 319.16 319.16 P 05 MTT 64.41 64.41 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 21.05 21.05 P 03 MTT 1.34 1.34 P 02 MTT .09 XCC .09 P 00 MTT .20 XCC .20 P 99 MTT .82 XCC .82 P 97 MTT 1.10 XCC 1.10 P 95 MTT .27 XCC .27 P 89 MTT .39 XCC .39 P 10 NTT 3.22 3.22 P 09 NTT 1.01 1.01 P 08 NTT 13.38 13.38 P 07 NTT 39.18 39.18 P 06 NTT 4.06 4.06 P 05 NTT 21.91 21.91 P 04 NTT 19.74 19.74 P 03 NTT 2.65 2.65 P 02 NTT 2.38 XCC .01 2.37 P 01 NTT 1.84 XCC 1.84 P 00 NTT 1.69 XCC 1.69 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .91 XCC .91 P 91 NTT .83 XCC .83 P 88 NTT .06 XCC .06 P 12 NTT 7.53 7.53 P 11 NTT 11.43 11.43 P UTT 168.51 XCC .43 168.08 P ZTT 282.92 XCC .72 282.20 59,194.93 _____________________ TOTAL AGENCY TRANSFERS 59,194.93 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 37,676.48 37,676.48 D 12 MTT 5,744.13 XCC 14.36 5,729.77 D 11 MTT 2,477.85 XCC 6.19 2,471.66 D 10 MTT 86.31 XCC .22 86.09 D 09 MTT 179.57 XCC .45 179.12 D 13 NTT 1,637.83 1,637.83 D 12 NTT 169.83 XCC .42 169.41 D 11 NTT 22.55 XCC .06 22.49 D 10 NTT 37.00 XCC .09 36.91 D 09 NTT 6.23- XCC .02- 6.21- D STS 108,960.32 XCC 272.40 108,687.92 D STT 3.39 XCC .01 3.38 D UTT 2,216.67 XCC 5.54 2,211.13 D ZTT 1,142.53 XCC 2.86 1,139.67 P 12 MPP 296.16 296.16 P 11 MPP 56.69 56.69 P 10 MPP 47.90 47.90 P 09 MPP 50.63 50.63 P 12 MTT 3,580.28 3,580.28 P 11 MTT 445.57 445.57 P 10 MTT 173.78 173.78 P 09 MTT 84.41 84.41 P 12 NTT 21.04 21.04 P 11 NTT 31.63 31.63 P 10 NTT 8.87 8.87 P 09 NTT 2.78 2.78 P SPS 25,072.21 25,072.21 P STS 37,709.81 XCC 68.27 37,641.54 P UTT 470.78 XCC .83 469.95 P ZTT 790.48 XCC 1.39 789.09 228,818.18 _____________________ TOTAL AGENCY TRANSFERS 228,818.18 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 12,934.43 XCC 32.34 12,902.09 D 12 MTT 2,010.56 XCC 5.03 2,005.53 D 11 MTT 876.25 XCC 2.19 874.06 D 10 MTT 30.57 XCC .08 30.49 D 09 MTT 64.21 XCC .16 64.05 D 08 MTT 1.85 XCC 1.85 D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 02 MTT .66 XCC .66 D 01 MTT .06 XCC .06 D 13 NTT 562.27 XCC 1.41 560.86 D 12 NTT 59.45 XCC .15 59.30 D 11 NTT 7.98 XCC .02 7.96 D 10 NTT 13.10 XCC .03 13.07 D 09 NTT 2.23- XCC .01- 2.22- D 08 NTT 13.45- XCC .03- 13.42- D 07 NTT .14 XCC .14 D 06 NTT .33 XCC .33 D STS 37,406.34 XCC 93.52 37,312.82 D STT 1.16 XCC 1.16 D UTT 760.99 XCC 1.90 759.09 D ZTT 392.23 XCC .98 391.25 P 12 MPP 103.66 XCC .26 103.40 P 11 MPP 20.04 XCC .05 19.99 P 10 MPP 16.96 XCC .04 16.92 P 09 MPP 18.11 XCC .05 18.06 P 08 MPP 30.76 XCC .08 30.68 P 07 MPP 204.95 XCC .51 204.44 P 06 MPP 405.77 XCC 1.01 404.76 P 05 MPP 72.17 XCC .18 71.99 P 04 MPP 30.19 XCC .08 30.11 P 03 MPP 2.70 XCC .01 2.69 P 02 MPP .16 XCC .16 P 00 MPP .65 XCC .65 P 99 MPP 1.62 XCC 1.62 P 97 MPP 4.96 XCC .01 4.95 P 95 MPP 1.40 XCC 1.40 P 89 MPP 2.56 XCC .01 2.55 P 12 MTT 1,253.17 1,253.17 P 11 MTT 157.57 157.57 P 10 MTT 61.55 61.55 P 09 MTT 30.18 30.18 P 08 MTT 48.97 48.97 P 07 MTT 213.25 213.25 P 06 MTT 360.42 360.42 P 05 MTT 74.70 74.70 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 25.30 25.30 P 03 MTT 1.71 1.71 P 02 MTT .12 XCC .12 P 00 MTT .32 XCC .32 P 99 MTT 1.34 XCC 1.34 P 97 MTT 1.90 XCC 1.90 P 95 MTT .47 XCC .47 P 89 MTT .63 XCC .63 P 12 NTT 7.37 7.37 P 11 NTT 11.19 11.19 P 10 NTT 3.14 3.14 P 09 NTT .99 .99 P 08 NTT 14.03 14.03 P 07 NTT 43.39 43.39 P 06 NTT 4.59 4.59 P 05 NTT 25.41 25.41 P 04 NTT 23.75 23.75 P 03 NTT 3.37 3.37 P 02 NTT 3.28 XCC .01 3.27 P 01 NTT 2.71 XCC .01 2.70 P 00 NTT 2.63 XCC .01 2.62 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .26 XCC .26 P 96 NTT 1.58 XCC 1.58 P 91 NTT 1.50 XCC 1.50 P SPS 8,775.80 XCC 21.93 8,753.87 P STS 13,199.21 XCC 33.00 13,166.21 P UTT 164.77 XCC .42 164.35 P ZTT 276.65 XCC .70 275.95 80,624.67 _____________________ TOTAL AGENCY TRANSFERS 80,624.67 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR D 13 MTT 851.54 XCC 2.13 849.41 D 12 MTT 132.45 XCC .33 132.12 D 11 MTT 57.85 XCC .14 57.71 D 10 MTT 2.01 XCC .01 2.00 D 09 MTT 4.21 XCC .01 4.20 D 08 MTT .12 XCC .12 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 13 NTT 37.02 XCC .09 36.93 D 12 NTT 3.92 XCC .01 3.91 D 11 NTT .52 XCC .52 D 10 NTT .86 XCC .86 D 09 NTT .14- XCC .14- D 08 NTT .89- XCC .89- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 2,462.65 XCC 6.16 2,456.49 D STT .08 XCC .08 D UTT 50.10 XCC .13 49.97 D ZTT 25.83 XCC .06 25.77 P 12 MPP 6.83 XCC .02 6.81 P 11 MPP 1.32 XCC 1.32 P 10 MPP 1.12 XCC 1.12 P 09 MPP 1.19 XCC 1.19 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 13.47 XCC .03 13.44 P 06 MPP 26.79 XCC .07 26.72 P 05 MPP 4.76 XCC .01 4.75 P 04 MPP 2.01 XCC .01 2.00 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 97 MPP .33 XCC .33 P 95 MPP .10 XCC .10 P 12 MTT 82.56 82.56 P 11 MTT 10.40 10.40 P 10 MTT 4.05 4.05 P 09 MTT 1.98 1.98 P 08 MTT 3.22 3.22 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 07 MTT 14.02 14.02 P 06 MTT 23.79 23.79 P 05 MTT 4.93 4.93 P 04 MTT 1.69 1.69 P 03 MTT .11 .11 P 02 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .13 XCC .13 P 95 MTT .03 XCC .03 P 12 NTT .48 .48 P 11 NTT .74 .74 P 10 NTT .21 .21 P 09 NTT .07 .07 P 08 NTT .93 .93 P 07 NTT 2.86 2.86 P 06 NTT .30 .30 P 05 NTT 1.67 1.67 P 04 NTT 1.58 1.58 P 03 NTT .23 .23 P 02 NTT .22 XCC .22 P 01 NTT .18 XCC .18 P 00 NTT .18 XCC .18 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 91 NTT .10 XCC .10 P SPS 578.09 XCC 1.43 576.66 P STS 869.50 XCC 2.17 867.33 P UTT 10.86 XCC .02 10.84 P ZTT 18.26 XCC .05 18.21 5,309.21 SW01 WATER STANDBY OCH ACR ACR P SPA 437.60 437.60 P STA 351.65 351.65 789.25 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 2,170.74 2,170.74 P STA 1,812.35 1,812.35 3,983.09 _____________________ TOTAL AGENCY TRANSFERS 10,081.55 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 48,892.04 XCC 122.23 48,769.81 D 12 MTT 7,385.74 XCC 18.46 7,367.28 D 11 MTT 3,168.87 XCC 7.92 3,160.95 D 10 MTT 108.26 XCC .27 107.99 D 09 MTT 221.96 XCC .55 221.41 D 08 MTT 6.49 XCC .02 6.47 D 07 MTT .26- XCC .26- D 06 MTT .04- XCC .04- D 02 MTT 1.55 XCC 1.55 D 01 MTT .12 XCC .12 D 13 NTT 2,125.37 XCC 5.31 2,120.06 D 12 NTT 218.37 XCC .55 217.82 D 11 NTT 28.84 XCC .07 28.77 D 10 NTT 46.40 XCC .12 46.28 D 09 NTT 7.70- XCC .02- 7.68- D 08 NTT 47.17- XCC .12- 47.05- D 07 NTT .44 XCC .44 D 06 NTT 1.07 XCC 1.07 D STS 141,395.71 XCC 353.49 141,042.22 D STT 4.40 XCC .01 4.39 D UTT 2,876.54 XCC 7.19 2,869.35 D ZTT 1,482.63 XCC 3.71 1,478.92 P 12 MPP 380.80 XCC .95 379.85 P 11 MPP 72.50 XCC .18 72.32 P 10 MPP 60.08 XCC .15 59.93 P 09 MPP 62.59 XCC .16 62.43 P 08 MPP 107.86 XCC .27 107.59 P 07 MPP 697.01 XCC 1.74 695.27 P 06 MPP 1,322.83 XCC 3.31 1,319.52 P 05 MPP 222.29 XCC .56 221.73 P 04 MPP 85.73 XCC .21 85.52 P 03 MPP 6.91 XCC .02 6.89 P 02 MPP .36 XCC .36 P 00 MPP 1.29 XCC 1.29 P 99 MPP 3.01 XCC .01 3.00 P 97 MPP 8.62 XCC .02 8.60 P 95 MPP 2.36 XCC .01 2.35 P 12 MTT 4,603.49 4,603.49 P 11 MTT 569.84 569.84 P 10 MTT 217.96 217.96 P 09 MTT 104.33 104.33 P 08 MTT 171.70 171.70 P 07 MTT 725.25 725.25 P 06 MTT 1,174.99 1,174.99 P 05 MTT 230.07 230.07 P 04 MTT 71.87 71.87 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 03 MTT 4.37 4.37 P 02 MTT .28 XCC .28 P 00 MTT .62 XCC .62 P 99 MTT 2.48 XCC .01 2.47 P 97 MTT 3.30 XCC .01 3.29 P 95 MTT .79 XCC .79 P 12 NTT 27.06 27.06 P 11 NTT 40.45 40.45 P 10 NTT 11.12 11.12 P 09 NTT 3.43 3.43 P 08 NTT 49.22 49.22 P 07 NTT 147.56 147.56 P 06 NTT 14.95 14.95 P 05 NTT 78.26 78.26 P 04 NTT 67.45 67.45 P 03 NTT 8.64 8.64 P 02 NTT 7.65 XCC .02 7.63 P 01 NTT 5.76 XCC .01 5.75 P 00 NTT 5.17 XCC .01 5.16 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .46 XCC .46 P 96 NTT 2.70 XCC .01 2.69 P 91 NTT 2.69 XCC .01 2.68 P SPS 32,237.58 XCC 80.58 32,157.00 P STS 48,486.86 XCC 121.18 48,365.68 P UTT 605.31 XCC 1.52 603.79 P ZTT 1,016.38 XCC 2.54 1,013.84 300,910.88 _____________________ TOTAL AGENCY TRANSFERS 300,910.88 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT .34 XCC .34 D 12 MTT .06 XCC .06 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 13 NTT .02 .02 D 12 NTT XCC .00 D 11 NTT .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .96 XCC .96 D STT XCC .00 D UTT .02 XCC .02 D ZTT .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .26 .26 P STS .38 XCC .38 P UTT .01 XCC .01 P ZTT XCC .00 2.13 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 13 MTT 1,719.77 XCC 4.30 1,715.47 D 12 MTT 265.79 XCC .66 265.13 D 11 MTT 116.57 XCC .29 116.28 D 10 MTT 4.15 XCC .01 4.14 D 09 MTT 8.92 XCC .02 8.90 D 08 MTT .26 XCC .26 D 13 NTT 74.76 XCC .19 74.57 D 12 NTT 7.86 XCC .02 7.84 D 11 NTT 1.06 XCC 1.06 D 10 NTT 1.78 XCC 1.78 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 NTT .31- XCC .31- D 08 NTT 1.93- XCC 1.93- D STS 4,973.57 XCC 12.43 4,961.14 D STT .15 XCC .15 D UTT 101.18 XCC .25 100.93 D ZTT 52.16 XCC .13 52.03 P 12 MPP 13.70 XCC .03 13.67 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP 2.51 XCC .01 2.50 P 08 MPP 4.40 4.40 P 12 MTT 165.67 165.67 P 11 MTT 20.96 20.96 P 10 MTT 8.34 8.34 P 09 MTT 4.20 4.20 P 08 MTT 7.01 7.01 P 12 NTT .97 .97 P 11 NTT 1.49 1.49 P 10 NTT .43 .43 P 09 NTT .14 .14 P 08 NTT 2.01 2.01 P SPS 1,160.09 1,160.09 P STS 1,744.87 XCC 3.81 1,741.06 P UTT 21.78 XCC .03 21.75 P ZTT 36.56 XCC .07 36.49 10,503.56 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 163.12 163.12 P STA 187.92 187.92 351.04 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 2,151.89 2,151.89 P SPA 391.28 391.28 P STA 1,087.74 1,087.74 3,630.91 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,156.26 4,156.26 P SPA 3,933.58 3,933.58 P STA 6,457.83 6,457.83 14,547.67 _____________________ TOTAL AGENCY TRANSFERS 29,035.31 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 40.74 XCC .10 40.64 D 08 MTT 1.23 XCC 1.23 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .34 XCC .34 D 01 MTT .03 XCC .03 D 09 NTT 1.41- XCC 1.41- D 08 NTT 8.96- XCC .02- 8.94- D 07 NTT .11 XCC .11 D 06 NTT .24 XCC .24 P 09 MPP 11.49 XCC .03 11.46 P 08 MPP 20.48 XCC .05 20.43 P 07 MPP 163.38 XCC .41 162.97 P 06 MPP 299.55 XCC .75 298.80 P 05 MPP 47.77 XCC .12 47.65 P 04 MPP 17.49 XCC .04 17.45 P 03 MPP 1.43 XCC 1.43 P 02 MPP .08 XCC .08 P 00 MPP .32 XCC .32 P 99 MPP .78 XCC .78 P 97 MPP 2.36 XCC .01 2.35 P 95 MPP .65 XCC .65 P 89 MPP .88 XCC .88 P 09 MTT 19.15 19.15 P 08 MTT 32.60 32.60 P 07 MTT 169.98 169.98 P 06 MTT 266.07 266.07 P 05 MTT 49.44 49.44 P 04 MTT 14.66 14.66 P 03 MTT .90 .90 P 02 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 99 MTT .64 XCC .64 P 97 MTT .91 XCC .91 P 95 MTT .22 XCC .22 P 89 MTT .22 XCC .22 P 09 NTT .63 .63 P 08 NTT 9.35 9.35 P 07 NTT 34.59 34.59 P 06 NTT 3.38 3.38 P 05 NTT 16.82 16.82 P 04 NTT 13.75 13.75 P 03 NTT 1.78 1.78 P 02 NTT 1.67 XCC 1.67 P 01 NTT 1.34 XCC 1.34 P 00 NTT 1.28 XCC 1.28 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .74 XCC .74 P 91 NTT .67 XCC .67 P 88 NTT .03 XCC .03 1,238.64 _____________________ TOTAL AGENCY TRANSFERS 1,238.64 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 43.74 XCC .11 43.63 D 08 MTT 1.33 XCC 1.33 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .37 XCC .37 D 01 MTT .03 XCC .03 D 09 NTT 1.52- XCC 1.52- D 08 NTT 9.62- XCC .02- 9.60- D 07 NTT .11 XCC .11 D 06 NTT .26 XCC .26 P 09 MPP 12.34 XCC .03 12.31 P 08 MPP 21.99 XCC .05 21.94 P 07 MPP 171.32 XCC .43 170.89 P 06 MPP 317.12 XCC .79 316.33 P 05 MPP 51.09 XCC .13 50.96 P 04 MPP 18.98 XCC .05 18.93 P 03 MPP 1.55 XCC 1.55 P 02 MPP .09 XCC .09 P 00 MPP .34 XCC .34 P 99 MPP .83 XCC .83 P 97 MPP 2.52 XCC .01 2.51 P 95 MPP .70 XCC .70 P 89 MPP 1.29 XCC 1.29 P 09 MTT 20.55 20.55 P 08 MTT 35.01 35.01 P 07 MTT 178.27 178.27 P 06 MTT 281.68 281.68 P 05 MTT 52.88 52.88 P 04 MTT 15.91 15.91 P 03 MTT .98 .98 P 02 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 99 MTT .69 XCC .69 P 97 MTT .96 XCC .96 P 95 MTT .23 XCC .23 P 89 MTT .32 XCC .32 P 09 NTT .68 .68 P 08 NTT 10.04 10.04 P 07 NTT 36.27 36.27 P 06 NTT 3.58 3.58 P 05 NTT 17.99 17.99 P 04 NTT 14.94 14.94 P 03 NTT 1.94 1.94 P 02 NTT 1.82 XCC 1.82 P 01 NTT 1.45 XCC 1.45 P 00 NTT 1.37 XCC 1.37 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .79 XCC .79 P 91 NTT .83 XCC .83 P 88 NTT .04 XCC .04 1,312.84 _____________________ TOTAL AGENCY TRANSFERS 1,312.84 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .67 XCC .67 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .19 XCC .19 D 01 MTT .01 XCC .01 D 08 NTT 4.91- XCC .01- 4.90- D 07 NTT .06 XCC .06 D 06 NTT .13 XCC .13 P 08 MPP 11.23 XCC .03 11.20 P 07 MPP 89.56 XCC .22 89.34 P 06 MPP 164.17 XCC .41 163.76 P 05 MPP 26.15 XCC .07 26.08 P 04 MPP 9.56 XCC .02 9.54 P 03 MPP .78 XCC .78 P 02 MPP .04 XCC .04 P 00 MPP .18 XCC .18 P 99 MPP .43 XCC .43 P 97 MPP 1.29 XCC 1.29 P 95 MPP .36 XCC .36 P 89 MPP .56 XCC .56 P 08 MTT 17.88 17.88 P 07 MTT 93.19 93.19 P 06 MTT 145.81 145.81 P 05 MTT 27.06 27.06 P 04 MTT 8.02 8.02 P 03 MTT .49 .49 P 02 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 99 MTT .35 XCC .35 P 97 MTT .50 XCC .50 P 95 MTT .13 XCC .13 P 89 MTT .14 XCC .14 P 08 NTT 5.12 5.12 P 07 NTT 18.97 18.97 P 06 NTT 1.86 1.86 P 05 NTT 9.20 9.20 P 04 NTT 7.52 7.52 P 03 NTT .97 .97 P 02 NTT .92 XCC .92 P 01 NTT .73 XCC .73 P 00 NTT .70 XCC .70 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .41 XCC .41 P 91 NTT .39 XCC .39 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT .02 XCC .02 640.30 _____________________ TOTAL AGENCY TRANSFERS 640.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1,917.48 XCC 4.79 1,912.69 D 12 MTT 297.97 XCC .74 297.23 D 11 MTT 129.67 XCC .32 129.35 D 10 MTT 4.51 XCC .01 4.50 D 09 MTT 9.44 XCC .02 9.42 D 08 MTT .29 XCC .29 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 02 MTT .09 XCC .09 D 01 MTT .01 XCC .01 D 13 NTT 83.35 XCC .21 83.14 D 12 NTT 8.81 XCC .02 8.79 D 11 NTT 1.18 XCC 1.18 D 10 NTT 1.93 XCC 1.93 D 09 NTT .32- XCC .32- D 08 NTT 2.11- XCC .01- 2.10- D 07 NTT .02 XCC .02 D 06 NTT .06 XCC .06 D STS 5,545.36 XCC 13.86 5,531.50 D STT .18 XCC .18 D UTT 112.81 XCC .28 112.53 D ZTT 58.14 XCC .15 57.99 P 12 MPP 15.37 XCC .04 15.33 P 11 MPP 2.97 XCC .01 2.96 P 10 MPP 2.50 XCC .01 2.49 P 09 MPP 2.66 XCC .01 2.65 P 08 MPP 4.83 XCC .01 4.82 P 07 MPP 38.49 XCC .10 38.39 P 06 MPP 72.88 XCC .18 72.70 P 05 MPP 11.73 XCC .03 11.70 P 04 MPP 4.35 XCC .01 4.34 P 03 MPP .36 XCC .36 P 02 MPP .02 XCC .02 P 00 MPP .08 XCC .08 P 99 MPP .21 XCC .21 P 97 MPP .63 XCC .63 P 95 MPP .18 XCC .18 P 89 MPP .41 XCC .41 P 12 MTT 185.72 185.72 P 11 MTT 23.32 23.32 P 10 MTT 9.09 9.09 P 09 MTT 4.44 4.44 P 08 MTT 7.68 7.68 P 07 MTT 40.05 40.05 P 06 MTT 64.74 64.74 P 05 MTT 12.14 12.14 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.64 3.64 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .17 XCC .17 P 97 MTT .24 XCC .24 P 95 MTT .06 XCC .06 P 89 MTT .10 XCC .10 P 12 NTT 1.09 1.09 P 11 NTT 1.65 1.65 P 10 NTT .46 .46 P 09 NTT .15 .15 P 08 NTT 2.20 2.20 P 07 NTT 8.14 8.14 P 06 NTT .82 .82 P 05 NTT 4.13 4.13 P 04 NTT 3.42 3.42 P 03 NTT .46 .46 P 02 NTT .44 XCC .44 P 01 NTT .36 XCC .36 P 00 NTT .35 XCC .35 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .20 XCC .20 P 91 NTT .24 XCC .24 P 88 NTT .02 XCC .02 P SPS 1,300.59 XCC 3.26 1,297.33 P STS 1,956.17 XCC 4.88 1,951.29 P UTT 24.43 XCC .04 24.39 P ZTT 41.03 XCC .08 40.95 11,995.53 _____________________ TOTAL AGENCY TRANSFERS 11,995.53 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,429.90 6,429.90 6,429.90 _____________________ TOTAL AGENCY TRANSFERS 6,429.90 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,002.76 3,002.76 3,002.76 _____________________ TOTAL AGENCY TRANSFERS 3,002.76 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 14,055.99 14,055.99 14,055.99 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 1,484.05 1,484.05 1,484.05 _____________________ TOTAL AGENCY TRANSFERS 15,540.04 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,193.63 1,193.63 1,193.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 155.65 155.65 155.65 _____________________ TOTAL AGENCY TRANSFERS 1,349.28 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 32,162.60 32,162.60 P SPA 6,877.04 6,877.04 P STA 15,453.90 15,453.90 54,493.54 _____________________ TOTAL AGENCY TRANSFERS 54,493.54 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 820.30 820.30 820.30 _____________________ TOTAL AGENCY TRANSFERS 820.30 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,432.02 3,432.02 3,432.02 _____________________ TOTAL AGENCY TRANSFERS 3,432.02 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11,732.77 11,732.77 P SPA 240.18 240.18 P STA 857.80 857.80 12,830.75 _____________________ TOTAL AGENCY TRANSFERS 12,830.75 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,328.95 4,328.95 P SPA 3,703.74 3,703.74 P STA 8,322.90 8,322.90 16,355.59 _____________________ TOTAL AGENCY TRANSFERS 16,355.59 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR P SPA 179.29 179.29 P STA 640.30 640.30 819.59 _____________________ TOTAL AGENCY TRANSFERS 819.59 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 15,733.46 15,733.46 15,733.46 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 10,898.30 10,898.30 10,898.30 _____________________ TOTAL AGENCY TRANSFERS 26,631.76 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,465.15 6,465.15 P SPA 2,080.62 2,080.62 P STA 3,119.36 3,119.36 11,665.13 _____________________ TOTAL AGENCY TRANSFERS 11,665.13 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 182.29 182.29 182.29 _____________________ TOTAL AGENCY TRANSFERS 182.29 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 330.64 330.64 330.64 _____________________ TOTAL AGENCY TRANSFERS 330.64 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 671.26 671.26 671.26 _____________________ TOTAL AGENCY TRANSFERS 671.26 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 966.45 966.45 966.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 4,875.45 4,875.45 4,875.45 _____________________ TOTAL AGENCY TRANSFERS 5,841.90 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 578.95 578.95 578.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 3,333.78 3,333.78 3,333.78 _____________________ TOTAL AGENCY TRANSFERS 3,912.73 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 364.57 364.57 364.57 _____________________ TOTAL AGENCY TRANSFERS 364.57 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 645.30 645.30 645.30 _____________________ TOTAL AGENCY TRANSFERS 645.30 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,140.30 1,140.30 1,140.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 987.30 987.30 987.30 _____________________ TOTAL AGENCY TRANSFERS 2,127.60 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 7,528.84 7,528.84 7,528.84 _____________________ TOTAL AGENCY TRANSFERS 7,528.84 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT XCC .00 D 13 MTT .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 12 MTT 26.87 XCC .07 26.80 D 13 MTT 103.75 103.75 D STS 260.61 XCC .65 259.96 390.51 _____________________ TOTAL AGENCY TRANSFERS 390.51 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STS XCC .00 D UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 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 STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 06 MTT XCC .00 P 05 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D STS 5,002.48 XCC 12.51 4,989.97 D UTT 42,639.67- XCC 106.60- 42,533.07- 37,543.10- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 13 MTT 7,579.60 XCC 18.95 7,560.65 D 12 MTT 530.97 XCC 1.33 529.64 D 11 MTT 102.90 XCC .26 102.64 D 13 NTT 337.41 XCC .84 336.57 D 12 NTT 64.22 XCC .16 64.06 D STS 161,721.89 XCC 404.30 161,317.59 D UTT 688.07 XCC 1.72 686.35 D ZTT 253.34 XCC .63 252.71 P 12 MPP 10.81 XCC .03 10.78 P 11 MPP .56 XCC .56 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 06 MPP 2,387.36 XCC 5.97 2,381.39 P 05 MPP 1,008.55 XCC 2.52 1,006.03 P 12 MTT 108.15 XCC .27 107.88 P 11 MTT 5.62 XCC .01 5.61 P 06 MTT 2,965.66 XCC 7.41 2,958.25 P 05 MTT 1,252.86 XCC 3.13 1,249.73 P SPS 2,276.30 XCC 5.69 2,270.61 P SPS 3,265.34 XCC 8.16 3,257.18 P SPS 4,583.24 XCC 11.46 4,571.78 P SPS 13,655.87 XCC 34.14 13,621.73 P SPS 17,105.33 XCC 42.76 17,062.57 P SPS 10,996.18 XCC 27.49 10,968.69 P STS 8,375.65 XCC 20.94 8,354.71 P STS 7,231.56 XCC 18.08 7,213.48 P STS 7,257.11 XCC 18.14 7,238.97 P STS 16,846.92 XCC 42.12 16,804.80 P STS 17,249.40 XCC 43.12 17,206.28 P STS 9,438.61 XCC 23.60 9,415.01 P ZTT 48.71 XCC .12 48.59 296,604.84 _____________________ TOTAL AGENCY TRANSFERS 259,061.74 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 13 MTT 563.04 XCC 1.41 561.63 D 12 MTT 190.28 XCC .48 189.80 D 13 NTT 237.11 XCC .59 236.52 D 12 NTT 57.80 XCC .14 57.66 D STS 4,521.01 XCC 11.30 4,509.71 D UTT 9,231.42- XCC 23.08- 9,208.34- P 11 MPP 28.54 XCC .07 28.47 P 10 MPP 13.24 XCC .03 13.21 P 11 MTT 101.84 101.84 P 10 MTT 47.33 47.33 P SPS 152.26 152.26 P SPS 238.78 238.78 P SPS 67.70 67.70 P SPS 1,563.46 1,563.46 P SPS 172.06 XCC .43 171.63 P SPS 187.31 XCC .47 186.84 P SPS 177.41 XCC .44 176.97 P STS 545.94 XCC 1.36 544.58 P STS 522.36 XCC 1.31 521.05 P STS 108.33 XCC .27 108.06 P STS 1,909.18 XCC 4.77 1,904.41 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 174.66 XCC .44 174.22 P STS 160.76 XCC .40 160.36 P STS 131.89 XCC .33 131.56 2,639.71 _____________________ TOTAL AGENCY TRANSFERS 2,639.71 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 09 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 10 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 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 13 MTT 10,228.00 XCC 25.57 10,202.43 D 12 MTT 2,358.17 XCC 5.90 2,352.27 D 11 MTT 187.50 XCC .47 187.03 D 09 MTT 524.87 XCC 1.31 523.56 D 13 NTT 212.07 XCC .53 211.54 D 12 NTT 16.61- XCC .04- 16.57- D 10 NTT 18.40 XCC .05 18.35 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 33,796.03 XCC 84.49 33,711.54 D UTT 817.11 XCC 2.04 815.07 D ZTT 1,411.67 XCC 3.53 1,408.14 P 12 MPP 145.69 XCC .36 145.33 P 11 MPP 17.59 XCC .04 17.55 P 07 MPP 194.02 XCC .49 193.53 P 06 MPP 48.51 XCC .12 48.39 P 05 MPP 374.44 XCC .94 373.50 P 12 MTT 1,456.75 1,456.75 P 11 MTT 175.92 175.92 P 07 MTT 194.00 194.00 P 06 MTT 48.50 48.50 P 05 MTT 278.40 278.40 P 12 NTT 97.63 97.63 P SPS 852.62 XCC 2.13 850.49 P SPS 857.64 XCC 2.14 855.50 P SPS 1,147.21 XCC 2.87 1,144.34 P SPS 1,834.55 XCC 4.59 1,829.96 P SPS 3,629.73 XCC 9.07 3,620.66 P SPS 3,698.71 XCC 9.25 3,689.46 P SPS 816.64 XCC 2.04 814.60 P STS 3,193.38 XCC 7.98 3,185.40 P STS 1,890.88 XCC 4.73 1,886.15 P STS 1,827.31 XCC 4.57 1,822.74 P STS 2,262.93 XCC 5.66 2,257.27 P STS 3,667.81 XCC 9.17 3,658.64 P STS 3,160.05 XCC 7.90 3,152.15 P STS 607.16 XCC 1.52 605.64 P UTT 145.53 XCC .36 145.17 P UTT 1,974.00 XCC 4.94 1,969.06 P ZTT 63.41 XCC .16 63.25 83,993.34 _____________________ TOTAL AGENCY TRANSFERS 83,993.34 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 MTT 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 12 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 10 MTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 07 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 11 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 13 MTT 390.85- XCC .98- 389.87- page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D 12 MTT 1,600.88 XCC 4.00 1,596.88 D 13 NTT 73.77- XCC .18- 73.59- D 12 NTT 16.25- XCC .04- 16.21- D STS 52,600.54 XCC 131.50 52,469.04 D UTT 261.30- XCC .65- 260.65- D ZTT 387.23 XCC .97 386.26 P 12 MPP 2.45 XCC .01 2.44 P 06 MPP 537.97 XCC 1.34 536.63 P 06 MTT 1,053.94 XCC 2.63 1,051.31 P 12 MTT 24.45 XCC .06 24.39 P 06 NTT 336.00 XCC .84 335.16 P SPS 308.99 XCC .77 308.22 P SPS 1,070.90 XCC 2.68 1,068.22 P SPS 1,752.27 XCC 4.38 1,747.89 P SPS 3,682.58 XCC 9.21 3,673.37 P SPS 4,955.17 XCC 12.39 4,942.78 P SPS 1,388.61 XCC 3.47 1,385.14 P STS 1,928.97 XCC 4.82 1,924.15 P STS 3,230.54 XCC 8.08 3,222.46 P STS 3,608.19 XCC 9.02 3,599.17 P STS 5,379.92 XCC 13.45 5,366.47 P STS 5,808.98 XCC 14.52 5,794.46 P STS 2,150.76 XCC 5.38 2,145.38 P STS 94.17 XCC .24 93.93 P UTT 75.44 XCC .19 75.25 P UTT 134.22 XCC .34 133.88 91,142.56 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 10 MTT 116.84- XCC .29- 116.55- D STS 3,623.95- XCC 9.06- 3,614.89- D UTT 89.20- XCC .22- 88.98- D ZTT 231.58 XCC .58 231.00 P 07 NTT 63.00 XCC .16 62.84 P SPS 612.78 XCC 1.53 611.25 P SPS 3.01 XCC .01 3.00 P SPS 4.86 XCC .01 4.85 P STS 6,127.79 XCC 15.32 6,112.47 P STS 10.77 XCC .03 10.74 P STS 10.57 XCC .03 10.54 3,226.27 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 13 MTT 3,825.35 XCC 9.56 3,815.79 D 12 MTT 10,490.01 XCC 26.23 10,463.78 D 11 MTT 1,150.08 XCC 2.88 1,147.20 D STS 26,435.61 XCC 66.09 26,369.52 41,796.29 _____________________ TOTAL AGENCY TRANSFERS 136,165.12 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 13 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 13 MTT 150.00 XCC .38 149.62 D STS 1,209.21 XCC 3.02 1,206.19 D ZTT 527.51 XCC 1.32 526.19 P 07 MPP 1,482.02 XCC 3.71 1,478.31 P 06 MPP 369.63 XCC .92 368.71 P 07 MTT 1,504.59 XCC 3.76 1,500.83 P 06 MTT 375.25 XCC .94 374.31 P SPS 709.51 XCC 1.77 707.74 P SPS 1,020.28 XCC 2.55 1,017.73 P SPS 1,504.77 XCC 3.76 1,501.01 P SPS 181.85 XCC .45 181.40 P STS 1,135.20 XCC 2.84 1,132.36 P STS 1,267.44 XCC 3.17 1,264.27 P STS 1,527.67 XCC 3.82 1,523.85 P STS 156.11 XCC .39 155.72 P ZTT 339.83 XCC .85 338.98 P ZTT 213.81 XCC .53 213.28 P ZTT 214.04 XCC .54 213.50 P ZTT 215.19 XCC .54 214.65 14,068.65 _____________________ TOTAL AGENCY TRANSFERS 14,068.65 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 MTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 13 MTT 4,220.08 XCC 10.55 4,209.53 D 12 MTT 811.33 XCC 2.03 809.30 D 13 NTT 1,080.71 XCC 2.70 1,078.01 D STS 80,120.62 XCC 200.30 79,920.32 D UTT 12,222.79 XCC 30.56 12,192.23 D ZTT 1,015.47 XCC 2.54 1,012.93 P 01 NTT 680.00 XCC 1.70 678.30 P SPS 28.59 XCC .07 28.52 P SPS 2,136.19 XCC 5.34 2,130.85 P SPS 2,976.02 XCC 7.44 2,968.58 P SPS 3,872.34 XCC 9.68 3,862.66 P SPS 5,898.04 XCC 14.75 5,883.29 P SPS 5,387.92 XCC 13.47 5,374.45 P STS 107.83 XCC .27 107.56 P STS 4,579.98 XCC 11.45 4,568.53 P STS 4,524.14 XCC 11.31 4,512.83 P STS 4,561.23 XCC 11.40 4,549.83 P STS 5,718.42 XCC 14.30 5,704.12 P STS 4,376.43 XCC 10.94 4,365.49 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT 1,940.49 XCC 4.85 1,935.64 P UTT 2,998.87 XCC 7.50 2,991.37 P UTT 91.02 XCC .23 90.79 P ZTT 57.26 XCC .14 57.12 P ZTT 28.86 XCC .07 28.79 P ZTT 360.32 XCC .90 359.42 P ZTT 27.38 XCC .07 27.31 149,447.77 _____________________ TOTAL AGENCY TRANSFERS 149,447.77 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT XCC .00 D 11 MTT XCC .00 D STS XCC .00 D UTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 11 MTT 316.52 XCC .79 315.73 D 13 MTT 1,097.18 XCC 2.74 1,094.44 D 12 MTT 1,828.73 XCC 4.57 1,824.16 D STS 15,307.52 XCC 38.27 15,269.25 D UTT 393.37- XCC .98- 392.39- P 12 MPP 33.84 XCC .08 33.76 P 11 MPP 15.00 XCC .04 14.96 P 12 MTT 338.30 XCC .85 337.45 P 11 MTT 150.04 XCC .38 149.66 P SPS 173.15 XCC .43 172.72 P STS 653.41 XCC 1.63 651.78 19,471.52 _____________________ TOTAL AGENCY TRANSFERS 19,471.52 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 143.64- XCC .36- 143.28- D 12 MTT 2.11- XCC .01- 2.10- D 13 NTT 20.89- 20.89- D 12 NTT .90- XCC .90- D 09 NTT XCC .00 D STS 256.31 XCC .64 255.67 D UTT 5.40 XCC .01 5.39 P 07 MPP 8.74 8.74 P 06 MPP 97.94 97.94 P 07 MTT 8.87 8.87 P 06 MTT 84.06 84.06 P SPS 17.60 17.60 P SPS 30.40 30.40 P SPS 35.54 35.54 P SPS 62.93 62.93 P SPS 71.03 71.03 P SPS 67.85 67.85 P SPS .25- .25- P SPS .01- .01- P STS 66.99 XCC .17 66.82 P STS 68.43 XCC .17 68.26 P STS 55.48 XCC .14 55.34 P STS 78.06 XCC .20 77.86 P STS 73.17 XCC .18 72.99 P STS 58.11 XCC .15 57.96 P STS .36 XCC .36 P STS .03 XCC .03 978.21 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 13 MTT 2,677.15- XCC 6.69- 2,670.46- D 12 MTT 16.05 XCC .04 16.01 D 13 NTT 372.93- XCC .93- 372.00- D 12 NTT 16.29- XCC .04- 16.25- D 09 NTT .01- XCC .01- D STS 13,797.73 XCC 34.49 13,763.24 D UTT 97.98 XCC .24 97.74 P 07 MPP 241.80 XCC .60 241.20 P 06 MPP 1,958.97 XCC 4.90 1,954.07 P 07 MTT 244.47 XCC .61 243.86 P 06 MTT 1,681.14 XCC 4.20 1,676.94 P SPS 624.29 624.29 P SPS 897.19 897.19 P SPS 766.08 766.08 P SPS 1,311.37 1,311.37 P SPS 1,509.55 1,509.55 P SPS 1,357.07 1,357.07 P SPS 5.03- 5.03- page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .25- .25- P STS 2,304.43 XCC 5.76 2,298.67 P STS 1,994.78 XCC 4.99 1,989.79 P STS 1,196.15 XCC 2.99 1,193.16 P STS 1,624.18 XCC 4.06 1,620.12 P STS 1,551.74 XCC 3.88 1,547.86 P STS 1,162.21 XCC 2.91 1,159.30 P STS 7.21 XCC .02 7.19 P STS .69 XCC .69 31,211.39 _____________________ TOTAL AGENCY TRANSFERS 32,189.60 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 19.11 XCC .05 19.06 D 12 MTT 2.81 XCC .01 2.80 D 10 MTT 3.14 XCC .01 3.13 D 13 NTT .19- XCC .19- D 12 NTT .36- XCC .36- D STS 77.12 XCC .19 76.93 D UTT 1.02 XCC 1.02 D ZTT .50 XCC .50 P 11 MPP .02 XCC .02 P 11 MTT .21 XCC .21 P 07 NTT .55 XCC .55 P 08 NTT .62 XCC .62 P UTT .34 XCC .34 P ZTT .62 XCC .62 P ZTT .43 XCC .43 P ZTT .39 XCC .39 P ZTT .37 XCC .37 P ZTT .34 XCC .34 P ZTT .32 XCC .32 P ZTT .31 XCC .31 P ZTT .29 XCC .29 P ZTT .29 XCC .29 P ZTT .25 XCC .25 108.24 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 13 MTT 3.22 XCC .01 3.21 D STS 9.48 XCC .02 9.46 D UTT 2.71 XCC .01 2.70 P UTT .65 XCC .65 P UTT .21 XCC .21 16.23 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 138.02- XCC .35- 137.67- 137.67- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 13 MTT 5,458.93 XCC 13.65 5,445.28 D 12 MTT 803.68 XCC 2.01 801.67 D 10 MTT 849.15 XCC 2.12 847.03 D 13 NTT 53.50- XCC .13- 53.37- D 12 NTT 101.99- XCC .25- 101.74- D STS 22,037.19 XCC 55.09 21,982.10 D UTT 291.26 XCC .73 290.53 D ZTT 143.45 XCC .36 143.09 P 11 MPP 5.80 XCC .01 5.79 P 11 MTT 58.00 XCC .15 57.85 P 07 NTT 121.53 XCC .30 121.23 P 08 NTT 143.96 XCC .36 143.60 P UTT 91.29 XCC .23 91.06 P ZTT 69.33 XCC .17 69.16 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 ZTT 64.21 XCC .16 64.05 P ZTT 64.67 XCC .16 64.51 P ZTT 64.41 XCC .16 64.25 P ZTT 64.62 XCC .16 64.46 P ZTT 67.60 XCC .17 67.43 P ZTT 68.08 XCC .17 67.91 P ZTT 68.20 XCC .17 68.03 P ZTT 67.67 XCC .17 67.50 P ZTT 66.74 XCC .17 66.57 30,437.99 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 13 MTT 919.90 XCC 2.30 917.60 D STS 2,708.67 XCC 6.77 2,701.90 D UTT 774.28 XCC 1.94 772.34 P UTT 125.89 XCC .31 125.58 P UTT 57.52 XCC .14 57.38 4,574.80 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 39,433.15- XCC 98.58- 39,334.57- 39,334.57- _____________________ TOTAL AGENCY TRANSFERS 4,334.98- _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 799.37 XCC 2.00 797.37 D 12 MTT 62.92 XCC .16 62.76 D 13 NTT 140.77 XCC .35 140.42 D STS 148.87 XCC .37 148.50 D UTT .26- XCC .26- P 12 MPP .97 XCC .97 P 11 MPP .63 XCC .63 P 12 MTT 17.93 XCC .04 17.89 P 11 MTT 6.31 XCC .02 6.29 P SPS 11.56 XCC .03 11.53 P SPS 9.81 XCC .02 9.79 P STS 35.03 XCC .09 34.94 P STS 25.13 XCC .06 25.07 1,255.90 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 13 MTT 6.51 XCC .02 6.49 D STS 78.41 XCC .20 78.21 84.70 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D 13 MTT 16.27- XCC .04- 16.23- 16.23- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D UTT .91 XCC .91 P UTT 1.01 XCC 1.01 1.92 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 P UTT 10.41 XCC .03 10.38 10.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 13 MTT 228,391.02 XCC 570.98 227,820.04 D 12 MTT 17,976.50 XCC 44.94 17,931.56 D 13 NTT 40,218.92 XCC 100.55 40,118.37 D STS 42,532.91 XCC 106.33 42,426.58 D UTT 74.98- XCC .19- 74.79- P 12 MPP 276.02 XCC .69 275.33 P 11 MPP 170.61 XCC .43 170.18 P 12 MTT 5,122.07 XCC 12.81 5,109.26 P 11 MTT 1,706.18 XCC 4.27 1,701.91 P SPS 3,124.49 XCC 7.81 3,116.68 P SPS 2,802.61 XCC 7.01 2,795.60 P STS 10,009.35 XCC 25.02 9,984.33 P STS 6,792.37 XCC 16.98 6,775.39 358,150.44 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 13 MTT 1,859.88 XCC 4.65 1,855.23 D STS 22,401.89 XCC 56.00 22,345.89 24,201.12 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D 13 MTT 4,647.43- XCC 11.62- 4,635.81- 4,635.81- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT 260.21 XCC .65 259.56 P UTT 273.20 XCC .68 272.52 532.08 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 P UTT 2,813.54 XCC 7.03 2,806.51 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,806.51 _____________________ TOTAL AGENCY TRANSFERS 382,391.01 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 70.52 XCC .18 70.34 D 12 MTT 2.21 XCC .01 2.20 D 12 NTT 2.59- XCC .01- 2.58- D STS 2,194.04 XCC 5.49 2,188.55 P SPS 11.91 XCC .03 11.88 P SPS 16.22 XCC .04 16.18 P STS 25.90 XCC .06 25.84 P STS 25.34 XCC .06 25.28 2,337.69 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 13 MTT 434.00 XCC 1.09 432.91 D 12 MTT 13.62 XCC .03 13.59 D 12 NTT 15.91- XCC .04- 15.87- D STS 13,501.77 XCC 33.75 13,468.02 P SPS 72.21 XCC .18 72.03 P SPS 98.29 XCC .25 98.04 P STS 156.98 XCC .39 156.59 P STS 153.58 XCC .38 153.20 14,378.51 _____________________ TOTAL AGENCY TRANSFERS 16,716.20 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 255.07 XCC .64 254.43 D 12 MTT 53.30 XCC .13 53.17 D 11 NTT 12.11- XCC .03- 12.08- D 12 NTT 860.42 XCC 2.15 858.27 D 13 NTT 3,655.19 XCC 9.14 3,646.05 D STS 6,555.74 XCC 16.39 6,539.35 D UTT 47.83 XCC .12 47.71 P 12 MPP .39 XCC .39 P 12 MTT 3.90 XCC .01 3.89 11,391.18 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 13 MTT 1,569.71 XCC 3.92 1,565.79 D 12 MTT 327.99 XCC .82 327.17 D 11 NTT 73.41- XCC .18- 73.23- D 13 NTT 22,493.50 XCC 56.23 22,437.27 D 12 NTT 5,294.84 XCC 13.24 5,281.60 D STS 40,343.03 XCC 100.86 40,242.17 D UTT 294.38 XCC .74 293.64 P 12 MPP 2.41 XCC .01 2.40 P 12 MTT 24.00 XCC .06 23.94 70,100.75 _____________________ TOTAL AGENCY TRANSFERS 81,491.93 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 263.45 XCC .66 262.79 P 09 MPP 53.94 XCC .13 53.81 P 08 MPP 23.21 XCC .06 23.15 P 09 MTT 86.30 XCC .22 86.08 P 08 MTT 37.14 XCC .09 37.05 P SPS 542.99 XCC 1.36 541.63 P SPS 783.37 XCC 1.96 781.41 P SPS 1,172.55 XCC 2.93 1,169.62 P STS 1,220.20 XCC 3.05 1,217.15 P STS 1,253.40 XCC 3.13 1,250.27 P STS 1,456.59 XCC 3.64 1,452.95 P UTT 13.63 XCC .03 13.60 6,889.51 RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS 1,621.25 XCC 4.05 1,617.20 P 09 MPP 326.91 XCC .82 326.09 P 08 MPP 140.67 XCC .35 140.32 P 09 MTT 523.05 XCC 1.31 521.74 P 08 MTT 225.07 XCC .56 224.51 P SPS 3,290.83 XCC 8.23 3,282.60 P SPS 4,747.73 XCC 11.87 4,735.86 P SPS 7,106.38 XCC 17.77 7,088.61 P STS 7,395.12 XCC 18.49 7,376.63 P STS 7,596.39 XCC 18.99 7,577.40 P STS 8,827.79 XCC 22.07 8,805.72 P UTT 85.18 XCC .21 84.97 41,781.65 _____________________ TOTAL AGENCY TRANSFERS 48,671.16 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 6.31 XCC .02 6.29 D 13 MTT 254.74- XCC .64- 254.10- D STS 8,057.60 XCC 20.14 8,037.46 D UTT 77.06 XCC .19 76.87 P UTT 40.18 XCC .10 40.08 P ZTT 20.73 XCC .05 20.68 7,927.28 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS 51.09 XCC .13 50.96 50.96 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 12 MTT 38.85 XCC .10 38.75 D 13 MTT 1,567.63- XCC 3.92- 1,563.71- D STS 49,585.27 XCC 123.96 49,461.31 D UTT 474.20 XCC 1.19 473.01 P UTT 243.48 XCC .61 242.87 P ZTT 173.35 XCC .43 172.92 48,825.15 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS 314.40 XCC .79 313.61 313.61 _____________________ TOTAL AGENCY TRANSFERS 57,117.00 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 236.71 XCC .59 236.12 D UTT 919.86 XCC 2.30 917.56 1,153.68 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 12 MTT 27.05 XCC .07 26.98 D 13 MTT 57.30 XCC .14 57.16 D STS 819.43 XCC 2.05 817.38 P 02 NTT 1.89 XCC 1.89 P UTT 23.74 XCC .06 23.68 927.09 RG01 GENERAL TAX LEVY ODV RSA 25G1 D STS 1,456.68 XCC 3.64 1,453.04 D UTT 5,660.67 XCC 14.15 5,646.52 7,099.56 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 12 MTT 166.46 XCC .42 166.04 D 13 MTT 352.64 XCC .88 351.76 D STS 5,042.61 XCC 12.61 5,030.00 P 02 NTT 13.47 XCC .03 13.44 P UTT 143.89 XCC .36 143.53 5,704.77 _____________________ TOTAL AGENCY TRANSFERS 14,885.10 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 264.79 XCC .66 264.13 D 12 MTT 133.29 XCC .33 132.96 D 11 MTT 4.16 XCC .01 4.15 D 12 NTT 13.24 XCC .03 13.21 D STS 2,198.68 XCC 5.50 2,193.18 P 12 MPP 4.20 XCC .01 4.19 P 11 MPP 1.34 XCC 1.34 P 07 MPP 408.13 XCC 1.02 407.11 P 06 MPP 42.75 XCC .11 42.64 P 12 MTT 42.01 XCC .11 41.90 P 11 MTT 13.39 XCC .03 13.36 P 07 MTT 420.75 XCC 1.05 419.70 P 06 MTT 37.17 XCC .09 37.08 P 06 NTT 163.61 XCC .41 163.20 P 09 NTT 4.07 XCC .01 4.06 P 07 NTT 410.60 XCC 1.03 409.57 P SPS 53.74 XCC .13 53.61 P SPS 380.44 XCC .95 379.49 P SPS 522.01 XCC 1.31 520.70 P SPS 688.72 XCC 1.72 687.00 P SPS 1,766.71 XCC 4.42 1,762.29 P SPS 1,291.13 XCC 3.23 1,287.90 P SPS 1,051.90 XCC 2.63 1,049.27 P SPS 1,132.40 XCC 2.83 1,129.57 P STS 202.77 XCC .51 202.26 P STS 883.95 XCC 2.21 881.74 P STS 855.74 XCC 2.14 853.60 P STS 871.79 XCC 2.18 869.61 P STS 1,793.31 XCC 4.48 1,788.83 P STS 1,099.84 XCC 2.75 1,097.09 P STS 773.46 XCC 1.93 771.53 P STS 735.32 XCC 1.84 733.48 18,219.75 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 13 MTT 1,629.44 XCC 4.07 1,625.37 D 12 MTT 820.28 XCC 2.05 818.23 D 11 MTT 25.19 XCC .06 25.13 D 12 NTT 81.50 XCC .20 81.30 D STS 13,530.35 XCC 33.83 13,496.52 P 12 MPP 25.86 XCC .06 25.80 P 11 MPP 8.12 XCC .02 8.10 P 07 MPP 2,473.50 XCC 6.18 2,467.32 P 06 MPP 275.81 XCC .69 275.12 P 12 MTT 258.54 XCC .65 257.89 P 11 MTT 81.18 XCC .20 80.98 P 07 MTT 2,550.00 XCC 6.38 2,543.62 P 06 MTT 239.84 XCC .60 239.24 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 06 NTT 1,055.56 XCC 2.64 1,052.92 P 09 NTT 24.68 XCC .06 24.62 P 07 NTT 2,488.50 XCC 6.22 2,482.28 P SPS 330.71 XCC .83 329.88 P SPS 2,305.70 XCC 5.76 2,299.94 P SPS 3,163.67 XCC 7.91 3,155.76 P SPS 4,174.04 XCC 10.44 4,163.60 P SPS 10,707.31 XCC 26.77 10,680.54 P SPS 7,825.05 XCC 19.56 7,805.49 P SPS 6,786.47 XCC 16.97 6,769.50 P SPS 7,077.49 XCC 17.69 7,059.80 P STS 1,247.79 XCC 3.12 1,244.67 P STS 5,357.27 XCC 13.39 5,343.88 P STS 5,186.31 XCC 12.97 5,173.34 P STS 5,283.60 XCC 13.21 5,270.39 P STS 10,868.57 XCC 27.17 10,841.40 P STS 6,665.67 XCC 16.66 6,649.01 P STS 4,990.05 XCC 12.48 4,977.57 P STS 4,595.76 XCC 11.49 4,584.27 111,853.48 _____________________ TOTAL AGENCY TRANSFERS 130,073.23 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 7.91 XCC .02 7.89 D 13 NTT 2.01 XCC .01 2.00 D STS 3.58 XCC .01 3.57 P 12 MPP .28 XCC .28 P 05 MPP .31 XCC .31 P 04 MPP .12 XCC .12 P 12 MTT 2.80 XCC .01 2.79 P 05 MTT .22 XCC .22 P 04 MTT .09 XCC .09 P SPS 1.22 XCC 1.22 P SPS 1.50 XCC 1.50 P SPS 1.80 XCC 1.80 P SPS 1.03 XCC 1.03 P SPS .87 XCC .87 P STS .57 XCC .57 P STS 1.53 XCC 1.53 P STS .76 XCC .76 P STS 1.48 XCC 1.48 P STS 1.50 XCC 1.50 29.53 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 13 MTT 3.04 XCC .01 3.03 D 12 MTT .11 XCC .11 D STS 28.47 XCC .07 28.40 D UTT 1.27 XCC 1.27 P SPS .06 XCC .06 P SPS 12.88 XCC .03 12.85 P SPS .32 XCC .32 P SPS .37 XCC .37 P SPS .44 XCC .44 P STS .23 XCC .23 P STS 28.95 XCC .07 28.88 P STS .29 XCC .29 P STS .28 XCC .28 P STS .27 XCC .27 P UTT .18 XCC .18 76.98 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 13 MTT 2,259.36 XCC 5.65 2,253.71 D 13 NTT 573.26 XCC 1.43 571.83 D STS 1,022.61 XCC 2.56 1,020.05 P 12 MPP 80.12 XCC .20 79.92 P 05 MPP 58.67 XCC .15 58.52 P 04 MPP 20.94 XCC .05 20.89 P 12 MTT 801.18 XCC 2.00 799.18 P 05 MTT 43.14 XCC .11 43.03 P 04 MTT 15.40 XCC .04 15.36 P SPS 282.58 XCC .71 281.87 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 SPS 347.98 XCC .87 347.11 P SPS 400.53 XCC 1.00 399.53 P SPS 218.57 XCC .55 218.02 P SPS 167.57 XCC .42 167.15 P STS 108.81 XCC .27 108.54 P STS 339.43 XCC .85 338.58 P STS 160.71 XCC .40 160.31 P STS 344.63 XCC .86 343.77 P STS 347.97 XCC .87 347.10 7,574.47 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 13 MTT 867.95 XCC 2.17 865.78 D 12 MTT 30.65 XCC .08 30.57 D STS 8,137.00 XCC 20.34 8,116.66 D UTT 363.88 XCC .91 362.97 P SPS 17.29 XCC .04 17.25 P SPS 3,481.84 XCC 8.70 3,473.14 P SPS 71.42 XCC .18 71.24 P SPS 78.16 XCC .20 77.96 P SPS 84.68 XCC .21 84.47 P STS 65.27 XCC .16 65.11 P STS 7,824.36 XCC 19.56 7,804.80 P STS 55.52 XCC .14 55.38 P STS 61.29 XCC .15 61.14 P STS 58.10 XCC .15 57.95 P UTT 47.69 XCC .12 47.57 21,191.99 _____________________ TOTAL AGENCY TRANSFERS 28,872.97 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2,181.28 XCC 5.45 2,175.83 D 12 MTT 89.32 XCC .22 89.10 D 11 MTT 14.09 XCC .04 14.05 D 10 MTT 1.69 XCC 1.69 D 09 MTT 41.41 XCC .10 41.31 D 13 NTT 28.71 XCC .07 28.64 D 12 NTT 1.11 XCC 1.11 D STS 7,688.82 XCC 19.22 7,669.60 D UTT 8.39 XCC .02 8.37 P 12 MPP 18.27 XCC .05 18.22 P 11 MPP 6.12 XCC .02 6.10 P 10 MPP 12.63 XCC .03 12.60 P 09 MPP 241.62 XCC .60 241.02 P 07 MPP 4.08 XCC .01 4.07 P 06 MPP 129.85 XCC .32 129.53 P 05 MPP 58.48 XCC .15 58.33 P 12 MTT 182.64 XCC .46 182.18 P 11 MTT 23.53 XCC .06 23.47 P 10 MTT 27.53 XCC .07 27.46 P 09 MTT 382.09 XCC .96 381.13 P 07 MTT 4.08 XCC .01 4.07 P 06 MTT 110.04 XCC .28 109.76 P 05 MTT 49.56 XCC .12 49.44 P 07 NTT 2.44 XCC .01 2.43 P SPS 5.00 XCC .01 4.99 P SPS 138.19 XCC .35 137.84 P SPS 95.16 XCC .24 94.92 P SPS 163.47 XCC .41 163.06 P STS 148.69 XCC .37 148.32 P STS 5.00 XCC .01 4.99 P STS 600.47 XCC 1.50 598.97 P STS 305.39 XCC .76 304.63 P UTT .15 XCC .15 12,737.38 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 13 MTT 30,417.56 XCC 76.04 30,341.52 D 12 MTT 2,359.05 XCC 5.90 2,353.15 D 11 MTT 105.00 XCC .26 104.74 D 10 MTT 17.54 XCC .04 17.50 D 09 MTT 250.95 XCC .63 250.32 D 13 NTT 416.31 XCC 1.04 415.27 D 12 NTT 79.09 XCC .20 78.89 D STS 92,157.04 XCC 230.39 91,926.65 D UTT 297.00 XCC .74 296.26 P 12 MPP 312.29 XCC .78 311.51 P 11 MPP 72.57 XCC .18 72.39 P 10 MPP 88.10 XCC .22 87.88 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1,507.52 XCC 3.77 1,503.75 P 07 MPP 24.75 XCC .06 24.69 P 06 MPP 837.74 XCC 2.09 835.65 P 05 MPP 365.51 XCC .91 364.60 P 12 MTT 3,122.35 XCC 7.81 3,114.54 P 11 MTT 401.37 XCC 1.00 400.37 P 10 MTT 210.38 XCC .53 209.85 P 09 MTT 2,383.09 XCC 5.96 2,377.13 P 07 MTT 24.75 XCC .06 24.69 P 06 MTT 709.96 XCC 1.77 708.19 P 05 MTT 309.75 XCC .77 308.98 P 07 NTT 14.82 XCC .04 14.78 P SPS 1,162.02 XCC 2.91 1,159.11 P SPS 1,551.52 XCC 3.88 1,547.64 P SPS 1,086.83 XCC 2.72 1,084.11 P SPS 1,333.82 XCC 3.33 1,330.49 P STS 1,698.19 XCC 4.25 1,693.94 P STS 1,162.02 XCC 2.91 1,159.11 P STS 5,006.49 XCC 12.52 4,993.97 P STS 3,403.03 XCC 8.51 3,394.52 P UTT 40.92 XCC .10 40.82 152,547.01 _____________________ TOTAL AGENCY TRANSFERS 165,284.39 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,458.74 XCC 8.65 3,450.09 D 12 MTT 211.31 XCC .53 210.78 D 11 MTT 10.20 XCC .03 10.17 D 10 MTT 5.49 XCC .01 5.48 D 09 MTT 2.29 XCC .01 2.28 D 10 NTT .17 XCC .17 D 09 NTT 40.91- XCC .10- 40.81- D 13 NTT 70.68 XCC .18 70.50 D 12 NTT 1.31 XCC 1.31 D STS 38,632.23 XCC 96.58 38,535.65 D UTT 1,462.76 XCC 3.66 1,459.10 D ZTT 1.81 XCC 1.81 P 12 MPP 21.64 XCC .05 21.59 P 11 MPP 1.57 XCC 1.57 P 10 MPP 3.23 XCC .01 3.22 P 09 MPP .41 XCC .41 P 08 MPP 7.57 XCC .02 7.55 P 06 MPP 182.39 XCC .46 181.93 P 05 MPP 28.56 XCC .07 28.49 P 12 MTT 216.29 XCC .54 215.75 P 11 MTT 15.67 XCC .04 15.63 P 10 MTT 7.24 XCC .02 7.22 P 09 MTT .84 XCC .84 P 08 MTT 8.96 XCC .02 8.94 P 06 MTT 180.81 XCC .45 180.36 P 05 MTT 21.23 XCC .05 21.18 P 06 NTT 1.25 XCC 1.25 P 04 NTT 1.52 XCC 1.52 P SPS 164.40 XCC .41 163.99 P SPS 259.86 XCC .65 259.21 P SPS 31.61 XCC .08 31.53 P SPS 35.87 XCC .09 35.78 P SPS 44.79 XCC .11 44.68 P SPS 63.64 XCC .16 63.48 P SPS 64.94 XCC .16 64.78 P STS 618.72 XCC 1.55 617.17 P STS 582.12 XCC 1.46 580.66 P STS 49.99 XCC .12 49.87 P STS 43.98 XCC .11 43.87 P STS 45.24 XCC .11 45.13 P STS 54.52 XCC .14 54.38 P STS 48.27 XCC .12 48.15 P UTT 15.15 XCC .04 15.11 P UTT 1.27 XCC 1.27 P UTT .18 XCC .18 P UTT 13.72 XCC .03 13.69 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT .70 XCC .70 P UTT .49 XCC .49 P UTT .56 XCC .56 P ZTT .63 XCC .63 P ZTT .57 XCC .57 P ZTT .14 XCC .14 P ZTT .06 XCC .06 P ZTT .04 XCC .04 P ZTT .53 XCC .53 P ZTT .17 XCC .17 46,540.80 RG01 GENERAL TAX LEVY OED RSA 30G1 D 13 MTT 276,974.29 XCC 692.44 276,281.85 D 12 MTT 34,113.69 XCC 85.28 34,028.41 D 11 MTT 1,459.08 XCC 3.65 1,455.43 D 10 MTT 47.00 XCC .12 46.88 D 09 MTT 13.85 XCC .03 13.82 D 10 NTT 45.37 XCC .11 45.26 D 09 NTT 9,514.73- XCC 23.79- 9,490.94- D 13 NTT 7,588.85 XCC 18.97 7,569.88 D 12 NTT 373.99 XCC .93 373.06 D STS 516,332.69 XCC 1,290.83 515,041.86 D UTT 210,551.36- XCC 526.38- 210,024.98- D ZTT 516.80 XCC 1.29 515.51 P 12 MPP 2,845.19 XCC 7.11 2,838.08 P 11 MPP 138.83 XCC .35 138.48 P 10 MPP 871.28 XCC 2.18 869.10 P 09 MPP 94.86 XCC .24 94.62 P 08 MPP 1,759.53 XCC 4.40 1,755.13 P 06 MPP 3,466.81 XCC 8.67 3,458.14 P 05 MPP 5,492.08 XCC 13.73 5,478.35 P 12 MTT 28,450.39 XCC 71.13 28,379.26 P 11 MTT 1,388.19 XCC 3.47 1,384.72 P 10 MTT 1,957.98 XCC 4.89 1,953.09 P 09 MTT 194.80 XCC .49 194.31 P 08 MTT 2,083.42 XCC 5.21 2,078.21 P 06 MTT 3,130.30 XCC 7.83 3,122.47 P 05 MTT 4,083.32 XCC 10.21 4,073.11 P 06 NTT 266.70 XCC .67 266.03 P 04 NTT 262.86 XCC .66 262.20 P SPS 5,939.65 XCC 14.85 5,924.80 P SPS 4,102.17 XCC 10.26 4,091.91 P SPS 8,541.88 XCC 21.35 8,520.53 P SPS 8,340.53 XCC 20.85 8,319.68 P SPS 10,418.01 XCC 26.05 10,391.96 P SPS 14,141.84 XCC 35.35 14,106.49 P SPS 13,816.16 XCC 34.54 13,781.62 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 21,928.33 XCC 54.82 21,873.51 P STS 8,728.20 XCC 21.82 8,706.38 P STS 13,509.08 XCC 33.77 13,475.31 P STS 10,225.67 XCC 25.56 10,200.11 P STS 10,520.75 XCC 26.30 10,494.45 P STS 12,116.89 XCC 30.29 12,086.60 P STS 10,270.88 XCC 25.68 10,245.20 P UTT 4,093.77 XCC 10.23 4,083.54 P UTT 343.01 XCC .86 342.15 P UTT 40.82 XCC .10 40.72 P UTT 351.87 XCC .88 350.99 P UTT 155.36 XCC .39 154.97 P UTT 103.64 XCC .26 103.38 P UTT 107.97 XCC .27 107.70 P ZTT 171.40 XCC .43 170.97 P ZTT 131.81 XCC .33 131.48 P ZTT 23.47 XCC .06 23.41 P ZTT 8.87 XCC .02 8.85 P ZTT 4.84 XCC .01 4.83 P ZTT 47.39 XCC .12 47.27 P ZTT 13.22 XCC .03 13.19 830,003.34 _____________________ TOTAL AGENCY TRANSFERS 876,544.14 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 13.20 XCC .03 13.17 D STS 62.04 XCC .16 61.88 D UTT 48.84 XCC .12 48.72 123.77 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS 128.54 XCC .32 128.22 128.22 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 12 MTT 109.08 XCC .27 108.81 D 13 MTT 516.37 XCC 1.29 515.08 D 07 NTT 46.22 XCC .12 46.10 D STS 500.31 XCC 1.25 499.06 D UTT 113.93- XCC .28- 113.65- 1,055.40 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 13 MTT 154.45 XCC .39 154.06 D 12 MTT .73 XCC .73 D STS 5.89 XCC .01 5.88 D UTT 1.19 XCC 1.19 161.86 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 13 MTT 11.47- XCC .03- 11.44- D 12 MTT 2.40- XCC .01- 2.39- D STS 22.95- XCC .06- 22.89- D UTT 6.88 XCC .02 6.86 P SPS 4.81 XCC .01 4.80 P SPS 7.17 XCC .02 7.15 P SPS 8.61 XCC .02 8.59 P SPS 5.17 XCC .01 5.16 P SPS 11.97 XCC .03 11.94 P STS 7.70 XCC .02 7.68 P STS 8.90 XCC .02 8.88 P STS 8.74 XCC .02 8.72 P STS 4.44 XCC .01 4.43 P STS 8.90 XCC .02 8.88 46.37 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 13 MTT 34,841.28 34,841.28 D 12 MTT 327.04 XCC .82 326.22 D 13 NTT 646.48 646.48 P 11 MPP 4.40 4.40 P 11 MTT 43.87 43.87 35,862.25 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 12 MTT 3,772.36 XCC 9.43 3,762.93 D STS 17,725.41 XCC 44.31 17,681.10 D UTT 13,951.93 XCC 34.88 13,917.05 35,361.08 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 36,725.97 XCC 91.81 36,634.16 36,634.16 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 12 MTT 31,164.56 XCC 77.91 31,086.65 D 13 MTT 147,534.45 XCC 368.84 147,165.61 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 07 NTT 10,271.95 XCC 25.68 10,246.27 D STS 142,944.56 XCC 357.36 142,587.20 D UTT 32,549.10- XCC 81.37- 32,467.73- 298,618.00 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 13 MTT 44,128.60 XCC 110.32 44,018.28 D 12 MTT 208.41 XCC .52 207.89 D STS 1,683.63 XCC 4.21 1,679.42 D UTT 341.06 XCC .85 340.21 46,245.80 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 13 MTT 3,276.91- XCC 8.19- 3,268.72- D 12 MTT 684.74- XCC 1.71- 683.03- D STS 6,557.80- XCC 16.39- 6,541.41- D UTT 1,966.57 XCC 4.92 1,961.65 P SPS 1,299.90 XCC 3.25 1,296.65 P SPS 1,666.85 XCC 4.17 1,662.68 P SPS 2,002.44 XCC 5.01 1,997.43 P SPS 1,148.61 XCC 2.87 1,145.74 P SPS 2,546.63 XCC 6.37 2,540.26 P STS 2,079.84 XCC 5.20 2,074.64 P STS 2,070.61 XCC 5.18 2,065.43 P STS 2,032.94 XCC 5.08 2,027.86 P STS 985.94 XCC 2.46 983.48 P STS 1,893.42 XCC 4.73 1,888.69 9,151.35 _____________________ TOTAL AGENCY TRANSFERS 463,388.26 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 15,251.00 XCC 38.13 15,212.87 D 12 MTT 1,499.78- XCC 3.75- 1,496.03- D 11 MTT 1,041.31 XCC 2.60 1,038.71 D 13 NTT 42.81 XCC .11 42.70 D 12 NTT .57 XCC .57 D STS 4,591.91 XCC 11.48 4,580.43 D UTT 308.77 XCC .77 308.00 D ZTT 109.07 XCC .27 108.80 P 12 MPP 2.40 XCC .01 2.39 P 11 MPP 2.37 XCC .01 2.36 P 10 MPP .76 XCC .76 P 12 MTT 24.02 XCC .06 23.96 P 11 MTT 8.89 XCC .02 8.87 P 10 MTT 2.72 XCC .01 2.71 P SPS 2.80 XCC .01 2.79 P SPS 230.29 XCC .58 229.71 P SPS .43 XCC .43 P SPS .69 XCC .69 P SPS .46 XCC .46 P STS 532.17 XCC 1.33 530.84 P STS .67 XCC .67 P STS .84 XCC .84 P STS .46 XCC .46 P STS 10.08 XCC .03 10.05 P UTT .63 XCC .63 P UTT 10.43 XCC .03 10.40 P UTT .45 XCC .45 P ZTT 16.33 XCC .04 16.29 P ZTT 15.19 XCC .04 15.15 20,656.96 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 13 MTT 117,066.84 XCC 292.67 116,774.17 D 12 MTT 5,309.79- XCC 13.27- 5,296.52- D 11 MTT 6,310.99 XCC 15.78 6,295.21 D 13 NTT 585.89 XCC 1.46 584.43 D 12 NTT 161.55 XCC .40 161.15 D STS 66,116.01 XCC 165.29 65,950.72 D UTT 5,421.06 XCC 13.55 5,407.51 D ZTT 671.21 XCC 1.68 669.53 P 12 MPP 113.96 XCC .28 113.68 P 11 MPP 31.36 XCC .08 31.28 P 10 MPP 4.63 XCC .01 4.62 P 12 MTT 1,139.60 XCC 2.85 1,136.75 P 11 MTT 223.63 XCC .56 223.07 P 10 MTT 16.50 XCC .04 16.46 P SPS 801.05 XCC 2.00 799.05 P SPS 2,582.44 XCC 6.46 2,575.98 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 SPS 115.65 XCC .29 115.36 P SPS 159.36 XCC .40 158.96 P SPS 106.05 XCC .27 105.78 P STS 5,805.11 XCC 14.51 5,790.60 P STS 180.69 XCC .45 180.24 P STS 194.34 XCC .49 193.85 P STS 106.05 XCC .27 105.78 P STS 2,881.08 XCC 7.20 2,873.88 P UTT 145.85 XCC .36 145.49 P UTT 1,353.98 XCC 3.38 1,350.60 P UTT 121.36 XCC .30 121.06 P ZTT 98.98 XCC .25 98.73 P ZTT 92.05 XCC .23 91.82 206,779.24 _____________________ TOTAL AGENCY TRANSFERS 227,436.20 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 160.12 XCC .40 159.72 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 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 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 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 12 NTT XCC .00 P 04 NTT XCC .00 P 02 NTT .50 XCC .50 P 01 NTT .48 XCC .48 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 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .74 XCC .74 P UTT .20 XCC .20 P UTT .29 XCC .29 161.93 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 12 MTT XCC .00 D 13 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 12 MTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 13 MTT 56,773.45 XCC 141.93 56,631.52 D 12 MTT 102,016.09 XCC 255.04 101,761.05 D 11 MTT 15,456.32 XCC 38.64 15,417.68 D 10 MTT 266.31- XCC .67- 265.64- D 09 MTT 1,776.43 XCC 4.44 1,771.99 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 NTT 1,840.11 XCC 4.60 1,835.51 D 12 NTT 673.18 XCC 1.68 671.50 D 11 NTT 21.08 XCC .05 21.03 D 10 NTT 21.29- XCC .05- 21.24- D STS 139,045.66 XCC 347.61 138,698.05 D UTT 4,891.44 XCC 12.23 4,879.21 D ZTT 606.79 XCC 1.52 605.27 P 12 MPP 361.76 XCC .90 360.86 P 11 MPP 57.49 XCC .14 57.35 P 10 MPP 55.19 XCC .14 55.05 P 09 MPP 160.98 XCC .40 160.58 P 08 MPP 4,249.67 XCC 10.62 4,239.05 P 07 MPP 3,803.28 XCC 9.51 3,793.77 P 06 MPP 1,422.53 XCC 3.56 1,418.97 P 05 MPP 1,925.88 XCC 4.81 1,921.07 P 12 MTT 3,617.77 XCC 9.04 3,608.73 P 11 MTT 428.79 XCC 1.07 427.72 P 10 MTT 120.00 XCC .30 119.70 P 09 MTT 250.00 XCC .63 249.37 P 08 MTT 5,279.11 XCC 13.20 5,265.91 P 07 MTT 3,724.09 XCC 9.31 3,714.78 P 06 MTT 1,204.25 XCC 3.01 1,201.24 P 05 MTT 1,487.71 XCC 3.72 1,483.99 P 12 NTT 127.92 XCC .32 127.60 P 04 NTT 166.84 XCC .42 166.42 P 02 NTT 96.23 XCC .24 95.99 P 01 NTT 26.43 XCC .07 26.36 P SPS 2,926.82 XCC 7.32 2,919.50 P SPS 5,284.19 XCC 13.21 5,270.98 P SPS 8,406.51 XCC 21.02 8,385.49 P SPS 11,766.85 XCC 29.42 11,737.43 P SPS 14,141.05 XCC 35.35 14,105.70 P SPS 13,197.99 XCC 32.99 13,165.00 P SPS 3,682.97 XCC 9.21 3,673.76 P SPS 396.71 XCC .99 395.72 P STS 10,806.04 XCC 27.02 10,779.02 P STS 11,736.37 XCC 29.34 11,707.03 P STS 13,335.04 XCC 33.34 13,301.70 P STS 14,497.74 XCC 36.24 14,461.50 P STS 14,222.14 XCC 35.56 14,186.58 P STS 11,200.64 XCC 28.00 11,172.64 P STS 2,723.69 XCC 6.81 2,716.88 P STS 230.65 XCC .58 230.07 P UTT 100.22 XCC .25 99.97 P UTT 124.85 XCC .31 124.54 P UTT 4,278.00 XCC 10.70 4,267.30 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT 46.91 XCC .12 46.79 P UTT 39.88 XCC .10 39.78 P UTT 11.11 XCC .03 11.08 P UTT 16.28 XCC .04 16.24 493,315.14 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 12 MTT 622.12 XCC 1.56 620.56 D 13 MTT 4,823.52 XCC 12.06 4,811.46 D 13 NTT 284.28 XCC .71 283.57 D 12 NTT 15.19- XCC .04- 15.15- D STS 27,312.59 XCC 68.28 27,244.31 D UTT 603.38- XCC 1.51- 601.87- P 12 MPP 33.48 XCC .08 33.40 P 08 MPP 1,201.75 XCC 3.00 1,198.75 P 07 MPP 7,028.39 XCC 17.57 7,010.82 P 06 MPP 2,123.73 XCC 5.31 2,118.42 P 06 MTT 1,831.84 XCC 4.58 1,827.26 P 08 MTT 1,707.34 XCC 4.27 1,703.07 P 07 MTT 7,155.51 XCC 17.89 7,137.62 P 12 MTT 334.88 XCC .84 334.04 P 03 NTT 7,645.79 7,645.79 P SPS 589.94 XCC 1.47 588.47 P SPS 1,810.98 XCC 4.53 1,806.45 P SPS 6,928.04 XCC 17.32 6,910.72 P SPS 13,929.96 XCC 34.82 13,895.14 P SPS 20,477.00 XCC 51.19 20,425.81 P SPS 10,091.28 XCC 25.23 10,066.05 P SPS 602.03 XCC 1.51 600.52 P STS 2,169.16 XCC 5.42 2,163.74 P STS 3,975.44 XCC 9.94 3,965.50 P STS 10,849.08 XCC 27.12 10,821.96 P STS 17,077.92 XCC 42.69 17,035.23 P STS 20,552.86 XCC 51.38 20,501.48 P STS 8,567.35 XCC 21.42 8,545.93 P STS 447.61 XCC 1.12 446.49 P UTT 46.98 XCC .12 46.86 179,172.40 _____________________ TOTAL AGENCY TRANSFERS 672,649.47 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 5.27 XCC .01 5.26 D 13 MTT 160.56 XCC .40 160.16 D STS 735.06 XCC 1.84 733.22 P SPS 53.42 XCC .13 53.29 P SPS 126.93 XCC .32 126.61 P STS 190.78 XCC .48 190.30 P STS 215.70 XCC .54 215.16 1,484.00 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 13 MTT 2,878.01 XCC 7.20 2,870.81 D 12 MTT 321.23 XCC .80 320.43 D 10 MTT 15.68 XCC .04 15.64 D 08 MTT 6.93 XCC .02 6.91 D 13 NTT 34.53 XCC .09 34.44 D 12 NTT 205.00 XCC .51 204.49 D STS 22,490.00 XCC 56.23 22,433.77 D UTT 385.12 XCC .96 384.16 D ZTT 43.91 XCC .11 43.80 P 12 MPP 61.37 XCC .15 61.22 P 11 MPP 8.15 XCC .02 8.13 P 08 MPP 15.23 XCC .04 15.19 P 07 MPP 6.91 XCC .02 6.89 P 06 MPP 367.19 XCC .92 366.27 P 03 MPP 163.88 XCC .41 163.47 P 12 MTT 613.64 XCC 1.53 612.11 P 11 MTT 81.49 XCC .20 81.29 P 08 MTT 23.80 XCC .06 23.74 P 07 MTT 10.79 XCC .03 10.76 P 06 MTT 315.18 XCC .79 314.39 P 03 MTT 96.97 XCC .24 96.73 P SPS 18.05 XCC .05 18.00 P SPS 48.60 XCC .12 48.48 P SPS 41.89 XCC .10 41.79 P SPS 54.55 XCC .14 54.41 P SPS 66.47 XCC .17 66.30 P STS 68.12 XCC .17 67.95 P STS 252.80 XCC .63 252.17 P STS 67.03 XCC .17 66.86 P STS 67.76 XCC .17 67.59 P STS 67.48 XCC .17 67.31 P UTT 12.71 XCC .03 12.68 P UTT 3.23 XCC .01 3.22 P UTT 7.78 XCC .02 7.76 P UTT 10.40 XCC .03 10.37 28,859.53 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 12 MTT 32.46 XCC .08 32.38 D 13 MTT 988.04 XCC 2.47 985.57 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 4,523.43 XCC 11.31 4,512.12 P SPS 328.72 XCC .82 327.90 P SPS 769.28 XCC 1.92 767.36 P STS 1,174.00 XCC 2.94 1,171.06 P STS 1,307.29 XCC 3.27 1,304.02 9,100.41 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 13 MTT 17,710.83 XCC 44.28 17,666.55 D 12 MTT 1,976.78 XCC 4.94 1,971.84 D 10 MTT 95.02 XCC .24 94.78 D 08 MTT 42.00 XCC .11 41.89 D 13 NTT 212.49 XCC .53 211.96 D 12 NTT 1,261.56 XCC 3.15 1,258.41 D STS 138,400.00 XCC 346.00 138,054.00 D UTT 2,369.94 XCC 5.92 2,364.02 D ZTT 270.21 XCC .68 269.53 P 12 MPP 377.64 XCC .94 376.70 P 11 MPP 49.40 XCC .12 49.28 P 08 MPP 92.28 XCC .23 92.05 P 07 MPP 41.86 XCC .10 41.76 P 06 MPP 2,368.95 XCC 5.92 2,363.03 P 03 MPP 1,170.61 XCC 2.93 1,167.68 P 12 MTT 3,776.21 XCC 9.44 3,766.77 P 11 MTT 493.91 XCC 1.23 492.68 P 08 MTT 144.21 XCC .36 143.85 P 07 MTT 65.42 XCC .16 65.26 P 06 MTT 2,033.43 XCC 5.08 2,028.35 P 03 MTT 692.66 XCC 1.73 690.93 P SPS 111.09 XCC .28 110.81 P SPS 294.56 XCC .74 293.82 P SPS 253.90 XCC .63 253.27 P SPS 330.61 XCC .83 329.78 P SPS 402.85 XCC 1.01 401.84 P STS 419.23 XCC 1.05 418.18 P STS 1,532.14 XCC 3.83 1,528.31 P STS 406.23 XCC 1.02 405.21 P STS 410.67 XCC 1.03 409.64 P STS 408.99 XCC 1.02 407.97 P UTT 77.02 XCC .19 76.83 P UTT 30.15 XCC .08 30.07 P UTT 72.68 XCC .18 72.50 P UTT 97.19 XCC .24 96.95 178,046.50 _____________________ TOTAL AGENCY TRANSFERS 217,490.44 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 09 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 06 NTT XCC .00 P SPS .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 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 13 MTT 6,108.26 XCC 15.27 6,092.99 D 12 MTT 1,458.93 XCC 3.65 1,455.28 D 09 MTT 124.50 XCC .31 124.19 D 13 NTT 973.88 XCC 2.43 971.45 D 12 NTT 307.15- XCC .77- 306.38- D STS 17,366.27 XCC 43.42 17,322.85 D UTT 3,683.92- XCC 9.21- 3,674.71- P 12 MPP 84.31 XCC .21 84.10 P 11 MPP 75.41 XCC .19 75.22 P 10 MPP 3.61 XCC .01 3.60 P 08 MPP 110.88 XCC .28 110.60 P 07 MPP 1,490.22 XCC 3.73 1,486.49 P 06 MPP 632.82 XCC 1.58 631.24 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 843.18 XCC 2.11 841.07 P 11 MTT 472.33 XCC 1.18 471.15 P 10 MTT 13.67 XCC .03 13.64 P 08 MTT 135.21 XCC .34 134.87 P 07 MTT 1,279.14 XCC 3.20 1,275.94 P 06 MTT 543.17 XCC 1.36 541.81 P 06 NTT 692.83 XCC 1.73 691.10 P SPS 256.43 256.43 P SPS 264.66 264.66 P SPS 361.75 361.75 P SPS 622.93 622.93 P SPS 1,378.02 1,378.02 P SPS 527.84 527.84 P STS 953.57 XCC 2.38 951.19 P STS 586.31 XCC 1.47 584.84 P STS 572.77 XCC 1.43 571.34 P STS 766.64 XCC 1.92 764.72 P STS 1,394.17 XCC 3.49 1,390.68 P STS 453.09 XCC 1.13 451.96 36,472.86 _____________________ TOTAL AGENCY TRANSFERS 36,472.86 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 4,207.85 XCC 10.52 4,197.33 D 12 MTT 1,650.05 XCC 4.13 1,645.92 D 13 NTT 63.77 XCC .16 63.61 D 12 NTT 8.12- XCC .02- 8.10- D STS 11,657.61 XCC 29.14 11,628.47 D UTT 23.83- XCC .06- 23.77- D ZTT 11.10 XCC .03 11.07 P 11 MPP .42 XCC .42 P 07 MPP 81.81 XCC .20 81.61 P 06 MPP 13.41 XCC .03 13.38 P 04 MPP 6.27 XCC .02 6.25 P 11 MTT 4.24 XCC .01 4.23 P 07 MTT 83.06 XCC .21 82.85 P 06 MTT 13.62 XCC .03 13.59 P 04 MTT 7.64 XCC .02 7.62 P 12 NTT 28.84 XCC .07 28.77 P 09 NTT 24.25 XCC .06 24.19 P SPS 118.18 XCC .30 117.88 P SPS 148.85 XCC .37 148.48 P SPS 366.79 XCC .92 365.87 P SPS 520.35 XCC 1.30 519.05 P SPS 689.09 XCC 1.72 687.37 P SPS 26.98 XCC .07 26.91 P STS 440.08 XCC 1.10 438.98 P STS 331.01 XCC .83 330.18 P STS 585.57 XCC 1.46 584.11 P STS 646.32 XCC 1.62 644.70 P STS 698.54 XCC 1.75 696.79 P STS 20.06 XCC .05 20.01 P UTT 5.33 XCC .01 5.32 P ZTT 6.25 XCC .02 6.23 P ZTT 15.76 XCC .04 15.72 22,385.04 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 13 MTT 1,303.22 XCC 3.26 1,299.96 D 12 MTT 202.92 XCC .51 202.41 D 11 MTT 2,739.21 XCC 6.85 2,732.36 D 09 MTT 68.47- XCC .17- 68.30- D 13 NTT 15.61- XCC .04- 15.57- D 12 NTT 29.98- XCC .07- 29.91- D STS 3,823.33 XCC 9.56 3,813.77 D UTT 157.82 XCC .39 157.43 D ZTT 8.74 XCC .02 8.72 P 12 MPP 30.55 XCC .08 30.47 P 11 MPP 1.73 XCC 1.73 P 12 MTT 305.45 XCC .76 304.69 P 11 MTT 17.32 XCC .04 17.28 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 NTT 33.59 XCC .08 33.51 P 03 NTT 86.63 XCC .22 86.41 P SPS 118.23 XCC .30 117.93 P STS 445.47 XCC 1.11 444.36 P UTT 44.93 XCC .11 44.82 9,182.07 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 13 MTT 25,894.55 XCC 64.74 25,829.81 D 12 MTT 10,154.27 XCC 25.39 10,128.88 D 13 NTT 392.43 XCC .98 391.45 D 12 NTT 49.99- XCC .12- 49.87- D STS 71,739.09 XCC 179.35 71,559.74 D UTT 146.63- XCC .37- 146.26- D ZTT 68.31 XCC .17 68.14 P 11 MPP 2.56 XCC .01 2.55 P 07 MPP 495.85 XCC 1.24 494.61 P 06 MPP 86.54 XCC .22 86.32 P 04 MPP 44.77 XCC .11 44.66 P 11 MTT 25.67 XCC .06 25.61 P 07 MTT 503.40 XCC 1.26 502.14 P 06 MTT 87.85 XCC .22 87.63 P 04 MTT 54.61 XCC .14 54.47 P 12 NTT 177.50 XCC .44 177.06 P 09 NTT 147.00 XCC .37 146.63 P SPS 727.25 XCC 1.82 725.43 P SPS 902.11 XCC 2.26 899.85 P SPS 2,222.97 XCC 5.56 2,217.41 P SPS 3,153.66 XCC 7.88 3,145.78 P SPS 4,176.33 XCC 10.44 4,165.89 P SPS 174.09 XCC .44 173.65 P STS 2,708.21 XCC 6.77 2,701.44 P STS 2,006.11 XCC 5.02 2,001.09 P STS 3,548.89 XCC 8.87 3,540.02 P STS 3,917.08 XCC 9.79 3,907.29 P STS 4,233.56 XCC 10.58 4,222.98 P STS 129.43 XCC .32 129.11 P UTT 34.37 XCC .09 34.28 P ZTT 37.90 XCC .09 37.81 P ZTT 95.40 XCC .24 95.16 137,400.76 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 13 MTT 8,019.82 XCC 20.05 7,999.77 D 12 MTT 1,248.77 XCC 3.12 1,245.65 D 11 MTT 16,601.25 XCC 41.50 16,559.75 D 09 MTT 415.00- XCC 1.04- 413.96- D 13 NTT 96.11- XCC .24- 95.87- D 12 NTT 184.48- XCC .46- 184.02- D STS 23,528.15 XCC 58.82 23,469.33 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 971.24 XCC 2.43 968.81 D ZTT 53.77 XCC .13 53.64 P 12 MPP 187.97 XCC .47 187.50 P 11 MPP 10.51 XCC .03 10.48 P 12 MTT 1,879.72 XCC 4.70 1,875.02 P 11 MTT 105.00 XCC .26 104.74 P 04 NTT 239.90 XCC .60 239.30 P 03 NTT 618.82 XCC 1.55 617.27 P SPS 727.58 XCC 1.82 725.76 P STS 2,741.31 XCC 6.85 2,734.46 P UTT 272.33 XCC .68 271.65 56,369.28 _____________________ TOTAL AGENCY TRANSFERS 225,337.15 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 531.34 XCC 1.33 530.01 D 12 MTT 119.05 XCC .30 118.75 D STS 6,440.27 XCC 16.10 6,424.17 D ZTT 4.41 XCC .01 4.40 P 12 MPP .44 XCC .44 P 12 MTT 4.35 XCC .01 4.34 P SPS 87.60 XCC .22 87.38 P STS 75.19 XCC .19 75.00 P UTT 2.82 XCC .01 2.81 P UTT 16.01 XCC .04 15.97 P UTT 12.18 XCC .03 12.15 P ZTT 15.25 XCC .04 15.21 7,290.63 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 13 MTT 3,269.79 XCC 8.17 3,261.62 D 12 MTT 732.63 XCC 1.83 730.80 D STS 39,632.48 XCC 99.08 39,533.40 D ZTT 27.15 XCC .07 27.08 P 12 MPP 2.68 XCC .01 2.67 P 12 MTT 26.80 XCC .07 26.73 P SPS 530.89 XCC 1.33 529.56 P STS 455.70 XCC 1.14 454.56 P UTT 21.35 XCC .05 21.30 P UTT 97.06 XCC .24 96.82 P UTT 87.00 XCC .22 86.78 P ZTT 98.38 XCC .25 98.13 44,869.45 _____________________ TOTAL AGENCY TRANSFERS 52,160.08 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 175.35 XCC .44 174.91 D 13 MTT 11,101.82 XCC 27.75 11,074.07 D 12 MTT 362.34 XCC .91 361.43 D 13 NTT 260.63 XCC .65 259.98 D 12 NTT 109.37 XCC .27 109.10 D STS 6,155.54 XCC 15.39 6,140.15 D UTT 74.79 XCC .19 74.60 D ZTT 13.65 XCC .03 13.62 P SPS 94.45 XCC .24 94.21 P SPS 159.04 XCC .40 158.64 P SPS 221.88 XCC .55 221.33 P SPS 287.47 XCC .72 286.75 P SPS 349.51 XCC .87 348.64 P STS 342.55 XCC .86 341.69 P STS 357.31 XCC .89 356.42 P STS 354.94 XCC .89 354.05 P STS 357.05 XCC .89 356.16 P STS 354.79 XCC .89 353.90 P UTT 29.83 XCC .07 29.76 P ZTT 20.84 XCC .05 20.79 21,130.20 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 11 MTT 1,062.75 XCC 2.66 1,060.09 D 13 MTT 68,318.92 XCC 170.80 68,148.12 D 12 MTT 2,229.79 XCC 5.57 2,224.22 D 13 NTT 1,603.88 XCC 4.01 1,599.87 D 12 NTT 673.03 XCC 1.68 671.35 D STS 37,880.22 XCC 94.70 37,785.52 D UTT 460.28 XCC 1.15 459.13 D ZTT 84.02 XCC .21 83.81 P SPS 581.22 XCC 1.45 579.77 P SPS 963.89 XCC 2.41 961.48 P SPS 1,344.75 XCC 3.36 1,341.39 P SPS 1,742.27 XCC 4.36 1,737.91 P SPS 2,118.24 XCC 5.30 2,112.94 P STS 2,108.02 XCC 5.27 2,102.75 P STS 2,165.49 XCC 5.41 2,160.08 P STS 2,151.14 XCC 5.38 2,145.76 P STS 2,163.97 XCC 5.41 2,158.56 P STS 2,150.21 XCC 5.38 2,144.83 P UTT 180.76 XCC .45 180.31 P ZTT 126.32 XCC .32 126.00 129,783.89 _____________________ TOTAL AGENCY TRANSFERS 150,914.09 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D UTT 4.83 XCC .01 4.82 4.82 RG01 GENERAL TAX LEVY OEN RSA 41G1 D UTT 1,380.23 XCC 3.45 1,376.78 1,376.78 _____________________ TOTAL AGENCY TRANSFERS 1,381.60 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT .15 XCC .15 D 13 MTT .25 XCC .25 D STS 28.88 XCC .07 28.81 29.21 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 12 MTT 42.90 XCC .11 42.79 D 13 MTT 70.00 XCC .18 69.82 D STS 8,252.24 XCC 20.63 8,231.61 8,344.22 _____________________ TOTAL AGENCY TRANSFERS 8,373.43 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 14.42- XCC .04- 14.38- D 12 MTT 5.56- XCC .01- 5.55- D STS 8.37 XCC .02 8.35 D UTT 11.91- XCC .03- 11.88- 23.46- RG01 GENERAL TAX LEVY OER RSA 43G1 D 13 MTT 4,119.88- XCC 10.30- 4,109.58- D 12 MTT 1,587.54- XCC 3.97- 1,583.57- D STS 2,391.20 XCC 5.98 2,385.22 D UTT 3,402.42- XCC 8.51- 3,393.91- 6,701.84- _____________________ TOTAL AGENCY TRANSFERS 6,725.30- _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT .19 XCC .19 D 13 MTT 7.93 XCC .02 7.91 D 12 NTT .12 XCC .12 D STS 28.85 XCC .07 28.78 D UTT .13 XCC .13 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 10 MTT .09 XCC .09 P 12 MTT 1.25 XCC 1.25 P 11 MTT .11 XCC .11 P SPS 1.35 XCC 1.35 P SPS 1.19 XCC 1.19 P SPS 2.05 XCC .01 2.04 P STS 2.12 XCC .01 2.11 P STS 4.26 XCC .01 4.25 P STS 4.47 XCC .01 4.46 P UTT 1.16 XCC 1.16 55.32 RG01 GENERAL TAX LEVY OET RSA 44G1 D 13 MTT 2,264.79 XCC 5.66 2,259.13 D 12 MTT 54.93 XCC .14 54.79 D 12 NTT 34.35 XCC .09 34.26 D STS 8,240.92 XCC 20.60 8,220.32 D UTT 35.83 XCC .09 35.74 P 12 MPP 35.79 XCC .09 35.70 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP 11.72 XCC .03 11.69 P 10 MTT 25.48 XCC .06 25.42 P 12 MTT 357.95 XCC .89 357.06 P 11 MTT 30.96 XCC .08 30.88 P SPS 366.09 XCC .92 365.17 P SPS 341.19 XCC .85 340.34 P SPS 555.30 XCC 1.39 553.91 P STS 572.04 XCC 1.43 570.61 P STS 1,218.50 XCC 3.05 1,215.45 P STS 1,207.15 XCC 3.02 1,204.13 P UTT 270.57 XCC .68 269.89 15,587.59 _____________________ TOTAL AGENCY TRANSFERS 15,642.91 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2.09 XCC .01 2.08 D 12 MTT 2.05 XCC .01 2.04 D 13 NTT .42 XCC .42 D 12 NTT .10 XCC .10 D STS 152.91 XCC .38 152.53 D UTT 19.55- XCC .05- 19.50- P 12 MPP .30 XCC .30 P 11 MPP .04 XCC .04 P 12 MTT 3.02 XCC .01 3.01 P 11 MTT .36 XCC .36 P 03 NTT .14 XCC .14 P SPS 1.32 XCC 1.32 P STS 4.83 XCC .01 4.82 147.66 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 13 MTT 596.66 XCC 1.49 595.17 D 12 MTT 586.94 XCC 1.47 585.47 D 13 NTT 122.53 XCC .31 122.22 D 12 NTT 27.71 XCC .07 27.64 D STS 43,686.55 XCC 109.22 43,577.33 D UTT 5,586.01- XCC 13.97- 5,572.04- P 12 MPP 86.16 XCC .22 85.94 P 11 MPP 9.74 XCC .02 9.72 P 11 MTT 97.32 XCC .24 97.08 P 12 MTT 861.68 XCC 2.15 859.53 P 03 NTT 23.73 XCC .06 23.67 P SPS 377.81 XCC .94 376.87 P STS 1,379.39 XCC 3.45 1,375.94 42,164.54 _____________________ TOTAL AGENCY TRANSFERS 42,312.20 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 NTT 166.33- 166.33- D STS 25.25 XCC .06 25.19 D UTT .46 XCC .46 140.68- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 11 MTT 657.59 XCC 1.64 655.95 D STS 20.55 XCC .05 20.50 D UTT 1.35 XCC 1.35 677.80 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 7,215.87 XCC 18.04 7,197.83 D UTT 131.98 XCC .33 131.65 7,329.48 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D STS 5,872.10 XCC 14.68 5,857.42 D UTT 385.32 XCC .96 384.36 6,241.78 _____________________ TOTAL AGENCY TRANSFERS 14,108.38 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 P 12 MPP XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 12 MTT XCC .00 P 97 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 13 MTT 1,974.93- XCC 4.94- 1,969.99- D 12 MTT 570.76- XCC 1.43- 569.33- D 13 NTT 226.67- XCC .57- 226.10- D 12 NTT 108.80- XCC .27- 108.53- D STS 15,118.00 XCC 37.80 15,080.20 P 12 MPP 2.32 XCC .01 2.31 P 09 MPP 197.25 XCC .49 196.76 P 09 MTT 308.20 XCC .77 307.43 P 12 MTT 23.20 XCC .06 23.14 P 97 NTT 82.50 XCC .21 82.29 P SPS 506.60 XCC 1.27 505.33 P SPS 829.59 XCC 2.07 827.52 P SPS 885.81 XCC 2.21 883.60 P SPS 550.03 XCC 1.38 548.65 P SPS 584.41 XCC 1.46 582.95 P SPS 295.71 XCC .74 294.97 P STS 1,828.59 XCC 4.57 1,824.02 P STS 1,814.96 XCC 4.54 1,810.42 P STS 1,392.35 XCC 3.48 1,388.87 P STS 674.16 XCC 1.69 672.47 P STS 589.72 XCC 1.47 588.25 P STS 253.84 XCC .63 253.21 22,998.44 _____________________ TOTAL AGENCY TRANSFERS 22,998.44 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3.81 XCC .01 3.80 D STS 70.78 XCC .18 70.60 D UTT 573.87 XCC 1.43 572.44 646.84 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 11 MTT 167.24 XCC .42 166.82 D 12 MTT 32.25 XCC .08 32.17 D 13 MTT 169.51 XCC .42 169.09 D 11 NTT 101.98 XCC .25 101.73 D STS 886.06- XCC 2.22- 883.84- D STT 248.58- XCC .62- 247.96- D UTT .34 XCC .34 P UTT .38 XCC .38 661.27- RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 12 MTT 5.32 XCC .01 5.31 D 13 MTT 15.31 XCC .04 15.27 D 11 NTT 55.85 XCC .14 55.71 D STS 55.84- XCC .14- 55.70- D UTT 2.18- XCC .01- 2.17- 18.42 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D STS 49.47 XCC .12 49.35 49.35 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 07 MTT 44.58 XCC .11 44.47 D 08 MTT 88.65 XCC .22 88.43 D 12 MTT 27.19 XCC .07 27.12 D 13 MTT 89.16 XCC .22 88.94 D STS 8.05- XCC .02- 8.03- D UTT 4.34- XCC .01- 4.33- 236.60 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 13 MTT 1,087.50 XCC 2.72 1,084.78 D STS 20,221.85 XCC 50.55 20,171.30 D UTT 163,965.41 XCC 409.91 163,555.50 184,811.58 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 11 MTT 45,199.99 XCC 113.00 45,086.99 D 12 MTT 9,212.82 XCC 23.03 9,189.79 D 13 MTT 48,428.63 XCC 121.07 48,307.56 D 11 NTT 27,561.59 XCC 68.90 27,492.69 D STS 253,158.98- XCC 632.90- 252,526.08- D STT 71,022.16- XCC 177.56- 70,844.60- D UTT 98.52 XCC .25 98.27 P UTT 101.56 XCC .25 101.31 193,094.07- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 13 MTT 4,374.08 XCC 10.94 4,363.14 D 12 MTT 1,519.80 XCC 3.80 1,516.00 D 11 NTT 15,095.00 XCC 37.74 15,057.26 D STS 15,954.44- XCC 39.89- 15,914.55- D UTT 621.49- XCC 1.55- 619.94- page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,401.91 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D STS 14,133.25 XCC 35.33 14,097.92 14,097.92 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 08 MTT 20,615.91 XCC 51.54 20,564.37 D 07 MTT 9,907.39 XCC 24.77 9,882.62 D 13 MTT 25,474.70 XCC 63.69 25,411.01 D 12 MTT 7,769.38 XCC 19.42 7,749.96 D STS 2,301.59- XCC 5.75- 2,295.84- D UTT 1,239.74- XCC 3.10- 1,236.64- 60,075.48 _____________________ TOTAL AGENCY TRANSFERS 70,582.76 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 20.84 XCC .05 20.79 D 12 MTT 4.18 XCC .01 4.17 D 13 NTT 5.30 XCC .01 5.29 D 12 NTT .03- XCC .03- D STS 9.05- XCC .02- 9.03- D UTT .80 XCC .80 P 12 MPP .01 XCC .01 P 10 MPP 1.14 XCC 1.14 P 09 MPP .21 XCC .21 P 04 MPP 4.53 XCC .01 4.52 P 12 MTT .09 XCC .09 P 10 MTT 2.48 XCC .01 2.47 P 09 MTT .45 XCC .45 P 04 MTT 2.94 XCC .01 2.93 P SPS 1.98 XCC 1.98 P SPS 5.68 XCC .01 5.67 P SPS 4.40 XCC .01 4.39 P SPS 6.13 XCC .02 6.11 P STS 7.07 XCC .02 7.05 P STS 12.33 XCC .03 12.30 P STS 6.87 XCC .02 6.85 P STS 7.48 XCC .02 7.46 P UTT .37 XCC .37 P UTT .33 XCC .33 86.32 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 13 MTT 14.43- XCC .04- 14.39- D 12 MTT 4.83- XCC .01- 4.82- D STS 73.84- XCC .18- 73.66- D UTT 86.66- XCC .22- 86.44- P 06 MPP 4.64 XCC .01 4.63 P 06 MTT 3.93 XCC .01 3.92 P SPS 2.85 XCC .01 2.84 P SPS 8.41 XCC .02 8.39 P STS 7.13 XCC .02 7.11 P STS 2.10 XCC .01 2.09 P UTT .69 XCC .69 P UTT .39 XCC .39 P UTT .71 XCC .71 148.54- RG01 GENERAL TAX LEVY OFB RSA 52G1 D 13 MTT 5,484.70 XCC 13.71 5,470.99 D 12 MTT 1,161.44 XCC 2.90 1,158.54 D 13 NTT 1,323.34 XCC 3.31 1,320.03 D 12 NTT 4.78- XCC .01- 4.77- D STS 7,049.59- XCC 17.62- 7,031.97- D UTT 228.84 XCC .57 228.27 P 12 MPP 2.62 XCC .01 2.61 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10 MPP 190.27 XCC .48 189.79 P 09 MPP 31.97 XCC .08 31.89 P 04 MPP 545.64 XCC 1.36 544.28 P 12 MTT 26.13 XCC .07 26.06 P 10 MTT 413.60 XCC 1.03 412.57 P 09 MTT 69.49 XCC .17 69.32 P 04 MTT 354.31 XCC .89 353.42 P SPS 330.07 XCC .83 329.24 P SPS 1,160.06 XCC 2.90 1,157.16 P SPS 732.69 XCC 1.83 730.86 P SPS 943.08 XCC 2.36 940.72 P STS 1,178.75 XCC 2.95 1,175.80 P STS 2,521.92 XCC 6.30 2,515.62 P STS 1,144.83 XCC 2.86 1,141.97 P STS 1,150.11 XCC 2.88 1,147.23 P UTT 85.99 XCC .21 85.78 P UTT 90.30 XCC .23 90.07 12,085.48 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 13 MTT 4,121.46- XCC 10.30- 4,111.16- D 12 MTT 1,380.32- XCC 3.45- 1,376.87- D STS 21,097.93- XCC 52.74- 21,045.19- D UTT 24,759.66- XCC 61.90- 24,697.76- P 06 MPP 987.78 XCC 2.47 985.31 P 06 MTT 837.09 XCC 2.09 835.00 P SPS 607.45 XCC 1.52 605.93 P SPS 1,868.36 XCC 4.67 1,863.69 P STS 1,583.34 XCC 3.96 1,579.38 P STS 446.66 XCC 1.12 445.54 P UTT 161.46 XCC .40 161.06 P UTT 105.88 XCC .26 105.62 P UTT 191.32 XCC .48 190.84 44,458.61- _____________________ TOTAL AGENCY TRANSFERS 32,435.35- _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT .53 XCC .53 D 11 MTT .26 XCC .26 D 13 MTT 5.32- XCC .01- 5.31- D 12 NTT 3.32- XCC .01- 3.31- D 09 NTT 3.53- XCC .01- 3.52- D STS 86.43 XCC .22 86.21 D UTT 2.28- XCC .01- 2.27- P 07 MPP 6.47 XCC .02 6.45 P 07 MTT 6.57 XCC .02 6.55 P SPS 1.38 XCC 1.38 P SPS 4.53 XCC .01 4.52 P SPS 36.35 XCC .09 36.26 P SPS 55.09 XCC .14 54.95 P SPS 31.65 XCC .08 31.57 P SPS 5.32 XCC .01 5.31 P SPS 4.80 XCC .01 4.79 P STS 56.93 XCC .14 56.79 P STS 67.34 XCC .17 67.17 P STS 31.71 XCC .08 31.63 P STS 4.57 XCC .01 4.56 P STS 3.57 XCC .01 3.56 P STS 5.21 XCC .01 5.20 P STS 10.03 XCC .03 10.00 P UTT 1.27 XCC 1.27 P UTT 1.32 XCC 1.32 P UTT .97 XCC .97 406.84 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 13 MTT 27.16 XCC .07 27.09 D 13 NTT .76 XCC .76 D STS 34.47 XCC .09 34.38 D UTT .98 XCC .98 D ZTT .19 XCC .19 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 12 MTT .82 XCC .82 P 11 MTT .15 XCC .15 P UTT 1.06 XCC 1.06 P ZTT .21 XCC .21 P ZTT .23 XCC .23 P ZTT .24 XCC .24 P ZTT .24 XCC .24 P ZTT .26 XCC .26 P ZTT .27 XCC .27 P ZTT .30 XCC .30 P ZTT .33 XCC .33 P ZTT .14 XCC .14 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .13 XCC .13 P ZTT .30 XCC .30 P ZTT .28 XCC .28 P ZTT .30 XCC .30 P ZTT .30 XCC .30 P ZTT 1.13 XCC 1.13 P ZTT .21 XCC .21 70.39 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 12 MTT 149.68 XCC .37 149.31 D 11 MTT 71.19 XCC .18 71.01 D 13 MTT 1,520.70- XCC 3.80- 1,516.90- D 12 NTT 949.28- XCC 2.37- 946.91- D 09 NTT 820.96- XCC 2.05- 818.91- D STS 24,695.05 XCC 61.74 24,633.31 D UTT 653.47- XCC 1.63- 651.84- P 07 MPP 1,437.65 XCC 3.59 1,434.06 P 07 MTT 1,459.52 XCC 3.65 1,455.87 P SPS 394.23 XCC .99 393.24 P SPS 1,225.01 XCC 3.06 1,221.95 P SPS 9,823.26 XCC 24.56 9,798.70 P SPS 12,812.05 XCC 32.03 12,780.02 P SPS 7,360.31 XCC 18.40 7,341.91 P SPS 1,181.90 XCC 2.95 1,178.95 P SPS 1,021.08 XCC 2.55 1,018.53 P STS 1,487.56 XCC 3.72 1,483.84 P STS 2,710.78 XCC 6.78 2,704.00 P STS 15,385.67 XCC 38.46 15,347.21 P STS 15,661.16 XCC 39.15 15,622.01 P STS 7,374.91 XCC 18.44 7,356.47 P STS 1,014.47 XCC 2.54 1,011.93 P STS 759.17 XCC 1.90 757.27 P UTT 138.13 XCC .35 137.78 P UTT 227.71 XCC .57 227.14 P UTT 104.91 XCC .26 104.65 102,294.60 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 13 MTT 7,760.17 XCC 19.40 7,740.77 D 13 NTT 216.89 XCC .54 216.35 D STS 9,848.75 XCC 24.62 9,824.13 D UTT 281.13 XCC .70 280.43 D ZTT 55.12 XCC .14 54.98 P 12 MPP 23.50 XCC .06 23.44 P 11 MPP 4.00 XCC .01 3.99 P 12 MTT 235.00 XCC .59 234.41 P 11 MTT 39.94 XCC .10 39.84 P UTT 286.76 XCC .72 286.04 P ZTT 57.20 XCC .14 57.06 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 55.78 XCC .14 55.64 P ZTT 54.56 XCC .14 54.42 P ZTT 54.78 XCC .14 54.64 P ZTT 53.44 XCC .13 53.31 P ZTT 54.83 XCC .14 54.69 P ZTT 51.11 XCC .13 50.98 P ZTT 52.15 XCC .13 52.02 P ZTT 54.01 XCC .14 53.87 P ZTT 15.97 XCC .04 15.93 P ZTT 14.27 XCC .04 14.23 P ZTT 31.25 XCC .08 31.17 P ZTT 21.89 XCC .05 21.84 P ZTT 22.97 XCC .06 22.91 P ZTT 20.56 XCC .05 20.51 P ZTT 31.51 XCC .08 31.43 19,349.03 _____________________ TOTAL AGENCY TRANSFERS 122,120.86 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 13.24 XCC .03 13.21 D 12 MTT .95 XCC .95 D 13 NTT .32 XCC .32 D 12 NTT .02- XCC .02- D STS 34.82 XCC .09 34.73 P 12 MPP .05 XCC .05 P 12 MTT .47 XCC .47 P SPS 4.30 XCC .01 4.29 P STS 4.27 XCC .01 4.26 58.26 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 12 MTT .56 XCC .56 D 13 MTT 5.59 XCC .01 5.58 D 12 NTT .91 XCC .91 D 13 NTT 1.77 XCC 1.77 D STS 10.89 XCC .03 10.86 19.68 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 13 MTT 5,591.74 XCC 13.98 5,577.76 D 12 MTT 918.60 XCC 2.30 916.30 D 12 NTT 192.94- XCC .48- 192.46- D 13 NTT 1,050.08- 1,050.08- P 11 MPP .13 XCC .13 P 10 MPP .03 XCC .03 P 08 MPP 4,363.10 4,363.10 P 11 MTT 1.33 1.33 P 10 MTT .35 .35 P 08 MTT 5,420.01 5,420.01 15,036.47 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 13 MTT 3,780.43 XCC 9.45 3,770.98 D 12 MTT 271.70 XCC .68 271.02 D 13 NTT 92.40 XCC .23 92.17 D 12 NTT 5.67- XCC .01- 5.66- D STS 9,950.03 XCC 24.88 9,925.15 P 12 MPP 13.49 XCC .03 13.46 P 12 MTT 135.00 XCC .34 134.66 P SPS 999.92 XCC 2.50 997.42 P STS 993.64 XCC 2.48 991.16 16,190.36 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 12 MTT 161.11 XCC .40 160.71 D 13 MTT 1,595.96 XCC 3.99 1,591.97 D 12 NTT 260.31 XCC .65 259.66 D 13 NTT 506.74 XCC 1.27 505.47 D STS 3,111.37 XCC 7.78 3,103.59 5,621.40 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 P 11 MPP 35.84 XCC .09 35.75 P 10 MPP 9.38 XCC .02 9.36 P 11 MTT 358.42 358.42 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10 MTT 93.74 93.74 497.27 _____________________ TOTAL AGENCY TRANSFERS 37,423.44 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 23.26- XCC .06- 23.20- 23.20- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS 6,646.31- XCC 16.62- 6,629.69- 6,629.69- _____________________ TOTAL AGENCY TRANSFERS 6,652.89- _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 522.97 XCC 1.31 521.66 D 12 MTT 70.03 XCC .18 69.85 D 11 MTT .95 XCC .95 D 09 MTT 81.27- XCC .20- 81.07- D 13 NTT 12.55 XCC .03 12.52 D 12 NTT 3.00 XCC .01 2.99 D STS 3,263.08 XCC 8.16 3,254.92 D UTT 20.90 XCC .05 20.85 D ZTT 1.96 XCC 1.96 P 12 MPP 3.34 XCC .01 3.33 P 11 MPP .19 XCC .19 P 10 MPP 3.13 XCC .01 3.12 P 09 MPP .28 XCC .28 P 06 MPP 15.02 XCC .04 14.98 P 11 MTT 1.86 XCC 1.86 P 10 MTT 7.78 XCC .02 7.76 P 09 MTT .61 XCC .61 P 06 MTT 12.73 XCC .03 12.70 P 12 MTT 33.33 XCC .08 33.25 P 12 NTT 1.40 XCC 1.40 P SPS 52.22 XCC .13 52.09 P SPS 102.96 XCC .26 102.70 P SPS 130.87 XCC .33 130.54 P SPS 174.99 XCC .44 174.55 P SPS 205.71 XCC .51 205.20 P SPS 248.90 XCC .62 248.28 P STS 188.18 XCC .47 187.71 P STS 219.52 XCC .55 218.97 P STS 205.09 XCC .51 204.58 P STS 213.47 XCC .53 212.94 P STS 205.71 XCC .51 205.20 P STS 210.93 XCC .53 210.40 P UTT 4.33 XCC .01 4.32 P UTT .86 XCC .86 P UTT 4.90 XCC .01 4.89 P UTT 3.92 XCC .01 3.91 P UTT 1.07 XCC 1.07 P ZTT 12.47 XCC .03 12.44 6,064.76 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 13 MTT 149,416.43 XCC 373.54 149,042.89 D 12 MTT 20,000.53 XCC 50.00 19,950.53 D 11 MTT 256.81 XCC .64 256.17 D 09 MTT 18,900.00- XCC 47.25- 18,852.75- D 13 NTT 3,586.49 XCC 8.97 3,577.52 D 12 NTT 856.16 XCC 2.14 854.02 D STS 932,310.09 XCC 2,330.78 929,979.31 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT 5,970.40 XCC 14.93 5,955.47 D ZTT 561.06 XCC 1.40 559.66 P 12 MPP 952.44 XCC 2.38 950.06 P 11 MPP 50.16 XCC .13 50.03 P 10 MPP 847.83 XCC 2.12 845.71 P 09 MPP 65.13 XCC .16 64.97 P 06 MPP 3,195.18 XCC 7.99 3,187.19 P 12 MTT 9,523.92 XCC 23.81 9,500.11 P 11 MTT 501.36 XCC 1.25 500.11 P 10 MTT 2,104.09 XCC 5.26 2,098.83 P 09 MTT 141.59 XCC .35 141.24 P 06 MTT 2,707.77 XCC 6.77 2,701.00 P 12 NTT 399.64 XCC 1.00 398.64 P SPS 14,921.68 XCC 37.30 14,884.38 P SPS 27,826.44 XCC 69.57 27,756.87 P SPS 35,371.40 XCC 88.43 35,282.97 P SPS 40,694.57 XCC 101.74 40,592.83 P SPS 47,839.56 XCC 119.60 47,719.96 P SPS 55,309.80 XCC 138.27 55,171.53 P STS 53,766.94 XCC 134.42 53,632.52 P STS 59,328.04 XCC 148.32 59,179.72 P STS 55,429.04 XCC 138.57 55,290.47 P STS 49,644.28 XCC 124.11 49,520.17 P STS 47,839.54 XCC 119.60 47,719.94 P STS 46,872.70 XCC 117.18 46,755.52 P UTT 1,058.20 XCC 2.65 1,055.55 P UTT 288.25 XCC .72 287.53 P UTT 963.18 XCC 2.41 960.77 P UTT 200.00 XCC .50 199.50 P UTT 1,140.40 XCC 2.85 1,137.55 P ZTT 222.72 XCC .56 222.16 1,649,130.65 _____________________ TOTAL AGENCY TRANSFERS 1,655,195.41 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 7,183.59 7,183.59 D 12 MTT 1,293.32 XCC 3.23 1,290.09 D 11 MTT 706.27 XCC 1.77 704.50 D 13 NTT 852.25 852.25 D 11 NTT 32.33 XCC .08 32.25 P 12 MPP 85.72 85.72 P 11 MPP 10.54 10.54 P 12 MTT 856.83 856.83 P 11 MTT 105.30 105.30 11,121.07 _____________________ TOTAL AGENCY TRANSFERS 11,121.07 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 596.45 XCC 1.49 594.96 D 12 MTT 81.27 XCC .20 81.07 D STS 3,508.81 XCC 8.77 3,500.04 D UTT 314.38 XCC .79 313.59 P SPS 1,091.73 XCC 2.73 1,089.00 P STS 1,091.73 XCC 2.73 1,089.00 P UTT 17.74 XCC .04 17.70 P UTT 44.11 XCC .11 44.00 6,729.36 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D UTT 3,784.69 XCC 9.46 3,775.23 3,775.23 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 12 MTT 468.66 XCC 1.17 467.49 D 13 MTT 3,447.72 XCC 8.62 3,439.10 D STS 20,282.10 XCC 50.71 20,231.39 D UTT 1,813.09 XCC 4.53 1,808.56 P SPS 6,242.03 XCC 15.61 6,226.42 P STS 6,242.04 XCC 15.61 6,226.43 P UTT 252.18 XCC .63 251.55 P UTT 100.74 XCC .25 100.49 38,751.43 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D UTT 21,826.31 XCC 54.57 21,771.74 21,771.74 _____________________ TOTAL AGENCY TRANSFERS 71,027.76 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1.20 XCC 1.20 D STS 52.18- XCC .13- 52.05- D UTT 15.07 XCC .04 15.03 P SPS .05 .05 P SPS .00 P STS .10 XCC .10 P STS XCC .00 P UTT 1.96 XCC 1.96 33.71- RG01 GENERAL TAX LEVY OGP RSA 63G1 D 13 MTT 342.44 XCC .86 341.58 D STS 14,910.85- XCC 37.28- 14,873.57- D UTT 4,306.24 XCC 10.77 4,295.47 P SPS 13.02 13.02 P SPS .36 .36 P STS 28.30 XCC .07 28.23 P STS .44 XCC .44 P UTT 528.57 XCC 1.32 527.25 9,667.22- _____________________ TOTAL AGENCY TRANSFERS 9,700.93- _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 8,068.02 XCC 20.17 8,047.85 D 12 MTT 249.28 XCC .62 248.66 D 13 NTT 2,831.88- XCC 7.08- 2,824.80- D 12 NTT 948.44- XCC 2.37- 946.07- D STS 44,230.73 XCC 110.58 44,120.15 D UTT 724.22- XCC 1.81- 722.41- P 12 MPP 43.21 XCC .11 43.10 P 11 MPP 21.71 XCC .05 21.66 P 09 MPP 108.31 XCC .27 108.04 P 08 MPP 144.80 XCC .36 144.44 P 12 MTT 432.07 XCC 1.08 430.99 P 11 MTT 80.00 XCC .20 79.80 P 09 MTT 169.23 XCC .42 168.81 P 08 MTT 226.24 XCC .57 225.67 P SPS 582.85 582.85 P SPS 619.64 619.64 P SPS 665.55 665.55 P SPS 355.57 355.57 P STS 433.62 XCC 1.08 432.54 P STS 1,392.57 XCC 3.48 1,389.09 P STS 1,053.66 XCC 2.63 1,051.03 P STS 2,186.10 XCC 5.47 2,180.63 P UTT 16.00 XCC .04 15.96 P UTT 21.04 XCC .05 20.99 56,459.74 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 13 MTT 57,665.24 XCC 144.16 57,521.08 D 12 MTT 1,612.16 XCC 4.03 1,608.13 D 13 NTT 17,416.85- XCC 43.54- 17,373.31- D 12 NTT 5,756.01- XCC 14.39- 5,741.62- D STS 282,200.81 XCC 705.50 281,495.31 D UTT 4,456.80- XCC 11.14- 4,445.66- P 12 MPP 265.89 XCC .66 265.23 P 11 MPP 131.60 XCC .33 131.27 P 09 MPP 656.41 XCC 1.64 654.77 P 08 MPP 877.56 XCC 2.19 875.37 P 12 MTT 2,658.85 XCC 6.65 2,652.20 P 11 MTT 484.85 XCC 1.21 483.64 P 09 MTT 1,025.64 XCC 2.56 1,023.08 P 08 MTT 1,371.17 XCC 3.43 1,367.74 P SPS 3,704.40 3,704.40 P SPS 4,151.94 4,151.94 P SPS 4,033.66 4,033.66 P SPS 2,154.99 2,154.99 P STS 13,923.69 XCC 34.81 13,888.88 P STS 2,628.03 XCC 6.57 2,621.46 P STS 9,362.02 XCC 23.41 9,338.61 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 6,385.83 XCC 15.96 6,369.87 P UTT 96.95 XCC .24 96.71 P UTT 127.52 XCC .32 127.20 367,004.95 _____________________ TOTAL AGENCY TRANSFERS 423,464.69 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 9,493.58 XCC 23.73 9,469.85 D 12 MTT 2.52 XCC .01 2.51 D 10 MTT 277.20 XCC .69 276.51 D STS 15,135.53 XCC 37.84 15,097.69 D UTT 69.97 XCC .17 69.80 P SPS 46.88 XCC .12 46.76 P SPS 65.35 XCC .16 65.19 P SPS 84.51 XCC .21 84.30 P SPS 101.26 XCC .25 101.01 P SPS 117.25 XCC .29 116.96 P STS 105.36 XCC .26 105.10 P STS 104.56 XCC .26 104.30 P STS 100.64 XCC .25 100.39 P STS 104.98 XCC .26 104.72 P STS 102.80 XCC .26 102.54 P UTT 37.35 XCC .09 37.26 P ZTT .40 XCC .40 25,885.29 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 10 MTT 1,680.00 XCC 4.20 1,675.80 D 13 MTT 60,391.33 XCC 150.98 60,240.35 D 12 MTT 720.47 XCC 1.80 718.67 D STS 94,264.50 XCC 235.66 94,028.84 D UTT 430.58 XCC 1.08 429.50 P SPS 284.15 XCC .71 283.44 P SPS 396.09 XCC .99 395.10 P SPS 512.17 XCC 1.28 510.89 P SPS 613.71 XCC 1.53 612.18 P SPS 710.59 XCC 1.78 708.81 P STS 638.52 XCC 1.60 636.92 P STS 633.73 XCC 1.58 632.15 P STS 636.24 XCC 1.59 634.65 P STS 623.05 XCC 1.56 621.49 P STS 609.92 XCC 1.52 608.40 P UTT 350.01 XCC .88 349.13 P ZTT 107.02 XCC .27 106.75 163,193.07 _____________________ TOTAL AGENCY TRANSFERS 189,078.36 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 158.71 XCC .40 158.31 D STS 391.44 XCC .98 390.46 548.77 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 12 MTT 976.65 XCC 2.44 974.21 D STS 2,408.89 XCC 6.02 2,402.87 3,377.08 _____________________ TOTAL AGENCY TRANSFERS 3,925.85 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 697.87 XCC 1.74 696.13 D 12 MTT 46.51 XCC .12 46.39 D 10 MTT 655.87 XCC 1.64 654.23 D STS 7,326.64 XCC 18.32 7,308.32 D UTT 11,604.59 XCC 29.01 11,575.58 P SPS 91.02 XCC .23 90.79 P SPS 186.80 XCC .47 186.33 P SPS 257.31 XCC .64 256.67 P SPS 176.89 XCC .44 176.45 P STS 325.07 XCC .81 324.26 P STS 406.09 XCC 1.02 405.07 P STS 402.05 XCC 1.01 401.04 P STS 215.72 XCC .54 215.18 22,336.44 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 10 MTT 3,975.00 XCC 9.94 3,965.06 D 13 MTT 4,294.59 XCC 10.74 4,283.85 D 12 MTT 286.21 XCC .72 285.49 D STS 45,087.03 XCC 112.72 44,974.31 D UTT 71,412.93 XCC 178.53 71,234.40 P SPS 560.12 XCC 1.40 558.72 P SPS 1,132.14 XCC 2.83 1,129.31 P SPS 1,559.47 XCC 3.90 1,555.57 P SPS 1,072.07 XCC 2.68 1,069.39 P STS 2,000.40 XCC 5.00 1,995.40 P STS 2,461.17 XCC 6.15 2,455.02 P STS 2,436.64 XCC 6.09 2,430.55 P STS 1,307.41 XCC 3.27 1,304.14 137,241.21 _____________________ TOTAL AGENCY TRANSFERS 159,577.65 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 499.10 XCC 1.25 497.85 D 12 MTT 71.68- XCC .18- 71.50- D 11 MTT 22.97 XCC .06 22.91 D 13 NTT 1.81 XCC 1.81 D STS 1,725.50 XCC 4.31 1,721.19 D UTT 260.02 XCC .65 259.37 D ZTT 21.32 XCC .05 21.27 P 12 MPP 29.28 XCC .07 29.21 P 11 MPP 9.62 XCC .02 9.60 P 07 MPP 66.03 XCC .17 65.86 P 12 MTT 292.79 XCC .73 292.06 P 11 MTT 34.34 XCC .09 34.25 P 07 MTT 66.03 XCC .17 65.86 P SPS 67.60 XCC .17 67.43 P SPS 19.47 XCC .05 19.42 P SPS 27.29 XCC .07 27.22 P SPS 37.78 XCC .09 37.69 P SPS 49.11 XCC .12 48.99 P SPS 57.35 XCC .14 57.21 P STS 249.52 XCC .62 248.90 P STS 43.76 XCC .11 43.65 P STS 43.67 XCC .11 43.56 P STS 46.93 XCC .12 46.81 P STS 49.85 XCC .12 49.73 P STS 49.23 XCC .12 49.11 P UTT 25.62 XCC .06 25.56 P UTT 41.81 XCC .10 41.71 P UTT 4.06 XCC .01 4.05 3,760.78 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 13 MTT 3,071.35 XCC 7.68 3,063.67 D 12 MTT 441.07- XCC 1.10- 439.97- D 11 MTT 139.19 XCC .35 138.84 D 13 NTT 11.17 XCC .03 11.14 D STS 10,618.47 XCC 26.55 10,591.92 D UTT 1,600.15 XCC 4.00 1,596.15 D ZTT 131.22 XCC .33 130.89 P 12 MPP 180.17 XCC .45 179.72 P 11 MPP 58.28 XCC .15 58.13 P 07 MPP 400.15 XCC 1.00 399.15 P 12 MTT 1,801.75 XCC 4.50 1,797.25 P 11 MTT 208.09 XCC .52 207.57 P 07 MTT 400.16 XCC 1.00 399.16 P SPS 416.00 XCC 1.04 414.96 P SPS 118.02 XCC .30 117.72 P SPS 165.41 XCC .41 165.00 P SPS 228.97 XCC .57 228.40 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 297.61 XCC .74 296.87 P SPS 347.57 XCC .87 346.70 P STS 1,535.49 XCC 3.84 1,531.65 P STS 265.22 XCC .66 264.56 P STS 264.67 XCC .66 264.01 P STS 284.44 XCC .71 283.73 P STS 302.14 XCC .76 301.38 P STS 298.35 XCC .75 297.60 P UTT 155.29 XCC .39 154.90 P UTT 253.40 XCC .63 252.77 P UTT 25.36 XCC .06 25.30 23,079.17 _____________________ TOTAL AGENCY TRANSFERS 26,839.95 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 401.71 XCC 1.00 400.71 D 12 MTT 29.90 XCC .07 29.83 D 13 NTT 5.03- XCC .01- 5.02- D STS 998.16 XCC 2.50 995.66 D UTT 25.64 XCC .06 25.58 P 12 MPP 7.03 XCC .02 7.01 P 11 MPP 1.84 XCC 1.84 P 12 MTT 70.25 XCC .18 70.07 P 11 MTT 18.41 XCC .05 18.36 1,544.04 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 13 MTT 2,472.10 XCC 6.18 2,465.92 D 12 MTT 184.00 XCC .46 183.54 D 13 NTT 30.89- XCC .08- 30.81- D STS 6,142.55 XCC 15.36 6,127.19 D UTT 157.80 XCC .39 157.41 P 12 MPP 43.23 XCC .11 43.12 P 11 MPP 11.16 XCC .03 11.13 P 11 MTT 111.59 XCC .28 111.31 P 12 MTT 432.32 XCC 1.08 431.24 9,500.05 _____________________ TOTAL AGENCY TRANSFERS 11,044.09 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 2,845.32 XCC 7.11 2,838.21 P UTT 49.11 XCC .12 48.99 P UTT 1.01 XCC 1.01 2,888.21 RG01 GENERAL TAX LEVY OFP RSA 71G1 D STS 17,509.69 XCC 43.77 17,465.92 P UTT 6.29 XCC .02 6.27 P UTT 452.61 XCC 1.13 451.48 17,923.67 _____________________ TOTAL AGENCY TRANSFERS 20,811.88 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 175.19- XCC .44- 174.75- D 12 MTT 191.31 XCC .48 190.83 D 11 MTT 8.32 XCC .02 8.30 D 11 NTT 18.78 XCC .05 18.73 D 13 NTT 10.11- XCC .03- 10.08- D 12 NTT 96.30 XCC .24 96.06 D STS 2,723.68 XCC 6.81 2,716.87 D UTT .50 XCC .50 P 04 NTT 78.49 XCC .20 78.29 P SPS 25.23 XCC .06 25.17 P STS 90.12 XCC .23 89.89 P UTT 8.34 XCC .02 8.32 P UTT 6.91 XCC .02 6.89 3,055.02 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 11 MTT 50.39 XCC .13 50.26 D 13 MTT 1,078.12- XCC 2.70- 1,075.42- D 12 MTT 1,177.29 XCC 2.94 1,174.35 D 12 NTT 592.62 XCC 1.48 591.14 D 11 NTT 113.79 XCC .28 113.51 D 13 NTT 62.22- XCC .16- 62.06- D STS 16,761.10 XCC 41.90 16,719.20 D UTT 3.05 XCC .01 3.04 P 04 NTT 560.68 XCC 1.40 559.28 P SPS 155.27 XCC .39 154.88 P STS 554.59 XCC 1.39 553.20 P UTT 77.84 XCC .19 77.65 P UTT 94.58 XCC .24 94.34 18,953.37 _____________________ TOTAL AGENCY TRANSFERS 22,008.39 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 124.20 XCC .31 123.89 D 12 MTT 15.24 XCC .04 15.20 D STS 2,458.80 XCC 6.15 2,452.65 D UTT 98.55 XCC .25 98.30 P 12 MPP 3.24 XCC .01 3.23 P 12 MTT 32.37 XCC .08 32.29 2,725.56 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 12 MTT 93.77 XCC .23 93.54 D 13 MTT 764.29 XCC 1.91 762.38 D STS 15,131.08 XCC 37.83 15,093.25 D UTT 606.48 XCC 1.52 604.96 P 12 MPP 19.92 XCC .05 19.87 P 12 MTT 199.23 XCC .50 198.73 16,772.73 _____________________ TOTAL AGENCY TRANSFERS 19,498.29 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 304.78- XCC .76- 304.02- D 13 MTT 1,466.14- XCC 3.67- 1,462.47- D 13 NTT 7,405.68 XCC 18.51 7,387.17 D STS 2,801.30 XCC 7.00 2,794.30 D UTT 71.45 XCC .18 71.27 D ZTT 70.84 XCC .18 70.66 P SPS 12.02 XCC .03 11.99 P SPS 16.59 XCC .04 16.55 P SPS 21.47 XCC .05 21.42 P SPS 25.64 XCC .06 25.58 P SPS 14.54 XCC .04 14.50 P STS 26.13 XCC .07 26.06 P STS 25.92 XCC .06 25.86 P STS 26.19 XCC .07 26.12 P STS 25.64 XCC .06 25.58 P STS 12.32 XCC .03 12.29 8,762.86 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 12 MTT 1,875.55- XCC 4.69- 1,870.86- D 13 MTT 9,022.38- XCC 22.56- 8,999.82- D 13 NTT 45,573.43 XCC 113.93 45,459.50 D STS 17,238.74 XCC 43.10 17,195.64 D UTT 439.68 XCC 1.10 438.58 D ZTT 435.95 XCC 1.09 434.86 P SPS 72.85 XCC .18 72.67 P SPS 100.54 XCC .25 100.29 P SPS 130.15 XCC .33 129.82 P SPS 155.40 XCC .39 155.01 P SPS 88.11 XCC .22 87.89 P STS 158.35 XCC .40 157.95 P STS 157.10 XCC .39 156.71 P STS 74.67 XCC .19 74.48 P STS 158.71 XCC .40 158.31 P STS 155.40 XCC .39 155.01 53,906.04 _____________________ TOTAL AGENCY TRANSFERS 62,668.90 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 118.60 XCC .30 118.30 D 11 MTT 153.41- XCC .38- 153.03- D 08 MTT 73.64 XCC .18 73.46 D 13 MTT 11,030.40 XCC 27.58 11,002.82 D 13 NTT 2.53- XCC .01- 2.52- D STS 16,109.39 XCC 40.27 16,069.12 D UTT 199.05 XCC .50 198.55 D ZTT 308.10 XCC .77 307.33 P 12 MPP 13.95 XCC .03 13.92 P 11 MPP 7.75 XCC .02 7.73 P 10 MPP 2.48 XCC .01 2.47 P 08 MPP 86.56 XCC .22 86.34 P 07 MPP 21.88 XCC .05 21.83 P 07 MTT 27.19 XCC .07 27.12 P 10 MTT 17.38 XCC .04 17.34 P 08 MTT 107.55 XCC .27 107.28 P 12 MTT 139.49 XCC .35 139.14 P 11 MTT 47.57 XCC .12 47.45 P 97 NTT 1.14 XCC 1.14 P SPS 26.96 XCC .07 26.89 P SPS 34.78 XCC .09 34.69 P SPS 48.04 XCC .12 47.92 P SPS 37.84 XCC .09 37.75 P SPS 60.41 XCC .15 60.26 P STS 96.28 XCC .24 96.04 P STS 75.61 XCC .19 75.42 P STS 61.57 XCC .15 61.42 P STS 75.06 XCC .19 74.87 P STS 47.02 XCC .12 46.90 28,647.95 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 12 MTT 729.88 XCC 1.82 728.06 D 11 MTT 929.74- XCC 2.32- 927.42- D 08 MTT 446.29 XCC 1.12 445.17 D 13 MTT 67,879.45 XCC 169.70 67,709.75 D 13 NTT 15.56- XCC .04- 15.52- D STS 99,134.68 XCC 247.84 98,886.84 D UTT 1,224.91 XCC 3.06 1,221.85 D ZTT 1,896.00 XCC 4.74 1,891.26 P 12 MPP 85.86 XCC .21 85.65 P 11 MPP 46.98 XCC .12 46.86 P 10 MPP 15.08 XCC .04 15.04 P 08 MPP 524.58 XCC 1.31 523.27 P 07 MPP 132.64 XCC .33 132.31 P 07 MTT 164.81 XCC .41 164.40 P 10 MTT 105.33 XCC .26 105.07 P 08 MTT 651.82 XCC 1.63 650.19 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 858.43 XCC 2.15 856.28 P 11 MTT 288.33 XCC .72 287.61 P 97 NTT 10.55 XCC .03 10.52 P SPS 165.91 XCC .41 165.50 P SPS 210.78 XCC .53 210.25 P SPS 291.13 XCC .73 290.40 P SPS 229.33 XCC .57 228.76 P SPS 366.09 XCC .92 365.17 P STS 592.52 XCC 1.48 591.04 P STS 458.24 XCC 1.15 457.09 P STS 373.18 XCC .93 372.25 P STS 454.89 XCC 1.14 453.75 P STS 284.96 XCC .71 284.25 176,235.65 _____________________ TOTAL AGENCY TRANSFERS 204,883.60 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 1,233.22 XCC 3.08 1,230.14 D 11 MTT 59.65 XCC .15 59.50 D 13 MTT 561.09- XCC 1.40- 559.69- D STS 6,409.04 XCC 16.02 6,393.02 D UTT 365.64 XCC .91 364.73 P SPS 571.27 XCC 1.43 569.84 P STS 2,155.73 XCC 5.39 2,150.34 10,207.88 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 11 MTT 361.49 XCC .90 360.59 D 13 MTT 3,452.84- XCC 8.63- 3,444.21- D 12 MTT 7,589.06 XCC 18.97 7,570.09 D STS 39,440.31 XCC 98.60 39,341.71 D UTT 2,250.06 XCC 5.63 2,244.43 P SPS 3,515.50 XCC 8.79 3,506.71 P STS 13,266.02 XCC 33.17 13,232.85 62,812.17 _____________________ TOTAL AGENCY TRANSFERS 73,020.05 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 88.76 XCC .22 88.54 D 12 MTT 44.32 XCC .11 44.21 D 13 NTT 37.89- XCC .09- 37.80- D 12 NTT 11.84- XCC .03- 11.81- D STS 2,542.06 XCC 6.36 2,535.70 D UTT 68.29 XCC .17 68.12 D ZTT 87.44 XCC .22 87.22 P 12 MPP 6.03 XCC .02 6.01 P 11 MPP 8.68 XCC .02 8.66 P 10 MPP 2.89 XCC .01 2.88 P 09 MPP 8.07 XCC .02 8.05 P 12 MTT 60.28 XCC .15 60.13 P 11 MTT 32.75 XCC .08 32.67 P 10 MTT 10.89 XCC .03 10.86 P 09 MTT 12.90 XCC .03 12.87 P 06 NTT 92.90 XCC .23 92.67 P 05 NTT 96.40 XCC .24 96.16 P SPS 42.01 XCC .11 41.90 P SPS 58.26 XCC .15 58.11 P SPS 79.44 XCC .20 79.24 P SPS 129.60 XCC .32 129.28 P SPS 146.76 XCC .37 146.39 P SPS 124.20 XCC .31 123.89 P STS 156.89 XCC .39 156.50 P STS 129.95 XCC .32 129.63 P STS 126.42 XCC .32 126.10 P STS 160.99 XCC .40 160.59 P STS 148.99 XCC .37 148.62 P STS 106.62 XCC .27 106.35 4,511.74 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 13 MTT 546.23 XCC 1.37 544.86 D 12 MTT 272.75 XCC .68 272.07 D 13 NTT 233.10- XCC .58- 232.52- D 12 NTT 72.86- XCC .18- 72.68- D STS 15,643.47 XCC 39.11 15,604.36 D UTT 420.27 XCC 1.05 419.22 D ZTT 538.06 XCC 1.35 536.71 P 12 MPP 37.10 XCC .09 37.01 P 11 MPP 52.61 XCC .13 52.48 P 10 MPP 17.48 XCC .04 17.44 P 09 MPP 48.88 XCC .12 48.76 P 12 MTT 370.97 XCC .93 370.04 P 11 MTT 198.50 XCC .50 198.00 P 10 MTT 66.00 XCC .17 65.83 P 09 MTT 78.21 XCC .20 78.01 P 06 NTT 599.33 XCC 1.50 597.83 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 05 NTT 602.48 XCC 1.51 600.97 P SPS 258.50 XCC .65 257.85 P SPS 353.07 XCC .88 352.19 P SPS 481.43 XCC 1.20 480.23 P SPS 785.46 XCC 1.96 783.50 P SPS 889.41 XCC 2.22 887.19 P SPS 752.76 XCC 1.88 750.88 P STS 965.46 XCC 2.41 963.05 P STS 787.58 XCC 1.97 785.61 P STS 766.20 XCC 1.92 764.28 P STS 975.70 XCC 2.44 973.26 P STS 902.97 XCC 2.26 900.71 P STS 646.14 XCC 1.62 644.52 27,681.66 _____________________ TOTAL AGENCY TRANSFERS 32,193.40 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 1,245.97- XCC 3.11- 1,242.86- D 11 MTT 5,483.10 XCC 13.71 5,469.39 D STS 385.36 XCC .96 384.40 D UTT 199.95 XCC .50 199.45 4,810.38 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 12 MTT 7,667.49- XCC 19.17- 7,648.32- D 11 MTT 33,230.88 XCC 83.08 33,147.80 D STS 2,371.44 XCC 5.93 2,365.51 D UTT 1,230.46 XCC 3.08 1,227.38 29,092.37 _____________________ TOTAL AGENCY TRANSFERS 33,902.75 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 106.07- XCC .27- 105.80- D STS 1,654.35 XCC 4.14 1,650.21 D UTT 84.33 XCC .21 84.12 P SPS 148.78 XCC .37 148.41 P STS 531.36 XCC 1.33 530.03 2,306.97 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 13 MTT 652.73- XCC 1.63- 651.10- D STS 10,180.57 XCC 25.45 10,155.12 D UTT 518.97 XCC 1.30 517.67 P SPS 915.58 XCC 2.29 913.29 P STS 3,269.90 XCC 8.17 3,261.73 14,196.71 _____________________ TOTAL AGENCY TRANSFERS 16,503.68 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 74.42 XCC .19 74.23 D 13 MTT 975.69- XCC 2.44- 973.25- D 13 NTT 26.72 XCC .07 26.65 D 12 NTT 134.06- XCC .34- 133.72- D STS 4,628.90 XCC 11.57 4,617.33 D UTT 12.77 XCC .03 12.74 P 12 MPP .60 XCC .60 P 12 MTT 5.98 XCC .01 5.97 P SPS 72.92 XCC .18 72.74 P SPS 95.80 XCC .24 95.56 P SPS 568.79 XCC 1.42 567.37 P SPS 750.92 XCC 1.88 749.04 P SPS 867.89 XCC 2.17 865.72 P SPS 240.74 XCC .60 240.14 P SPS 33.53 XCC .08 33.45 P STS 273.00 XCC .68 272.32 P STS 1,046.84 XCC 2.62 1,044.22 P STS 1,073.71 XCC 2.68 1,071.03 P STS 958.39 XCC 2.40 955.99 P STS 249.14 XCC .62 248.52 P STS 61.38 XCC .15 61.23 P STS 320.04 XCC .80 319.24 10,227.12 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 12 MTT 457.98 XCC 1.14 456.84 D 13 MTT 6,004.29- XCC 15.01- 5,989.28- D 13 NTT 164.45 XCC .41 164.04 D 12 NTT 825.00- XCC 2.06- 822.94- D STS 28,485.55 XCC 71.21 28,414.34 D UTT 78.62 XCC .20 78.42 P 12 MPP 3.68 XCC .01 3.67 P 12 MTT 36.80 XCC .09 36.71 P SPS 448.74 XCC 1.12 447.62 P SPS 580.58 XCC 1.45 579.13 P SPS 3,447.20 XCC 8.62 3,438.58 P SPS 4,551.05 XCC 11.38 4,539.67 P SPS 5,259.92 XCC 13.15 5,246.77 P SPS 1,459.06 XCC 3.65 1,455.41 P SPS 216.35 XCC .54 215.81 P STS 1,969.45 XCC 4.92 1,964.53 P STS 1,654.56 XCC 4.14 1,650.42 P STS 6,344.48 XCC 15.86 6,328.62 P STS 6,507.35 XCC 16.27 6,491.08 P STS 5,808.43 XCC 14.52 5,793.91 P STS 1,509.95 XCC 3.77 1,506.18 P STS 396.00 XCC .99 395.01 62,394.54 _____________________ TOTAL AGENCY TRANSFERS 72,621.66 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 460.70 XCC 1.15 459.55 D 12 MTT 52.59 XCC .13 52.46 D 13 NTT 7.51 XCC .02 7.49 D 12 NTT 46.63- XCC .12- 46.51- D STS 3,199.12 XCC 8.00 3,191.12 P 12 MPP 18.09 XCC .05 18.04 P 11 MPP 5.61 XCC .01 5.60 P 10 MPP .56 XCC .56 P 12 MTT 180.87 XCC .45 180.42 P 11 MTT 56.07 XCC .14 55.93 P 10 MTT 5.58 XCC .01 5.57 P 04 NTT 57.23 XCC .14 57.09 P SPS 4.52 XCC .01 4.51 P SPS 4.80 XCC .01 4.79 P SPS 6.85 XCC .02 6.83 P SPS 17.15 XCC .04 17.11 P STS 10.54 XCC .03 10.51 P STS 5.43 XCC .01 5.42 P STS 63.98 XCC .16 63.82 P STS 10.29 XCC .03 10.26 P UTT 23.13 XCC .06 23.07 P UTT 4.16 XCC .01 4.15 4,137.79 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 13 MTT 2,835.12 XCC 7.09 2,828.03 D 12 MTT 323.61 XCC .81 322.80 D 13 NTT 46.19 XCC .12 46.07 D 12 NTT 286.97- XCC .72- 286.25- D STS 19,686.85 XCC 49.22 19,637.63 P 12 MPP 111.29 XCC .28 111.01 P 11 MPP 33.99 XCC .08 33.91 P 10 MPP 3.38 XCC .01 3.37 P 12 MTT 1,113.08 XCC 2.78 1,110.30 P 11 MTT 339.77 XCC .85 338.92 P 10 MTT 33.82 XCC .08 33.74 P 04 NTT 408.82 XCC 1.02 407.80 P SPS 27.41 XCC .07 27.34 P SPS 29.07 XCC .07 29.00 P SPS 41.50 XCC .10 41.40 P SPS 105.54 XCC .26 105.28 P STS 63.87 XCC .16 63.71 P STS 32.91 XCC .08 32.83 P STS 393.71 XCC .98 392.73 P STS 62.35 XCC .16 62.19 P UTT 140.21 XCC .35 139.86 P UTT 26.00 XCC .07 25.93 25,507.60 _____________________ TOTAL AGENCY TRANSFERS 29,645.39 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 04 MTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 04 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 13 MTT 796.21- XCC 1.99- 794.22- D 12 MTT 6,086.97 XCC 15.22 6,071.75 D 11 MTT 301.40 XCC .75 300.65 D 10 MTT 108.24 XCC .27 107.97 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D 13 NTT 391.35- XCC .98- 390.37- D 12 NTT 155.27- XCC .39- 154.88- D 11 NTT 7.50- XCC .02- 7.48- D STS 35,315.67 XCC 88.29 35,227.38 D UTT 249.40 XCC .62 248.78 P 12 MPP 19.38 XCC .05 19.33 P 11 MPP 86.26 XCC .22 86.04 P 08 MPP 305.88 XCC .76 305.12 P 07 MPP 8,372.49 XCC 20.93 8,351.56 P 06 MPP 2,762.92 XCC 6.91 2,756.01 P 04 MPP .73- XCC .73- P 12 MTT 193.64 XCC .48 193.16 P 11 MTT 332.47 XCC .83 331.64 P 08 MTT 376.69 XCC .94 375.75 P 07 MTT 8,500.00 XCC 21.25 8,478.75 P 06 MTT 2,805.00 XCC 7.01 2,797.99 P 04 MTT 7.30- XCC .02- 7.28- P 07 NTT 1,050.00 XCC 2.63 1,047.37 P 06 NTT 168.00 XCC .42 167.58 P 04 NTT 128.00 XCC .32 127.68 P 01 NTT 25.50 XCC .06 25.44 P SPS 186.61 XCC .47 186.14 P SPS 561.04 XCC 1.40 559.64 P SPS 7,115.82 XCC 17.79 7,098.03 P SPS 14,839.83 XCC 37.10 14,802.73 P SPS 2,216.00 XCC 5.54 2,210.46 P SPS 286.53 XCC .72 285.81 P SPS 173.40 XCC .43 172.97 P SPS .25- XCC .25- P STS 690.56 XCC 1.73 688.83 P STS 1,252.69 XCC 3.13 1,249.56 P STS 11,387.48 XCC 28.47 11,359.01 P STS 18,444.13 XCC 46.11 18,398.02 P STS 2,270.40 XCC 5.68 2,264.72 P STS 260.36 XCC .65 259.71 P STS 140.40 XCC .35 140.05 P STS 2.52- XCC .01- 2.51- 125,337.91 _____________________ TOTAL AGENCY TRANSFERS 125,337.91 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 61.12 XCC .15 60.97 D 12 MTT 5.06 XCC .01 5.05 D STS 174.99 XCC .44 174.55 P SPS 13.05 XCC .03 13.02 P STS 13.05 XCC .03 13.02 266.61 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 12 MTT 1,445.99 XCC 3.61 1,442.38 D 13 MTT 17,466.28 XCC 43.67 17,422.61 D STS 49,995.87 XCC 124.99 49,870.88 P SPS 3,035.86 XCC 7.59 3,028.27 P STS 3,035.85 XCC 7.59 3,028.26 74,792.40 _____________________ TOTAL AGENCY TRANSFERS 75,059.01 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1.02 XCC 1.02 D STS 31.10 XCC .08 31.02 P 12 MPP .91 XCC .91 P 11 MPP .46 XCC .46 P 11 MTT 4.64 XCC .01 4.63 P 12 MTT 9.07 XCC .02 9.05 47.09 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 13 MTT 290.91 XCC .73 290.18 D STS 8,883.24 XCC 22.21 8,861.03 P 12 MPP 259.23 XCC .65 258.58 P 11 MPP 125.40 XCC .31 125.09 P 12 MTT 2,592.24 XCC 6.48 2,585.76 P 11 MTT 1,254.06 XCC 3.14 1,250.92 13,371.56 _____________________ TOTAL AGENCY TRANSFERS 13,418.65 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2.41 XCC .01 2.40 D 13 NTT .03- XCC .03- D STS 12.22 XCC .03 12.19 D UTT 37.81 XCC .09 37.72 P UTT .89 XCC .89 P UTT .89 XCC .89 54.06 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 13 MTT 687.27 XCC 1.72 685.55 D 13 NTT 8.39- XCC .02- 8.37- D STS 3,490.83 XCC 8.73 3,482.10 D UTT 10,802.61 XCC 27.01 10,775.60 P UTT 198.31 XCC .50 197.81 P UTT 145.98 XCC .36 145.62 15,278.31 _____________________ TOTAL AGENCY TRANSFERS 15,332.37 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 36.70 XCC .09 36.61 D UTT .02 XCC .02 D ZTT 6.59 XCC .02 6.57 P SPS 17.74 XCC .04 17.70 P STS 19.56 XCC .05 19.51 P STS 38.57 XCC .10 38.47 118.88 RG01 GENERAL TAX LEVY OGX RSA 90G1 D STS 10,487.14 XCC 26.22 10,460.92 D UTT 5.48 XCC .01 5.47 D ZTT 1,881.53 XCC 4.70 1,876.83 P SPS 4,795.68 XCC 11.99 4,783.69 P STS 5,589.59 XCC 13.97 5,575.62 P STS 10,425.39 XCC 26.06 10,399.33 33,101.86 _____________________ TOTAL AGENCY TRANSFERS 33,220.74 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 50.52 XCC .13 50.39 D 12 MTT 10.72 XCC .03 10.69 D STS 7,081.91 XCC 17.70 7,064.21 D UTT 152.74 XCC .38 152.36 P 12 MPP .32 XCC .32 P 12 MTT 3.25 XCC .01 3.24 P 04 NTT 274.16 XCC .69 273.47 P SPS 108.23 XCC .27 107.96 P SPS 364.64 XCC .91 363.73 P SPS 280.64 XCC .70 279.94 P SPS 564.15 XCC 1.41 562.74 P SPS 465.69 XCC 1.16 464.53 P SPS 924.93 XCC 2.31 922.62 P STS 409.03 XCC 1.02 408.01 P STS 801.32 XCC 2.00 799.32 P STS 433.20 XCC 1.08 432.12 P STS 686.59 XCC 1.72 684.87 P STS 472.78 XCC 1.18 471.60 P STS 793.93 XCC 1.98 791.95 P UTT 12.76 XCC .03 12.73 13,856.80 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 13 MTT 310.87 XCC .78 310.09 D 12 MTT 66.00 XCC .17 65.83 D STS 43,581.03 XCC 108.95 43,472.08 D UTT 939.86 XCC 2.35 937.51 P 12 MPP 2.00 XCC .01 1.99 P 12 MTT 20.00 XCC .05 19.95 P 04 NTT 1,958.29 XCC 4.90 1,953.39 P SPS 666.02 XCC 1.67 664.35 P SPS 2,209.93 XCC 5.52 2,204.41 P SPS 1,700.85 XCC 4.25 1,696.60 P SPS 3,419.10 XCC 8.55 3,410.55 P SPS 2,822.33 XCC 7.06 2,815.27 P SPS 5,605.60 XCC 14.01 5,591.59 P STS 2,517.09 XCC 6.29 2,510.80 P STS 4,856.54 XCC 12.14 4,844.40 P STS 2,625.41 XCC 6.56 2,618.85 P STS 4,161.16 XCC 10.40 4,150.76 P STS 2,865.32 XCC 7.16 2,858.16 P STS 4,811.67 XCC 12.03 4,799.64 P UTT 77.31 XCC .19 77.12 85,003.34 _____________________ TOTAL AGENCY TRANSFERS 98,860.14 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT XCC .00 D 13 MTT XCC .00 D STS XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 09 MTT XCC .00 D STS XCC .00 D UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 12 MTT 21,045.32 XCC 52.61 20,992.71 D 11 MTT 19,266.45 XCC 48.17 19,218.28 D 13 MTT 7,479.57 XCC 18.70 7,460.87 D STS 47,718.51 XCC 119.30 47,599.21 P 12 MPP 29.30 XCC .07 29.23 P 11 MPP 43.57 XCC .11 43.46 P 06 MPP 366.20 XCC .92 365.28 P 06 MTT 310.34 XCC .78 309.56 P 12 MTT 292.95 XCC .73 292.22 P 11 MTT 435.60 XCC 1.09 434.51 P SPS 417.48 XCC 1.04 416.44 P SPS 297.88 XCC .74 297.14 P SPS 401.86 XCC 1.00 400.86 P SPS 1,032.67 XCC 2.58 1,030.09 P SPS 1,236.35 XCC 3.09 1,233.26 P SPS 1,431.23 XCC 3.58 1,427.65 P STS 1,212.90 XCC 3.03 1,209.87 P STS 1,236.37 XCC 3.09 1,233.28 P STS 1,259.36 XCC 3.15 1,256.21 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 627.91 XCC 1.57 626.34 P STS 647.56 XCC 1.62 645.94 P STS 1,537.97 XCC 3.84 1,534.13 108,056.54 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 09 MTT 1,122.50 XCC 2.81 1,119.69 D STS 18,523.54 XCC 46.31 18,477.23 D UTT 1,714.10 XCC 4.29 1,709.81 21,306.73 _____________________ TOTAL AGENCY TRANSFERS 129,363.27 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT XCC .00 D 12 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 12 MTT 64.73 XCC .16 64.57 D 13 MTT 511.77 XCC 1.28 510.49 D 12 NTT 17.20- XCC .04- 17.16- D 13 NTT 83.96 XCC .21 83.75 D STS 3,589.22 XCC 8.97 3,580.25 P SPS 54.50 XCC .14 54.36 P STS 201.83 XCC .50 201.33 4,477.59 _____________________ TOTAL AGENCY TRANSFERS 4,477.59 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MTT 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 12 MPP XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 13 MTT 1,273.99- XCC 3.18- 1,270.81- D 12 MTT 2,356.41 XCC 5.89 2,350.52 D 13 NTT 39.51- XCC .10- 39.41- D 12 NTT 7.56 XCC .02 7.54 D STS 14,703.72 XCC 36.76 14,666.96 D UTT 1,157.71 XCC 2.89 1,154.82 D ZTT 103.71 XCC .26 103.45 P 12 MPP 19.11 XCC .05 19.06 P 10 MPP 5.58 XCC .01 5.57 P 06 MPP 1,250.06 XCC 3.13 1,246.93 P 12 MTT 191.09 XCC .48 190.61 P 10 MTT 55.84 XCC .14 55.70 P 06 MTT 1,073.00 XCC 2.68 1,070.32 P SPS 729.22 XCC 1.82 727.40 P SPS 2,462.52 XCC 6.16 2,456.36 P SPS 3,042.07 XCC 7.61 3,034.46 P SPS 6,810.01 XCC 17.03 6,792.98 P SPS 8,024.23 XCC 20.06 8,004.17 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 SPS 4,655.34 XCC 11.64 4,643.70 P SPS 1,647.42 XCC 4.12 1,643.30 P STS 2,631.78 XCC 6.58 2,625.20 P STS 5,454.05 XCC 13.64 5,440.41 P STS 4,822.56 XCC 12.06 4,810.50 P STS 8,455.27 XCC 21.14 8,434.13 P STS 8,162.99 XCC 20.41 8,142.58 P STS 4,011.12 XCC 10.03 4,001.09 P STS 1,244.27 XCC 3.11 1,241.16 81,558.70 _____________________ TOTAL AGENCY TRANSFERS 81,558.70 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 100.69 XCC .25 100.44 D 12 MTT 9.48 XCC .02 9.46 D 11 MTT 3.22 XCC .01 3.21 D 13 NTT 1.40 XCC 1.40 D 12 NTT .31 XCC .31 D STS 2.07 XCC .01 2.06 D UTT .96 XCC .96 P 12 MPP .07 XCC .07 P 12 MTT .73 .73 P UTT .19 XCC .19 P UTT .18 XCC .18 P UTT .18 XCC .18 119.19 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 13 MTT 28,770.81 XCC 71.93 28,698.88 D 12 MTT 2,708.27 XCC 6.77 2,701.50 D 11 MTT 871.31 XCC 2.18 869.13 D 13 NTT 400.70 XCC 1.00 399.70 D 12 NTT 89.10 XCC .22 88.88 D STS 589.54 XCC 1.47 588.07 D UTT 275.04 XCC .69 274.35 P 12 MPP 21.00 XCC .05 20.95 P 12 MTT 210.00 210.00 P UTT 44.20 XCC .11 44.09 P UTT 47.51 XCC .12 47.39 P UTT 47.51 XCC .12 47.39 33,990.33 _____________________ TOTAL AGENCY TRANSFERS 34,109.52 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 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 13 NTT XCC .00 D 12 NTT XCC .00 D 10 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 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 10 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 13 MTT XCC .00 D 12 MTT XCC .00 D STS XCC .00 D UTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 13 MTT 56,779.76 XCC 141.95 56,637.81 D 12 MTT 9,884.93 XCC 24.71 9,860.22 D 13 NTT 7,450.50 XCC 18.63 7,431.87 D 12 NTT 2,153.55 XCC 5.38 2,148.17 P 12 MPP 1,344.64 XCC 3.36 1,341.28 P 11 MPP 804.78 XCC 2.01 802.77 P 10 MPP 16.91 XCC .04 16.87 P 09 MPP 1,096.97 XCC 2.74 1,094.23 P 12 MTT 13,446.03 13,446.03 P 11 MTT 3,480.49 3,480.49 P 10 MTT 38.00 38.00 P 09 MTT 1,852.06 1,852.06 P SPS .00 P SPS .00 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 98,149.80 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 13 MTT 64,716.59 XCC 161.79 64,554.80 D 12 MTT 5,756.41 XCC 14.39 5,742.02 D 11 MTT 118.35 XCC .30 118.05 D 10 MTT 588.41- XCC 1.47- 586.94- D 09 MTT 172.81- XCC .43- 172.38- D 13 NTT 2,182.64 XCC 5.46 2,177.18 D 12 NTT 878.62 XCC 2.20 876.42 D 10 NTT 286.40 XCC .72 285.68 D STS 203,200.71 XCC 508.00 202,692.71 D UTT 1,539.89 XCC 3.85 1,536.04 D ZTT 20,816.70 XCC 52.04 20,764.66 P 12 MPP 654.18 XCC 1.64 652.54 P 11 MPP 459.61 XCC 1.15 458.46 P 10 MPP 285.28 XCC .71 284.57 P 08 MPP 179.94 XCC .45 179.49 P 07 MPP 6,173.25 XCC 15.43 6,157.82 P 06 MPP 3,397.02 XCC 8.49 3,388.53 P 05 MPP 3,130.86 XCC 7.83 3,123.03 P 12 MTT 6,541.72 XCC 16.35 6,525.37 P 11 MTT 2,432.44 XCC 6.08 2,426.36 P 10 MTT 718.61 XCC 1.80 716.81 P 08 MTT 223.50 XCC .56 222.94 P 07 MTT 6,199.97 XCC 15.50 6,184.47 P 06 MTT 3,110.84 XCC 7.78 3,103.06 P 05 MTT 2,387.24 XCC 5.97 2,381.27 P 10 NTT 12.18 XCC .03 12.15 P 07 NTT 675.28 XCC 1.69 673.59 P 06 NTT 297.00 XCC .74 296.26 P 05 NTT 816.96 XCC 2.04 814.92 P 04 NTT 269.00 XCC .67 268.33 P SPS 9,939.86 XCC 24.85 9,915.01 P SPS 10,518.89 XCC 26.30 10,492.59 P SPS 13,203.08 XCC 33.01 13,170.07 P SPS 19,902.50 XCC 49.76 19,852.74 P SPS 20,918.11 XCC 52.30 20,865.81 P SPS 8,902.34 XCC 22.26 8,880.08 P SPS 1,083.79 XCC 2.71 1,081.08 P SPS 97.56 XCC .24 97.32 P STS 35,752.32 XCC 89.38 35,662.94 P STS 22,969.71 XCC 57.42 22,912.29 P STS 20,734.44 XCC 51.84 20,682.60 P STS 24,449.58 XCC 61.12 24,388.46 P STS 21,220.87 XCC 53.05 21,167.82 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 7,681.92 XCC 19.20 7,662.72 P STS 806.70 XCC 2.02 804.68 P STS 66.37 XCC .17 66.20 P UTT 189.50 XCC .47 189.03 P UTT 140.49 XCC .35 140.14 P UTT 21.43 XCC .05 21.38 P ZTT 143.44 XCC .36 143.08 P ZTT 644.03 XCC 1.61 642.42 P ZTT 210.01 XCC .53 209.48 554,906.15 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 13 MTT 682.50- XCC 1.71- 680.79- D 12 MTT 80.40- XCC .20- 80.20- D STS 23,596.28 XCC 58.99 23,537.29 D UTT 661.39- XCC 1.65- 659.74- P 10 MPP 388.93 XCC .97 387.96 P 09 MPP 611.49 XCC 1.53 609.96 P 07 MPP 203.61 XCC .51 203.10 P 06 MPP 2,664.40 XCC 6.66 2,657.74 P 10 MTT 874.00 XCC 2.19 871.81 P 09 MTT 978.29 XCC 2.45 975.84 P 07 MTT 768.36 XCC 1.92 766.44 P 06 MTT 2,388.25 XCC 5.97 2,382.28 P SPS 2,330.47 XCC 5.83 2,324.64 P SPS 4,235.97 XCC 10.59 4,225.38 P SPS 5,320.83 XCC 13.30 5,307.53 P SPS 5,386.45 XCC 13.47 5,372.98 P SPS 5,171.66 XCC 12.93 5,158.73 P SPS 4,408.60 XCC 11.02 4,397.58 P STS 9,429.07 XCC 23.57 9,405.50 P STS 8,452.44 XCC 21.13 8,431.31 P STS 6,645.75 XCC 16.61 6,629.14 P STS 5,233.15 XCC 13.08 5,220.07 P STS 3,785.07 XCC 9.46 3,775.61 P STS 8,640.37 XCC 21.60 8,618.77 99,838.93 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 MPP 964.42 XCC 2.41 962.01 P 09 MTT 1,506.89 1,506.89 P SPS 5,503.88 5,503.88 P SPS 14,479.30 14,479.30 P STS 6,809.70 XCC 17.02 6,792.68 P STS 14,709.32 XCC 36.77 14,672.55 43,917.31 _____________________ TOTAL AGENCY TRANSFERS 796,812.19 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 13 MTT 12,321.08 XCC 30.80 12,290.28 D 12 MTT 2,709.08 XCC 6.77 2,702.31 D 11 MTT 8,463.79 XCC 21.16 8,442.63 D 10 MTT 78.66 XCC .20 78.46 D 13 NTT 455.41 XCC 1.14 454.27 D 12 NTT 1,208.73 XCC 3.02 1,205.71 D 11 NTT 14.55 XCC .04 14.51 D 09 NTT 30.74 XCC .08 30.66 D STS 20,499.78 XCC 51.25 20,448.53 D UTT 458.35 XCC 1.15 457.20 D ZTT 161.02 XCC .40 160.62 P 12 MPP 72.94 XCC .18 72.76 P 11 MPP 39.97 XCC .10 39.87 P 10 MPP 36.01 XCC .09 35.92 P 08 MPP 126.40 XCC .32 126.08 P 07 MPP 127.60 XCC .32 127.28 P 06 MPP 589.20 XCC 1.47 587.73 P 05 MPP 597.23 XCC 1.49 595.74 P 12 MTT 729.25 XCC 1.82 727.43 P 11 MTT 173.78 XCC .43 173.35 P 10 MTT 85.35 XCC .21 85.14 P 08 MTT 157.02 XCC .39 156.63 P 07 MTT 128.26 XCC .32 127.94 P 06 MTT 505.75 XCC 1.26 504.49 P 05 MTT 456.05 XCC 1.14 454.91 P 12 NTT 38.37 XCC .10 38.27 P 11 NTT 14.47 XCC .04 14.43 P 07 NTT 910.46 XCC 2.28 908.18 P 06 NTT 212.25 XCC .53 211.72 P 05 NTT 53.66 XCC .13 53.53 P 04 NTT 5.82 XCC .01 5.81 P 03 NTT 6.27 XCC .02 6.25 P 99 NTT 326.34 XCC .82 325.52 P 98 NTT 10.72 XCC .03 10.69 P 97 NTT 3.34 XCC .01 3.33 P SPS 578.17 XCC 1.45 576.72 P SPS 908.81 XCC 2.27 906.54 P SPS 1,136.42 XCC 2.84 1,133.58 P SPS 1,447.19 XCC 3.62 1,443.57 P SPS 1,711.22 XCC 4.28 1,706.94 P SPS 1,017.61 XCC 2.54 1,015.07 P SPS 415.54 XCC 1.04 414.50 P SPS 111.14 XCC .28 110.86 P STS 2,139.01 XCC 5.35 2,133.66 P STS 2,007.05 XCC 5.02 2,002.03 P STS 1,800.23 XCC 4.50 1,795.73 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,783.21 XCC 4.46 1,778.75 P STS 1,725.86 XCC 4.31 1,721.55 P STS 873.49 XCC 2.18 871.31 P STS 308.95 XCC .77 308.18 P STS 72.88 XCC .18 72.70 P UTT 4.90 XCC .01 4.89 P UTT 7.44 XCC .02 7.42 P ZTT 100.32 XCC .25 100.07 P ZTT 50.37 XCC .13 50.24 P ZTT 16.39 XCC .04 16.35 P ZTT 16.18 XCC .04 16.14 P ZTT 13.20 XCC .03 13.17 P ZTT 12.93 XCC .03 12.90 P ZTT 9.85 XCC .02 9.83 P ZTT 9.17 XCC .02 9.15 P ZTT 6.60 XCC .02 6.58 P ZTT 5.61 XCC .01 5.60 P ZTT 5.14 XCC .01 5.13 P ZTT 30.22 XCC .08 30.14 69,957.48 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 12 MTT 252.95 XCC .63 252.32 D 11 MTT 21.41 XCC .05 21.36 D 13 MTT 388.51 XCC .97 387.54 D 13 NTT 25.97 XCC .06 25.91 D 12 NTT 7.72 XCC .02 7.70 D STS 1,837.87 XCC 4.59 1,833.28 P 07 MPP 165.81 XCC .41 165.40 P 07 MTT 168.33 XCC .42 167.91 P SPS 18.89 XCC .05 18.84 P SPS 31.85 XCC .08 31.77 P SPS 44.14 XCC .11 44.03 P SPS 66.75 XCC .17 66.58 P SPS 139.43 XCC .35 139.08 P SPS 10.80 XCC .03 10.77 P STS 9.27 XCC .02 9.25 P STS 82.92 XCC .21 82.71 P STS 141.56 XCC .35 141.21 P STS 71.27 XCC .18 71.09 P STS 71.58 XCC .18 71.40 P STS 70.63 XCC .18 70.45 3,618.60 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 13 MTT 3,640.56 XCC 9.10 3,631.46 D 12 MTT 14.07 XCC .04 14.03 D STS 3,071.26 XCC 7.68 3,063.58 P 12 MPP 1.97 XCC 1.97 P 12 MTT 19.72 XCC .05 19.67 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,730.71 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 12 MTT 273.35 XCC .68 272.67 D 11 MTT 9.33- XCC .02- 9.31- D 10 MTT 1.40- XCC 1.40- D 13 MTT 5,517.72- XCC 13.79- 5,503.93- D 13 NTT 23.67 XCC .06 23.61 D STS 1,881.73- XCC 4.70- 1,877.03- P 12 MPP 24.08 XCC .06 24.02 P 11 MPP 3.75 XCC .01 3.74 P 12 MTT 240.75 XCC .60 240.15 P 11 MTT 37.45 XCC .09 37.36 P SPS 64.21 XCC .16 64.05 P SPS 136.79 XCC .34 136.45 P SPS 35.64 XCC .09 35.55 P SPS 53.93 XCC .13 53.80 P SPS 45.93 XCC .11 45.82 P STS 305.15 XCC .76 304.39 P STS 55.68 XCC .14 55.54 P STS 65.77 XCC .16 65.61 P STS 45.93 XCC .11 45.82 P STS 241.78 XCC .60 241.18 5,741.91- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 10 MTT 137.08- XCC .34- 136.74- D 13 MTT 90.79 XCC .23 90.56 D 12 MTT 111.40 XCC .28 111.12 D 13 NTT 28.21 XCC .07 28.14 D STS 4,457.50 XCC 11.14 4,446.36 D UTT 35.75 XCC .09 35.66 P 12 MPP 10.16 XCC .03 10.13 P 11 MPP 1.07 XCC 1.07 P 12 MTT 101.63 XCC .25 101.38 P 11 MTT 10.65 XCC .03 10.62 P SPS 31.83 XCC .08 31.75 P SPS 51.88 XCC .13 51.75 P STS 49.73 XCC .12 49.61 P STS 63.26 XCC .16 63.10 P UTT 9.09 XCC .02 9.07 4,903.58 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 13 MTT 75,822.03 XCC 189.56 75,632.47 D 12 MTT 16,671.23 XCC 41.68 16,629.55 D 11 MTT 51,295.72 XCC 128.24 51,167.48 D 10 MTT 476.70 XCC 1.19 475.51 D 13 NTT 2,802.52 XCC 7.01 2,795.51 D 12 NTT 7,438.29 XCC 18.60 7,419.69 D 11 NTT 88.15 XCC .22 87.93 D 09 NTT 186.29 XCC .47 185.82 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 126,152.70 XCC 315.38 125,837.32 D UTT 2,820.64 XCC 7.05 2,813.59 D ZTT 990.90 XCC 2.48 988.42 P 12 MPP 448.81 XCC 1.12 447.69 P 11 MPP 242.18 XCC .61 241.57 P 10 MPP 218.19 XCC .55 217.64 P 08 MPP 766.06 XCC 1.92 764.14 P 07 MPP 671.73 XCC 1.68 670.05 P 06 MPP 3,801.29 XCC 9.50 3,791.79 P 05 MPP 3,732.66 XCC 9.33 3,723.33 P 12 MTT 4,487.75 XCC 11.22 4,476.53 P 11 MTT 1,053.17 XCC 2.63 1,050.54 P 10 MTT 517.31 XCC 1.29 516.02 P 08 MTT 951.61 XCC 2.38 949.23 P 07 MTT 675.75 XCC 1.69 674.06 P 06 MTT 3,262.91 XCC 8.16 3,254.75 P 05 MTT 2,850.32 XCC 7.13 2,843.19 P 12 NTT 236.14 XCC .59 235.55 P 11 NTT 87.69 XCC .22 87.47 P 07 NTT 5,517.94 XCC 13.79 5,504.15 P 06 NTT 1,369.36 XCC 3.42 1,365.94 P 05 NTT 335.40 XCC .84 334.56 P 04 NTT 41.61 XCC .10 41.51 P 03 NTT 44.77 XCC .11 44.66 P 98 NTT 98.80 XCC .25 98.55 P 97 NTT 30.75 XCC .08 30.67 P SPS 3,557.98 XCC 8.89 3,549.09 P SPS 5,507.93 XCC 13.77 5,494.16 P SPS 6,887.35 XCC 17.22 6,870.13 P SPS 8,770.88 XCC 21.93 8,748.95 P SPS 9,949.28 XCC 24.87 9,924.41 P SPS 6,167.37 XCC 15.42 6,151.95 P SPS 2,680.90 XCC 6.70 2,674.20 P SPS 694.63 XCC 1.74 692.89 P STS 13,163.19 XCC 32.91 13,130.28 P STS 12,163.91 XCC 30.41 12,133.50 P STS 10,910.45 XCC 27.28 10,883.17 P STS 10,807.37 XCC 27.02 10,780.35 P STS 10,038.00 XCC 25.10 10,012.90 P STS 5,293.87 XCC 13.23 5,280.64 P STS 1,993.24 XCC 4.98 1,988.26 P STS 455.49 XCC 1.14 454.35 P UTT 29.74 XCC .07 29.67 P UTT 45.09 XCC .11 44.98 P ZTT 608.01 XCC 1.52 606.49 P ZTT 305.25 XCC .76 304.49 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 99.35 XCC .25 99.10 P ZTT 98.04 XCC .25 97.79 P ZTT 85.17 XCC .21 84.96 P ZTT 80.81 XCC .20 80.61 P ZTT 70.32 XCC .18 70.14 P ZTT 65.50 XCC .16 65.34 P ZTT 47.18 XCC .12 47.06 P ZTT 51.73 XCC .13 51.60 P ZTT 47.33 XCC .12 47.21 P ZTT 183.15 XCC .46 182.69 425,978.24 RG02 COLTON AREA-GTL OFY RSA 98G2 D 12 MTT 1,556.62 XCC 3.89 1,552.73 D 11 MTT 129.78 XCC .32 129.46 D 13 MTT 2,390.82 XCC 5.98 2,384.84 D 13 NTT 159.80 XCC .40 159.40 D 12 NTT 47.49 XCC .12 47.37 D STS 11,309.97 XCC 28.27 11,281.70 P 07 MPP 1,004.90 XCC 2.51 1,002.39 P 07 MTT 1,020.19 XCC 2.55 1,017.64 P SPS 116.24 XCC .29 115.95 P SPS 193.05 XCC .48 192.57 P SPS 267.54 XCC .67 266.87 P SPS 404.56 XCC 1.01 403.55 P SPS 845.06 XCC 2.11 842.95 P SPS 65.46 XCC .16 65.30 P STS 56.18 XCC .14 56.04 P STS 502.55 XCC 1.26 501.29 P STS 857.92 XCC 2.14 855.78 P STS 438.61 XCC 1.10 437.51 P STS 433.81 XCC 1.08 432.73 P STS 428.05 XCC 1.07 426.98 22,173.05 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 13 MTT 22,403.44 XCC 56.01 22,347.43 D 12 MTT 86.61 XCC .22 86.39 D STS 18,900.10 XCC 47.25 18,852.85 P 12 MPP 12.15 XCC .03 12.12 P 12 MTT 121.36 XCC .30 121.06 41,419.85 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 12 MTT 1,682.15 XCC 4.21 1,677.94 D 11 MTT 56.53- XCC .14- 56.39- D 10 MTT 8.52- XCC .02- 8.50- D 13 MTT 33,955.18- XCC 84.89- 33,870.29- D 13 NTT 145.72 XCC .36 145.36 D STS 11,579.80- XCC 28.95- 11,550.85- P 12 MPP 148.15 XCC .37 147.78 P 11 MPP 22.71 XCC .06 22.65 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY 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 MTT 1,481.56 XCC 3.70 1,477.86 P 11 MTT 227.00 XCC .57 226.43 P SPS 395.10 XCC .99 394.11 P SPS 829.03 XCC 2.07 826.96 P SPS 215.98 XCC .54 215.44 P SPS 326.88 XCC .82 326.06 P SPS 278.36 XCC .70 277.66 P STS 1,849.36 XCC 4.62 1,844.74 P STS 337.46 XCC .84 336.62 P STS 398.63 XCC 1.00 397.63 P STS 278.36 XCC .70 277.66 P STS 1,487.85 XCC 3.72 1,484.13 35,407.00- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 10 MTT 830.80- XCC 2.08- 828.72- D 13 MTT 558.70 XCC 1.40 557.30 D 12 MTT 685.48 XCC 1.71 683.77 D 13 NTT 173.61 XCC .43 173.18 D STS 27,430.82 XCC 68.58 27,362.24 D UTT 220.00 XCC .55 219.45 P 12 MPP 62.54 XCC .16 62.38 P 11 MPP 6.46 XCC .02 6.44 P 12 MTT 625.44 XCC 1.56 623.88 P 11 MTT 64.55 XCC .16 64.39 P SPS 192.90 XCC .48 192.42 P SPS 314.40 XCC .79 313.61 P STS 301.41 XCC .75 300.66 P STS 383.40 XCC .96 382.44 P UTT 55.08 XCC .14 54.94 30,168.38 _____________________ TOTAL AGENCY TRANSFERS 563,800.98 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 24.15 XCC .06 24.09 D 12 MTT 4.97 XCC .01 4.96 D 11 MTT 341.13 XCC .85 340.28 D STS 385.40- XCC .96- 384.44- D UTT .59- XCC .59- P 12 MPP .82 XCC .82 P 12 MTT 8.11 XCC .02 8.09 P SPS .99 XCC .99 P SPS .41 XCC .41 P SPS .71 XCC .71 P STS 1.59 XCC 1.59 P STS 1.57 XCC 1.57 P STS 1.61 XCC 1.61 P UTT 6.73 XCC .02 6.71 6.80 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 13 MTT .46- XCC .46- D 12 MTT 11.58 XCC .03 11.55 D STS 48.75 XCC .12 48.63 D UTT .15 XCC .15 D ZTT .34 XCC .34 P 12 MPP .06 XCC .06 P 07 MPP .47 .47 P 12 MTT .60 .60 P 07 MTT .47 .47 P SPS 2.75 2.75 P SPS 5.51 5.51 P SPS 7.45 7.45 P SPS 11.70 11.70 P SPS 14.06 14.06 P STS 9.83 XCC .02 9.81 P STS 11.98 XCC .03 11.95 P STS 11.63 XCC .03 11.60 P STS 14.27 XCC .04 14.23 P STS 14.06 XCC .04 14.02 P UTT .16 XCC .16 P UTT .16 XCC .16 P UTT .81 XCC .81 P ZTT .39 XCC .39 P ZTT .39 XCC .39 P ZTT .45 XCC .45 P ZTT .47 XCC .47 167.72 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 13 MTT 6,899.89 XCC 17.25 6,882.64 D 12 MTT 1,418.69 XCC 3.55 1,415.14 D 11 MTT 92,197.08 XCC 230.49 91,966.59 D STS 110,115.57- XCC 275.29- 109,840.28- page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 166.50- XCC .42- 166.08- P 12 MPP 231.65 XCC .58 231.07 P 12 MTT 2,316.56 XCC 5.79 2,310.77 P SPS 268.56 XCC .67 267.89 P SPS 118.50 XCC .30 118.20 P SPS 193.07 XCC .48 192.59 P STS 429.72 XCC 1.07 428.65 P STS 447.20 XCC 1.12 446.08 P STS 433.89 XCC 1.08 432.81 P UTT 1,819.55 XCC 4.55 1,815.00 3,498.93- RG02 GTL AMEND #1 OTH RSA 99G2 D 13 MTT 130.64- XCC .33- 130.31- D 12 MTT 3,308.29 XCC 8.27 3,300.02 D STS 13,927.02 XCC 34.82 13,892.20 D UTT 44.01 XCC .11 43.90 D ZTT 97.26 XCC .24 97.02 P 12 MPP 17.06 XCC .04 17.02 P 07 MPP 104.54 XCC .26 104.28 P 12 MTT 170.66 XCC .43 170.23 P 07 MTT 104.53 XCC .26 104.27 P SPS 786.03 786.03 P SPS 1,489.13 1,489.13 P SPS 2,012.52 2,012.52 P SPS 2,721.95 2,721.95 P SPS 3,270.24 3,270.24 P STS 2,807.25 XCC 7.02 2,800.23 P STS 3,237.23 XCC 8.09 3,229.14 P STS 3,144.56 XCC 7.86 3,136.70 P STS 3,319.46 XCC 8.30 3,311.16 P STS 3,270.24 XCC 8.18 3,262.06 P UTT 44.01 XCC .11 43.90 P UTT 44.01 XCC .11 43.90 P UTT 172.12 XCC .43 171.69 P ZTT 104.61 XCC .26 104.35 P ZTT 104.61 XCC .26 104.35 P ZTT 104.55 XCC .26 104.29 P ZTT 104.53 XCC .26 104.27 44,294.54 _____________________ TOTAL AGENCY TRANSFERS 40,970.13 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MPP 11.99 11.99 D 13 MTT 777.44 777.44 D 13 NPP .33 .33 D 13 NTT 48.80- 48.80- D SPS 1,678.17 1,678.17 D STS 15,559.56 15,559.56 D UPT 15.92 15.92 D UTT 197.71 197.71 D ZPT 7.86 7.86 D ZTT 53.82 53.82 P 12 MPP 23.35 23.35 P 11 MPP 2.98 2.98 P 09 MPP 18.80 18.80 P 08 MPP 310.72 310.72 P 07 MPP 118.88 118.88 P 06 MPP 74.59 74.59 P 05 MPP 53.04 53.04 P 12 MTT 232.92 232.92 P 11 MTT 15.62 15.62 P 09 MTT 27.78 27.78 P 08 MTT 321.31 321.31 P 07 MTT 108.14 108.14 P 06 MTT 82.36 82.36 P 05 MTT 46.87 46.87 P 08 NPP 115.15 115.15 P 07 NPP .95 .95 P 08 NTT 112.31 112.31 P 07 NTT .90 .90 P SPS 7,164.68 7,164.68 P UPT 2.06 2.06 P UTT 7.10 7.10 P ZPT 19.92 19.92 P ZTT 55.81 55.81 27,170.24 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 13 MPP 292.88 292.88 D 13 MTT 35,792.17 35,792.17 D 13 NPP 19.71 19.71 D 13 NTT 27,890.23- 27,890.23- D SPS 11,033.45 11,033.45 D SPT .00 D STS 108,701.97 108,701.97 D STT 912.42- 912.42- D UPT 195.37 195.37 D UTT 2,285.11 2,285.11 D ZPT 62.35 62.35 D ZTT 540.46 540.46 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12 MPP 315.10 315.10 P 11 MPP 8.06 8.06 P 10 MPP 40.87 40.87 P 09 MPP 180.50 180.50 P 08 MPP 58.47 58.47 P 07 MPP 592.78 592.78 P 06 MPP 1,141.86 1,141.86 P 05 MPP 162.84 162.84 P 04 MPP 5.88 5.88 P 12 MTT 3,927.13 3,927.13 P 11 MTT 33.07 33.07 P 10 MTT 89.39 89.39 P 09 MTT 232.64 232.64 P 08 MTT 69.57 69.57 P 07 MTT 576.02 576.02 P 06 MTT 979.23 979.23 P 05 MTT 121.06 121.06 P 04 MTT 3.82 3.82 P 12 NPP 2.90 2.90 P 11 NPP 10.59 10.59 P 10 NPP 2.31 2.31 P 08 NPP 32.98 32.98 P 07 NPP 8.01 8.01 P 06 NPP 2.21 2.21 P 05 NPP 82.13 82.13 P 04 NPP .70 .70 P 03 NPP 5.38 5.38 P 12 NTT 23.45 23.45 P 11 NTT 24.80 24.80 P 10 NTT 3.65 3.65 P 08 NTT 30.39 30.39 P 07 NTT 7.20 7.20 P 06 NTT 1.76 1.76 P 05 NTT 53.32 53.32 P 04 NTT 2.83 2.83 P 03 NTT 3.01 3.01 P SPS 17,406.99 17,406.99 P UPT 360.30 360.30 P UTT 563.45 563.45 P ZPT 255.05 255.05 P ZTT 410.12 410.12 157,952.64 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 13 MPP 486.07 486.07 D 13 MTT 45,161.64- 45,161.64- D 13 NPP 60.03 60.03 D 13 NTT 4,821.07 4,821.07 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 21,977.69 21,977.69 D STS 232,054.73 232,054.73 D UPT 845.97 845.97 D UTT 5,345.97 5,345.97 D ZPT 245.01 245.01 D ZTT 2,414.71 2,414.71 P 12 MPP 714.39 714.39 P 11 MPP 62.36 62.36 P 10 MPP 106.19 106.19 P 09 MPP 142.60 142.60 P 08 MPP 323.67 323.67 P 07 MPP 224.38 224.38 P 06 MPP 693.71 693.71 P 05 MPP 65.25 65.25 P 03 MPP 19.78 19.78 P 12 MTT 7,072.59 7,072.59 P 11 MTT 227.46 227.46 P 10 MTT 209.75 209.75 P 09 MTT 227.13 227.13 P 08 MTT 384.46 384.46 P 07 MTT 233.41 233.41 P 06 MTT 606.29 606.29 P 05 MTT 83.54 83.54 P 03 MTT 11.70 11.70 P 12 NPP 23.30 23.30 P 11 NPP 14.07 14.07 P 10 NPP .86 .86 P 09 NPP 10.57 10.57 P 08 NPP 86.46 86.46 P 07 NPP 177.53 177.53 P 06 NPP 83.67 83.67 P 05 NPP 52.81 52.81 P 04 NPP 40.61 40.61 P 03 NPP 3.36 3.36 P 12 NTT 86.82 86.82 P 11 NTT 40.34 40.34 P 10 NTT 4.80 4.80 P 09 NTT 13.18 13.18 P 08 NTT 84.45 84.45 P 07 NTT 145.13 145.13 P 06 NTT 60.89 60.89 P 05 NTT 63.38 63.38 P 04 NTT 23.63 23.63 P 03 NTT 1.75 1.75 P SPS 32,434.80 32,434.80 P UPT 290.65 290.65 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT 539.35 539.35 P ZPT 627.76 627.76 P ZTT 1,190.59 1,190.59 270,599.03 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 13 MPP 87.60 87.60 D 13 MTT 15,907.84 15,907.84 D 13 NPP 74.63 74.63 D 13 NTT 1,286.30 1,286.30 D SPS 7,399.92 7,399.92 D STS 67,354.01 67,354.01 D UPT 117.48 117.48 D UTT 543.31- 543.31- D ZPT 99.79 99.79 D ZTT 1,006.37 1,006.37 P 09 MPP 22.39 22.39 P 11 MPP 45.19 45.19 P 10 MPP 76.17 76.17 P 12 MPP 143.24 143.24 P 10 MTT 148.40 148.40 P 09 MTT 34.95 34.95 P 12 MTT 1,385.77 1,385.77 P 11 MTT 156.59 156.59 P 12 NPP 5.14 5.14 P 10 NPP .75 .75 P 12 NTT 17.75 17.75 P 10 NTT 1.14 1.14 P SPS 14,702.77 14,702.77 P UPT 143.08 143.08 P UTT 309.72 309.72 P ZPT 32.76 32.76 P ZTT 92.38 92.38 110,108.82 _____________________ TOTAL AGENCY TRANSFERS 565,830.73 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1.11- 1.11- D 11 MTT 4.55- 4.55- D 13 MTT 2.76 2.76 D 13 NTT 1.12- 1.12- D 12 NTT .37- .37- D STS 260.75 260.75 D UTT 24.86 24.86 D ZTT 12.28 12.28 P 06 MPP 43.94 43.94 P 05 MPP 1.95 1.95 P 03 MPP 30.73 30.73 P 03 MTT 18.02 18.02 P 06 MTT 37.72 37.72 P 05 MTT 1.67 1.67 P ZTT 26.83 26.83 454.36 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 95 MPP 8.68 8.68 P 89 MPP 24.70 24.70 P 95 MTT 2.91 2.91 P 89 MTT 6.08 6.08 42.37 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .14 .14 .14 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 13 MPP 24.43 24.43 D 13 MTT 5,723.04 5,723.04 D 13 NPP 1.11 1.11 D 13 NTT 462.43 462.43 D SPS 2,304.97 2,304.97 D STS 18,543.06 18,543.06 D UPT 45.09 45.09 D UTT 305.63 305.63 D ZPT 24.29 24.29 D ZTT 240.56 240.56 P 12 MPP 62.58 62.58 P 11 MPP 2.33 2.33 P 10 MPP 3.43 3.43 P 08 MPP 36.46 36.46 P 07 MPP 43.22 43.22 P 06 MPP 45.08 45.08 P 05 MPP 14.56 14.56 P 12 MTT 567.03 567.03 P 11 MTT 6.52 6.52 P 10 MTT 6.92 6.92 P 08 MTT 40.82 40.82 P 07 MTT 42.44 42.44 P 06 MTT 48.05 48.05 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.46 9.46 P 05 NPP 33.89 33.89 P 10 NPP .65 .65 P 08 NPP 312.36 312.36 P 12 NPP 1.06 1.06 P 08 NTT 286.65 286.65 P 05 NTT 25.48 25.48 P 12 NTT 3.81 3.81 P 10 NTT .97 .97 P SPS 8,264.15 8,264.15 P UPT 108.86 108.86 P UTT 233.61 233.61 P ZPT 19.79 19.79 P ZTT 61.08 61.08 37,955.87 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 13 MPP 32.69 32.69 D 13 MTT 5,656.22 5,656.22 D 13 NPP 1.33 1.33 D 13 NTT 146.22 146.22 D SPS 3,159.98 3,159.98 D STS 30,409.43 30,409.43 D UPT 12.97 12.97 D UTT 623.85 623.85 D ZPT 48.79 48.79 D ZTT 457.08 457.08 P 12 MPP 39.53 39.53 P 11 MPP 1.40 1.40 P 10 MPP 5.24 5.24 P 08 MPP 1.73 1.73 P 07 MPP 33.87 33.87 P 06 MPP 118.30 118.30 P 12 MTT 390.19 390.19 P 11 MTT 5.23 5.23 P 10 MTT 11.51 11.51 P 08 MTT 1.77 1.77 P 07 MTT 58.82 58.82 P 06 MTT 101.13 101.13 P 06 NPP 9.27 9.27 P 06 NTT 6.46 6.46 P SPS 5,535.69 5,535.69 P UPT 98.15 98.15 P UTT 223.04 223.04 P ZPT 114.26 114.26 P ZTT 162.99 162.99 47,467.14 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 13 MPP 14.37 14.37 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 1,024.49 1,024.49 D 13 NPP .07 .07 D 13 NTT 79.33 79.33 D SPS 947.24 947.24 D STS 10,247.03 10,247.03 D UPT 5.41 5.41 D UTT 38.47 38.47 D ZPT 6.97 6.97 D ZTT 91.70 91.70 P 12 MPP 5.32 5.32 P 11 MPP 9.15 9.15 P 10 MPP 2.08 2.08 P 09 MPP 1.06 1.06 P 08 MPP 124.18 124.18 P 07 MPP 183.01 183.01 P 06 MPP 46.40 46.40 P 05 MPP 2.80 2.80 P 04 MPP 5.80 5.80 P 12 MTT 45.85 45.85 P 11 MTT 21.24 21.24 P 10 MTT 3.43 3.43 P 09 MTT 1.72 1.72 P 08 MTT 134.26 134.26 P 07 MTT 177.74 177.74 P 06 MTT 83.12 83.12 P 05 MTT 2.07 2.07 P 04 MTT 3.81 3.81 P 06 NPP 16.14 16.14 P 11 NPP 2.41 2.41 P 09 NPP 2.02 2.02 P 12 NPP .48 .48 P 09 NTT 2.38 2.38 P 06 NTT 13.17 13.17 P 12 NTT 1.28 1.28 P 11 NTT 4.38 4.38 P SPS 3,242.37 3,242.37 P UPT 13.35 13.35 P UTT 15.97 15.97 P ZPT 27.04 27.04 P ZTT 70.78 70.78 16,719.89 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 13 MPP 415.61 415.61 D 13 MTT 113,337.64 113,337.64 D 13 NPP 72.54 72.54 D 13 NTT 2,431.94 2,431.94 D SPS 16,721.90 16,721.90 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 206,881.17 206,881.17 D UPT 429.25 429.25 D UTT 3,741.01 3,741.01 D ZPT 67.60 67.60 D ZTT 800.81 800.81 P 12 MPP 774.32 774.32 P 11 MPP 49.98 49.98 P 10 MPP 170.16 170.16 P 09 MPP 203.29 203.29 P 08 MPP 19.80 19.80 P 07 MPP 1,820.24 1,820.24 P 06 MPP 140.66 140.66 P 05 MPP 379.54 379.54 P 12 MTT 7,741.44 7,741.44 P 11 MTT 184.31 184.31 P 10 MTT 378.62 378.62 P 09 MTT 246.77 246.77 P 08 MTT 24.60 24.60 P 07 MTT 1,820.66 1,820.66 P 06 MTT 119.20 119.20 P 05 MTT 282.16 282.16 P 12 NPP 5.39 5.39 P 07 NPP 52.40 52.40 P 11 NPP 2.87 2.87 P 08 NPP 139.43 139.43 P 08 NTT 124.49 124.49 P 07 NTT 47.20 47.20 P 12 NTT 22.70 22.70 P 11 NTT 28.67 28.67 P SPS 27,233.16 27,233.16 P UPT 1,506.26 1,506.26 P UTT 1,709.38 1,709.38 P ZPT 781.14 781.14 P ZTT 883.06 883.06 391,791.37 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 13 MPP .00 D 13 MTT 877.38- 877.38- D 13 NPP .00 D 13 NTT 171.47- 171.47- D SPS 1,974.58 1,974.58 D SPT 12.79 12.79 D STS 19,912.43 19,912.43 D STT 127.90 127.90 D UPT 25.30 25.30 D UTT 5,919.12 5,919.12 D ZPT 401.12 401.12 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 4,489.54 4,489.54 P 12 MPP 6.24 6.24 P 10 MPP 25.69 25.69 P 08 MPP 16.97 16.97 P 07 MPP 29.35 29.35 P 06 MPP 28.39 28.39 P 12 MTT 62.59 62.59 P 10 MTT 40.12 40.12 P 08 MTT 20.68 20.68 P 07 MTT 29.41 29.41 P 06 MTT 20.89 20.89 P SPS 3,263.86 3,263.86 P UPT 51.00 51.00 P UTT 144.90 144.90 P ZPT 740.45 740.45 P ZTT 1,283.32 1,283.32 37,577.79 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 13 MPP 160.42 160.42 D 13 MTT 30,206.71 30,206.71 D 13 NPP 14.89 14.89 D 13 NTT 2,108.53 2,108.53 D SPS 6,542.61 6,542.61 D STS 62,186.65 62,186.65 D UPT 121.25 121.25 D UTT 1,492.28 1,492.28 D ZPT 28.36 28.36 D ZTT 278.85 278.85 P 12 MPP 170.99 170.99 P 11 MPP 3.18 3.18 P 10 MPP 14.03 14.03 P 09 MPP 127.33 127.33 P 07 MPP 140.03 140.03 P 06 MPP 289.01 289.01 P 05 MPP 1.43 1.43 P 12 MTT 1,708.89 1,708.89 P 11 MTT 11.34 11.34 P 10 MTT 31.52 31.52 P 09 MTT 203.72 203.72 P 07 MTT 138.05 138.05 P 06 MTT 248.10 248.10 P 05 MTT 1.08 1.08 P 12 NPP 15.25 15.25 P 11 NPP 6.57 6.57 P 09 NPP 8.37 8.37 P 05 NPP 8.41 8.41 P 04 NPP 102.64 102.64 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 59.67 59.67 P 09 NTT 10.59 10.59 P 05 NTT 84.05 84.05 P 12 NTT 43.31 43.31 P 11 NTT 15.83 15.83 P SPS 4,794.67 4,794.67 P UPT 58.44 58.44 P UTT 61.93 61.93 P ZPT 131.95 131.95 P ZTT 212.47 212.47 111,843.40 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 13 MPP 333.68 333.68 D 13 MTT 77,844.03 77,844.03 D 13 NPP 31.29 31.29 D 13 NTT 10,220.04 10,220.04 D SPS 13,967.23 13,967.23 D STS 138,577.49 138,577.49 D UPT 273.47 273.47 D UTT 3,876.46 3,876.46 D ZPT 101.46 101.46 D ZTT 1,003.66 1,003.66 P 12 MPP 537.71 537.71 P 11 MPP 95.24 95.24 P 10 MPP 22.50 22.50 P 09 MPP 3.65 3.65 P 08 MPP 376.67 376.67 P 07 MPP 226.40 226.40 P 06 MPP 947.97 947.97 P 05 MPP 242.59 242.59 P 12 MTT 5,285.11 5,285.11 P 11 MTT 349.34 349.34 P 10 MTT 49.23 49.23 P 09 MTT 8.90 8.90 P 08 MTT 433.05 433.05 P 07 MTT 202.55 202.55 P 06 MTT 868.94 868.94 P 05 MTT 347.46 347.46 P 12 NPP 18.27 18.27 P 11 NPP 22.94 22.94 P 10 NPP 1.10 1.10 P 09 NPP 19.38 19.38 P 07 NPP 552.58 552.58 P 06 NPP 281.28 281.28 P 05 NPP 135.41 135.41 P 04 NPP 29.88 29.88 P 01 NPP 29.73 29.73 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 30.25 30.25 P 12 NTT 91.28 91.28 P 11 NTT 49.87 49.87 P 10 NTT 10.98 10.98 P 09 NTT 23.64 23.64 P 07 NTT 446.11 446.11 P 06 NTT 205.03 205.03 P 05 NTT 88.79 88.79 P 04 NTT 17.55 17.55 P 01 NTT 12.57 12.57 P 00 NTT 12.55 12.55 P SPS 17,301.16 17,301.16 P UPT 144.50 144.50 P UTT 220.12 220.12 P ZPT 310.19 310.19 P ZTT 621.56 621.56 276,902.84 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 13 MPP .00 D 13 MTT 2.42- 2.42- D 13 NPP .00 D 13 NTT .46- .46- D SPS 31.74 31.74 D STS 315.36 315.36 D ZPT .00 D ZTT 13.33- 13.33- P 12 MPP .11 .11 P 12 MTT 1.12 1.12 P SPS 106.85 106.85 438.97 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 13 MPP 69.59 69.59 D 13 MTT 18,774.77 18,774.77 D 13 NPP 10.63 10.63 D 13 NTT 888.71- 888.71- D SPS 2,470.69 2,470.69 D STS 54,313.12 54,313.12 D UPT 345.91 345.91 D UTT 1,051.71- 1,051.71- D ZPT 91.41 91.41 D ZTT 891.60 891.60 P 12 MPP 200.57 200.57 P 11 MPP 41.81 41.81 P 10 MPP 51.16 51.16 P 09 MPP 94.75 94.75 P 08 MPP 78.29 78.29 P 07 MPP 69.60 69.60 P 06 MPP 90.34 90.34 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 76.74 76.74 P 12 MTT 2,005.20 2,005.20 P 11 MTT 151.10 151.10 P 10 MTT 114.92 114.92 P 09 MTT 148.07 148.07 P 08 MTT 82.95 82.95 P 07 MTT 69.61 69.61 P 06 MTT 76.99 76.99 P 05 MTT 57.07 57.07 P 12 NPP 10.09 10.09 P 11 NPP 2.06 2.06 P 08 NPP 23.69 23.69 P 07 NPP 3.13 3.13 P 05 NPP 34.02 34.02 P 04 NPP 8.13 8.13 P 03 NPP 24.08 24.08 P 08 NTT 25.21 25.21 P 07 NTT 2.44 2.44 P 05 NTT 21.29 21.29 P 04 NTT 4.73 4.73 P 03 NTT 12.57 12.57 P 12 NTT 33.48 33.48 P 11 NTT 20.51 20.51 P SPS 5,286.68 5,286.68 P UPT 92.36 92.36 P UTT 150.95 150.95 P ZPT 376.79 376.79 P ZTT 469.98 469.98 85,038.66 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 13 MPP 95.95 95.95 D 13 MTT 17,993.66 17,993.66 D 13 NPP 18.05 18.05 D 13 NTT 329.32 329.32 D SPS 3,442.34 3,442.34 D STS 30,971.06 30,971.06 D UPT 269.49 269.49 D UTT 1,069.37 1,069.37 D ZPT 36.38 36.38 D ZTT 363.71 363.71 P 12 MPP 135.31 135.31 P 08 MPP 25.87 25.87 P 07 MPP 116.31 116.31 P 06 MPP 2.54 2.54 P 06 MTT 2.18 2.18 P 08 MTT 31.54 31.54 P 07 MTT 104.23 104.23 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1,352.51 1,352.51 P 12 NPP 1.31 1.31 P 11 NPP 23.23 23.23 P 12 NTT 5.24 5.24 P 11 NTT 50.49 50.49 P SPS 1,931.73 1,931.73 P UPT 125.41 125.41 P UTT 144.21 144.21 P ZPT 71.13 71.13 P ZTT 135.57 135.57 58,848.14 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 13 MPP 151.67 151.67 D 13 MTT 28,642.36 28,642.36 D 13 NPP 54.95 54.95 D 13 NTT 3,885.43 3,885.43 D SPS 9,034.25 9,034.25 D STS 91,370.72 91,370.72 D UPT 1,157.12 1,157.12 D UTT 7,287.45 7,287.45 D ZPT 57.63 57.63 D ZTT 328.62 328.62 P 12 MPP 266.00 266.00 P 11 MPP 7.65 7.65 P 10 MPP 154.07 154.07 P 09 MPP 51.54 51.54 P 08 MPP 94.64 94.64 P 07 MPP 417.55 417.55 P 06 MPP 496.41 496.41 P 03 MPP 71.96 71.96 P 12 MTT 2,582.50 2,582.50 P 11 MTT 28.33 28.33 P 10 MTT 249.54 249.54 P 09 MTT 82.09 82.09 P 08 MTT 94.42 94.42 P 07 MTT 424.86 424.86 P 06 MTT 424.99 424.99 P 03 MTT 42.59 42.59 P 10 NPP 1.59 1.59 P 09 NPP .98 .98 P 07 NPP 331.69 331.69 P 06 NPP 37.27 37.27 P 05 NPP 52.46 52.46 P 03 NPP 1.55 1.55 P 10 NTT 2.43 2.43 P 09 NTT 1.17 1.17 P 07 NTT 277.56 277.56 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 27.41 27.41 P 05 NTT 34.06 34.06 P 03 NTT .81 .81 P SPS 13,142.20 13,142.20 P UPT 81.70 81.70 P UTT 138.18 138.18 P ZPT 432.19 432.19 P ZTT 772.58 772.58 162,795.17 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 13 MPP 193.76 193.76 D 13 MTT 44,763.87 44,763.87 D 13 NPP 2.65 2.65 D 13 NTT 2,530.83 2,530.83 D SPS 6,932.84 6,932.84 D STS 67,689.36 67,689.36 D UPT 32.04 32.04 D UTT 2,138.83- 2,138.83- D ZPT 35.64 35.64 D ZTT 385.72 385.72 P 12 MPP 254.13 254.13 P 11 MPP .40 .40 P 10 MPP 20.97 20.97 P 08 MPP 17.22 17.22 P 07 MPP 119.93 119.93 P 06 MPP 134.60 134.60 P 12 MTT 2,616.64 2,616.64 P 11 MTT 1.43 1.43 P 10 MTT 45.60 45.60 P 08 MTT 17.23 17.23 P 07 MTT 119.94 119.94 P 06 MTT 114.07 114.07 P 08 NPP 8.46 8.46 P 12 NPP 2.06 2.06 P 11 NPP 9.74 9.74 P 08 NTT 8.22 8.22 P 12 NTT 9.40 9.40 P 11 NTT 17.71 17.71 P SPS 4,934.18 4,934.18 P UPT 187.96 187.96 P UTT 278.85 278.85 P ZPT 253.00 253.00 P ZTT 508.05 508.05 130,107.67 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 13 MPP 23.54 23.54 D 13 MTT 1,529.50 1,529.50 D 13 NPP .66 .66 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT 104.71- 104.71- D SPS 3,329.73 3,329.73 D STS 30,904.83 30,904.83 D UPT 31.24 31.24 D UTT 355.47 355.47 D ZPT 15.58 15.58 D ZTT 106.90 106.90 P 12 MPP 45.59 45.59 P 11 MPP 5.39 5.39 P 09 MPP 36.19 36.19 P 08 MPP 615.22 615.22 P 07 MPP 314.97 314.97 P 06 MPP 48.95 48.95 P 12 MTT 455.21 455.21 P 11 MTT 28.27 28.27 P 09 MTT 49.70 49.70 P 08 MTT 643.65 643.65 P 07 MTT 284.46 284.46 P 06 MTT 43.18 43.18 P 07 NPP 1.85 1.85 P 08 NPP 301.47 301.47 P 08 NTT 298.24 298.24 P 07 NTT 1.74 1.74 P SPS 14,306.36 14,306.36 P UPT 3.34 3.34 P UTT 11.41 11.41 P ZPT 36.07 36.07 P ZTT 104.71 104.71 53,828.71 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 13 MPP 24.54 24.54 D 13 MTT 213.53 213.53 D 13 NPP .20 .20 D 13 NTT 19.46 19.46 D SPS 1,592.61 1,592.61 D STS 15,495.79 15,495.79 D UPT 9.43 9.43 D UTT 16.59 16.59 D ZPT 22.67 22.67 D ZTT 271.44 271.44 P 12 MPP 13.79 13.79 P 09 MPP .52 .52 P 12 MTT 135.99 135.99 P 09 MTT .85 .85 P SPS 2,218.71 2,218.71 P UPT 10.04 10.04 P UTT 20.45 20.45 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 6.54 6.54 P ZTT 42.16 42.16 20,115.31 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 13 MPP .00 D 13 MTT .00 D 13 NPP .00 D 13 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 12 MPP .00 P 12 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 13 MPP .00 D 13 MTT .00 D 13 NPP .00 D 13 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 12 MPP .00 P 12 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,431,927.80 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 D 13 MPP 304.29 304.29 D 13 MTT 83,779.66 83,779.66 D 13 NPP 13.09 13.09 D 13 NTT 3,516.51 3,516.51 D SPS 12,173.42 12,173.42 D SPT .00 D STS 118,701.28 118,701.28 D STT 1,529.03- 1,529.03- D UPT 85.83 85.83 D UTT 4,327.68 4,327.68 D ZPT 65.81 65.81 D ZTT 406.16 406.16 P 12 MPP 142.59 142.59 P 11 MPP 3.71 3.71 P 10 MPP 48.91 48.91 P 09 MPP 126.30 126.30 P 08 MPP 19.96 19.96 P 07 MPP 113.99 113.99 P 06 MPP 1,210.94 1,210.94 P 04 MPP 14.39 14.39 P 12 MTT 2,111.25 2,111.25 P 11 MTT 17.90 17.90 P 10 MTT 106.28 106.28 P 09 MTT 169.08 169.08 P 08 MTT 24.89 24.89 P 07 MTT 104.49 104.49 P 06 MTT 1,039.49 1,039.49 P 04 MTT 9.35 9.35 P 12 NPP 1.61 1.61 P 11 NPP .47 .47 P 10 NPP 3.96 3.96 P 08 NPP 5.55 5.55 P 06 NPP 2.54 2.54 P 05 NPP 64.08 64.08 P 04 NPP 1.73 1.73 P 03 NPP 18.57 18.57 P 02 NPP 2.76 2.76 P 12 NTT 17.11 17.11 P 11 NTT 1.73 1.73 P 10 NTT 6.29 6.29 P 08 NTT 5.39 5.39 P 06 NTT 2.03 2.03 P 05 NTT 41.57 41.57 P 04 NTT 6.93 6.93 P 03 NTT 10.52 10.52 P 02 NTT 1.33 1.33 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 12,213.43 12,213.43 P UPT 199.58 199.58 P UTT 279.77 279.77 P ZPT 144.56 144.56 P ZTT 131.52 131.52 240,271.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 13 MPP 121.90 121.90 D 13 MTT 17,779.57 17,779.57 D 13 NPP 9.83 9.83 D 13 NTT 794.75 794.75 D SPS 8,657.65 8,657.65 D STS 81,715.03 81,715.03 D UPT 111.73 111.73 D UTT 2,184.02- 2,184.02- D ZPT 163.75 163.75 D ZTT 1,668.65 1,668.65 P 12 MPP 177.97 177.97 P 11 MPP 20.16 20.16 P 10 MPP 133.39 133.39 P 09 MPP 58.92 58.92 P 08 MPP 88.29 88.29 P 07 MPP 184.97 184.97 P 06 MPP 239.47 239.47 P 05 MPP 177.87 177.87 P 12 MTT 1,774.65 1,774.65 P 11 MTT 74.17 74.17 P 10 MTT 253.43 253.43 P 09 MTT 91.11 91.11 P 08 MTT 140.57 140.57 P 07 MTT 183.64 183.64 P 06 MTT 203.36 203.36 P 05 MTT 135.39 135.39 P 12 NPP 8.91 8.91 P 10 NPP .43 .43 P 07 NPP 12.77 12.77 P 06 NPP 23.23 23.23 P 05 NPP 34.59 34.59 P 04 NPP 34.99 34.99 P 12 NTT 30.24 30.24 P 10 NTT .69 .69 P 07 NTT 11.88 11.88 P 06 NTT 16.11 16.11 P 05 NTT 23.23 23.23 P 04 NTT 43.46 43.46 P SPS 13,056.05 13,056.05 P UPT 151.58 151.58 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 292.93 292.93 P ZPT 17.72 17.72 P ZTT 40.56 40.56 126,575.57 _____________________ TOTAL AGENCY TRANSFERS 366,846.82 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 MPP 9.77 9.77 P 97 MTT 3.76 3.76 13.53 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 D 13 MTT 955.54 955.54 D 12 MTT 89.35 89.35 D 11 MTT 5.10 5.10 D 13 NTT 1.03- 1.03- D 12 NTT .51 .51 D STS 145.85 145.85 D UTT 77.87- 77.87- P 12 MPP 1.16 1.16 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .00 P 04 MPP .00 P 12 MTT 11.51 11.51 P 11 MTT .45 .45 P 10 MTT .00 P 09 MTT .00 P 04 MTT .00 P 06 NTT .22 .22 P UTT .38 .38 1,131.22 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 13 MPP 60.55 60.55 D 13 MTT 14,707.50 14,707.50 D 13 NPP .17 .17 D 13 NTT 427.94 427.94 D SPS 2,430.67 2,430.67 D STS 27,541.23 27,541.23 D UPT 10.79 10.79 D UTT 391.35 391.35 D ZPT 15.03 15.03 D ZTT 150.20 150.20 P 07 MPP 29.91 29.91 P 12 MPP 115.41 115.41 P 09 MPP 31.84 31.84 P 07 MTT 29.90 29.90 P 12 MTT 1,153.67 1,153.67 P 09 MTT 49.75 49.75 P 12 NPP 4.71 4.71 P 12 NTT 40.18 40.18 P SPS 883.21 883.21 P UPT 40.23 40.23 P UTT 33.10 33.10 P ZPT 68.81 68.81 P ZTT 78.89 78.89 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 48,295.04 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 13 MPP 42.92 42.92 D 13 MTT 11,538.62 11,538.62 D 13 NPP 32.06 32.06 D 13 NTT 937.41 937.41 D SPS 1,738.98 1,738.98 D STS 17,290.21 17,290.21 D UPT 16.57 16.57 D UTT 227.67 227.67 D ZPT 21.60 21.60 D ZTT 193.81 193.81 P 98 MPP 77.97 77.97 P 11 MPP .24 .24 P 07 MPP 176.70 176.70 P 12 MPP 46.95 46.95 P 07 MTT 149.74 149.74 P 98 MTT 30.10 30.10 P 12 MTT 469.16 469.16 P 11 MTT .88 .88 P 05 NPP 195.30 195.30 P 05 NTT 126.82 126.82 P SPS 12,404.67 12,404.67 P UPT 143.67 143.67 P UTT 164.28 164.28 P ZPT 214.57 214.57 P ZTT 102.32 102.32 46,343.22 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 13 MPP .16 .16 D 13 MTT 63.34- 63.34- D 13 NPP .00 D 13 NTT 25.84- 25.84- D SPS 33.02 33.02 D STS 322.36 322.36 D UPT 2.58 2.58 D UTT 76.52- 76.52- P 12 MPP .83 .83 P 11 MPP .37 .37 P 12 MTT 8.46 8.46 P 11 MTT 1.39 1.39 P SPS 329.50 329.50 P UPT 3.65 3.65 P UTT 6.93 6.93 543.55 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 13 MPP 30.77 30.77 D 13 MTT 12,640.00 12,640.00 D 13 NPP .00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT 9.27- 9.27- D SPS 413.34 413.34 D STS 997.30 997.30 D UPT 78.49 78.49 D UTT 1,038.93- 1,038.93- P 12 MPP 6.75 6.75 P 10 MPP 6.23 6.23 P 10 MTT 13.52 13.52 P 12 MTT 67.51 67.51 P SPS 413.23 413.23 13,618.94 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 13 MPP 70.11 70.11 D 13 MTT 8,757.42 8,757.42 D 13 NPP .08 .08 D 13 NTT 1,094.53 1,094.53 D SPS 2,275.60 2,275.60 D STS 21,953.10 21,953.10 D UPT 56.22 56.22 D UTT 7,787.71 7,787.71 D ZPT 15.08 15.08 D ZTT 46.45- 46.45- P 12 MPP 93.11 93.11 P 11 MPP 1.11 1.11 P 10 MPP 48.84 48.84 P 09 MPP 124.92 124.92 P 08 MPP 15.32 15.32 P 07 MPP 26.32 26.32 P 06 MPP 21.93 21.93 P 12 MTT 2,795.24 2,795.24 P 11 MTT 3.60 3.60 P 10 MTT 106.18 106.18 P 09 MTT 158.04 158.04 P 08 MTT 19.12 19.12 P 07 MTT 26.06 26.06 P 06 MTT 18.58 18.58 P 12 NPP .00 P 11 NPP .18 .18 P 10 NPP 6.86 6.86 P 08 NPP 6.04 6.04 P 05 NPP 1.03 1.03 P 05 NTT .64 .64 P 10 NTT 10.91 10.91 P 08 NTT 5.86 5.86 P 12 NTT 15.20 15.20 P 11 NTT 1.84 1.84 P SPS 2,429.77 2,429.77 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 67.52 67.52 P UTT 128.18 128.18 P ZPT 34.04 34.04 P ZTT 47.15 47.15 48,176.99 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 13 MPP 68.71 68.71 D 13 MTT 17,526.44 17,526.44 D 13 NPP 9.09 9.09 D 13 NTT 382.37 382.37 D SPS 5,739.89 5,739.89 D STS 52,290.78 52,290.78 D UPT 106.19 106.19 D UTT 1,371.45 1,371.45 D ZPT 19.69 19.69 D ZTT 208.31 208.31 P 12 MPP 157.95 157.95 P 11 MPP 2.87 2.87 P 10 MPP 30.71 30.71 P 09 MPP 52.46 52.46 P 08 MPP .99 .99 P 07 MPP 166.02 166.02 P 06 MPP 151.96 151.96 P 05 MPP 220.85 220.85 P 12 MTT 1,572.83 1,572.83 P 11 MTT 10.28 10.28 P 10 MTT 68.99 68.99 P 09 MTT 80.01 80.01 P 08 MTT .99 .99 P 07 MTT 167.01 167.01 P 06 MTT 126.98 126.98 P 05 MTT 165.60 165.60 P 12 NPP 12.71 12.71 P 10 NPP .68 .68 P 07 NPP 24.22 24.22 P 06 NPP 32.53 32.53 P 05 NPP 51.84 51.84 P 04 NPP 82.76 82.76 P 12 NTT 43.09 43.09 P 10 NTT 1.09 1.09 P 07 NTT 22.53 22.53 P 06 NTT 22.64 22.64 P 05 NTT 34.67 34.67 P 04 NTT 102.81 102.81 P SPS 5,744.13 5,744.13 P UPT 52.02 52.02 P UTT 68.30 68.30 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 18.46 18.46 P ZTT 44.45 44.45 87,058.35 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 13 MPP .24 .24 D 13 MTT .15 .15 D 13 NPP .00 D 13 NTT 10.22- 10.22- D SPS 51.11 51.11 D STS 253.73 253.73 D ZPT .86 .86 D ZTT 17.25 17.25 P 06 MPP 19.65 19.65 P 06 MTT 16.67 16.67 P SPS 342.57 342.57 P UPT 3.49 3.49 P UTT 3.49 3.49 698.99 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 13 MPP 63.79 63.79 D 13 MTT 5,559.56 5,559.56 D 13 NPP 3.23 3.23 D 13 NTT 597.08 597.08 D SPS 3,425.46 3,425.46 D STS 33,795.07 33,795.07 D UPT 22.50 22.50 D UTT 3,216.93- 3,216.93- D ZPT 138.96 138.96 D ZTT 1,394.50 1,394.50 P 12 MPP 54.37 54.37 P 11 MPP 14.87 14.87 P 10 MPP 97.80 97.80 P 09 MPP 10.63 10.63 P 08 MPP 153.53 153.53 P 07 MPP 127.82 127.82 P 06 MPP 255.71 255.71 P 12 MTT 543.29 543.29 P 11 MTT 53.63 53.63 P 10 MTT 181.26 181.26 P 09 MTT 16.60 16.60 P 08 MTT 180.13 180.13 P 07 MTT 125.24 125.24 P 06 MTT 219.49 219.49 P 05 NPP 8.38 8.38 P 05 NTT 5.78 5.78 P SPS 7,923.21 7,923.21 P UPT 114.21 114.21 P UTT 246.39 246.39 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .98 .98 P ZTT 3.49 3.49 52,120.03 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 13 MPP .00 D 13 MTT .00 D SPS .00 D STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 297,999.86 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 11,391.29 11,391.29 D 12 MTT 1,381.90 1,381.90 D 11 MTT 466.63 466.63 D 10 MTT 15.72 15.72 D 09 MTT 33.32 33.32 D 08 MTT .88 .88 D 07 MTT .03- .03- D 06 MTT .00 D 02 MTT .33 .33 D 01 MTT .03 .03 D 13 NTT 495.19 495.19 D 12 NTT 40.86 40.86 D 11 NTT 4.24 4.24 D 10 NTT 6.74 6.74 D 09 NTT 1.16- 1.16- D 08 NTT 6.40- 6.40- D 07 NTT .06 .06 D 06 NTT .14 .14 D STS 32,943.58 32,943.58 D STT 1.02 1.02 D UTT 670.20 670.20 D ZTT 345.44 345.44 P 12 MPP 71.25 71.25 P 11 MPP 10.68 10.68 P 10 MPP 8.73 8.73 P 09 MPP 9.39 9.39 P 08 MPP 14.63 14.63 P 07 MPP 91.04 91.04 P 06 MPP 170.34 170.34 P 05 MPP 30.60 30.60 P 04 MPP 13.18 13.18 P 03 MPP 1.22 1.22 P 02 MPP .08 .08 P 00 MPP .27 .27 P 99 MPP .67 .67 P 97 MPP 2.19 2.19 P 95 MPP .61 .61 P 89 MPP 1.24 1.24 P 12 MTT 861.33 861.33 P 11 MTT 83.91 83.91 P 10 MTT 31.66 31.66 P 09 MTT 15.66 15.66 P 08 MTT 23.29 23.29 P 07 MTT 94.72 94.72 P 06 MTT 151.30 151.30 P 05 MTT 31.67 31.67 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 11.06 11.06 P 03 MTT .77 .77 P 02 MTT .06 .06 P 00 MTT .13 .13 P 99 MTT .55 .55 P 97 MTT .84 .84 P 95 MTT .20 .20 P 89 MTT .30 .30 P 12 NTT 5.06 5.06 P 11 NTT 5.96 5.96 P 10 NTT 1.62 1.62 P 09 NTT .51 .51 P 08 NTT 6.68 6.68 P 07 NTT 19.28 19.28 P 06 NTT 1.93 1.93 P 05 NTT 10.78 10.78 P 04 NTT 10.37 10.37 P 03 NTT 1.52 1.52 P 02 NTT 1.63 1.63 P 01 NTT 1.33 1.33 P 00 NTT 1.09 1.09 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .69 .69 P 91 NTT .69 .69 P 88 NTT .05 .05 P UTT 113.27 113.27 P ZTT 190.17 190.17 49,896.34 _____________________ TOTAL AGENCY TRANSFERS 49,896.34 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 83,730.08 83,730.08 D 12 MTT 12,719.58 12,719.58 D 11 MTT 5,481.46 5,481.46 D 10 MTT 189.37 189.37 D 09 MTT 390.38 390.38 D 08 MTT 11.06 11.06 D 07 MTT .43- .43- D 06 MTT .07- .07- D 02 MTT 2.90 2.90 D 01 MTT .23 .23 D 13 NTT 3,639.81 3,639.81 D 12 NTT 376.08 376.08 D 11 NTT 49.88 49.88 D 10 NTT 81.16 81.16 D 09 NTT 13.54- 13.54- D 08 NTT 80.44- 80.44- D 07 NTT .76 .76 D 06 NTT 1.80 1.80 D STS 242,147.24 242,147.24 D STT 7.54 7.54 D UTT 4,926.22 4,926.22 D ZTT 2,539.09 2,539.09 P 12 MPP 655.80 655.80 P 11 MPP 125.39 125.39 P 10 MPP 105.09 105.09 P 09 MPP 110.09 110.09 P 08 MPP 183.91 183.91 P 07 MPP 1,170.02 1,170.02 P 06 MPP 2,212.32 2,212.32 P 05 MPP 379.44 379.44 P 04 MPP 150.52 150.52 P 03 MPP 12.62 12.62 P 02 MPP .68 .68 P 00 MPP 2.47 2.47 P 99 MPP 5.74 5.74 P 97 MPP 16.51 16.51 P 95 MPP 4.44 4.44 P 89 MPP 8.55 8.55 P 12 MTT 7,928.04 7,928.04 P 11 MTT 985.69 985.69 P 10 MTT 381.26 381.26 P 09 MTT 183.50 183.50 P 08 MTT 292.78 292.78 P 07 MTT 1,217.42 1,217.42 P 06 MTT 1,965.06 1,965.06 P 05 MTT 392.73 392.73 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 126.19 126.19 P 03 MTT 7.98 7.98 P 02 MTT .51 .51 P 00 MTT 1.19 1.19 P 99 MTT 4.74 4.74 P 97 MTT 6.33 6.33 P 95 MTT 1.49 1.49 P 89 MTT 2.11 2.11 P 10 NTT 19.45 19.45 P 09 NTT 6.05 6.05 P 08 NTT 83.94 83.94 P 07 NTT 247.71 247.71 P 06 NTT 25.00 25.00 P 05 NTT 133.58 133.58 P 04 NTT 118.42 118.42 P 03 NTT 15.77 15.77 P 02 NTT 14.33 14.33 P 01 NTT 10.97 10.97 P 00 NTT 9.89 9.89 P 99 NTT .42 .42 P 98 NTT .00 P 97 NTT .88 .88 P 96 NTT 5.13 5.13 P 91 NTT 4.84 4.84 P 88 NTT .29 .29 P 12 NTT 46.60 46.60 P 11 NTT 69.97 69.97 P UTT 1,042.44 1,042.44 P ZTT 1,750.36 1,750.36 378,446.81 _____________________ TOTAL AGENCY TRANSFERS 378,446.81 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 5,527.98 5,527.98 D 12 MTT 881.03 881.03 D 11 MTT 384.71 384.71 D 10 MTT 13.42 13.42 D 09 MTT 28.68 28.68 D 08 MTT .82 .82 D 07 MTT .03- .03- D 06 MTT .01- .01- D 02 MTT .22 .22 D 01 MTT .01 .01 D 13 NTT 240.31 240.31 D 12 NTT 26.05 26.05 D 11 NTT 3.51 3.51 D 10 NTT 5.76 5.76 D 09 NTT .99- .99- D 08 NTT 5.98- 5.98- D 07 NTT .05 .05 D 06 NTT .13 .13 D STS 15,986.91 15,986.91 D STT .49 .49 D UTT 325.23 325.23 D ZTT 167.64 167.64 P 12 MPP 45.43 45.43 P 11 MPP 8.80 8.80 P 10 MPP 7.45 7.45 P 09 MPP 8.08 8.08 P 08 MPP 13.68 13.68 P 07 MPP 85.70 85.70 P 06 MPP 161.29 161.29 P 05 MPP 26.04 26.04 P 04 MPP 10.40 10.40 P 03 MPP .90 .90 P 02 MPP .05 .05 P 00 MPP .20 .20 P 12 MTT 549.14 549.14 P 11 MTT 69.18 69.18 P 10 MTT 27.03 27.03 P 09 MTT 13.48 13.48 P 08 MTT 21.77 21.77 P 07 MTT 89.17 89.17 P 06 MTT 143.27 143.27 P 05 MTT 26.95 26.95 P 04 MTT 8.71 8.71 P 03 MTT .57 .57 P 02 MTT .04 .04 P 00 MTT .10 .10 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.22 3.22 P 11 NTT 4.91 4.91 P 10 NTT 1.38 1.38 P 09 NTT .44 .44 P 08 NTT 6.24 6.24 P 07 NTT 18.14 18.14 P 06 NTT 1.82 1.82 P 05 NTT 9.17 9.17 P 04 NTT 8.18 8.18 P 03 NTT 1.13 1.13 P 02 NTT 1.09 1.09 P 01 NTT .88 .88 P 00 NTT .84 .84 P UTT 72.22 72.22 P ZTT 121.23 121.23 25,154.26 _____________________ TOTAL AGENCY TRANSFERS 25,154.26 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 67,192.94 67,192.94 D 12 MTT 10,295.64 10,295.64 D 11 MTT 4,414.78 4,414.78 D 10 MTT 155.05 155.05 D 09 MTT 327.74 327.74 D 08 MTT 9.62 9.62 D 07 MTT .37- .37- D 06 MTT .06- .06- D 02 MTT 2.63 2.63 D 01 MTT .21 .21 D 13 NTT 2,920.93 2,920.93 D 12 NTT 304.41 304.41 D 11 NTT 40.17 40.17 D 10 NTT 66.45 66.45 D 09 NTT 11.36- 11.36- D 08 NTT 70.00- 70.00- D 07 NTT .67 .67 D 06 NTT 1.59 1.59 D STS 194,321.87 194,321.87 D STT 6.05 6.05 D UTT 3,953.26 3,953.26 D ZTT 2,037.61 2,037.61 P 12 MPP 530.83 530.83 P 11 MPP 101.00 101.00 P 10 MPP 86.04 86.04 P 09 MPP 92.42 92.42 P 08 MPP 160.04 160.04 P 07 MPP 1,031.23 1,031.23 P 06 MPP 1,963.82 1,963.82 P 05 MPP 334.54 334.54 P 04 MPP 133.17 133.17 P 03 MPP 11.31 11.31 P 02 MPP .62 .62 P 00 MPP 2.36 2.36 P 99 MPP 5.61 5.61 P 97 MPP 16.76 16.76 P 95 MPP 4.63 4.63 P 89 MPP 9.17 9.17 P 12 MTT 6,417.21 6,417.21 P 11 MTT 793.88 793.88 P 10 MTT 312.17 312.17 P 09 MTT 154.05 154.05 P 08 MTT 254.78 254.78 P 07 MTT 1,073.00 1,073.00 P 06 MTT 1,744.33 1,744.33 P 05 MTT 346.25 346.25 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 111.65 111.65 P 03 MTT 7.15 7.15 P 02 MTT .47 .47 P 00 MTT 1.14 1.14 P 99 MTT 4.62 4.62 P 97 MTT 6.42 6.42 P 95 MTT 1.55 1.55 P 89 MTT 2.26 2.26 P 10 NTT 15.93 15.93 P 09 NTT 5.08 5.08 P 08 NTT 73.04 73.04 P 07 NTT 218.33 218.33 P 06 NTT 22.19 22.19 P 05 NTT 117.78 117.78 P 04 NTT 104.77 104.77 P 03 NTT 14.13 14.13 P 02 NTT 12.97 12.97 P 01 NTT 10.11 10.11 P 00 NTT 9.46 9.46 P 99 NTT .41 .41 P 98 NTT .00 P 97 NTT .89 .89 P 96 NTT 5.31 5.31 P 91 NTT 4.94 4.94 P 88 NTT .33 .33 P 12 NTT 37.72 37.72 P 11 NTT 56.35 56.35 P UTT 843.78 843.78 P ZTT 1,416.84 1,416.84 304,654.67 _____________________ TOTAL AGENCY TRANSFERS 304,654.67 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 38,362.83 38,362.83 D 12 MTT 5,962.60 5,962.60 D 11 MTT 2,612.59 2,612.59 D 10 MTT 92.22 92.22 D 09 MTT 202.87 202.87 D 08 MTT 6.11 6.11 D 07 MTT .26- .26- D 06 MTT .04- .04- D 02 MTT 1.52 1.52 D 01 MTT .13 .13 D 13 NTT 1,667.66 1,667.66 D 12 NTT 176.30 176.30 D 11 NTT 23.77 23.77 D 10 NTT 39.53 39.53 D 09 NTT 7.04- 7.04- D 08 NTT 44.43- 44.43- D 07 NTT .45 .45 D 06 NTT 1.04 1.04 D STS 110,945.22 110,945.22 D STT 3.45 3.45 D UTT 2,257.06 2,257.06 D ZTT 1,163.34 1,163.34 P 12 MPP 307.42 307.42 P 11 MPP 59.76 59.76 P 10 MPP 51.18 51.18 P 09 MPP 57.21 57.21 P 08 MPP 101.59 101.59 P 07 MPP 698.48 698.48 P 06 MPP 1,279.99 1,279.99 P 05 MPP 202.94 202.94 P 04 MPP 77.72 77.72 P 03 MPP 6.37 6.37 P 02 MPP .36 .36 P 00 MPP 1.40 1.40 P 99 MPP 3.42 3.42 P 97 MPP 10.20 10.20 P 95 MPP 2.85 2.85 P 89 MPP 4.88 4.88 P 12 MTT 3,716.46 3,716.46 P 11 MTT 469.81 469.81 P 10 MTT 185.68 185.68 P 09 MTT 95.36 95.36 P 08 MTT 161.72 161.72 P 07 MTT 726.76 726.76 P 06 MTT 1,136.93 1,136.93 P 05 MTT 210.05 210.05 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 65.16 65.16 P 03 MTT 4.02 4.02 P 02 MTT .26 .26 P 00 MTT .68 .68 P 99 MTT 2.83 2.83 P 97 MTT 3.92 3.92 P 95 MTT .96 .96 P 89 MTT 1.20 1.20 P 12 NTT 21.84 21.84 P 11 NTT 33.35 33.35 P 10 NTT 9.48 9.48 P 09 NTT 3.14 3.14 P 08 NTT 46.36 46.36 P 07 NTT 147.88 147.88 P 06 NTT 14.46 14.46 P 05 NTT 71.44 71.44 P 04 NTT 61.15 61.15 P 03 NTT 7.97 7.97 P 02 NTT 7.48 7.48 P 01 NTT 5.98 5.98 P 00 NTT 5.64 5.64 P 99 NTT .25 .25 P 98 NTT .00 P 97 NTT .55 .55 P 96 NTT 3.23 3.23 P 91 NTT 3.13 3.13 P 88 NTT .17 .17 P UTT 488.67 488.67 P ZTT 820.54 820.54 174,867.20 _____________________ TOTAL AGENCY TRANSFERS 174,867.20 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 35,092.35 35,092.35 D STT 1.09 1.09 D UTT 713.91 713.91 D ZTT 367.97 367.97 P UTT 153.07 153.07 P ZTT 257.02 257.02 36,585.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 13 MTT 22,091.05 22,091.05 D 12 MTT 3,240.62 3,240.62 D 11 MTT 1,315.64 1,315.64 D 10 MTT 44.10 44.10 D 09 MTT 90.06 90.06 D 08 MTT 2.60 2.60 D 07 MTT .10- .10- D 06 MTT .01- .01- D 02 MTT .59 .59 D 01 MTT .05 .05 D 13 NTT 960.32 960.32 D 12 NTT 95.81 95.81 D 11 NTT 11.97 11.97 D 10 NTT 18.90 18.90 D 09 NTT 3.12- 3.12- D 08 NTT 18.90- 18.90- D 07 NTT .18 .18 D 06 NTT .42 .42 P 12 MPP 167.08 167.08 P 11 MPP 30.10 30.10 P 10 MPP 24.47 24.47 P 09 MPP 25.40 25.40 P 08 MPP 43.21 43.21 P 07 MPP 287.10 287.10 P 06 MPP 517.05 517.05 P 05 MPP 74.56 74.56 P 04 MPP 32.55 32.55 P 03 MPP 2.81 2.81 P 02 MPP .14 .14 P 00 MPP .51 .51 P 99 MPP 1.21 1.21 P 97 MPP 3.06 3.06 P 95 MPP .72 .72 P 89 MPP 1.26 1.26 P 12 MTT 2,019.85 2,019.85 P 11 MTT 236.58 236.58 P 10 MTT 88.78 88.78 P 09 MTT 42.33 42.33 P 08 MTT 68.79 68.79 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 298.74 298.74 P 06 MTT 459.26 459.26 P 05 MTT 77.17 77.17 P 04 MTT 27.28 27.28 P 03 MTT 1.78 1.78 P 02 MTT .11 .11 P 00 MTT .25 .25 P 99 MTT .99 .99 P 97 MTT 1.17 1.17 P 95 MTT .24 .24 P 89 MTT .31 .31 P 10 NTT 4.53 4.53 P 09 NTT 1.40 1.40 P 08 NTT 19.72 19.72 P 07 NTT 60.78 60.78 P 06 NTT 5.84 5.84 P 05 NTT 26.26 26.26 P 04 NTT 25.60 25.60 P 03 NTT 3.51 3.51 P 02 NTT 2.94 2.94 P 01 NTT 2.32 2.32 P 00 NTT 2.03 2.03 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .91 .91 P 91 NTT .74 .74 P 88 NTT .04 .04 P 83 NTT 2.26 2.26 P 12 NTT 11.87 11.87 P 11 NTT 16.79 16.79 32,572.83 _____________________ TOTAL AGENCY TRANSFERS 69,158.24 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 77,148.46 77,148.46 D STT 2.40 2.40 D UTT 1,569.50 1,569.50 D ZTT 808.96 808.96 P UTT 330.26 330.26 P ZTT 554.51 554.51 80,414.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 13 MTT 15,077.08 15,077.08 D 12 MTT 2,302.82 2,302.82 D 11 MTT 985.05 985.05 D 10 MTT 34.68 34.68 D 09 MTT 72.64 72.64 D 08 MTT 2.14 2.14 D 07 MTT .09- .09- D 06 MTT .02- .02- D 02 MTT .90 .90 D 01 MTT .07 .07 D 06 NTT .40 .40 D 07 NTT .16 .16 D 08 NTT 15.60- 15.60- D 09 NTT 2.52- 2.52- D 10 NTT 14.86 14.86 D 11 NTT 8.97 8.97 D 12 NTT 68.09 68.09 D 13 NTT 655.41 655.41 P 12 MPP 118.74 118.74 P 11 MPP 22.53 22.53 P 10 MPP 19.24 19.24 P 09 MPP 20.48 20.48 P 08 MPP 35.66 35.66 P 07 MPP 241.83 241.83 P 06 MPP 492.80 492.80 P 05 MPP 82.79 82.79 P 04 MPP 40.84 40.84 P 03 MPP 3.99 3.99 P 02 MPP .21 .21 P 00 MPP .90 .90 P 99 MPP 2.24 2.24 P 97 MPP 6.72 6.72 P 95 MPP 1.94 1.94 P 89 MPP 4.20 4.20 P 12 MTT 1,435.33 1,435.33 P 11 MTT 177.13 177.13 P 10 MTT 69.82 69.82 P 09 MTT 34.14 34.14 P 08 MTT 56.77 56.77 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 251.62 251.62 P 06 MTT 437.72 437.72 P 05 MTT 85.68 85.68 P 04 MTT 34.24 34.24 P 03 MTT 2.52 2.52 P 02 MTT .16 .16 P 00 MTT .44 .44 P 99 MTT 1.85 1.85 P 97 MTT 2.57 2.57 P 95 MTT .65 .65 P 89 MTT 1.04 1.04 P 83 NTT 7.03 7.03 P 88 NTT .14 .14 P 91 NTT 2.28 2.28 P 96 NTT 2.18 2.18 P 97 NTT .36 .36 P 98 NTT .00 P 99 NTT .16 .16 P 00 NTT 3.62 3.62 P 01 NTT 3.74 3.74 P 02 NTT 4.42 4.42 P 03 NTT 4.98 4.98 P 04 NTT 32.13 32.13 P 05 NTT 29.14 29.14 P 06 NTT 5.57 5.57 P 07 NTT 51.20 51.20 P 08 NTT 16.28 16.28 P 09 NTT 1.12 1.12 P 10 NTT 3.56 3.56 P 11 NTT 12.58 12.58 P 12 NTT 8.43 8.43 23,080.75 _____________________ TOTAL AGENCY TRANSFERS 103,494.84 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 3.15 3.15 3.15 _____________________ TOTAL AGENCY TRANSFERS 3.15 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 27,507.95 27,507.95 D STT .86 .86 D UTT 559.62 559.62 D ZTT 288.44 288.44 P UTT 118.83 118.83 P ZTT 199.53 199.53 28,675.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 13 MTT 11,473.35 11,473.35 D 12 MTT 1,735.78 1,735.78 D 11 MTT 741.01 741.01 D 10 MTT 25.57 25.57 D 09 MTT 52.30 52.30 D 08 MTT 1.52 1.52 D 07 MTT .06- .06- D 06 MTT .01- .01- D 02 MTT .60 .60 D 01 MTT .06 .06 D 13 NTT 498.76 498.76 D 12 NTT 51.32 51.32 D 11 NTT 6.74 6.74 D 10 NTT 10.96 10.96 D 09 NTT 1.81- 1.81- D 08 NTT 11.06- 11.06- D 07 NTT .11 .11 D 06 NTT .28 .28 P 12 MPP 89.49 89.49 P 11 MPP 16.96 16.96 P 10 MPP 14.19 14.19 P 09 MPP 14.75 14.75 P 08 MPP 25.28 25.28 P 07 MPP 170.99 170.99 P 06 MPP 341.85 341.85 P 05 MPP 58.44 58.44 P 04 MPP 28.49 28.49 P 03 MPP 2.69 2.69 P 02 MPP .14 .14 P 00 MPP .59 .59 P 99 MPP 1.45 1.45 P 97 MPP 4.29 4.29 P 95 MPP 1.19 1.19 P 89 MPP 2.50 2.50 P 12 MTT 1,081.91 1,081.91 P 11 MTT 133.26 133.26 P 10 MTT 51.48 51.48 P 09 MTT 24.58 24.58 P 08 MTT 40.25 40.25 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 177.92 177.92 P 06 MTT 303.64 303.64 P 05 MTT 60.49 60.49 P 04 MTT 23.89 23.89 P 03 MTT 1.70 1.70 P 02 MTT .10 .10 P 00 MTT .28 .28 P 99 MTT 1.19 1.19 P 97 MTT 1.65 1.65 P 95 MTT .40 .40 P 89 MTT .61 .61 P 10 NTT 2.63 2.63 P 09 NTT .81 .81 P 08 NTT 11.54 11.54 P 07 NTT 36.21 36.21 P 06 NTT 3.86 3.86 P 05 NTT 20.58 20.58 P 04 NTT 22.42 22.42 P 03 NTT 3.37 3.37 P 02 NTT 2.99 2.99 P 01 NTT 2.47 2.47 P 00 NTT 2.38 2.38 P 99 NTT .10 .10 P 98 NTT .00 P 97 NTT .23 .23 P 96 NTT 1.37 1.37 P 91 NTT 1.36 1.36 P 88 NTT .09 .09 P 83 NTT 4.33 4.33 P 12 NTT 6.36 6.36 P 11 NTT 9.46 9.46 17,394.62 _____________________ TOTAL AGENCY TRANSFERS 46,069.85 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 71,755.71 71,755.71 D STT 2.23 2.23 D UTT 1,459.79 1,459.79 D ZTT 752.41 752.41 P UTT 315.81 315.81 P ZTT 530.24 530.24 74,816.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT 954.41 954.41 D 11 MTT 411.52 411.52 D 10 MTT 14.66 14.66 D 09 MTT 30.34 30.34 D 08 MTT .87 .87 D 07 MTT .03- .03- D 06 MTT .00 D 02 MTT .33 .33 D 01 MTT .02 .02 D 12 NTT 28.22 28.22 D 11 NTT 3.75 3.75 D 10 NTT 6.28 6.28 D 09 NTT 1.06- 1.06- D 08 NTT 6.35- 6.35- D 07 NTT .06 .06 D 06 NTT .15 .15 P 12 MPP 49.21 49.21 P 11 MPP 9.41 9.41 P 10 MPP 8.14 8.14 P 09 MPP 8.55 8.55 P 08 MPP 14.51 14.51 P 07 MPP 94.79 94.79 P 06 MPP 190.61 190.61 P 05 MPP 31.58 31.58 P 04 MPP 15.45 15.45 P 03 MPP 1.48 1.48 P 02 MPP .08 .08 P 00 MPP .32 .32 P 99 MPP .72 .72 P 97 MPP 2.15 2.15 P 95 MPP .59 .59 P 89 MPP 1.10 1.10 P 12 MTT 594.88 594.88 P 11 MTT 74.00 74.00 P 10 MTT 29.52 29.52 P 09 MTT 14.27 14.27 P 08 MTT 23.10 23.10 P 07 MTT 98.63 98.63 P 06 MTT 169.31 169.31 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 32.68 32.68 P 04 MTT 12.95 12.95 P 03 MTT .94 .94 P 02 MTT .06 .06 P 00 MTT .16 .16 P 99 MTT .60 .60 P 97 MTT .83 .83 P 95 MTT .20 .20 P 89 MTT .27 .27 P 10 NTT 1.51 1.51 P 09 NTT .47 .47 P 08 NTT 6.62 6.62 P 07 NTT 20.06 20.06 P 06 NTT 2.16 2.16 P 05 NTT 11.11 11.11 P 04 NTT 12.15 12.15 P 03 NTT 1.85 1.85 P 02 NTT 1.60 1.60 P 01 NTT 1.36 1.36 P 00 NTT 1.29 1.29 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .66 .66 P 91 NTT .62 .62 P 88 NTT .04 .04 P 83 NTT 1.87 1.87 P 12 NTT 3.50 3.50 P 11 NTT 5.25 5.25 2,996.55 _____________________ TOTAL AGENCY TRANSFERS 77,812.74 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 67,635.21 67,635.21 D STT 2.11 2.11 D UTT 1,375.96 1,375.96 D ZTT 709.21 709.21 P UTT 288.16 288.16 P ZTT 483.86 483.86 70,494.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 13 MTT 31,644.79 31,644.79 D 12 MTT 4,722.58 4,722.58 D 11 MTT 1,970.72 1,970.72 D 10 MTT 66.70 66.70 D 09 MTT 135.87 135.87 D 08 MTT 3.85 3.85 D 07 MTT .16- .16- D 06 MTT .03- .03- D 02 MTT 1.10 1.10 D 01 MTT .09 .09 D 13 NTT 1,375.62 1,375.62 D 12 NTT 139.63 139.63 D 11 NTT 17.93 17.93 D 10 NTT 28.59 28.59 D 09 NTT 4.71- 4.71- D 08 NTT 27.97- 27.97- D 07 NTT .27 .27 D 06 NTT .66 .66 P 12 MPP 243.49 243.49 P 11 MPP 45.08 45.08 P 10 MPP 37.01 37.01 P 09 MPP 38.32 38.32 P 08 MPP 63.95 63.95 P 07 MPP 415.53 415.53 P 06 MPP 815.51 815.51 P 05 MPP 130.28 130.28 P 04 MPP 61.47 61.47 P 03 MPP 5.35 5.35 P 02 MPP .25 .25 P 00 MPP .87 .87 P 99 MPP 1.65 1.65 P 97 MPP 4.53 4.53 P 95 MPP 1.16 1.16 P 89 MPP 1.00 1.00 P 12 MTT 2,943.55 2,943.55 P 11 MTT 354.38 354.38 P 10 MTT 134.29 134.29 P 09 MTT 63.86 63.86 P 08 MTT 101.81 101.81 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 432.36 432.36 P 06 MTT 724.36 724.36 P 05 MTT 134.85 134.85 P 04 MTT 51.54 51.54 P 03 MTT 3.38 3.38 P 02 MTT .19 .19 P 00 MTT .42 .42 P 99 MTT 1.36 1.36 P 97 MTT 1.73 1.73 P 95 MTT .39 .39 P 89 MTT .25 .25 P 10 NTT 6.85 6.85 P 09 NTT 2.10 2.10 P 08 NTT 29.19 29.19 P 07 NTT 87.98 87.98 P 06 NTT 9.21 9.21 P 05 NTT 45.87 45.87 P 04 NTT 48.36 48.36 P 03 NTT 6.68 6.68 P 02 NTT 5.42 5.42 P 01 NTT 4.15 4.15 P 00 NTT 3.49 3.49 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT 1.37 1.37 P 91 NTT .95 .95 P 88 NTT .03 .03 P 83 NTT .94 .94 P 12 NTT 17.30 17.30 P 11 NTT 25.15 25.15 47,185.10 _____________________ TOTAL AGENCY TRANSFERS 117,679.61 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,339.90 9,339.90 D STT .29 .29 D UTT 190.01 190.01 D ZTT 97.93 97.93 P UTT 41.92 41.92 P ZTT 70.42 70.42 9,740.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 13 MTT 1,747.98 1,747.98 D 12 MTT 267.47 267.47 D 11 MTT 108.94 108.94 D 10 MTT 3.40 3.40 D 09 MTT 7.38 7.38 D 08 MTT .19 .19 D 07 MTT .00 D 06 MTT .00 D 02 MTT .06 .06 D 01 MTT .01 .01 D 06 NTT .04 .04 D 07 NTT .01 .01 D 08 NTT 1.39- 1.39- D 09 NTT .25- .25- D 10 NTT 1.46 1.46 D 11 NTT .99 .99 D 12 NTT 7.91 7.91 D 13 NTT 75.99 75.99 P 12 MPP 13.79 13.79 P 11 MPP 2.50 2.50 P 10 MPP 1.89 1.89 P 09 MPP 2.08 2.08 P 08 MPP 3.18 3.18 P 07 MPP 22.14 22.14 P 06 MPP 43.32 43.32 P 05 MPP 6.93 6.93 P 04 MPP 3.25 3.25 P 03 MPP .30 .30 P 02 MPP .02 .02 P 00 MPP .07 .07 P 99 MPP .16 .16 P 97 MPP .47 .47 P 95 MPP .14 .14 P 89 MPP .25 .25 P 12 MTT 166.71 166.71 P 11 MTT 19.59 19.59 P 10 MTT 6.84 6.84 P 09 MTT 3.47 3.47 P 08 MTT 5.06 5.06 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 23.03 23.03 P 06 MTT 38.48 38.48 P 05 MTT 7.16 7.16 P 04 MTT 2.72 2.72 P 03 MTT .19 .19 P 02 MTT .02 .02 P 00 MTT .03 .03 P 99 MTT .13 .13 P 97 MTT .18 .18 P 95 MTT .05 .05 P 89 MTT .06 .06 P 83 NTT .16 .16 P 88 NTT .00 P 91 NTT .15 .15 P 96 NTT .15 .15 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .26 .26 P 01 NTT .28 .28 P 02 NTT .34 .34 P 03 NTT .38 .38 P 04 NTT 2.56 2.56 P 05 NTT 2.44 2.44 P 06 NTT .49 .49 P 07 NTT 4.68 4.68 P 08 NTT 1.45 1.45 P 09 NTT .12 .12 P 10 NTT .35 .35 P 11 NTT 1.40 1.40 P 12 NTT .98 .98 2,610.63 _____________________ TOTAL AGENCY TRANSFERS 12,351.10 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 3.88 3.88 3.88 _____________________ TOTAL AGENCY TRANSFERS 3.88 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .61 .61 .61 _____________________ TOTAL AGENCY TRANSFERS .61 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 788.02 788.02 D STT .02 .02 D UTT 16.03 16.03 D ZTT 8.26 8.26 P UTT 3.47 3.47 P ZTT 5.84 5.84 821.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 13 MTT 6,690.36 6,690.36 D 12 MTT 46.12 46.12 D 11 MTT 16.91 16.91 D 10 MTT .55 .55 D 09 MTT 1.13 1.13 D 08 MTT .03 .03 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .01 .01 D 01 MTT .00 D 13 NTT 290.83 290.83 D 12 NTT 1.36 1.36 D 11 NTT .15 .15 D 10 NTT .23 .23 D 09 NTT .04- .04- D 08 NTT .23- .23- D 07 NTT .00 D 06 NTT .00 P 12 MPP 2.38 2.38 P 11 MPP .38 .38 P 10 MPP .30 .30 P 09 MPP .32 .32 P 08 MPP .54 .54 P 07 MPP 2.88 2.88 P 06 MPP 5.80 5.80 P 05 MPP .97 .97 P 04 MPP .47 .47 P 03 MPP .04 .04 P 02 MPP .00 P 00 MPP .01 .01 P 99 MPP .86 .86 P 97 MPP .07 .07 P 95 MPP .68 .68 P 89 MPP .05 .05 P 12 MTT 28.75 28.75 P 11 MTT 3.04 3.04 P 10 MTT 1.11 1.11 P 09 MTT .53 .53 P 08 MTT .85 .85 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.00 3.00 P 06 MTT 5.16 5.16 P 05 MTT 1.02 1.02 P 04 MTT .39 .39 P 03 MTT .03 .03 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .71 .71 P 97 MTT .03 .03 P 95 MTT .23 .23 P 89 MTT .01 .01 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .24 .24 P 07 NTT .61 .61 P 06 NTT .07 .07 P 05 NTT .34 .34 P 04 NTT .37 .37 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .00 P 96 NTT .79 .79 P 91 NTT .02 .02 P 88 NTT .01 .01 P 83 NTT .15 .15 P 12 NTT .16 .16 P 11 NTT .21 .21 7,111.31 _____________________ TOTAL AGENCY TRANSFERS 7,932.95 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 58,216.60 58,216.60 D STT 1.81 1.81 D UTT 1,184.36 1,184.36 D ZTT 610.45 610.45 P UTT 252.73 252.73 P ZTT 424.29 424.29 60,690.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 13 MTT 318.71 318.71 D 12 MTT 1,012.33 1,012.33 D 11 MTT 439.38 439.38 D 10 MTT 15.42 15.42 D 09 MTT 31.81 31.81 D 08 MTT .96 .96 D 07 MTT .04- .04- D 06 MTT .01- .01- D 02 MTT .40 .40 D 01 MTT .03 .03 D 06 NTT .19 .19 D 07 NTT .07 .07 D 08 NTT 6.94- 6.94- D 09 NTT 1.11- 1.11- D 10 NTT 6.61 6.61 D 11 NTT 4.00 4.00 D 12 NTT 29.94 29.94 D 13 NTT 13.86 13.86 P 12 MPP 52.19 52.19 P 11 MPP 10.05 10.05 P 10 MPP 8.56 8.56 P 09 MPP 8.96 8.96 P 08 MPP 15.87 15.87 P 07 MPP 111.33 111.33 P 06 MPP 228.34 228.34 P 05 MPP 37.90 37.90 P 04 MPP 18.56 18.56 P 03 MPP 1.78 1.78 P 02 MPP .09 .09 P 00 MPP .37 .37 P 99 MPP .02 .02 P 97 MPP 2.50 2.50 P 95 MPP .02 .02 P 89 MPP 1.19 1.19 P 12 MTT 630.98 630.98 P 11 MTT 79.01 79.01 P 10 MTT 31.05 31.05 P 09 MTT 14.95 14.95 P 08 MTT 25.26 25.26 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 115.84 115.84 P 06 MTT 202.81 202.81 P 05 MTT 39.22 39.22 P 04 MTT 15.56 15.56 P 03 MTT 1.12 1.12 P 02 MTT .07 .07 P 00 MTT .17 .17 P 99 MTT .02 .02 P 97 MTT .96 .96 P 95 MTT .00 P 89 MTT .29 .29 P 83 NTT 1.29 1.29 P 88 NTT .03 .03 P 91 NTT .74 .74 P 96 NTT .02 .02 P 97 NTT .13 .13 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.49 1.49 P 01 NTT 1.58 1.58 P 02 NTT 1.95 1.95 P 03 NTT 2.22 2.22 P 04 NTT 14.60 14.60 P 05 NTT 13.34 13.34 P 06 NTT 2.58 2.58 P 07 NTT 23.57 23.57 P 08 NTT 7.24 7.24 P 09 NTT .49 .49 P 10 NTT 1.58 1.58 P 11 NTT 5.61 5.61 P 12 NTT 3.71 3.71 3,602.82 _____________________ TOTAL AGENCY TRANSFERS 64,293.06 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 320.46 320.46 320.46 GA01 GENERAL TAX LEVY JKR S45 001 D STS 163,137.99 163,137.99 D STT 5.08 5.08 D UTT 3,318.86 3,318.86 D ZTT 1,710.62 1,710.62 P UTT 699.45 699.45 P ZTT 1,174.48 1,174.48 170,046.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 13 MTT 54,459.01 54,459.01 D 12 MTT 8,165.73 8,165.73 D 11 MTT 3,464.64 3,464.64 D 10 MTT 120.67 120.67 D 09 MTT 249.04 249.04 D 08 MTT 7.37 7.37 D 07 MTT .30- .30- D 06 MTT .05- .05- D 02 MTT 3.09 3.09 D 01 MTT .26 .26 D 13 NTT 2,367.37 2,367.37 D 12 NTT 241.43 241.43 D 11 NTT 31.53 31.53 D 10 NTT 51.72 51.72 D 09 NTT 8.63- 8.63- D 08 NTT 53.62- 53.62- D 07 NTT .55 .55 D 06 NTT 1.40 1.40 P 12 MPP 421.02 421.02 P 11 MPP 79.26 79.26 P 10 MPP 66.96 66.96 P 09 MPP 70.23 70.23 P 08 MPP 122.57 122.57 P 07 MPP 846.40 846.40 P 06 MPP 1,728.15 1,728.15 P 05 MPP 292.83 292.83 P 04 MPP 144.96 144.96 P 03 MPP 13.87 13.87 P 02 MPP .73 .73 P 00 MPP 2.93 2.93 P 99 MPP 6.86 6.86 P 97 MPP 20.18 20.18 P 95 MPP 5.64 5.64 P 89 MPP 11.57 11.57 P 12 MTT 5,089.65 5,089.65 P 11 MTT 623.02 623.02 P 10 MTT 242.95 242.95 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 117.06 117.06 P 08 MTT 195.13 195.13 P 07 MTT 880.68 880.68 P 06 MTT 1,535.01 1,535.01 P 05 MTT 303.08 303.08 P 04 MTT 121.53 121.53 P 03 MTT 8.77 8.77 P 02 MTT .54 .54 P 00 MTT 1.43 1.43 P 99 MTT 5.65 5.65 P 97 MTT 7.73 7.73 P 95 MTT 1.89 1.89 P 89 MTT 2.85 2.85 P 10 NTT 12.40 12.40 P 09 NTT 3.86 3.86 P 08 NTT 55.95 55.95 P 07 NTT 179.20 179.20 P 06 NTT 19.52 19.52 P 05 NTT 103.10 103.10 P 04 NTT 114.04 114.04 P 03 NTT 17.34 17.34 P 02 NTT 15.25 15.25 P 01 NTT 12.57 12.57 P 00 NTT 11.80 11.80 P 99 NTT .50 .50 P 98 NTT .00 P 97 NTT 1.08 1.08 P 96 NTT 6.41 6.41 P 91 NTT 6.26 6.26 P 88 NTT .42 .42 P 83 NTT 23.83 23.83 P 12 NTT 29.91 29.91 P 11 NTT 44.23 44.23 82,730.01 _____________________ TOTAL AGENCY TRANSFERS 253,096.95 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,148.18 2,148.18 D STT .07 .07 D UTT 43.70 43.70 D ZTT 22.53 22.53 P UTT 9.62 9.62 P ZTT 16.18 16.18 2,240.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 13 MTT 8,948.22 8,948.22 D 12 MTT 1,286.44 1,286.44 D 11 MTT 487.75 487.75 D 10 MTT 11.40 11.40 D 09 MTT 17.43 17.43 D 08 MTT .37 .37 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .90 .90 D 01 MTT .00 D 06 NTT .02 .02 D 07 NTT .01 .01 D 08 NTT 2.69- 2.69- D 09 NTT .61- .61- D 10 NTT 4.89 4.89 D 11 NTT 4.44 4.44 D 12 NTT 38.04 38.04 D 13 NTT 388.99 388.99 P 12 MPP 66.32 66.32 P 11 MPP 11.16 11.16 P 10 MPP 6.33 6.33 P 09 MPP 4.92 4.92 P 08 MPP 6.16 6.16 P 07 MPP 23.15 23.15 P 06 MPP 23.42 23.42 P 05 MPP 1.64 1.64 P 04 MPP .79 .79 P 03 MPP .07 .07 P 02 MPP .21 .21 P 00 MPP .02 .02 P 99 MPP .04 .04 P 97 MPP .12 .12 P 95 MPP .04 .04 P 89 MPP .08 .08 P 12 MTT 801.83 801.83 P 11 MTT 87.71 87.71 P 10 MTT 22.97 22.97 P 09 MTT 8.19 8.19 P 08 MTT 9.80 9.80 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 24.09 24.09 P 06 MTT 20.80 20.80 P 05 MTT 1.70 1.70 P 04 MTT .67 .67 P 03 MTT .04 .04 P 02 MTT .16 .16 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .05 .05 P 95 MTT .02 .02 P 89 MTT .02 .02 P 83 NTT .16 .16 P 88 NTT .00 P 91 NTT .04 .04 P 96 NTT .04 .04 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .06 .06 P 01 NTT .06 .06 P 02 NTT 4.47 4.47 P 03 NTT .09 .09 P 04 NTT .63 .63 P 05 NTT .58 .58 P 06 NTT .27 .27 P 07 NTT 4.90 4.90 P 08 NTT 2.81 2.81 P 09 NTT .27 .27 P 10 NTT 1.17 1.17 P 11 NTT 6.22 6.22 P 12 NTT 4.72 4.72 12,334.63 _____________________ TOTAL AGENCY TRANSFERS 14,574.91 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 8.36 8.36 8.36 _____________________ TOTAL AGENCY TRANSFERS 8.36 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 74,000.94 74,000.94 D STT 2.30 2.30 D UTT 1,505.46 1,505.46 D ZTT 775.95 775.95 P UTT 329.61 329.61 P ZTT 553.48 553.48 77,167.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 13 MTT 27,756.64 27,756.64 D 12 MTT 4,133.40 4,133.40 D 11 MTT 1,754.39 1,754.39 D 10 MTT 60.28 60.28 D 09 MTT 126.89 126.89 D 08 MTT 3.65 3.65 D 07 MTT .15- .15- D 06 MTT .03- .03- D 02 MTT 1.16 1.16 D 01 MTT .09 .09 D 06 NTT .62 .62 D 07 NTT .26 .26 D 08 NTT 26.57- 26.57- D 09 NTT 4.40- 4.40- D 10 NTT 25.84 25.84 D 11 NTT 15.96 15.96 D 12 NTT 122.21 122.21 D 13 NTT 1,206.60 1,206.60 P 12 MPP 213.12 213.12 P 11 MPP 40.13 40.13 P 10 MPP 33.46 33.46 P 09 MPP 35.78 35.78 P 08 MPP 60.75 60.75 P 07 MPP 397.48 397.48 P 06 MPP 757.06 757.06 P 05 MPP 116.44 116.44 P 04 MPP 49.81 49.81 P 03 MPP 4.56 4.56 P 02 MPP .27 .27 P 00 MPP .95 .95 P 99 MPP 2.33 2.33 P 97 MPP 6.91 6.91 P 95 MPP 1.85 1.85 P 89 MPP 2.63 2.63 P 12 MTT 2,576.32 2,576.32 P 11 MTT 315.48 315.48 P 10 MTT 121.37 121.37 P 09 MTT 59.65 59.65 P 08 MTT 96.72 96.72 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 413.58 413.58 P 06 MTT 672.45 672.45 P 05 MTT 120.51 120.51 P 04 MTT 41.76 41.76 P 03 MTT 2.88 2.88 P 02 MTT .21 .21 P 00 MTT .46 .46 P 99 MTT 1.92 1.92 P 97 MTT 2.65 2.65 P 95 MTT .62 .62 P 89 MTT .65 .65 P 83 NTT 3.28 3.28 P 88 NTT .08 .08 P 91 NTT 1.80 1.80 P 96 NTT 2.17 2.17 P 97 NTT .37 .37 P 98 NTT .00 P 99 NTT .17 .17 P 00 NTT 3.82 3.82 P 01 NTT 4.26 4.26 P 02 NTT 5.70 5.70 P 03 NTT 5.70 5.70 P 04 NTT 39.19 39.19 P 05 NTT 40.99 40.99 P 06 NTT 8.55 8.55 P 07 NTT 84.15 84.15 P 08 NTT 27.72 27.72 P 09 NTT 1.96 1.96 P 10 NTT 6.20 6.20 P 11 NTT 22.40 22.40 P 12 NTT 15.14 15.14 41,601.25 _____________________ TOTAL AGENCY TRANSFERS 118,768.99 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D UWT 320.48 320.48 320.48 GA01 GENERAL TAX LEVY JOS S63 001 D STS 424,347.30 424,347.30 D STT 13.20 13.20 D UTT 8,632.87 8,632.87 D ZTT 4,449.60 4,449.60 P UTT 1,828.13 1,828.13 P ZTT 3,069.53 3,069.53 442,340.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 13 MTT 59,129.20 59,129.20 D 12 MTT 8,850.46 8,850.46 D 11 MTT 3,764.08 3,764.08 D 10 MTT 129.15 129.15 D 09 MTT 264.76 264.76 D 08 MTT 7.49 7.49 D 07 MTT .30- .30- D 06 MTT .05- .05- D 02 MTT 2.32 2.32 D 01 MTT .19 .19 D 13 NTT 2,570.40 2,570.40 D 12 NTT 261.68 261.68 D 11 NTT 34.25 34.25 D 10 NTT 55.35 55.35 D 09 NTT 9.18- 9.18- D 08 NTT 54.47- 54.47- D 07 NTT .53 .53 D 06 NTT 1.31 1.31 P 12 MPP 456.32 456.32 P 11 MPP 86.11 86.11 P 10 MPP 71.66 71.66 P 09 MPP 74.66 74.66 P 08 MPP 124.52 124.52 P 07 MPP 827.23 827.23 P 06 MPP 1,618.45 1,618.45 P 05 MPP 260.79 260.79 P 04 MPP 122.19 122.19 P 03 MPP 10.94 10.94 P 02 MPP .55 .55 P 00 MPP 2.13 2.13 P 99 MPP 4.83 4.83 P 97 MPP 13.89 13.89 P 95 MPP 3.66 3.66 P 89 MPP 7.10 7.10 P 12 MTT 5,516.44 5,516.44 P 11 MTT 676.87 676.87 P 10 MTT 260.01 260.01 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 124.45 124.45 P 08 MTT 198.23 198.23 P 07 MTT 860.74 860.74 P 06 MTT 1,437.56 1,437.56 P 05 MTT 269.92 269.92 P 04 MTT 102.44 102.44 P 03 MTT 6.92 6.92 P 02 MTT .41 .41 P 00 MTT 1.04 1.04 P 99 MTT 3.99 3.99 P 97 MTT 5.33 5.33 P 95 MTT 1.23 1.23 P 89 MTT 1.75 1.75 P 10 NTT 13.27 13.27 P 09 NTT 4.10 4.10 P 08 NTT 56.83 56.83 P 07 NTT 175.14 175.14 P 06 NTT 18.29 18.29 P 05 NTT 91.81 91.81 P 04 NTT 96.13 96.13 P 03 NTT 13.67 13.67 P 02 NTT 11.46 11.46 P 01 NTT 9.29 9.29 P 00 NTT 8.57 8.57 P 99 NTT .36 .36 P 98 NTT .00 P 97 NTT .74 .74 P 96 NTT 4.26 4.26 P 91 NTT 3.87 3.87 P 88 NTT .26 .26 P 83 NTT 17.59 17.59 P 12 NTT 32.42 32.42 P 11 NTT 48.04 48.04 88,765.63 _____________________ TOTAL AGENCY TRANSFERS 531,426.74 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 107,231.42 107,231.42 D STT 3.34 3.34 D UTT 2,181.51 2,181.51 D ZTT 1,124.40 1,124.40 P UTT 474.99 474.99 P ZTT 797.61 797.61 111,813.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 13 MTT 36,216.93 36,216.93 D 12 MTT 5,565.94 5,565.94 D 11 MTT 2,061.82 2,061.82 D 10 MTT 70.33 70.33 D 09 MTT 138.43 138.43 D 08 MTT 4.00 4.00 D 07 MTT .15- .15- D 06 MTT .02- .02- D 02 MTT 1.46 1.46 D 01 MTT .09 .09 D 06 NTT .61 .61 D 07 NTT .27 .27 D 08 NTT 29.09- 29.09- D 09 NTT 4.80- 4.80- D 10 NTT 30.14 30.14 D 11 NTT 18.77 18.77 D 12 NTT 164.57 164.57 D 13 NTT 1,574.37 1,574.37 P 12 MPP 286.97 286.97 P 11 MPP 47.17 47.17 P 10 MPP 39.03 39.03 P 09 MPP 39.03 39.03 P 08 MPP 66.52 66.52 P 07 MPP 413.10 413.10 P 06 MPP 751.25 751.25 P 05 MPP 122.28 122.28 P 04 MPP 42.51 42.51 P 03 MPP 3.90 3.90 P 02 MPP .34 .34 P 00 MPP .79 .79 P 99 MPP 2.19 2.19 P 97 MPP 6.63 6.63 P 95 MPP 1.60 1.60 P 89 MPP 2.08 2.08 P 12 MTT 3,469.21 3,469.21 P 11 MTT 370.76 370.76 P 10 MTT 141.61 141.61 P 09 MTT 65.06 65.06 P 08 MTT 105.90 105.90 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 429.84 429.84 P 06 MTT 667.29 667.29 P 05 MTT 126.56 126.56 P 04 MTT 35.64 35.64 P 03 MTT 2.46 2.46 P 02 MTT .25 .25 P 00 MTT .38 .38 P 99 MTT 1.81 1.81 P 97 MTT 2.54 2.54 P 95 MTT .53 .53 P 89 MTT .51 .51 P 83 NTT 10.50 10.50 P 88 NTT .09 .09 P 91 NTT 1.30 1.30 P 96 NTT 1.95 1.95 P 97 NTT .35 .35 P 98 NTT .00 P 99 NTT .16 .16 P 00 NTT 3.16 3.16 P 01 NTT 4.19 4.19 P 02 NTT 7.20 7.20 P 03 NTT 4.87 4.87 P 04 NTT 33.44 33.44 P 05 NTT 43.05 43.05 P 06 NTT 8.49 8.49 P 07 NTT 87.46 87.46 P 08 NTT 30.36 30.36 P 09 NTT 2.15 2.15 P 10 NTT 7.22 7.22 P 11 NTT 26.32 26.32 P 12 NTT 20.38 20.38 53,352.05 _____________________ TOTAL AGENCY TRANSFERS 165,165.32 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 MPP 29.28 29.28 P 97 MTT 11.31 11.31 40.59 DA38 MT BALDY ELEM JKA S36 053 P 05 MPP 52.55 52.55 P 06 MPP 217.30 217.30 P 05 MTT 45.10 45.10 P 06 MTT 186.52 186.52 501.47 _____________________ TOTAL AGENCY TRANSFERS 542.06 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 91 NTT .14 .14 .14 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP 18.63 18.63 P 97 MTT 6.72 6.72 P 83 NTT 17.62 17.62 42.97 _____________________ TOTAL AGENCY TRANSFERS 43.11 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 MPP .25 .25 P 97 MTT .10 .10 .35 DA32 HESPERIA UNIF JIJ S28 001 P 91 NTT .63 .63 .63 _____________________ TOTAL AGENCY TRANSFERS .98 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .08 .08 P 98 NTT .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD JHI S21 101 P 83 NTT .18 .18 .18 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 91 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 91 NTT .03 .03 P 96 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 D STS 143,045.67 143,045.67 D STT 4.45 4.45 D UTT 2,910.10 2,910.10 D ZTT 1,499.94 1,499.94 P UTT 627.31 627.31 P ZTT 1,053.27 1,053.27 149,140.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 13 MTT 34,471.43 34,471.43 D 12 MTT 5,204.02 5,204.02 D 11 MTT 2,245.89 2,245.89 D 10 MTT 79.09 79.09 D 09 MTT 166.47 166.47 D 08 MTT 4.84 4.84 D 07 MTT .19- .19- D 06 MTT .03- .03- D 02 MTT 1.71 1.71 D 01 MTT .13 .13 D 13 NTT 1,498.51 1,498.51 D 12 NTT 153.87 153.87 D 11 NTT 20.43 20.43 D 10 NTT 33.90 33.90 D 09 NTT 5.77- 5.77- D 08 NTT 35.26- 35.26- D 07 NTT .34 .34 D 06 NTT .83 .83 P 12 MPP 268.31 268.31 P 11 MPP 51.38 51.38 P 10 MPP 43.89 43.89 P 09 MPP 46.94 46.94 P 08 MPP 80.61 80.61 P 07 MPP 533.54 533.54 P 06 MPP 1,024.16 1,024.16 P 05 MPP 163.82 163.82 P 04 MPP 74.90 74.90 P 03 MPP 6.84 6.84 P 02 MPP .40 .40 P 00 MPP 1.44 1.44 P 99 MPP 3.98 3.98 P 97 MPP 10.97 10.97 P 95 MPP 2.91 2.91 P 89 MPP 5.62 5.62 P 12 MTT 3,243.64 3,243.64 P 11 MTT 403.87 403.87 P 10 MTT 159.24 159.24 P 09 MTT 78.25 78.25 P 08 MTT 128.32 128.32 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 555.15 555.15 P 06 MTT 909.69 909.69 P 05 MTT 169.56 169.56 P 04 MTT 62.79 62.79 P 03 MTT 4.33 4.33 P 02 MTT .31 .31 P 00 MTT .69 .69 P 99 MTT 3.28 3.28 P 97 MTT 4.20 4.20 P 95 MTT .98 .98 P 89 MTT 1.39 1.39 P 10 NTT 8.13 8.13 P 09 NTT 2.57 2.57 P 08 NTT 36.79 36.79 P 07 NTT 112.96 112.96 P 06 NTT 11.57 11.57 P 05 NTT 57.68 57.68 P 04 NTT 58.93 58.93 P 03 NTT 8.55 8.55 P 02 NTT 8.44 8.44 P 01 NTT 6.25 6.25 P 00 NTT 5.77 5.77 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .59 .59 P 96 NTT 3.29 3.29 P 91 NTT 3.28 3.28 P 88 NTT .19 .19 P 12 NTT 19.07 19.07 P 11 NTT 28.67 28.67 52,258.63 _____________________ TOTAL AGENCY TRANSFERS 201,399.37 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33,180.05 33,180.05 D STT 1.03 1.03 D UTT 675.01 675.01 D ZTT 347.91 347.91 P UTT 74.71 74.71 P ZTT 125.48 125.48 34,404.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT 67.88 67.88 D 11 MTT 33.03 33.03 D 10 MTT 1.12 1.12 D 09 MTT 2.19 2.19 D 08 MTT .06 .06 D 07 MTT .00 D 06 MTT .00 D 02 MTT .02 .02 D 01 MTT .00 D 12 NTT 2.00 2.00 D 11 NTT .30 .30 D 10 NTT .48 .48 D 09 NTT .07- .07- D 08 NTT .43- .43- D 07 NTT .01 .01 D 06 NTT .01 .01 P 12 MPP 3.50 3.50 P 11 MPP .75 .75 P 10 MPP .62 .62 P 09 MPP .62 .62 P 08 MPP .99 .99 P 07 MPP 6.61 6.61 P 06 MPP 13.61 13.61 P 05 MPP 2.23 2.23 P 04 MPP 1.10 1.10 P 03 MPP .10 .10 P 02 MPP .01 .01 P 00 MPP .02 .02 P 99 MPP .06 .06 P 97 MPP .25 .25 P 95 MPP .05 .05 P 12 MTT 42.31 42.31 P 11 MTT 5.94 5.94 P 10 MTT 2.25 2.25 P 09 MTT 1.03 1.03 P 08 MTT 1.58 1.58 P 07 MTT 6.88 6.88 P 06 MTT 12.08 12.08 P 05 MTT 2.31 2.31 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .92 .92 P 03 MTT .06 .06 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .04 .04 P 97 MTT .10 .10 P 95 MTT .02 .02 P 10 NTT .11 .11 P 09 NTT .04 .04 P 08 NTT .45 .45 P 07 NTT 1.40 1.40 P 06 NTT .15 .15 P 05 NTT .78 .78 P 04 NTT .86 .86 P 03 NTT .13 .13 P 02 NTT .11 .11 P 01 NTT .09 .09 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .06 .06 P 91 NTT .05 .05 P 88 NTT .00 P 83 NTT .34 .34 P 12 NTT .24 .24 P 11 NTT .42 .42 217.98 _____________________ TOTAL AGENCY TRANSFERS 34,622.17 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 42,539.96 42,539.96 D STT 1.32 1.32 D UTT 865.43 865.43 D ZTT 446.07 446.07 P UTT 191.43 191.43 P ZTT 321.40 321.40 44,365.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 13 MTT 13,917.53 13,917.53 D 12 MTT 2,106.56 2,106.56 D 11 MTT 928.54 928.54 D 10 MTT 33.66 33.66 D 09 MTT 70.78 70.78 D 08 MTT 2.07 2.07 D 07 MTT .09- .09- D 06 MTT .02- .02- D 02 MTT .76 .76 D 01 MTT .07 .07 D 13 NTT 605.00 605.00 D 12 NTT 62.29 62.29 D 11 NTT 8.45 8.45 D 10 NTT 14.43 14.43 D 09 NTT 2.46- 2.46- D 08 NTT 15.06- 15.06- D 07 NTT .15 .15 D 06 NTT .38 .38 P 12 MPP 108.61 108.61 P 11 MPP 21.25 21.25 P 10 MPP 18.68 18.68 P 09 MPP 19.96 19.96 P 08 MPP 34.43 34.43 P 07 MPP 235.53 235.53 P 06 MPP 461.64 461.64 P 05 MPP 76.09 76.09 P 04 MPP 35.85 35.85 P 03 MPP 3.36 3.36 P 02 MPP .17 .17 P 00 MPP .76 .76 P 99 MPP 1.92 1.92 P 97 MPP 5.87 5.87 P 95 MPP 1.71 1.71 P 89 MPP 4.03 4.03 P 12 MTT 1,313.00 1,313.00 P 11 MTT 166.97 166.97 P 10 MTT 67.76 67.76 P 09 MTT 33.27 33.27 P 08 MTT 54.80 54.80 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 245.07 245.07 P 06 MTT 410.05 410.05 P 05 MTT 78.75 78.75 P 04 MTT 30.05 30.05 P 03 MTT 2.12 2.12 P 02 MTT .13 .13 P 00 MTT .37 .37 P 99 MTT 1.59 1.59 P 97 MTT 2.25 2.25 P 95 MTT .57 .57 P 89 MTT .99 .99 P 10 NTT 3.46 3.46 P 09 NTT 1.09 1.09 P 08 NTT 15.71 15.71 P 07 NTT 49.87 49.87 P 06 NTT 5.22 5.22 P 05 NTT 26.79 26.79 P 04 NTT 28.20 28.20 P 03 NTT 4.20 4.20 P 02 NTT 3.71 3.71 P 01 NTT 3.19 3.19 P 00 NTT 3.06 3.06 P 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .31 .31 P 96 NTT 1.90 1.90 P 91 NTT 2.14 2.14 P 88 NTT .15 .15 P 83 NTT 8.97 8.97 P 12 NTT 7.72 7.72 P 11 NTT 11.85 11.85 21,348.32 _____________________ TOTAL AGENCY TRANSFERS 65,713.93 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 104,089.28 104,089.28 D STT 3.24 3.24 D UTT 2,117.58 2,117.58 D ZTT 1,091.45 1,091.45 P UTT 461.99 461.99 P ZTT 775.70 775.70 108,539.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 13 MTT 6,347.13 6,347.13 D 12 MTT 966.58 966.58 D 11 MTT 427.64 427.64 D 10 MTT 15.67 15.67 D 09 MTT 32.85 32.85 D 08 MTT .95 .95 D 07 MTT .04- .04- D 06 MTT .00 D 02 MTT .39 .39 D 01 MTT .03 .03 D 06 NTT .17 .17 D 07 NTT .07 .07 D 08 NTT 6.87- 6.87- D 09 NTT 1.14- 1.14- D 10 NTT 6.71 6.71 D 11 NTT 3.90 3.90 D 12 NTT 28.58 28.58 D 13 NTT 275.92 275.92 P 12 MPP 49.84 49.84 P 11 MPP 9.78 9.78 P 10 MPP 8.70 8.70 P 09 MPP 9.26 9.26 P 08 MPP 15.71 15.71 P 07 MPP 105.63 105.63 P 06 MPP 208.58 208.58 P 05 MPP 34.90 34.90 P 04 MPP 17.96 17.96 P 03 MPP 1.73 1.73 P 02 MPP .10 .10 P 00 MPP .39 .39 P 99 MPP .97 .97 P 97 MPP 2.90 2.90 P 95 MPP .80 .80 P 89 MPP 1.63 1.63 P 12 MTT 602.47 602.47 P 11 MTT 76.90 76.90 P 10 MTT 31.56 31.56 P 09 MTT 15.44 15.44 P 08 MTT 25.01 25.01 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 109.90 109.90 P 06 MTT 185.27 185.27 P 05 MTT 36.13 36.13 P 04 MTT 15.06 15.06 P 03 MTT 1.10 1.10 P 02 MTT .07 .07 P 00 MTT .19 .19 P 99 MTT .80 .80 P 97 MTT 1.11 1.11 P 95 MTT .27 .27 P 89 MTT .40 .40 P 83 NTT 3.30 3.30 P 88 NTT .06 .06 P 91 NTT .89 .89 P 96 NTT .94 .94 P 97 NTT .16 .16 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT 1.58 1.58 P 01 NTT 1.63 1.63 P 02 NTT 1.93 1.93 P 03 NTT 2.16 2.16 P 04 NTT 14.14 14.14 P 05 NTT 12.29 12.29 P 06 NTT 2.36 2.36 P 07 NTT 22.36 22.36 P 08 NTT 7.18 7.18 P 09 NTT .51 .51 P 10 NTT 1.61 1.61 P 11 NTT 5.46 5.46 P 12 NTT 3.54 3.54 9,751.27 _____________________ TOTAL AGENCY TRANSFERS 118,290.51 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 TRH 33.00 33.00 D UWT 2,932.15- 2,932.15- P UWT 1,834.78 1,834.78 1,064.37- GA01 GENERAL TAX LEVY JEI S10 001 D STS 545,967.80 545,967.80 D STT 16.99 16.99 D UTT 11,107.10 11,107.10 D ZTT 5,724.88 5,724.88 P UTT 2,344.02 2,344.02 P ZTT 3,935.83 3,935.83 569,096.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 13 MTT 74,958.98 74,958.98 D 12 MTT 11,390.11 11,390.11 D 11 MTT 4,923.18 4,923.18 D 10 MTT 169.97 169.97 D 09 MTT 352.81 352.81 D 08 MTT 10.29 10.29 D 07 MTT .41- .41- D 06 MTT .07- .07- D 02 MTT 3.71 3.71 D 01 MTT .32 .32 D 13 NTT 3,258.52 3,258.52 D 12 NTT 336.77 336.77 D 11 NTT 44.79 44.79 D 10 NTT 72.85 72.85 D 09 NTT 12.23- 12.23- D 08 NTT 74.87- 74.87- D 07 NTT .74 .74 D 06 NTT 1.83 1.83 P 12 MPP 587.26 587.26 P 11 MPP 112.62 112.62 P 10 MPP 94.32 94.32 P 09 MPP 99.49 99.49 P 08 MPP 171.17 171.17 P 07 MPP 1,144.06 1,144.06 P 06 MPP 2,253.70 2,253.70 P 05 MPP 370.46 370.46 P 04 MPP 178.44 178.44 P 03 MPP 16.81 16.81 P 02 MPP .87 .87 P 00 MPP 3.60 3.60 P 99 MPP 8.42 8.42 P 97 MPP 24.57 24.57 P 95 MPP 6.70 6.70 P 89 MPP 12.49 12.49 P 12 MTT 7,099.39 7,099.39 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 885.31 885.31 P 10 MTT 342.22 342.22 P 09 MTT 165.83 165.83 P 08 MTT 272.50 272.50 P 07 MTT 1,190.40 1,190.40 P 06 MTT 2,001.81 2,001.81 P 05 MTT 383.42 383.42 P 04 MTT 149.60 149.60 P 03 MTT 10.62 10.62 P 02 MTT .66 .66 P 00 MTT 1.75 1.75 P 99 MTT 6.94 6.94 P 97 MTT 9.42 9.42 P 95 MTT 2.25 2.25 P 89 MTT 3.08 3.08 P 10 NTT 17.47 17.47 P 09 NTT 5.47 5.47 P 08 NTT 78.12 78.12 P 07 NTT 242.21 242.21 P 06 NTT 25.46 25.46 P 05 NTT 130.42 130.42 P 04 NTT 140.38 140.38 P 03 NTT 21.01 21.01 P 02 NTT 18.34 18.34 P 01 NTT 15.24 15.24 P 00 NTT 14.45 14.45 P 99 NTT .61 .61 P 98 NTT .00 P 97 NTT 1.30 1.30 P 96 NTT 7.78 7.78 P 91 NTT 6.88 6.88 P 88 NTT .43 .43 P 83 NTT 22.43 22.43 P 12 NTT 41.72 41.72 P 11 NTT 62.85 62.85 113,900.04 _____________________ TOTAL AGENCY TRANSFERS 681,932.29 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 105,986.38 105,986.38 D STT 3.30 3.30 D UTT 2,156.17 2,156.17 D ZTT 1,111.34 1,111.34 P UTT 464.88 464.88 P ZTT 780.60 780.60 110,502.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 13 MTT 54,159.94 54,159.94 D 12 MTT 8,212.95 8,212.95 D 11 MTT 3,482.17 3,482.17 D 10 MTT 122.87 122.87 D 09 MTT 252.19 252.19 D 08 MTT 7.34 7.34 D 07 MTT .30- .30- D 06 MTT .05- .05- D 02 MTT 2.55 2.55 D 01 MTT .21 .21 D 13 NTT 2,354.38 2,354.38 D 12 NTT 242.83 242.83 D 11 NTT 31.69 31.69 D 10 NTT 52.66 52.66 D 09 NTT 8.75- 8.75- D 08 NTT 53.38- 53.38- D 07 NTT .52 .52 D 06 NTT 1.29 1.29 P 12 MPP 423.45 423.45 P 11 MPP 79.66 79.66 P 10 MPP 68.19 68.19 P 09 MPP 71.12 71.12 P 08 MPP 122.05 122.05 P 07 MPP 812.73 812.73 P 06 MPP 1,597.10 1,597.10 P 05 MPP 265.70 265.70 P 04 MPP 128.67 128.67 P 03 MPP 11.81 11.81 P 02 MPP .60 .60 P 00 MPP 2.38 2.38 P 99 MPP 5.45 5.45 P 97 MPP 15.90 15.90 P 95 MPP 4.39 4.39 P 89 MPP 8.38 8.38 P 12 MTT 5,119.08 5,119.08 P 11 MTT 626.17 626.17 P 10 MTT 247.38 247.38 P 09 MTT 118.55 118.55 P 08 MTT 194.29 194.29 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 845.66 845.66 P 06 MTT 1,418.60 1,418.60 P 05 MTT 275.00 275.00 P 04 MTT 107.88 107.88 P 03 MTT 7.46 7.46 P 02 MTT .45 .45 P 00 MTT 1.15 1.15 P 99 MTT 4.49 4.49 P 97 MTT 6.10 6.10 P 95 MTT 1.47 1.47 P 89 MTT 2.06 2.06 P 10 NTT 12.62 12.62 P 09 NTT 3.90 3.90 P 08 NTT 55.70 55.70 P 07 NTT 172.07 172.07 P 06 NTT 18.05 18.05 P 05 NTT 93.54 93.54 P 04 NTT 101.23 101.23 P 03 NTT 14.76 14.76 P 02 NTT 12.59 12.59 P 01 NTT 10.28 10.28 P 00 NTT 9.55 9.55 P 99 NTT .40 .40 P 98 NTT .00 P 97 NTT .85 .85 P 96 NTT 5.03 5.03 P 91 NTT 4.73 4.73 P 88 NTT .30 .30 P 83 NTT 15.04 15.04 P 12 NTT 30.09 30.09 P 11 NTT 44.44 44.44 82,059.65 _____________________ TOTAL AGENCY TRANSFERS 192,562.32 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 141,577.92 141,577.92 D STT 4.40 4.40 D UTT 2,880.25 2,880.25 D ZTT 1,484.55 1,484.55 P UTT 609.56 609.56 P ZTT 1,023.51 1,023.51 147,580.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 13 MTT 96,025.22 96,025.22 D 12 MTT 14,502.34 14,502.34 D 11 MTT 6,128.47 6,128.47 D 10 MTT 210.77 210.77 D 09 MTT 436.23 436.23 D 08 MTT 12.61 12.61 D 07 MTT .51- .51- D 06 MTT .09- .09- D 02 MTT 4.33 4.33 D 01 MTT .37 .37 D 06 NTT 2.22 2.22 D 07 NTT .90 .90 D 08 NTT 91.78- 91.78- D 09 NTT 15.12- 15.12- D 10 NTT 90.34 90.34 D 11 NTT 55.77 55.77 D 12 NTT 428.79 428.79 D 13 NTT 4,174.29 4,174.29 P 12 MPP 747.72 747.72 P 11 MPP 140.20 140.20 P 10 MPP 116.96 116.96 P 09 MPP 123.01 123.01 P 08 MPP 209.84 209.84 P 07 MPP 1,392.29 1,392.29 P 06 MPP 2,726.05 2,726.05 P 05 MPP 447.31 447.31 P 04 MPP 214.02 214.02 P 03 MPP 19.89 19.89 P 02 MPP 1.01 1.01 P 00 MPP 3.96 3.96 P 99 MPP 9.14 9.14 P 97 MPP 26.58 26.58 P 95 MPP 7.23 7.23 P 89 MPP 13.22 13.22 P 12 MTT 9,039.22 9,039.22 P 11 MTT 1,102.04 1,102.04 P 10 MTT 424.36 424.36 P 09 MTT 205.04 205.04 P 08 MTT 334.06 334.06 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,448.68 1,448.68 P 06 MTT 2,421.37 2,421.37 P 05 MTT 462.97 462.97 P 04 MTT 179.42 179.42 P 03 MTT 12.58 12.58 P 02 MTT .76 .76 P 00 MTT 1.92 1.92 P 99 MTT 7.54 7.54 P 97 MTT 10.19 10.19 P 95 MTT 2.43 2.43 P 89 MTT 3.26 3.26 P 83 NTT 20.75 20.75 P 88 NTT .44 .44 P 91 NTT 7.85 7.85 P 96 NTT 8.32 8.32 P 97 NTT 1.41 1.41 P 98 NTT .00 P 99 NTT .66 .66 P 00 NTT 15.93 15.93 P 01 NTT 17.45 17.45 P 02 NTT 21.36 21.36 P 03 NTT 24.87 24.87 P 04 NTT 168.37 168.37 P 05 NTT 157.48 157.48 P 06 NTT 30.80 30.80 P 07 NTT 294.77 294.77 P 08 NTT 95.77 95.77 P 09 NTT 6.76 6.76 P 10 NTT 21.66 21.66 P 11 NTT 78.23 78.23 P 12 NTT 53.12 53.12 144,845.42 _____________________ TOTAL AGENCY TRANSFERS 292,425.61 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 D UWT 102.53 102.53 102.53 GA01 GENERAL TAX LEVY JIJ S28 001 D STS 86,024.99 86,024.99 D STT 2.68 2.68 D UTT 1,750.08 1,750.08 D ZTT 902.04 902.04 P UTT 378.19 378.19 P ZTT 635.02 635.02 89,693.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 13 MTT 55,199.41 55,199.41 D 12 MTT 8,278.26 8,278.26 D 11 MTT 3,460.25 3,460.25 D 10 MTT 116.11 116.11 D 09 MTT 240.43 240.43 D 08 MTT 6.72 6.72 D 07 MTT .26- .26- D 06 MTT .04- .04- D 02 MTT 1.74 1.74 D 01 MTT .15 .15 D 13 NTT 2,399.56 2,399.56 D 12 NTT 244.77 244.77 D 11 NTT 31.49 31.49 D 10 NTT 49.77 49.77 D 09 NTT 8.34- 8.34- D 08 NTT 48.87- 48.87- D 07 NTT .46 .46 D 06 NTT 1.06 1.06 P 12 MPP 426.82 426.82 P 11 MPP 79.16 79.16 P 10 MPP 64.44 64.44 P 09 MPP 67.80 67.80 P 08 MPP 111.71 111.71 P 07 MPP 724.53 724.53 P 06 MPP 1,315.77 1,315.77 P 05 MPP 201.40 201.40 P 04 MPP 88.52 88.52 P 03 MPP 8.05 8.05 P 02 MPP .41 .41 P 00 MPP 1.68 1.68 P 99 MPP 4.13 4.13 P 97 MPP 12.42 12.42 P 95 MPP 3.49 3.49 P 89 MPP 6.30 6.30 P 12 MTT 5,159.79 5,159.79 P 11 MTT 622.24 622.24 P 10 MTT 233.77 233.77 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 113.01 113.01 P 08 MTT 177.83 177.83 P 07 MTT 753.87 753.87 P 06 MTT 1,168.71 1,168.71 P 05 MTT 208.45 208.45 P 04 MTT 74.21 74.21 P 03 MTT 5.09 5.09 P 02 MTT .31 .31 P 00 MTT .81 .81 P 99 MTT 3.40 3.40 P 97 MTT 4.76 4.76 P 95 MTT 1.17 1.17 P 89 MTT 1.55 1.55 P 10 NTT 11.93 11.93 P 09 NTT 3.72 3.72 P 08 NTT 50.98 50.98 P 07 NTT 153.39 153.39 P 06 NTT 14.87 14.87 P 05 NTT 70.91 70.91 P 04 NTT 69.64 69.64 P 03 NTT 10.06 10.06 P 02 NTT 8.58 8.58 P 01 NTT 7.13 7.13 P 00 NTT 6.72 6.72 P 99 NTT .30 .30 P 98 NTT .00 P 97 NTT .66 .66 P 96 NTT 3.92 3.92 P 91 NTT 3.80 3.80 P 88 NTT .21 .21 P 12 NTT 30.32 30.32 P 11 NTT 44.17 44.17 82,109.58 _____________________ TOTAL AGENCY TRANSFERS 171,905.11 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 24,374.91 24,374.91 D STT .76 .76 D UTT 495.88 495.88 D ZTT 255.58 255.58 P UTT 109.05 109.05 P ZTT 183.12 183.12 25,419.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 13 MTT 6,609.46 6,609.46 D 12 MTT 966.95 966.95 D 11 MTT 402.28 402.28 D 10 MTT 12.92 12.92 D 09 MTT 22.35 22.35 D 08 MTT .50 .50 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .12 .12 D 01 MTT .01 .01 D 13 NTT 287.32 287.32 D 12 NTT 28.59 28.59 D 11 NTT 3.66 3.66 D 10 NTT 5.53 5.53 D 09 NTT .77- .77- D 08 NTT 3.65- 3.65- D 07 NTT .03 .03 D 06 NTT .06 .06 P 12 MPP 49.85 49.85 P 11 MPP 9.20 9.20 P 10 MPP 7.17 7.17 P 09 MPP 6.30 6.30 P 08 MPP 8.35 8.35 P 07 MPP 36.45 36.45 P 06 MPP 66.95 66.95 P 05 MPP 10.89 10.89 P 04 MPP 5.36 5.36 P 03 MPP .52 .52 P 02 MPP .03 .03 P 00 MPP .12 .12 P 99 MPP .32 .32 P 97 MPP 1.21 1.21 P 95 MPP .31 .31 P 89 MPP .40 .40 P 12 MTT 602.69 602.69 P 11 MTT 72.34 72.34 P 10 MTT 26.02 26.02 P 09 MTT 10.51 10.51 P 08 MTT 13.30 13.30 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 37.93 37.93 P 06 MTT 59.47 59.47 P 05 MTT 11.28 11.28 P 04 MTT 4.49 4.49 P 03 MTT .33 .33 P 02 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .27 .27 P 97 MTT .46 .46 P 95 MTT .10 .10 P 89 MTT .10 .10 P 10 NTT 1.33 1.33 P 09 NTT .35 .35 P 08 NTT 3.81 3.81 P 07 NTT 7.72 7.72 P 06 NTT .75 .75 P 05 NTT 3.83 3.83 P 04 NTT 4.22 4.22 P 03 NTT .65 .65 P 02 NTT .61 .61 P 01 NTT .51 .51 P 00 NTT .51 .51 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .35 .35 P 91 NTT .25 .25 P 88 NTT .01 .01 P 12 NTT 3.54 3.54 P 11 NTT 5.14 5.14 9,411.83 _____________________ TOTAL AGENCY TRANSFERS 34,831.13 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 77,693.65 77,693.65 D STT 2.41 2.41 D UTT 1,580.59 1,580.59 D ZTT 814.68 814.68 P UTT 350.91 350.91 P ZTT 589.25 589.25 81,031.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 13 MTT 20,914.29 20,914.29 D 12 MTT 3,229.92 3,229.92 D 11 MTT 1,397.34 1,397.34 D 10 MTT 49.03 49.03 D 09 MTT 100.53 100.53 D 08 MTT 2.86 2.86 D 07 MTT .12- .12- D 06 MTT .02- .02- D 02 MTT 1.05 1.05 D 01 MTT .09 .09 D 13 NTT 909.16 909.16 D 12 NTT 95.49 95.49 D 11 NTT 12.71 12.71 D 10 NTT 21.02 21.02 D 09 NTT 3.49- 3.49- D 08 NTT 20.77- 20.77- D 07 NTT .20 .20 D 06 NTT .50 .50 P 12 MPP 166.53 166.53 P 11 MPP 31.97 31.97 P 10 MPP 27.20 27.20 P 09 MPP 28.35 28.35 P 08 MPP 47.50 47.50 P 07 MPP 315.32 315.32 P 06 MPP 618.61 618.61 P 05 MPP 100.90 100.90 P 04 MPP 48.84 48.84 P 03 MPP 4.66 4.66 P 02 MPP .24 .24 P 00 MPP 1.09 1.09 P 99 MPP 2.73 2.73 P 97 MPP 8.29 8.29 P 95 MPP 2.47 2.47 P 89 MPP 5.17 5.17 P 12 MTT 2,013.19 2,013.19 P 11 MTT 251.27 251.27 P 10 MTT 98.70 98.70 P 09 MTT 47.25 47.25 P 08 MTT 75.62 75.62 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 328.10 328.10 P 06 MTT 549.47 549.47 P 05 MTT 104.42 104.42 P 04 MTT 40.95 40.95 P 03 MTT 2.94 2.94 P 02 MTT .18 .18 P 00 MTT .52 .52 P 99 MTT 2.25 2.25 P 97 MTT 3.18 3.18 P 95 MTT .83 .83 P 89 MTT 1.27 1.27 P 10 NTT 5.04 5.04 P 09 NTT 1.56 1.56 P 08 NTT 21.68 21.68 P 07 NTT 66.76 66.76 P 06 NTT 6.99 6.99 P 05 NTT 35.52 35.52 P 04 NTT 38.43 38.43 P 03 NTT 5.83 5.83 P 02 NTT 5.16 5.16 P 01 NTT 4.40 4.40 P 00 NTT 4.36 4.36 P 99 NTT .20 .20 P 98 NTT .00 P 97 NTT .44 .44 P 96 NTT 2.70 2.70 P 91 NTT 2.86 2.86 P 88 NTT .19 .19 P 83 NTT 8.91 8.91 P 12 NTT 11.84 11.84 P 11 NTT 17.83 17.83 31,880.50 _____________________ TOTAL AGENCY TRANSFERS 112,911.99 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,701.50 16,701.50 D STT .52 .52 D UTT 339.77 339.77 D ZTT 175.13 175.13 P UTT 74.59 74.59 P ZTT 125.17 125.17 17,416.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 13 MTT 2,150.04 2,150.04 D 12 MTT 351.95 351.95 D 11 MTT 154.81 154.81 D 10 MTT 5.27 5.27 D 09 MTT 10.91 10.91 D 08 MTT .34 .34 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .14 .14 D 01 MTT .01 .01 D 13 NTT 93.47 93.47 D 12 NTT 10.41 10.41 D 11 NTT 1.41 1.41 D 10 NTT 2.26 2.26 D 09 NTT .38- .38- D 08 NTT 2.49- 2.49- D 07 NTT .02 .02 D 06 NTT .06 .06 P 12 MPP 18.15 18.15 P 11 MPP 3.54 3.54 P 10 MPP 2.93 2.93 P 09 MPP 3.07 3.07 P 08 MPP 5.69 5.69 P 07 MPP 38.21 38.21 P 06 MPP 76.69 76.69 P 05 MPP 12.66 12.66 P 04 MPP 6.28 6.28 P 03 MPP .61 .61 P 02 MPP .04 .04 P 00 MPP .15 .15 P 99 MPP .41 .41 P 97 MPP 1.29 1.29 P 95 MPP .39 .39 P 89 MPP .84 .84 P 12 MTT 219.37 219.37 P 11 MTT 27.84 27.84 P 10 MTT 10.62 10.62 P 09 MTT 5.13 5.13 P 08 MTT 9.05 9.05 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 39.76 39.76 P 06 MTT 68.12 68.12 P 05 MTT 13.10 13.10 P 04 MTT 5.26 5.26 P 03 MTT .38 .38 P 02 MTT .03 .03 P 00 MTT .08 .08 P 99 MTT .34 .34 P 97 MTT .50 .50 P 95 MTT .13 .13 P 89 MTT .21 .21 P 10 NTT .54 .54 P 09 NTT .16 .16 P 08 NTT 2.60 2.60 P 07 NTT 8.09 8.09 P 06 NTT .87 .87 P 05 NTT 4.46 4.46 P 04 NTT 4.94 4.94 P 03 NTT .75 .75 P 02 NTT .70 .70 P 01 NTT .60 .60 P 00 NTT .62 .62 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .43 .43 P 91 NTT .47 .47 P 88 NTT .03 .03 P 83 NTT 1.89 1.89 P 12 NTT 1.29 1.29 P 11 NTT 1.98 1.98 3,379.61 _____________________ TOTAL AGENCY TRANSFERS 20,796.29 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 D STS 284,782.08 284,782.08 D STT 8.87 8.87 D UTT 5,793.57 5,793.57 D ZTT 2,986.15 2,986.15 P UTT 1,230.41 1,230.41 P ZTT 2,066.00 2,066.00 296,867.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 13 MTT 50,600.22 50,600.22 D 12 MTT 7,610.87 7,610.87 D 11 MTT 3,238.92 3,238.92 D 10 MTT 111.11 111.11 D 09 MTT 228.03 228.03 D 08 MTT 6.51 6.51 D 07 MTT .26- .26- D 06 MTT .04- .04- D 02 MTT 2.30 2.30 D 01 MTT .19 .19 D 13 NTT 2,199.63 2,199.63 D 12 NTT 225.03 225.03 D 11 NTT 29.47 29.47 D 10 NTT 47.62 47.62 D 09 NTT 7.91- 7.91- D 08 NTT 47.41- 47.41- D 07 NTT .47 .47 D 06 NTT 1.14 1.14 P 12 MPP 392.41 392.41 P 11 MPP 74.09 74.09 P 10 MPP 61.66 61.66 P 09 MPP 64.31 64.31 P 08 MPP 108.38 108.38 P 07 MPP 719.39 719.39 P 06 MPP 1,405.30 1,405.30 P 05 MPP 230.36 230.36 P 04 MPP 109.98 109.98 P 03 MPP 10.35 10.35 P 02 MPP .54 .54 P 00 MPP 2.16 2.16 P 99 MPP 5.17 5.17 P 97 MPP 15.04 15.04 P 95 MPP 4.25 4.25 P 89 MPP 8.70 8.70 P 12 MTT 4,743.81 4,743.81 P 11 MTT 582.43 582.43 P 10 MTT 223.71 223.71 P 09 MTT 107.18 107.18 P 08 MTT 172.53 172.53 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 748.52 748.52 P 06 MTT 1,248.24 1,248.24 P 05 MTT 238.43 238.43 P 04 MTT 92.20 92.20 P 03 MTT 6.55 6.55 P 02 MTT .41 .41 P 00 MTT 1.05 1.05 P 99 MTT 4.26 4.26 P 97 MTT 5.76 5.76 P 95 MTT 1.43 1.43 P 89 MTT 2.14 2.14 P 10 NTT 11.41 11.41 P 09 NTT 3.54 3.54 P 08 NTT 49.46 49.46 P 07 NTT 152.31 152.31 P 06 NTT 15.88 15.88 P 05 NTT 81.10 81.10 P 04 NTT 86.52 86.52 P 03 NTT 12.95 12.95 P 02 NTT 11.37 11.37 P 01 NTT 9.31 9.31 P 00 NTT 8.68 8.68 P 99 NTT .37 .37 P 98 NTT .00 P 97 NTT .80 .80 P 96 NTT 4.78 4.78 P 91 NTT 4.80 4.80 P 88 NTT .31 .31 P 83 NTT 15.93 15.93 P 12 NTT 27.87 27.87 P 11 NTT 41.34 41.34 76,175.36 _____________________ TOTAL AGENCY TRANSFERS 373,042.44 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 138,439.38 138,439.38 D STT 4.30 4.30 D UTT 2,816.40 2,816.40 D ZTT 1,451.64 1,451.64 P UTT 580.99 580.99 P ZTT 975.51 975.51 144,268.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 13 MTT 63,659.74 63,659.74 D 12 MTT 9,591.99 9,591.99 D 11 MTT 4,051.94 4,051.94 D 10 MTT 138.76 138.76 D 09 MTT 295.95 295.95 D 08 MTT 8.79 8.79 D 07 MTT .37- .37- D 06 MTT .07- .07- D 02 MTT 3.28 3.28 D 01 MTT .28 .28 D 13 NTT 2,767.34 2,767.34 D 12 NTT 283.61 283.61 D 11 NTT 36.88 36.88 D 10 NTT 59.47 59.47 D 09 NTT 10.26- 10.26- D 08 NTT 63.94- 63.94- D 07 NTT .64 .64 D 06 NTT 1.61 1.61 P 12 MPP 494.55 494.55 P 11 MPP 92.70 92.70 P 10 MPP 77.00 77.00 P 09 MPP 83.45 83.45 P 08 MPP 146.19 146.19 P 07 MPP 992.38 992.38 P 06 MPP 1,978.12 1,978.12 P 05 MPP 325.67 325.67 P 04 MPP 156.53 156.53 P 03 MPP 14.89 14.89 P 02 MPP .77 .77 P 00 MPP 3.04 3.04 P 99 MPP 7.02 7.02 P 97 MPP 20.60 20.60 P 95 MPP 5.56 5.56 P 89 MPP 9.76 9.76 P 12 MTT 5,978.63 5,978.63 P 11 MTT 728.64 728.64 P 10 MTT 279.36 279.36 P 09 MTT 139.11 139.11 P 08 MTT 232.73 232.73 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,032.58 1,032.58 P 06 MTT 1,757.03 1,757.03 P 05 MTT 337.07 337.07 P 04 MTT 131.23 131.23 P 03 MTT 9.41 9.41 P 02 MTT .57 .57 P 00 MTT 1.47 1.47 P 99 MTT 5.79 5.79 P 97 MTT 7.90 7.90 P 95 MTT 1.86 1.86 P 89 MTT 2.41 2.41 P 10 NTT 14.26 14.26 P 09 NTT 4.58 4.58 P 08 NTT 66.72 66.72 P 07 NTT 210.10 210.10 P 06 NTT 22.35 22.35 P 05 NTT 114.66 114.66 P 04 NTT 123.15 123.15 P 03 NTT 18.61 18.61 P 02 NTT 16.14 16.14 P 01 NTT 13.15 13.15 P 00 NTT 12.23 12.23 P 99 NTT .51 .51 P 98 NTT .00 P 97 NTT 1.10 1.10 P 96 NTT 6.44 6.44 P 91 NTT 5.85 5.85 P 88 NTT .36 .36 P 83 NTT 16.80 16.80 P 12 NTT 35.14 35.14 P 11 NTT 51.73 51.73 96,613.54 _____________________ TOTAL AGENCY TRANSFERS 240,881.76 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 135,053.35 135,053.35 D STT 4.20 4.20 D UTT 2,747.51 2,747.51 D ZTT 1,416.13 1,416.13 P UTT 599.39 599.39 P ZTT 1,006.41 1,006.41 140,826.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 13 MTT 9,610.17 9,610.17 D 12 MTT 1,520.70 1,520.70 D 11 MTT 672.14 672.14 D 10 MTT 24.69 24.69 D 09 MTT 53.40 53.40 D 08 MTT 1.59 1.59 D 07 MTT .06- .06- D 06 MTT .01- .01- D 02 MTT .66 .66 D 01 MTT .06 .06 D 13 NTT 417.76 417.76 D 12 NTT 44.96 44.96 D 11 NTT 6.11 6.11 D 10 NTT 10.58 10.58 D 09 NTT 1.85- 1.85- D 08 NTT 11.53- 11.53- D 07 NTT .12 .12 D 06 NTT .30 .30 P 12 MPP 78.40 78.40 P 11 MPP 15.37 15.37 P 10 MPP 13.70 13.70 P 09 MPP 15.06 15.06 P 08 MPP 26.37 26.37 P 07 MPP 182.61 182.61 P 06 MPP 369.27 369.27 P 05 MPP 60.21 60.21 P 04 MPP 30.09 30.09 P 03 MPP 2.91 2.91 P 02 MPP .15 .15 P 00 MPP .69 .69 P 99 MPP 1.72 1.72 P 97 MPP 5.10 5.10 P 95 MPP 1.43 1.43 P 89 MPP 3.01 3.01 P 12 MTT 947.85 947.85 P 11 MTT 120.86 120.86 P 10 MTT 49.72 49.72 P 09 MTT 25.10 25.10 P 08 MTT 41.98 41.98 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 190.01 190.01 P 06 MTT 328.00 328.00 P 05 MTT 62.32 62.32 P 04 MTT 25.23 25.23 P 03 MTT 1.84 1.84 P 02 MTT .12 .12 P 00 MTT .33 .33 P 99 MTT 1.41 1.41 P 97 MTT 1.96 1.96 P 95 MTT .48 .48 P 89 MTT .74 .74 P 10 NTT 2.54 2.54 P 09 NTT .83 .83 P 08 NTT 12.03 12.03 P 07 NTT 38.66 38.66 P 06 NTT 4.17 4.17 P 05 NTT 21.20 21.20 P 04 NTT 23.67 23.67 P 03 NTT 3.64 3.64 P 02 NTT 3.26 3.26 P 01 NTT 2.86 2.86 P 00 NTT 2.77 2.77 P 99 NTT .13 .13 P 98 NTT .00 P 97 NTT .27 .27 P 96 NTT 1.60 1.60 P 91 NTT 1.63 1.63 P 88 NTT .11 .11 P 83 NTT 6.41 6.41 P 12 NTT 5.57 5.57 P 11 NTT 8.58 8.58 15,093.76 _____________________ TOTAL AGENCY TRANSFERS 155,920.75 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 246,692.18 246,692.18 D STT 7.68 7.68 D UTT 5,018.67 5,018.67 D ZTT 2,586.75 2,586.75 P UTT 1,055.02 1,055.02 P ZTT 1,771.55 1,771.55 257,131.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 13 MTT 127,829.37 127,829.37 D 12 MTT 19,161.10 19,161.10 D 11 MTT 8,054.57 8,054.57 D 10 MTT 275.10 275.10 D 09 MTT 577.34 577.34 D 08 MTT 16.80 16.80 D 07 MTT .69- .69- D 06 MTT .11- .11- D 02 MTT 6.02 6.02 D 01 MTT .50 .50 D 13 NTT 5,556.85 5,556.85 D 12 NTT 566.54 566.54 D 11 NTT 73.30 73.30 D 10 NTT 117.91 117.91 D 09 NTT 20.02- 20.02- D 08 NTT 122.24- 122.24- D 07 NTT 1.22 1.22 D 06 NTT 3.05 3.05 P 12 MPP 987.93 987.93 P 11 MPP 184.26 184.26 P 10 MPP 152.67 152.67 P 09 MPP 162.80 162.80 P 08 MPP 279.47 279.47 P 07 MPP 1,895.05 1,895.05 P 06 MPP 3,756.28 3,756.28 P 05 MPP 615.80 615.80 P 04 MPP 294.44 294.44 P 03 MPP 27.55 27.55 P 02 MPP 1.42 1.42 P 00 MPP 5.56 5.56 P 99 MPP 12.83 12.83 P 97 MPP 37.85 37.85 P 95 MPP 10.47 10.47 P 89 MPP 21.66 21.66 P 12 MTT 11,942.99 11,942.99 P 11 MTT 1,448.40 1,448.40 P 10 MTT 553.88 553.88 P 09 MTT 271.37 271.37 P 08 MTT 444.91 444.91 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,971.80 1,971.80 P 06 MTT 3,336.46 3,336.46 P 05 MTT 637.36 637.36 P 04 MTT 246.85 246.85 P 03 MTT 17.41 17.41 P 02 MTT 1.06 1.06 P 00 MTT 2.69 2.69 P 99 MTT 10.59 10.59 P 97 MTT 14.51 14.51 P 95 MTT 3.52 3.52 P 89 MTT 5.33 5.33 P 10 NTT 28.27 28.27 P 09 NTT 8.94 8.94 P 08 NTT 127.55 127.55 P 07 NTT 401.21 401.21 P 06 NTT 42.45 42.45 P 05 NTT 216.80 216.80 P 04 NTT 231.65 231.65 P 03 NTT 34.43 34.43 P 02 NTT 29.74 29.74 P 01 NTT 24.16 24.16 P 00 NTT 22.32 22.32 P 99 NTT .93 .93 P 98 NTT .00 P 97 NTT 2.01 2.01 P 96 NTT 12.04 12.04 P 91 NTT 11.81 11.81 P 88 NTT .78 .78 P 83 NTT 40.93 40.93 P 12 NTT 70.19 70.19 P 11 NTT 102.81 102.81 192,860.80 _____________________ TOTAL AGENCY TRANSFERS 449,992.65 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,325.77 7,325.77 D STT .23 .23 D UTT 149.04 149.04 D ZTT 76.82 76.82 P UTT 33.48 33.48 P ZTT 56.19 56.19 7,641.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 13 MTT 5,599.39 5,599.39 D 12 MTT 891.32 891.32 D 11 MTT 377.24 377.24 D 10 MTT 13.08 13.08 D 09 MTT 26.85 26.85 D 08 MTT .77 .77 D 07 MTT .03- .03- D 06 MTT .01- .01- D 02 MTT .29 .29 D 01 MTT .02 .02 D 13 NTT 243.41 243.41 D 12 NTT 26.35 26.35 D 11 NTT 3.43 3.43 D 10 NTT 5.61 5.61 D 09 NTT .93- .93- D 08 NTT 5.62- 5.62- D 07 NTT .05 .05 D 06 NTT .14 .14 P 12 MPP 45.95 45.95 P 11 MPP 8.63 8.63 P 10 MPP 7.26 7.26 P 09 MPP 7.57 7.57 P 08 MPP 12.85 12.85 P 07 MPP 84.58 84.58 P 06 MPP 170.10 170.10 P 05 MPP 28.26 28.26 P 04 MPP 14.03 14.03 P 03 MPP 1.34 1.34 P 02 MPP .06 .06 P 00 MPP .31 .31 P 99 MPP .77 .77 P 97 MPP 2.31 2.31 P 95 MPP .69 .69 P 89 MPP 1.25 1.25 P 12 MTT 555.56 555.56 P 11 MTT 67.84 67.84 P 10 MTT 26.34 26.34 P 09 MTT 12.62 12.62 P 08 MTT 20.45 20.45 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 88.01 88.01 P 06 MTT 151.08 151.08 P 05 MTT 29.24 29.24 P 04 MTT 11.76 11.76 P 03 MTT .85 .85 P 02 MTT .05 .05 P 00 MTT .15 .15 P 99 MTT .63 .63 P 97 MTT .88 .88 P 95 MTT .23 .23 P 89 MTT .31 .31 P 10 NTT 1.34 1.34 P 09 NTT .41 .41 P 08 NTT 5.87 5.87 P 07 NTT 17.91 17.91 P 06 NTT 1.92 1.92 P 05 NTT 9.94 9.94 P 04 NTT 11.04 11.04 P 03 NTT 1.68 1.68 P 02 NTT 1.42 1.42 P 01 NTT 1.23 1.23 P 00 NTT 1.24 1.24 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .76 .76 P 91 NTT .75 .75 P 88 NTT .04 .04 P 83 NTT 2.12 2.12 P 12 NTT 3.26 3.26 P 11 NTT 4.82 4.82 8,599.25 _____________________ TOTAL AGENCY TRANSFERS 16,240.78 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 71,539.37 71,539.37 D STT 2.22 2.22 D UTT 1,455.38 1,455.38 D ZTT 750.14 750.14 P UTT 312.96 312.96 P ZTT 525.52 525.52 74,585.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 13 MTT 19,394.35 19,394.35 D 12 MTT 2,912.64 2,912.64 D 11 MTT 1,292.62 1,292.62 D 10 MTT 45.68 45.68 D 09 MTT 96.03 96.03 D 08 MTT 2.76 2.76 D 07 MTT .11- .11- D 06 MTT .02- .02- D 02 MTT 1.80 1.80 D 01 MTT .10 .10 D 13 NTT 843.08 843.08 D 12 NTT 86.12 86.12 D 11 NTT 11.76 11.76 D 10 NTT 19.57 19.57 D 09 NTT 3.33- 3.33- D 08 NTT 20.08- 20.08- D 07 NTT .19 .19 D 06 NTT .44 .44 P 12 MPP 150.17 150.17 P 11 MPP 29.57 29.57 P 10 MPP 25.34 25.34 P 09 MPP 27.08 27.08 P 08 MPP 45.90 45.90 P 07 MPP 296.57 296.57 P 06 MPP 553.32 553.32 P 05 MPP 87.24 87.24 P 04 MPP 39.31 39.31 P 03 MPP 4.94 4.94 P 02 MPP .43 .43 P 00 MPP .74 .74 P 99 MPP 1.88 1.88 P 97 MPP 5.57 5.57 P 95 MPP 1.38 1.38 P 89 MPP 2.17 2.17 P 12 MTT 1,815.43 1,815.43 P 11 MTT 232.44 232.44 P 10 MTT 91.96 91.96 P 09 MTT 45.15 45.15 P 08 MTT 73.08 73.08 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 308.59 308.59 P 06 MTT 491.48 491.48 P 05 MTT 90.30 90.30 P 04 MTT 32.96 32.96 P 03 MTT 3.12 3.12 P 02 MTT .32 .32 P 00 MTT .36 .36 P 99 MTT 1.55 1.55 P 97 MTT 2.14 2.14 P 95 MTT .46 .46 P 89 MTT .54 .54 P 10 NTT 4.69 4.69 P 09 NTT 1.49 1.49 P 08 NTT 20.95 20.95 P 07 NTT 62.79 62.79 P 06 NTT 6.25 6.25 P 05 NTT 30.72 30.72 P 04 NTT 30.92 30.92 P 03 NTT 6.17 6.17 P 02 NTT 8.88 8.88 P 01 NTT 4.50 4.50 P 00 NTT 2.99 2.99 P 99 NTT .13 .13 P 98 NTT .00 P 97 NTT .30 .30 P 96 NTT 1.70 1.70 P 91 NTT 1.33 1.33 P 88 NTT .07 .07 P 83 NTT 2.25 2.25 P 12 NTT 10.67 10.67 P 11 NTT 16.50 16.50 29,358.39 _____________________ TOTAL AGENCY TRANSFERS 103,943.98 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,099.85 1,099.85 D STT .04 .04 D UTT 22.38 22.38 D ZTT 11.53 11.53 P UTT 7.25 7.25 P ZTT 12.13 12.13 1,153.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 13 MTT 657.02 657.02 D 12 MTT 107.00 107.00 D 11 MTT 45.87 45.87 D 10 MTT 1.72 1.72 D 09 MTT 3.81 3.81 D 08 MTT .11 .11 D 07 MTT .00 D 06 MTT .00 D 02 MTT .05 .05 D 01 MTT .00 D 06 NTT .02 .02 D 07 NTT .01 .01 D 08 NTT .79- .79- D 09 NTT .13- .13- D 10 NTT .74 .74 D 11 NTT .42 .42 D 12 NTT 3.16 3.16 D 13 NTT 28.56 28.56 P 12 MPP 5.52 5.52 P 11 MPP 1.05 1.05 P 10 MPP .96 .96 P 09 MPP 1.08 1.08 P 08 MPP 1.82 1.82 P 07 MPP 11.86 11.86 P 06 MPP 22.80 22.80 P 05 MPP 3.90 3.90 P 04 MPP 1.94 1.94 P 03 MPP .19 .19 P 02 MPP .01 .01 P 00 MPP .05 .05 P 99 MPP .15 .15 P 97 MPP .49 .49 P 95 MPP .16 .16 P 89 MPP .46 .46 P 12 MTT 66.69 66.69 P 11 MTT 8.25 8.25 P 10 MTT 3.47 3.47 P 09 MTT 1.78 1.78 P 08 MTT 2.89 2.89 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 12.34 12.34 P 06 MTT 20.25 20.25 P 05 MTT 4.04 4.04 P 04 MTT 1.62 1.62 P 03 MTT .12 .12 P 02 MTT .01 .01 P 00 MTT .03 .03 P 99 MTT .13 .13 P 97 MTT .19 .19 P 95 MTT .05 .05 P 89 MTT .11 .11 P 83 NTT 1.13 1.13 P 88 NTT .02 .02 P 91 NTT .22 .22 P 96 NTT .16 .16 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .20 .20 P 01 NTT .21 .21 P 02 NTT .23 .23 P 03 NTT .23 .23 P 04 NTT 1.53 1.53 P 05 NTT 1.37 1.37 P 06 NTT .26 .26 P 07 NTT 2.51 2.51 P 08 NTT .83 .83 P 09 NTT .06 .06 P 10 NTT .18 .18 P 11 NTT .58 .58 P 12 NTT .39 .39 1,032.14 _____________________ TOTAL AGENCY TRANSFERS 2,185.32 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D UWT 171.13 171.13 171.13 GA01 GENERAL TAX LEVY JNW S59 001 D STS 207,842.54 207,842.54 D STT 6.46 6.46 D UTT 4,228.32 4,228.32 D ZTT 2,179.39 2,179.39 P UTT 898.62 898.62 P ZTT 1,508.86 1,508.86 216,664.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 13 MTT 28,455.28 28,455.28 D 12 MTT 4,332.62 4,332.62 D 11 MTT 1,839.23 1,839.23 D 10 MTT 74.25 74.25 D 09 MTT 149.46 149.46 D 08 MTT 4.34 4.34 D 07 MTT .17- .17- D 06 MTT .03- .03- D 02 MTT 1.67 1.67 D 01 MTT .13 .13 D 13 NTT 1,236.98 1,236.98 D 12 NTT 128.10 128.10 D 11 NTT 16.74 16.74 D 10 NTT 31.83 31.83 D 09 NTT 5.18- 5.18- D 08 NTT 31.54- 31.54- D 07 NTT .30 .30 D 06 NTT .74 .74 P 12 MPP 223.39 223.39 P 11 MPP 42.08 42.08 P 10 MPP 41.21 41.21 P 09 MPP 42.14 42.14 P 08 MPP 72.10 72.10 P 07 MPP 461.94 461.94 P 06 MPP 902.07 902.07 P 05 MPP 147.48 147.48 P 04 MPP 66.68 66.68 P 03 MPP 6.34 6.34 P 02 MPP .39 .39 P 00 MPP 1.41 1.41 P 99 MPP 3.42 3.42 P 97 MPP 10.16 10.16 P 95 MPP 2.82 2.82 P 89 MPP 6.25 6.25 P 12 MTT 2,700.50 2,700.50 P 11 MTT 330.74 330.74 P 10 MTT 149.50 149.50 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 70.26 70.26 P 08 MTT 114.78 114.78 P 07 MTT 480.65 480.65 P 06 MTT 801.25 801.25 P 05 MTT 152.64 152.64 P 04 MTT 55.90 55.90 P 03 MTT 4.01 4.01 P 02 MTT .30 .30 P 00 MTT .68 .68 P 99 MTT 2.81 2.81 P 97 MTT 3.89 3.89 P 95 MTT .95 .95 P 89 MTT 1.54 1.54 P 10 NTT 7.63 7.63 P 09 NTT 2.31 2.31 P 08 NTT 32.90 32.90 P 07 NTT 97.80 97.80 P 06 NTT 10.19 10.19 P 05 NTT 51.92 51.92 P 04 NTT 52.45 52.45 P 03 NTT 7.94 7.94 P 02 NTT 8.27 8.27 P 01 NTT 6.15 6.15 P 00 NTT 5.64 5.64 P 99 NTT .24 .24 P 98 NTT .00 P 97 NTT .54 .54 P 96 NTT 3.15 3.15 P 91 NTT 3.26 3.26 P 88 NTT .22 .22 P 12 NTT 15.87 15.87 P 11 NTT 23.48 23.48 43,464.99 _____________________ TOTAL AGENCY TRANSFERS 260,300.31 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95,379.51 95,379.51 D STT 2.97 2.97 D UTT 1,940.39 1,940.39 D ZTT 1,000.12 1,000.12 P UTT 417.97 417.97 P ZTT 701.79 701.79 99,442.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 13 MTT 23,245.72 23,245.72 D 12 MTT 3,551.62 3,551.62 D 11 MTT 1,490.95 1,490.95 D 10 MTT 51.50 51.50 D 09 MTT 106.36 106.36 D 08 MTT 3.08 3.08 D 07 MTT .12- .12- D 06 MTT .02- .02- D 02 MTT 1.05 1.05 D 01 MTT .09 .09 D 13 NTT 1,010.51 1,010.51 D 12 NTT 105.02 105.02 D 11 NTT 13.56 13.56 D 10 NTT 22.07 22.07 D 09 NTT 3.69- 3.69- D 08 NTT 22.45- 22.45- D 07 NTT .22 .22 D 06 NTT .53 .53 P 12 MPP 183.11 183.11 P 11 MPP 34.11 34.11 P 10 MPP 28.57 28.57 P 09 MPP 29.99 29.99 P 08 MPP 51.34 51.34 P 07 MPP 336.61 336.61 P 06 MPP 656.26 656.26 P 05 MPP 106.21 106.21 P 04 MPP 50.58 50.58 P 03 MPP 4.74 4.74 P 02 MPP .25 .25 P 00 MPP 1.02 1.02 P 99 MPP 2.40 2.40 P 97 MPP 6.97 6.97 P 95 MPP 1.88 1.88 P 89 MPP 3.35 3.35 P 12 MTT 2,213.70 2,213.70 P 11 MTT 268.11 268.11 P 10 MTT 103.67 103.67 P 09 MTT 49.99 49.99 P 08 MTT 81.73 81.73 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 350.24 350.24 P 06 MTT 582.92 582.92 P 05 MTT 109.93 109.93 P 04 MTT 42.42 42.42 P 03 MTT 3.00 3.00 P 02 MTT .18 .18 P 00 MTT .49 .49 P 99 MTT 1.98 1.98 P 97 MTT 2.67 2.67 P 95 MTT .63 .63 P 89 MTT .82 .82 P 12 NTT 13.01 13.01 P 11 NTT 19.03 19.03 P 10 NTT 5.29 5.29 P 09 NTT 1.65 1.65 P 08 NTT 23.43 23.43 P 07 NTT 71.26 71.26 P 06 NTT 7.42 7.42 P 05 NTT 37.39 37.39 P 04 NTT 39.80 39.80 P 03 NTT 5.92 5.92 P 02 NTT 5.18 5.18 P 01 NTT 4.34 4.34 P 00 NTT 4.12 4.12 P 99 NTT .18 .18 P 98 NTT .00 P 97 NTT .37 .37 P 96 NTT 2.18 2.18 P 91 NTT 2.00 2.00 P 88 NTT .12 .12 P 83 NTT 6.73 6.73 35,135.29 _____________________ TOTAL AGENCY TRANSFERS 134,578.04 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .51 .51 P 97 MPP 1.54 1.54 P 95 MPP .43 .43 P 89 MPP .87 .87 P 99 MTT .42 .42 P 97 MTT .60 .60 P 95 MTT .15 .15 P 89 MTT .22 .22 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .50 .50 P 91 NTT .45 .45 P 88 NTT .03 .03 5.84 _____________________ TOTAL AGENCY TRANSFERS 5.84 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MPP .00 D 13 MTT 1.68- 1.68- D 13 NPP .00 D 13 NTT .17- .17- D SPS 14.84 14.84 D STS 159.15 159.15 D ZPT .00 D ZTT 2.68- 2.68- P 12 MPP .05 .05 P 09 MPP 1.71 1.71 P 09 MTT 2.09 2.09 P 12 MTT .57 .57 P SPS 45.28 45.28 P STS 47.94 47.94 P ZPT 1.26 1.26 P ZTT 2.91 2.91 271.27 GA01 GENERAL TAX LEVY OHW ACR ACR D 13 MTT 142.29 142.29 D 12 MTT 31.87 31.87 D 11 MTT 12.67 12.67 D 10 MTT .46 .46 D 09 MTT .94 .94 D 08 MTT .03 .03 D 07 MTT .01- .01- D 06 MTT .00 D 02 MTT .03 .03 D 01 MTT .00 D 13 NTT 6.18 6.18 D 12 NTT .94 .94 D 11 NTT .12 .12 D 10 NTT .20 .20 D 09 NTT .03- .03- D 08 NTT .19- .19- D 07 NTT .00 D 06 NTT .00 D STS 411.50 411.50 D STT .02 .02 D UTT 8.37 8.37 D ZTT 4.32 4.32 P 12 MPP 1.65 1.65 P 11 MPP .29 .29 P 10 MPP .26 .26 P 09 MPP .27 .27 P 08 MPP .41 .41 P 07 MPP 1.87 1.87 P 06 MPP 3.93 3.93 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .64 .64 P 04 MPP .60 .60 P 03 MPP .08 .08 P 02 MPP .00 P 00 MPP .04 .04 P 99 MPP .11 .11 P 97 MPP .51 .51 P 95 MPP .13 .13 P 89 MPP .12 .12 P 12 MTT 19.87 19.87 P 11 MTT 2.27 2.27 P 10 MTT .94 .94 P 09 MTT .44 .44 P 08 MTT .66 .66 P 07 MTT 1.95 1.95 P 06 MTT 3.48 3.48 P 05 MTT .66 .66 P 04 MTT .49 .49 P 03 MTT .04 .04 P 02 MTT .01 .01 P 00 MTT .02 .02 P 99 MTT .09 .09 P 97 MTT .19 .19 P 95 MTT .04 .04 P 89 MTT .03 .03 P 09 NTT .02 .02 P 08 NTT .19 .19 P 07 NTT .40 .40 P 06 NTT .04 .04 P 05 NTT .23 .23 P 04 NTT .47 .47 P 03 NTT .10 .10 P 02 NTT .16 .16 P 01 NTT .16 .16 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .14 .14 P 91 NTT .12 .12 P 88 NTT .01 .01 P 12 NTT .12 .12 P 11 NTT .16 .16 P 10 NTT .05 .05 P SPS 139.13 139.13 P STS 209.26 209.26 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 UTT 2.59 2.59 P ZTT 4.40 4.40 1,019.74 _____________________ TOTAL AGENCY TRANSFERS 1,291.01 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MPP .00 D 13 MTT 307.91- 307.91- D 13 NPP .00 D 13 NTT 68.88- 68.88- D SPS 621.64 621.64 D SPT 4.02 4.02 D STS 6,291.35 6,291.35 D STT 40.23 40.23 D UPT 17.70 17.70 D UTT 2,660.35 2,660.35 D ZPT 127.02 127.02 D ZTT 1,467.79 1,467.79 P 12 MPP 4.04 4.04 P 10 MPP 9.80 9.80 P 08 MPP 16.99 16.99 P 07 MPP 49.08 49.08 P 06 MPP 37.61 37.61 P 12 MTT 40.26 40.26 P 10 MTT 15.31 15.31 P 08 MTT 20.73 20.73 P 07 MTT 49.18 49.18 P 06 MTT 27.67 27.67 P SPS 1,827.53 1,827.53 P STS 3,074.40 3,074.40 P UPT 24.67 24.67 P UTT 74.81 74.81 P ZPT 514.67 514.67 P ZTT 866.25 866.25 17,506.31 GA01 GENERAL TAX LEVY OHZ ACR ACR D 13 MTT 982.31 982.31 D 12 MTT 154.73 154.73 D 11 MTT 68.04 68.04 D 10 MTT 2.40 2.40 D 09 MTT 5.03 5.03 D 08 MTT .13 .13 D 07 MTT .00 D 06 MTT .00 D 02 MTT .05 .05 D 01 MTT .01 .01 D 13 NTT 42.71 42.71 D 12 NTT 4.57 4.57 D 11 NTT .62 .62 D 10 NTT 1.03 1.03 D 09 NTT .18- .18- D 08 NTT .97- .97- D 07 NTT .01 .01 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 06 NTT .02 .02 D STS 2,840.84 2,840.84 D STT .08 .08 D UTT 57.80 57.80 D ZTT 29.78 29.78 P 12 MPP 7.97 7.97 P 11 MPP 1.55 1.55 P 10 MPP 1.33 1.33 P 09 MPP 1.42 1.42 P 08 MPP 2.23 2.23 P 07 MPP 13.97 13.97 P 06 MPP 28.26 28.26 P 05 MPP 5.02 5.02 P 04 MPP 2.05 2.05 P 03 MPP .18 .18 P 02 MPP .01 .01 P 00 MPP .04 .04 P 99 MPP .10 .10 P 12 MTT 96.44 96.44 P 11 MTT 12.24 12.24 P 10 MTT 4.83 4.83 P 09 MTT 2.37 2.37 P 08 MTT 3.54 3.54 P 07 MTT 14.53 14.53 P 06 MTT 25.10 25.10 P 05 MTT 5.19 5.19 P 04 MTT 1.72 1.72 P 03 MTT .12 .12 P 02 MTT .00 P 00 MTT .02 .02 P 99 MTT .09 .09 P 12 NTT .57 .57 P 11 NTT .87 .87 P 10 NTT .25 .25 P 09 NTT .07 .07 P 08 NTT 1.02 1.02 P 07 NTT 2.96 2.96 P 06 NTT .32 .32 P 05 NTT 1.77 1.77 P 04 NTT 1.62 1.62 P 03 NTT .22 .22 P 02 NTT .22 .22 P 01 NTT .18 .18 P 00 NTT .17 .17 P 99 NTT .01 .01 P SPS 675.31 675.31 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 1,015.74 1,015.74 P UTT 12.66 12.66 P ZTT 21.29 21.29 6,154.58 _____________________ TOTAL AGENCY TRANSFERS 23,660.89 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3.07 3.07 D 12 MTT .47 .47 D 11 MTT .20 .20 D 10 MTT .01 .01 D 09 MTT .02 .02 D 08 MTT .00 D 07 MTT .00 D 06 MTT .00 D 13 NTT .13 .13 D 12 NTT .02 .02 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 08 NTT .00 D 07 NTT .00 D 06 NTT .00 D STS 8.87 8.87 D STT .00 D UTT .18 .18 D ZTT .10 .10 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .04 .04 P 06 MPP .09 .09 P 05 MPP .01 .01 P 04 MPP .00 P 12 MTT .29 .29 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .08 .08 P 05 MTT .02 .02 P 04 MTT .01 .01 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 12 NTT .00 P 11 NTT .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10 NTT .00 P SPS 2.07 2.07 P STS 3.12 3.12 P UTT .07 .07 P ZTT .06 .06 19.11 _____________________ TOTAL AGENCY TRANSFERS 19.11 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 52.95 52.95 D STT .01 .01 D UTT 1.07 1.07 D ZTT .55 .55 P SPS 12.40 12.40 P STS 18.64 18.64 P UTT .26 .26 P ZTT .42 .42 86.30 _____________________ TOTAL AGENCY TRANSFERS 86.30 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 155.37 155.37 D STT .00 D UTT 3.17 3.17 D ZTT 1.63 1.63 P SPS 35.83 35.83 P STS 53.85 53.85 P UTT .65 .65 P ZTT 1.12 1.12 251.62 _____________________ TOTAL AGENCY TRANSFERS 251.62 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,544.11 4,544.11 D STT .14 .14 D UTT 92.44 92.44 D ZTT 47.65 47.65 P SPS 1,072.12 1,072.12 P STS 1,612.53 1,612.53 P UTT 20.14 20.14 P ZTT 33.79 33.79 7,422.92 _____________________ TOTAL AGENCY TRANSFERS 7,422.92 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MPP .00 D 13 MTT 3.41- 3.41- D SPS 11.93 11.93 D STS 176.84 176.84 P 12 MPP .16 .16 P 12 MTT 1.59 1.59 187.11 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 549.98 549.98 D STT .02 .02 D UTT 11.19 11.19 D ZTT 5.77 5.77 P SPS 126.52 126.52 P STS 190.25 190.25 P UTT 2.36 2.36 P ZTT 4.01 4.01 890.10 _____________________ TOTAL AGENCY TRANSFERS 1,077.21 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .04 XCC .04 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 08 NTT .25- XCC .25- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 P 08 MPP .56 XCC .56 P 07 MPP 3.40 XCC .01 3.39 P 06 MPP 5.91 XCC .01 5.90 P 05 MPP .83 XCC .83 P 04 MPP .31 XCC .31 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 08 MTT .90 .90 P 07 MTT 3.54 3.54 P 06 MTT 5.26 5.26 P 05 MTT .86 .86 P 04 MTT .25 .25 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .26 .26 P 07 NTT .72 .72 P 06 NTT .07 .07 P 05 NTT .29 .29 P 04 NTT .24 .24 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT XCC .00 23.49 _____________________ TOTAL AGENCY TRANSFERS 23.49 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1.18 XCC 1.18 D 09 MTT 2.73 XCC .01 2.72 D 08 MTT .08 XCC .08 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 10 NTT .51 XCC .51 D 09 NTT .09- XCC .09- D 08 NTT .63- XCC .63- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 P 10 MPP .65 XCC .65 P 09 MPP .77 XCC .77 P 08 MPP 1.45 XCC 1.45 P 07 MPP 9.40 XCC .02 9.38 P 06 MPP 16.58 XCC .04 16.54 P 05 MPP 2.49 XCC .01 2.48 P 04 MPP .95 XCC .95 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 97 MPP .13 XCC .13 P 95 MPP .03 XCC .03 P 89 MPP .07 XCC .07 P 10 MTT 2.38 2.38 P 09 MTT 1.29 1.29 P 08 MTT 2.31 2.31 P 07 MTT 9.77 9.77 P 06 MTT 14.72 14.72 P 05 MTT 2.57 2.57 P 04 MTT .80 .80 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 10 NTT .12 .12 P 09 NTT .05 .05 P 08 NTT .66 .66 P 07 NTT 1.99 1.99 P 06 NTT .18 .18 P 05 NTT .88 .88 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .74 .74 P 03 NTT .10 .10 P 02 NTT .09 .09 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 88 NTT XCC .00 75.45 _____________________ TOTAL AGENCY TRANSFERS 75.45 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 340.37 XCC .85 339.52 D 12 MTT 53.40 XCC .13 53.27 D 11 MTT 23.33 XCC .06 23.27 D 10 MTT .86 XCC .86 D 09 MTT 1.80 XCC 1.80 D 08 MTT .06 XCC .06 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 13 NTT 14.80 XCC .04 14.76 D 12 NTT 1.58 XCC 1.58 D 11 NTT .21 XCC .21 D 10 NTT .36 XCC .36 D 09 NTT .07- XCC .07- D 08 NTT .38- XCC .38- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D STS 984.37 XCC 2.46 981.91 D STT .03 XCC .03 D UTT 20.02 XCC .05 19.97 D ZTT 10.32 XCC .03 10.29 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP .53 XCC .53 P 10 MPP .48 XCC .48 P 09 MPP .51 XCC .51 P 08 MPP .86 XCC .86 P 07 MPP 5.37 XCC .01 5.36 P 06 MPP 10.29 XCC .03 10.26 P 05 MPP 1.75 XCC 1.75 P 04 MPP .71 XCC .71 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 95 MPP .03 XCC .03 P 89 MPP .07 XCC .07 P 12 MTT 33.29 33.29 P 11 MTT 4.19 4.19 P 10 MTT 1.72 1.72 P 09 MTT .84 .84 P 08 MTT 1.37 1.37 P 07 MTT 5.59 5.59 P 06 MTT 9.14 9.14 P 05 MTT 1.82 1.82 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .60 .60 P 03 MTT .05 .05 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 12 NTT .19 .19 P 11 NTT .30 .30 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .39 .39 P 07 NTT 1.14 1.14 P 06 NTT .12 .12 P 05 NTT .62 .62 P 04 NTT .57 .57 P 03 NTT .08 .08 P 02 NTT .07 .07 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 4.38 XCC 4.38 P ZTT 7.30 XCC .01 7.29 1,545.15 SR01 ROAD MAINTENANCE SFY 190 190 D STA 6,237.20 6,237.20 P SPA 1,105.13 1,105.13 P STA 2,037.02 2,037.02 9,379.35 _____________________ TOTAL AGENCY TRANSFERS 10,924.50 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .19 .19 P 89 MTT .04 .04 P 91 NTT .10 .10 P 88 NTT .00 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 1,242.41 XCC 3.11 1,239.30 D 12 MTT 211.45 XCC .53 210.92 D 11 MTT 96.19 XCC .24 95.95 D 10 MTT 3.43 XCC .01 3.42 D 09 MTT 7.71 XCC .02 7.69 D 08 MTT .49 XCC .49 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .11 XCC .11 D 01 MTT .01 XCC .01 D 13 NTT 54.00 XCC .14 53.86 D 12 NTT 6.25 XCC .02 6.23 D 11 NTT .88 XCC .88 D 10 NTT 1.47 XCC 1.47 D 09 NTT .26- XCC .26- D 08 NTT 3.56- XCC .01- 3.55- D 07 NTT .03 XCC .03 D 06 NTT .07 XCC .07 D STS 3,593.04 XCC 8.98 3,584.06 D STT .11 XCC .11 D UTT 73.10 XCC .18 72.92 D ZTT 37.67 XCC .09 37.58 P 12 MPP 10.90 XCC .03 10.87 P 11 MPP 2.20 XCC .01 2.19 P 10 MPP 1.90 XCC 1.90 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 8.15 XCC .02 8.13 P 07 MPP 48.31 XCC .12 48.19 P 06 MPP 89.26 XCC .22 89.04 P 05 MPP 13.46 XCC .03 13.43 P 04 MPP 5.28 XCC .01 5.27 P 03 MPP .45 XCC .45 P 02 MPP .03 XCC .03 P 00 MPP .11 XCC .11 P 99 MPP .26 XCC .26 P 97 MPP .77 XCC .77 P 95 MPP .22 XCC .22 P 89 MPP .04 XCC .04 P 12 MTT 131.79 131.79 P 11 MTT 17.30 17.30 P 10 MTT 6.91 6.91 P 09 MTT 3.63 3.63 P 08 MTT 12.96 12.96 P 07 MTT 50.27 50.27 P 06 MTT 79.29 79.29 P 05 MTT 13.92 13.92 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.42 4.42 P 03 MTT .28 .28 P 02 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .22 XCC .22 P 97 MTT .30 XCC .30 P 95 MTT .08 XCC .08 P 89 MTT .01 XCC .01 P 12 NTT .78 .78 P 11 NTT 1.23 1.23 P 10 NTT .35 .35 P 09 NTT .12 .12 P 08 NTT 3.72 3.72 P 07 NTT 10.23 10.23 P 06 NTT 1.01 1.01 P 05 NTT 4.73 4.73 P 04 NTT 4.15 4.15 P 03 NTT .57 .57 P 02 NTT .55 .55 P 01 NTT .45 XCC .45 P 00 NTT .43 XCC .43 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .25 XCC .25 P 91 NTT .02 XCC .02 P 88 NTT XCC .00 P UTT 17.33 XCC .03 17.30 P ZTT 29.13 XCC .05 29.08 5,890.82 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,689.85 4,689.85 P SPA 1,811.69 1,811.69 P STA 2,751.88 2,751.88 9,253.42 _____________________ TOTAL AGENCY TRANSFERS 15,144.24 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 1,404.09 XCC 3.51 1,400.58 D 12 MTT 221.39 XCC .55 220.84 D 11 MTT 98.17 XCC .25 97.92 D 10 MTT 3.61 XCC .01 3.60 D 09 MTT 8.08 XCC .02 8.06 D 08 MTT .66 XCC .66 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .20 XCC .20 D 01 MTT .02 XCC .02 D 13 NTT 61.04 XCC .15 60.89 D 12 NTT 6.54 XCC .02 6.52 D 11 NTT .89 XCC .89 D 10 NTT 1.55 XCC 1.55 D 09 NTT .28- XCC .28- D 08 NTT 4.86- XCC .01- 4.85- D 07 NTT .04 XCC .04 D 06 NTT .11 XCC .11 D STS 4,060.61 XCC 10.15 4,050.46 D STT .13 XCC .13 D UTT 82.61 XCC .21 82.40 D ZTT 42.58 XCC .11 42.47 P 12 MPP 11.42 XCC .03 11.39 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 2.00 XCC .01 1.99 P 09 MPP 2.28 XCC .01 2.27 P 08 MPP 11.11 XCC .03 11.08 P 07 MPP 69.73 XCC .17 69.56 P 06 MPP 132.57 XCC .33 132.24 P 05 MPP 22.97 XCC .06 22.91 P 04 MPP 9.36 XCC .02 9.34 P 03 MPP .82 XCC .82 P 02 MPP .05 XCC .05 P 00 MPP .19 XCC .19 P 99 MPP .45 XCC .45 P 97 MPP 1.18 XCC 1.18 P 95 MPP .35 XCC .35 P 89 MPP .24 XCC .24 P 12 MTT 137.99 137.99 P 11 MTT 17.65 17.65 P 10 MTT 7.26 7.26 P 09 MTT 3.80 3.80 P 08 MTT 17.69 17.69 P 07 MTT 72.55 72.55 P 06 MTT 117.75 117.75 P 05 MTT 23.78 23.78 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.85 7.85 P 03 MTT .52 .52 P 02 MTT .04 XCC .04 P 00 MTT .10 XCC .10 P 99 MTT .36 XCC .36 P 97 MTT .45 XCC .45 P 95 MTT .11 XCC .11 P 89 MTT .06 XCC .06 P 12 NTT .81 .81 P 11 NTT 1.25 1.25 P 10 NTT .37 .37 P 09 NTT .13 .13 P 08 NTT 5.07 5.07 P 07 NTT 14.76 14.76 P 06 NTT 1.50 1.50 P 05 NTT 8.09 8.09 P 04 NTT 7.36 7.36 P 03 NTT 1.02 1.02 P 02 NTT .99 .99 P 01 NTT .81 XCC .81 P 00 NTT .76 XCC .76 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .38 XCC .38 P 91 NTT .18 XCC .18 P 88 NTT .01 XCC .01 P UTT 18.13 XCC .03 18.10 P ZTT 30.49 XCC .06 30.43 6,738.56 _____________________ TOTAL AGENCY TRANSFERS 6,738.56 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 11.02 XCC .03 10.99 D 12 MTT 1.71 XCC 1.71 D 11 MTT .73 XCC .73 D 10 MTT .02 XCC .02 D 09 MTT .05 XCC .05 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT .48 XCC .48 D 12 NTT .05 XCC .05 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 31.87 XCC .08 31.79 D STT XCC .00 D UTT .65 XCC .65 D ZTT .34 XCC .34 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .14 XCC .14 P 06 MPP .27 XCC .27 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 1.07 1.07 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .24 .24 P 05 MTT .05 .05 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P UTT .14 XCC .14 P ZTT .21 XCC .21 49.70 _____________________ TOTAL AGENCY TRANSFERS 49.70 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.52 XCC .01 4.51 D 07 MTT .17- XCC .17- D 06 MTT .03- XCC .03- D 02 MTT 1.11 XCC 1.11 D 01 MTT .09 XCC .09 D 08 NTT 32.92- XCC .08- 32.84- D 07 NTT .31 XCC .31 D 06 NTT .75 XCC .75 P 08 MPP 75.26 75.26 P 07 MPP 477.88 477.88 P 06 MPP 918.95 918.95 P 05 MPP 142.76 142.76 P 04 MPP 55.88 55.88 P 03 MPP 4.72 4.72 P 02 MPP .26 .26 P 00 MPP 1.04 1.04 P 99 MPP 3.95 3.95 P 97 MPP 11.49 11.49 P 95 MPP 3.18 3.18 P 89 MPP 1.31 1.31 P 08 MTT 119.80 119.80 P 07 MTT 497.24 497.24 P 06 MTT 816.24 816.24 P 05 MTT 147.75 147.75 P 04 MTT 46.84 46.84 P 03 MTT 2.98 2.98 P 02 MTT .19 .19 P 00 MTT .50 .50 P 99 MTT 3.25 3.25 P 97 MTT 4.41 4.41 P 95 MTT 1.07 1.07 P 89 MTT .32 .32 P 08 NTT 34.35 34.35 P 07 NTT 101.18 101.18 P 06 NTT 10.38 10.38 P 05 NTT 50.26 50.26 P 04 NTT 43.96 43.96 P 03 NTT 5.90 5.90 P 02 NTT 5.47 5.47 P 01 NTT 4.40 4.40 P 00 NTT 4.18 4.18 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .61 .61 P 96 NTT 3.64 3.64 P 91 NTT .73 .73 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .05 .05 3,576.40 _____________________ TOTAL AGENCY TRANSFERS 3,576.40 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .06 XCC .06 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 08 NTT .40- XCC .40- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 P 08 MPP .92 .92 P 07 MPP 8.16 8.16 P 06 MPP 15.24 15.24 P 05 MPP 2.44 2.44 P 04 MPP .93 .93 P 03 MPP .07 .07 P 02 MPP .00 P 00 MPP .01 .01 P 99 MPP .04 .04 P 97 MPP .12 .12 P 95 MPP .04 .04 P 89 MPP .00 P 08 MTT 1.48 1.48 P 07 MTT 8.50 8.50 P 06 MTT 13.54 13.54 P 05 MTT 2.54 2.54 P 04 MTT .78 .78 P 03 MTT .05 .05 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .03 .03 P 97 MTT .04 .04 P 95 MTT .01 .01 P 89 MTT .00 P 08 NTT .42 .42 P 07 NTT 1.72 1.72 P 06 NTT .18 .18 P 05 NTT .86 .86 P 04 NTT .73 .73 P 03 NTT .09 .09 P 02 NTT .09 .09 P 01 NTT .07 .07 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 91 NTT .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 58.91 _____________________ TOTAL AGENCY TRANSFERS 58.91 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP .09 XCC .09 P 89 MTT .03 XCC .03 P 91 NTT .05 XCC .05 P 88 NTT XCC .00 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .05 XCC .05 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 08 NTT .38- XCC .38- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 P 08 MPP .87 .87 P 07 MPP 5.58 5.58 P 06 MPP 10.14 10.14 P 05 MPP 1.65 1.65 P 04 MPP .67 .67 P 03 MPP .06 .06 P 02 MPP .00 P 00 MPP .02 .02 P 99 MPP .03 .03 P 97 MPP .09 .09 P 95 MPP .02 .02 P 89 MPP .02 .02 P 08 MTT 1.38 1.38 P 07 MTT 5.80 5.80 P 06 MTT 9.00 9.00 P 05 MTT 1.70 1.70 P 04 MTT .56 .56 P 03 MTT .03 .03 P 02 MTT .01 .01 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .04 .04 P 95 MTT .01 .01 P 89 MTT .00 P 08 NTT .40 .40 P 07 NTT 1.19 1.19 P 06 NTT .11 .11 P 05 NTT .58 .58 P 04 NTT .53 .53 P 03 NTT .08 .08 P 02 NTT .07 .07 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .02 .02 P 91 NTT .01 .01 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 40.49 _____________________ TOTAL AGENCY TRANSFERS 40.49 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .07 XCC .07 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 08 NTT .53- XCC .53- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 P 08 MPP 1.20 1.20 P 07 MPP 7.65 7.65 P 06 MPP 15.25 15.25 P 05 MPP 2.88 2.88 P 04 MPP 1.20 1.20 P 03 MPP .11 .11 P 02 MPP .01 .01 P 00 MPP .02 .02 P 99 MPP .06 .06 P 97 MPP .19 .19 P 95 MPP .05 .05 P 89 MPP .00 P 08 MTT 1.91 1.91 P 07 MTT 7.96 7.96 P 06 MTT 13.55 13.55 P 05 MTT 2.98 2.98 P 04 MTT 1.01 1.01 P 03 MTT .07 .07 P 02 MTT .00 P 00 MTT .02 .02 P 99 MTT .05 .05 P 97 MTT .07 .07 P 95 MTT .02 .02 P 89 MTT .00 P 08 NTT .55 .55 P 07 NTT 1.61 1.61 P 06 NTT .17 .17 P 05 NTT 1.01 1.01 P 04 NTT .95 .95 P 03 NTT .13 .13 P 02 NTT .12 .12 P 01 NTT .10 .10 P 00 NTT .11 .11 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .06 .06 P 91 NTT .00 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 60.68 _____________________ TOTAL AGENCY TRANSFERS 60.68 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .05 XCC .05 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 06 NTT .01 XCC .01 D 07 NTT XCC .00 D 08 NTT .37- XCC .37- P 08 MPP .84 XCC .84 P 07 MPP 5.65 XCC .01 5.64 P 06 MPP 11.01 XCC .03 10.98 P 05 MPP 1.88 XCC 1.88 P 04 MPP .75 XCC .75 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 95 MPP .03 XCC .03 P 89 MPP .04 XCC .04 P 08 MTT 1.34 1.34 P 07 MTT 5.88 5.88 P 06 MTT 9.78 9.78 P 05 MTT 1.95 1.95 P 04 MTT .63 .63 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 88 NTT XCC .00 P 91 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 02 NTT .08 .08 P 03 NTT .08 .08 P 04 NTT .58 .58 P 05 NTT .66 .66 P 06 NTT .13 .13 P 07 NTT 1.20 1.20 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .38 .38 43.01 _____________________ TOTAL AGENCY TRANSFERS 43.01 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 28.39 28.39 P STA 28.95 28.95 57.34 _____________________ TOTAL AGENCY TRANSFERS 57.34 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 209.87 209.87 P STA 195.30 195.30 405.17 _____________________ TOTAL AGENCY TRANSFERS 405.17 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 890.47 XCC 2.23 888.24 D 12 MTT 139.15 XCC .35 138.80 D 11 MTT 61.37 XCC .15 61.22 D 10 MTT 2.20 XCC .01 2.19 D 09 MTT 4.63 XCC .01 4.62 D 08 MTT .13 XCC .13 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 13 NTT 38.71 XCC .10 38.61 D 12 NTT 4.12 XCC .01 4.11 D 11 NTT .56 XCC .56 D 10 NTT .94 XCC .94 D 09 NTT .16- XCC .16- D 08 NTT .90- XCC .90- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D STS 2,575.26 XCC 6.44 2,568.82 D STT .08 XCC .08 D UTT 52.39 XCC .13 52.26 D ZTT 27.00 XCC .07 26.93 P 12 MPP 7.17 XCC .02 7.15 P 11 MPP 1.41 XCC 1.41 P 10 MPP 1.22 XCC 1.22 P 09 MPP 1.30 XCC 1.30 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP 13.02 XCC .03 12.99 P 06 MPP 24.32 XCC .06 24.26 P 05 MPP 4.23 XCC .01 4.22 P 04 MPP 1.77 XCC 1.77 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 97 MPP .27 XCC .27 P 95 MPP .07 XCC .07 P 89 MPP .17 XCC .17 P 12 MTT 86.73 86.73 P 11 MTT 11.04 11.04 P 10 MTT 4.41 4.41 P 09 MTT 2.18 2.18 P 08 MTT 3.30 3.30 P 07 MTT 13.54 13.54 P 06 MTT 21.60 21.60 P 05 MTT 4.38 4.38 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.49 1.49 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .08 XCC .08 P 97 MTT .11 XCC .11 P 95 MTT .02 XCC .02 P 89 MTT .04 XCC .04 P 12 NTT .51 .51 P 11 NTT .78 .78 P 10 NTT .23 .23 P 09 NTT .07 .07 P 08 NTT .95 .95 P 07 NTT 2.76 2.76 P 06 NTT .27 .27 P 05 NTT 1.49 1.49 P 04 NTT 1.40 1.40 P 03 NTT .20 .20 P 02 NTT .18 .18 P 01 NTT .15 XCC .15 P 00 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 91 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P UTT 11.40 XCC .02 11.38 P ZTT 19.13 XCC .05 19.08 4,032.58 _____________________ TOTAL AGENCY TRANSFERS 4,032.58 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 98.96 XCC .25 98.71 D 12 MTT 15.54 XCC .04 15.50 D 11 MTT 6.76 XCC .02 6.74 D 10 MTT .23 XCC .23 D 09 MTT .48 XCC .48 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 4.30 XCC .01 4.29 D 12 NTT .46 XCC .46 D 11 NTT .06 XCC .06 D 10 NTT .10 XCC .10 D 09 NTT .01- XCC .01- D 08 NTT .10- XCC .10- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 286.19 XCC .72 285.47 D STT .01 XCC .01 D UTT 5.82 XCC .01 5.81 D ZTT 3.00 XCC .01 2.99 P 12 MPP .80 XCC .80 P 11 MPP .15 XCC .15 P 10 MPP .13 XCC .13 P 09 MPP .14 XCC .14 P 08 MPP .21 XCC .21 P 07 MPP 1.43 XCC 1.43 P 06 MPP 3.06 XCC .01 3.05 P 05 MPP .60 XCC .60 P 04 MPP .27 XCC .27 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .05 XCC .05 P 95 MPP .02 XCC .02 P 89 MPP .06 XCC .06 P 12 MTT 9.68 9.68 P 11 MTT 1.21 1.21 P 10 MTT .48 .48 P 09 MTT .22 .22 P 08 MTT .35 .35 P 07 MTT 1.49 1.49 P 06 MTT 2.72 2.72 P 05 MTT .61 .61 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .22 .22 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 12 NTT .05 .05 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .30 .30 P 06 NTT .04 .04 P 05 NTT .21 .21 P 04 NTT .21 .21 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT 1.30 XCC 1.30 P ZTT 2.15 XCC 2.15 449.42 SU01 DELINQUENT SEWER USER FEES EAP 310 310 D STA 1,168.49 1,168.49 1,168.49 SU02 DELINQUENT WATER USER FEES EAP 310 310 D STA 333.58 333.58 333.58 _____________________ TOTAL AGENCY TRANSFERS 1,951.49 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .04 .04 P 89 MTT .01 .01 P 91 NTT .02 .02 P 88 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .01 .01 P 89 MTT .00 P 91 NTT .01 .01 P 88 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .01 .01 P 89 MTT .00 P 91 NTT .01 .01 P 88 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ TW01 WATER BOND 80-1 OCT ACR ACR P SPA 22.39 22.39 P STA 34.98 34.98 57.37 _____________________ TOTAL AGENCY TRANSFERS 57.37 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .03 .03 P 89 MTT .01 .01 P 91 NTT .01 .01 P 88 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 31.69 XCC .08 31.61 D 12 MTT 4.88 XCC .01 4.87 D 11 MTT 2.09 XCC .01 2.08 D 10 MTT .07 XCC .07 D 09 MTT .15 XCC .15 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 1.38 XCC 1.38 D 12 NTT .14 XCC .14 D 11 NTT .02 XCC .02 D 10 NTT .03 XCC .03 D 09 NTT .01- XCC .01- D 08 NTT .03- XCC .03- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 91.64 XCC .23 91.41 D STT XCC .00 D UTT 1.87 XCC 1.87 D ZTT .96 XCC .96 P 12 MPP .25 XCC .25 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .43 XCC .43 P 06 MPP .85 XCC .85 P 05 MPP .14 XCC .14 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 3.05 3.05 P 11 MTT .38 .38 P 10 MTT .14 .14 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .46 .46 P 06 MTT .75 .75 P 05 MTT .15 .15 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .41 XCC .41 P ZTT .67 XCC .67 143.05 _____________________ TOTAL AGENCY TRANSFERS 143.05 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .36 XCC .36 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .01 XCC .01 D 08 NTT 2.60- XCC .01- 2.59- D 07 NTT .02 XCC .02 D 06 NTT .06 XCC .06 P 08 MPP 5.94 XCC .01 5.93 P 07 MPP 37.51 XCC .09 37.42 P 06 MPP 71.34 XCC .18 71.16 P 05 MPP 12.19 XCC .03 12.16 P 04 MPP 5.00 XCC .01 4.99 P 03 MPP .42 XCC .42 P 02 MPP .03 XCC .03 P 00 MPP .08 XCC .08 P 99 MPP .20 XCC .20 P 97 MPP .57 XCC .57 P 95 MPP .15 XCC .15 P 89 MPP .21 XCC .21 P 08 MTT 9.46 9.46 P 07 MTT 39.02 39.02 P 06 MTT 63.37 63.37 P 05 MTT 12.62 12.62 P 04 MTT 4.19 4.19 P 03 MTT .27 .27 P 02 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 99 MTT .16 XCC .16 P 97 MTT .22 XCC .22 P 95 MTT .05 XCC .05 P 89 MTT .05 XCC .05 P 06 NTT .80 .80 P 05 NTT 4.29 4.29 P 04 NTT 3.94 3.94 P 03 NTT .53 .53 P 02 NTT .48 .48 P 01 NTT .37 XCC .37 P 00 NTT .34 XCC .34 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 91 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 08 NTT 2.72 2.72 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.94 7.94 282.47 SS01 SEWER STANDBY - B-1 EAE 365 365 D STA 40.60 40.60 40.60 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 901.01 901.01 901.01 _____________________ TOTAL AGENCY TRANSFERS 1,224.08 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 113.87 XCC .28 113.59 D 12 MTT 18.01 XCC .05 17.96 D 11 MTT 7.93 XCC .02 7.91 D 10 MTT .29 XCC .29 D 09 MTT .60 XCC .60 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 4.95 XCC .01 4.94 D 12 NTT .53 XCC .53 D 11 NTT .07 XCC .07 D 10 NTT .13 XCC .13 D 09 NTT .02- XCC .02- D 08 NTT .12- XCC .12- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 329.32 XCC .82 328.50 D STT .01 XCC .01 D UTT 6.69 XCC .02 6.67 D ZTT 3.46 XCC .01 3.45 P 12 MPP .93 XCC .93 P 11 MPP .18 XCC .18 P 10 MPP .16 XCC .16 P 09 MPP .17 XCC .17 P 08 MPP .28 XCC .28 P 07 MPP 1.71 XCC 1.71 P 06 MPP 3.32 XCC .01 3.31 P 05 MPP .58 XCC .58 P 04 MPP .24 XCC .24 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 89 MPP .02 XCC .02 P 12 MTT 11.22 11.22 P 11 MTT 1.43 1.43 P 10 MTT .58 .58 P 09 MTT .29 .29 P 08 MTT .44 .44 P 07 MTT 1.78 1.78 P 06 MTT 2.95 2.95 P 05 MTT .60 .60 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .20 .20 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT .01 XCC .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .37 .37 P 06 NTT .04 .04 P 05 NTT .20 .20 P 04 NTT .19 .19 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P 12 NTT .07 .07 P 11 NTT .10 .10 P UTT 1.45 XCC 1.45 P ZTT 2.50 XCC 2.50 516.94 _____________________ TOTAL AGENCY TRANSFERS 516.94 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 399.37 XCC 1.00 398.37 D 12 MTT 62.35 XCC .16 62.19 D 11 MTT 27.06 XCC .07 26.99 D 10 MTT .94 XCC .94 D 09 MTT 1.98 XCC 1.98 D 08 MTT .81 XCC .81 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .19 XCC .19 D 01 MTT .01 XCC .01 D 13 NTT 17.36 XCC .04 17.32 D 12 NTT 1.85 XCC 1.85 D 11 NTT .24 XCC .24 D 10 NTT .40 XCC .40 D 09 NTT .07- XCC .07- D 08 NTT 5.90- XCC .01- 5.89- D 07 NTT .06 XCC .06 D 06 NTT .13 XCC .13 D STS 1,154.96 XCC 2.89 1,152.07 D STT .04 XCC .04 D UTT 23.50 XCC .06 23.44 D ZTT 12.11 XCC .03 12.08 P 12 MPP 3.22 XCC .01 3.21 P 11 MPP .62 XCC .62 P 10 MPP .52 XCC .52 P 09 MPP .56 XCC .56 P 08 MPP 13.50 XCC .03 13.47 P 07 MPP 85.14 XCC .21 84.93 P 06 MPP 159.68 XCC .40 159.28 P 05 MPP 25.84 XCC .06 25.78 P 04 MPP 10.09 XCC .03 10.06 P 03 MPP .85 XCC .85 P 02 MPP .04 XCC .04 P 00 MPP .18 XCC .18 P 99 MPP .42 XCC .42 P 97 MPP 1.24 XCC 1.24 P 95 MPP .34 XCC .34 P 89 MPP .31 XCC .31 P 12 MTT 38.86 38.86 P 11 MTT 4.86 4.86 P 10 MTT 1.89 1.89 P 09 MTT .92 .92 P 08 MTT 21.50 21.50 P 07 MTT 88.59 88.59 P 06 MTT 141.84 141.84 P 05 MTT 26.74 26.74 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.46 8.46 P 03 MTT .54 .54 P 02 MTT .03 XCC .03 P 00 MTT .08 XCC .08 P 99 MTT .35 XCC .35 P 97 MTT .47 XCC .47 P 95 MTT .12 XCC .12 P 89 MTT .07 XCC .07 P 12 NTT .22 .22 P 11 NTT .34 .34 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT 6.17 6.17 P 07 NTT 18.02 18.02 P 06 NTT 1.80 1.80 P 05 NTT 9.10 9.10 P 04 NTT 7.94 7.94 P 03 NTT 1.06 1.06 P 02 NTT .96 .96 P 01 NTT .75 XCC .75 P 00 NTT .71 XCC .71 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .39 XCC .39 P 91 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P UTT 5.08 XCC 5.08 P ZTT 8.56 XCC .01 8.55 2,391.77 _____________________ TOTAL AGENCY TRANSFERS 2,391.77 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .17 XCC .17 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 08 NTT 1.25- XCC 1.25- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 P 08 MPP 2.85 XCC .01 2.84 P 07 MPP 17.61 XCC .04 17.57 P 06 MPP 26.28 XCC .07 26.21 P 05 MPP 3.96 XCC .01 3.95 P 04 MPP 1.51 XCC 1.51 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 99 MPP .07 XCC .07 P 97 MPP .20 XCC .20 P 95 MPP .05 XCC .05 P 89 MPP .05 XCC .05 P 08 MTT 4.53 4.53 P 07 MTT 18.32 18.32 P 06 MTT 23.34 23.34 P 05 MTT 4.10 4.10 P 04 MTT 1.26 1.26 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 97 MTT .08 XCC .08 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 08 NTT 1.29 1.29 P 07 NTT 3.73 3.73 P 06 NTT .30 .30 P 05 NTT 1.39 1.39 P 04 NTT 1.18 1.18 P 03 NTT .15 .15 P 02 NTT .14 .14 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 91 NTT .03 XCC .03 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT .01 XCC .01 111.92 _____________________ TOTAL AGENCY TRANSFERS 111.92 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 124.31 XCC .31 124.00 D 12 MTT 19.40 XCC .05 19.35 D 11 MTT 8.62 XCC .02 8.60 D 10 MTT .32 XCC .32 D 09 MTT .66 XCC .66 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 5.40 XCC .01 5.39 D 12 NTT .57 XCC .57 D 11 NTT .08 XCC .08 D 10 NTT .13 XCC .13 D 09 NTT .02- XCC .02- D 08 NTT .13- XCC .13- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 359.51 XCC .90 358.61 D STT .01 XCC .01 D UTT 7.31 XCC .02 7.29 D ZTT 3.77 XCC .01 3.76 P 12 MPP 1.00 XCC 1.00 P 11 MPP .20 XCC .20 P 10 MPP .17 XCC .17 P 09 MPP .18 XCC .18 P 08 MPP .29 XCC .29 P 07 MPP 1.77 XCC 1.77 P 06 MPP 3.23 XCC .01 3.22 P 05 MPP .56 XCC .56 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 12 MTT 12.10 12.10 P 11 MTT 1.55 1.55 P 10 MTT .64 .64 P 09 MTT .31 .31 P 08 MTT .47 .47 P 07 MTT 1.84 1.84 P 06 MTT 2.86 2.86 P 05 MTT .58 .58 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .19 .19 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 12 NTT .08 .08 P 11 NTT .11 .11 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .14 .14 P 07 NTT .37 .37 P 06 NTT .04 .04 P 05 NTT .20 .20 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.65 XCC 1.65 P ZTT 2.68 XCC 2.68 562.52 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 4,281.64 4,281.64 P SPA 789.40 789.40 P STA 2,230.50 2,230.50 7,301.54 _____________________ TOTAL AGENCY TRANSFERS 7,864.06 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 5,703.07 XCC 14.26 5,688.81 D 12 MTT 886.55 XCC 2.22 884.33 D 11 MTT 388.64 XCC .97 387.67 D 10 MTT 13.72 XCC .03 13.69 D 09 MTT 30.20 XCC .08 30.12 D 08 MTT .91 XCC .91 D 07 MTT .04- XCC .04- D 06 MTT .01- XCC .01- D 02 MTT .22 XCC .22 D 01 MTT .02 XCC .02 D 13 NTT 247.92 XCC .62 247.30 D 12 NTT 26.21 XCC .07 26.14 D 11 NTT 3.54 XCC .01 3.53 D 10 NTT 5.89 XCC .01 5.88 D 09 NTT 1.05- XCC 1.05- D 08 NTT 6.61- XCC .02- 6.59- D 07 NTT .07 XCC .07 D 06 NTT .15 XCC .15 D STS 16,493.28 XCC 41.23 16,452.05 D STT .51 XCC .51 D UTT 335.54 XCC .84 334.70 D ZTT 172.94 XCC .43 172.51 P 12 MPP 45.71 XCC .11 45.60 P 11 MPP 8.89 XCC .02 8.87 P 10 MPP 7.62 XCC .02 7.60 P 09 MPP 8.52 XCC .02 8.50 P 08 MPP 15.13 XCC .04 15.09 P 07 MPP 104.22 XCC .26 103.96 P 06 MPP 190.49 XCC .48 190.01 P 05 MPP 30.11 XCC .08 30.03 P 04 MPP 11.51 XCC .03 11.48 P 03 MPP .94 XCC .94 P 02 MPP .05 XCC .05 P 00 MPP .20 XCC .20 P 99 MPP .51 XCC .51 P 97 MPP 1.51 XCC 1.51 P 95 MPP .42 XCC .42 P 89 MPP .80 XCC .80 P 12 MTT 552.58 552.58 P 11 MTT 69.89 69.89 P 10 MTT 27.63 27.63 P 09 MTT 14.20 14.20 P 08 MTT 24.08 24.08 P 07 MTT 108.44 108.44 P 06 MTT 169.20 169.20 P 05 MTT 31.17 31.17 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 9.65 9.65 P 03 MTT .59 .59 P 02 MTT .04 XCC .04 P 00 MTT .10 XCC .10 P 99 MTT .42 XCC .42 P 97 MTT .58 XCC .58 P 95 MTT .14 XCC .14 P 89 MTT .19 XCC .19 P 10 NTT 1.41 1.41 P 09 NTT .47 .47 P 08 NTT 6.90 6.90 P 07 NTT 22.07 22.07 P 06 NTT 2.15 2.15 P 05 NTT 10.60 10.60 P 04 NTT 9.06 9.06 P 03 NTT 1.18 1.18 P 02 NTT 1.11 1.11 P 01 NTT .89 XCC .89 P 00 NTT .84 XCC .84 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .48 XCC .48 P 91 NTT .51 XCC .51 P 88 NTT .02 XCC .02 P 12 NTT 3.24 3.24 P 11 NTT 4.96 4.96 P UTT 72.66 XCC .17 72.49 P ZTT 122.03 XCC .26 121.77 25,935.66 _____________________ TOTAL AGENCY TRANSFERS 25,935.66 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 257.70 XCC .64 257.06 D 12 MTT 40.26 XCC .10 40.16 D 11 MTT 17.10 XCC .04 17.06 D 10 MTT .59 XCC .59 D 09 MTT 1.20 XCC 1.20 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 11.20 XCC .03 11.17 D 12 NTT 1.19 XCC 1.19 D 11 NTT .16 XCC .16 D 10 NTT .25 XCC .25 D 09 NTT .04- XCC .04- D 08 NTT .24- XCC .24- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 745.26 XCC 1.86 743.40 D STT .02 XCC .02 D UTT 15.16 XCC .04 15.12 D ZTT 7.81 XCC .02 7.79 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP .39 XCC .39 P 10 MPP .33 XCC .33 P 09 MPP .34 XCC .34 P 08 MPP .53 XCC .53 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 7.12 XCC .02 7.10 P 05 MPP 1.21 XCC 1.21 P 04 MPP .50 XCC .50 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 95 MPP .08 XCC .08 P 89 MPP .66 XCC .66 P 12 MTT 25.09 25.09 P 11 MTT 3.07 3.07 P 10 MTT 1.19 1.19 P 09 MTT .56 .56 P 08 MTT .85 .85 P 07 MTT 3.59 3.59 P 06 MTT 6.33 6.33 P 05 MTT 1.24 1.24 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .42 .42 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 89 MTT .17 XCC .17 P 12 NTT .15 .15 P 11 NTT .22 .22 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .25 .25 P 07 NTT .73 .73 P 06 NTT .08 .08 P 05 NTT .42 .42 P 04 NTT .40 .40 P 03 NTT .05 .05 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 91 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P UTT 3.28 XCC 3.28 P ZTT 5.50 XCC 5.50 1,165.74 _____________________ TOTAL AGENCY TRANSFERS 1,165.74 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 1,288.47 XCC 3.22 1,285.25 D 12 MTT 193.96 XCC .48 193.48 D 11 MTT 84.27 XCC .21 84.06 D 10 MTT 2.96 XCC .01 2.95 D 09 MTT 6.62 XCC .02 6.60 D 08 MTT .20 XCC .20 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 13 NTT 56.01 XCC .14 55.87 D 12 NTT 5.74 XCC .01 5.73 D 11 NTT .76 XCC .76 D 10 NTT 1.27 XCC 1.27 D 09 NTT .23- XCC .23- D 08 NTT 1.47- XCC 1.47- D 07 NTT .02 XCC .02 D 06 NTT .03 XCC .03 D STS 3,726.25 XCC 9.32 3,716.93 D STT .12 XCC .12 D UTT 75.81 XCC .19 75.62 D ZTT 39.08 XCC .10 38.98 P 12 MPP 10.00 XCC .03 9.97 P 11 MPP 1.93 XCC 1.93 P 10 MPP 1.63 XCC 1.63 P 09 MPP 1.86 XCC 1.86 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP 22.73 XCC .06 22.67 P 06 MPP 44.05 XCC .11 43.94 P 05 MPP 7.51 XCC .02 7.49 P 04 MPP 2.96 XCC .01 2.95 P 03 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 00 MPP .05 XCC .05 P 99 MPP .12 XCC .12 P 97 MPP .36 XCC .36 P 95 MPP .10 XCC .10 P 89 MPP .28 XCC .28 P 12 MTT 120.90 120.90 P 11 MTT 15.16 15.16 P 10 MTT 5.95 5.95 P 09 MTT 3.11 3.11 P 08 MTT 5.36 5.36 P 07 MTT 23.65 23.65 P 06 MTT 39.12 39.12 P 05 MTT 7.78 7.78 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.49 2.49 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .10 XCC .10 P 97 MTT .14 XCC .14 P 95 MTT .04 XCC .04 P 89 MTT .07 XCC .07 P 11 NTT 1.08 1.08 P 10 NTT .30 .30 P 09 NTT .10 .10 P 08 NTT 1.53 1.53 P 07 NTT 4.81 4.81 P 06 NTT .50 .50 P 05 NTT 2.65 2.65 P 04 NTT 2.33 2.33 P 03 NTT .30 .30 P 02 NTT .28 .28 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 91 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 12 NTT .71 .71 P UTT 15.91 XCC .03 15.88 P ZTT 26.71 XCC .05 26.66 5,845.11 SS01 SEWER STANDBY EBR 420 420 D STA 363.45 363.45 P SPA 35.96 35.96 P STA 45.45 45.45 444.86 SU01 DELQ SWR USER CHG EBM 420 420 D STA 759.91 759.91 D UTA 131.49 131.49 P UTA 143.04 143.04 1,034.44 SU02 DELQ WATER USER CHG ECB 420 420 D STA 598.52 598.52 D UTA 168.69 168.69 P UTA 169.56 169.56 936.77 SW01 WATER STANDBY EIV 420 420 D STA 363.45 363.45 P SPA 35.96 35.96 P STA 45.45 45.45 444.86 _____________________ TOTAL AGENCY TRANSFERS 8,706.04 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 141.67 XCC .35 141.32 D 12 MTT 22.39 XCC .06 22.33 D 11 MTT 9.77 XCC .02 9.75 D 10 MTT .35 XCC .35 D 09 MTT .76 XCC .76 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 6.16 XCC .02 6.14 D 12 NTT .66 XCC .66 D 11 NTT .09 XCC .09 D 10 NTT .15 XCC .15 D 09 NTT .03- XCC .03- D 08 NTT .16- XCC .16- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 409.71 XCC 1.02 408.69 D STT .01 XCC .01 D UTT 8.34 XCC .02 8.32 D ZTT 4.29 XCC .01 4.28 P 12 MPP 1.16 XCC 1.16 P 11 MPP .22 XCC .22 P 10 MPP .20 XCC .20 P 09 MPP .22 XCC .22 P 08 MPP .36 XCC .36 P 07 MPP 2.34 XCC .01 2.33 P 06 MPP 4.59 XCC .01 4.58 P 05 MPP .81 XCC .81 P 04 MPP .33 XCC .33 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 89 MPP .03 XCC .03 P 12 MTT 13.95 13.95 P 11 MTT 1.75 1.75 P 10 MTT .72 .72 P 09 MTT .36 .36 P 08 MTT .58 .58 P 07 MTT 2.43 2.43 P 06 MTT 4.08 4.08 P 05 MTT .84 .84 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .27 .27 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .12 .12 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .49 .49 P 06 NTT .05 .05 P 05 NTT .28 .28 P 04 NTT .25 .25 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.79 XCC 1.79 P ZTT 3.06 XCC 3.06 644.55 _____________________ TOTAL AGENCY TRANSFERS 644.55 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 91.42 XCC .23 91.19 D 12 MTT 14.02 XCC .04 13.98 D 11 MTT 6.01 XCC .02 5.99 D 10 MTT .21 XCC .21 D 09 MTT .38 XCC .38 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 3.98 XCC .01 3.97 D 12 NTT .42 XCC .42 D 11 NTT .06 XCC .06 D 10 NTT .09 XCC .09 D 09 NTT .01- XCC .01- D 08 NTT .06- XCC .06- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 264.39 XCC .66 263.73 D STT .01 XCC .01 D UTT 5.37 XCC .01 5.36 D ZTT 2.78 XCC .01 2.77 P 12 MPP .72 XCC .72 P 11 MPP .14 XCC .14 P 10 MPP .12 XCC .12 P 09 MPP .11 XCC .11 P 08 MPP .15 XCC .15 P 07 MPP 1.58 XCC 1.58 P 06 MPP 3.10 XCC .01 3.09 P 05 MPP .54 XCC .54 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 89 MPP .01 XCC .01 P 12 MTT 8.74 8.74 P 11 MTT 1.09 1.09 P 10 MTT .42 .42 P 09 MTT .18 .18 P 08 MTT .24 .24 P 07 MTT 1.65 1.65 P 06 MTT 2.75 2.75 P 05 MTT .56 .56 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .18 .18 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT .01 XCC .01 P 12 NTT .05 .05 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .34 .34 P 06 NTT .04 .04 P 05 NTT .20 .20 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.20 XCC 1.20 P ZTT 1.94 XCC 1.94 414.93 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 1,053.15 1,053.15 P SPA 313.50 313.50 P STA 501.50 501.50 1,868.15 _____________________ TOTAL AGENCY TRANSFERS 2,283.08 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 202.10 XCC .51 201.59 D 12 MTT 30.90 XCC .08 30.82 D 11 MTT 12.80 XCC .03 12.77 D 10 MTT 52.77 XCC .13 52.64 D 09 MTT 113.40 XCC .28 113.12 D 08 MTT 3.28 XCC .01 3.27 D 07 MTT .13- XCC .13- D 06 MTT .02- XCC .02- D 02 MTT .92 XCC .92 D 01 MTT .07 XCC .07 D 13 NTT 8.78 XCC .02 8.76 D 12 NTT .91 XCC .91 D 11 NTT .11 XCC .11 D 10 NTT 22.62 XCC .06 22.56 D 09 NTT 3.93- XCC .01- 3.92- D 08 NTT 23.82- XCC .06- 23.76- D 07 NTT .22 XCC .22 D 06 NTT .55 XCC .55 D STS 584.48 XCC 1.46 583.02 D STT .02 XCC .02 D UTT 11.89 XCC .03 11.86 D ZTT 6.12 XCC .02 6.10 P 12 MPP 1.59 XCC 1.59 P 11 MPP .29 XCC .29 P 10 MPP 29.28 XCC .07 29.21 P 09 MPP 31.97 XCC .08 31.89 P 08 MPP 54.46 XCC .14 54.32 P 07 MPP 348.23 XCC .87 347.36 P 06 MPP 673.94 XCC 1.68 672.26 P 05 MPP 111.59 XCC .28 111.31 P 04 MPP 44.65 XCC .11 44.54 P 03 MPP 3.82 XCC .01 3.81 P 02 MPP .22 XCC .22 P 00 MPP .83 XCC .83 P 99 MPP 2.01 XCC .01 2.00 P 97 MPP 6.03 XCC .02 6.01 P 95 MPP 1.66 XCC 1.66 P 89 MPP .02 XCC .02 P 12 MTT 19.26 19.26 P 11 MTT 2.30 2.30 P 10 MTT 106.25 106.25 P 09 MTT 53.31 53.31 P 08 MTT 86.69 86.69 P 07 MTT 362.33 362.33 P 06 MTT 598.62 598.62 P 05 MTT 115.50 115.50 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 37.44 37.44 P 03 MTT 2.42 2.42 P 02 MTT .17 XCC .17 P 00 MTT .40 XCC .40 P 99 MTT 1.66 XCC 1.66 P 97 MTT 2.31 XCC .01 2.30 P 95 MTT .56 XCC .56 P 89 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT .16 .16 P 10 NTT 5.42 5.42 P 09 NTT 1.75 1.75 P 08 NTT 24.85 24.85 P 07 NTT 73.72 73.72 P 06 NTT 7.61 7.61 P 05 NTT 39.28 39.28 P 04 NTT 35.13 35.13 P 03 NTT 4.78 4.78 P 02 NTT 4.52 4.52 P 01 NTT 3.61 XCC .01 3.60 P 00 NTT 3.32 XCC .01 3.31 P 99 NTT .14 XCC .14 P 98 NTT XCC .00 P 97 NTT .32 XCC .32 P 96 NTT 1.90 XCC 1.90 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 2.50 XCC 2.50 P ZTT 4.25 XCC 4.25 3,931.38 _____________________ TOTAL AGENCY TRANSFERS 3,931.38 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 MPP .05 XCC .05 P 89 MPP .11 XCC .11 P 97 MPP .20 XCC .20 P 89 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 95 MTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 91 NTT .07 XCC .07 P 88 NTT XCC .00 .62 _____________________ TOTAL AGENCY TRANSFERS .62 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 2608 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 XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 06 NTT .01 XCC .01 D 07 NTT .01 XCC .01 P 07 MPP 6.21 6.21 P 06 MPP 11.60 11.60 P 05 MPP 1.74 1.74 P 04 MPP .63 .63 P 03 MPP .05 .05 P 02 MPP .00 P 00 MPP .01 .01 P 99 MPP .03 .03 P 97 MPP .07 .07 P 95 MPP .02 .02 P 89 MPP .07 .07 P 07 MTT 6.46 6.46 P 06 MTT 10.31 10.31 P 05 MTT 1.79 1.79 P 04 MTT .52 .52 P 03 MTT .03 .03 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .02 .02 P 97 MTT .03 .03 P 95 MTT .00 P 89 MTT .02 .02 P 88 NTT .00 P 91 NTT .04 .04 P 96 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .05 .05 P 01 NTT .05 .05 P 02 NTT .06 .06 P 03 NTT .06 .06 P 04 NTT .49 .49 P 05 NTT .61 .61 P 06 NTT .13 .13 P 07 NTT 1.32 1.32 42.51 SS01 SEWER STANDBY OTF ACR ACR P SPA 35.30 35.30 P STA 363.72 363.72 399.02 _____________________ TOTAL AGENCY TRANSFERS 441.53 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 35.30 35.30 P STA 346.29 346.29 381.59 _____________________ TOTAL AGENCY TRANSFERS 381.59 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 1,688.42 XCC 4.22 1,684.20 D 12 MTT 261.43 XCC .65 260.78 D 11 MTT 112.44 XCC .28 112.16 D 10 MTT 3.98 XCC .01 3.97 D 09 MTT 8.15 XCC .02 8.13 D 08 MTT .21 XCC .21 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT XCC .00 D 13 NTT 73.40 XCC .18 73.22 D 12 NTT 7.73 XCC .02 7.71 D 11 NTT 1.03 XCC 1.03 D 10 NTT 1.70 XCC 1.70 D 09 NTT .28- XCC .28- D 08 NTT 1.57- XCC 1.57- D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D STS 4,882.89 XCC 12.21 4,870.68 D STT .15 XCC .15 D UTT 99.34 XCC .25 99.09 D ZTT 51.20 XCC .13 51.07 P 12 MPP 13.48 XCC .03 13.45 P 11 MPP 2.57 XCC .01 2.56 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 3.60 XCC .01 3.59 P 07 MPP 23.45 XCC .06 23.39 P 06 MPP 45.84 XCC .11 45.73 P 05 MPP 8.06 XCC .02 8.04 P 04 MPP 3.29 XCC .01 3.28 P 03 MPP .29 XCC .29 P 02 MPP .02 XCC .02 P 00 MPP .06 XCC .06 P 99 MPP .14 XCC .14 P 97 MPP .40 XCC .40 P 95 MPP .11 XCC .11 P 89 MPP .23 XCC .23 P 12 MTT 162.95 162.95 P 11 MTT 20.22 20.22 P 10 MTT 8.01 8.01 P 09 MTT 3.82 3.82 P 08 MTT 5.72 5.72 P 07 MTT 24.40 24.40 P 06 MTT 40.71 40.71 P 05 MTT 8.35 8.35 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.76 2.76 P 03 MTT .18 .18 P 02 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .12 XCC .12 P 97 MTT .15 XCC .15 P 95 MTT .04 XCC .04 P 89 MTT .05 XCC .05 P 12 NTT .95 .95 P 11 NTT 1.44 1.44 P 10 NTT .41 .41 P 09 NTT .13 .13 P 08 NTT 1.64 1.64 P 07 NTT 4.96 4.96 P 06 NTT .52 .52 P 05 NTT 2.84 2.84 P 04 NTT 2.59 2.59 P 03 NTT .36 .36 P 02 NTT .33 XCC .33 P 01 NTT .26 XCC .26 P 00 NTT .23 XCC .23 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 91 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P UTT 21.43 XCC .03 21.40 P ZTT 36.01 XCC .07 35.94 7,629.93 _____________________ TOTAL AGENCY TRANSFERS 7,629.93 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 D 13 MTT 35.21 XCC .09 35.12 D 12 MTT 5.60 XCC .01 5.59 D 11 MTT 2.44 XCC .01 2.43 D 10 MTT .09 XCC .09 D 09 MTT .19 XCC .19 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 1.53 XCC 1.53 D 12 NTT .16 XCC .16 D 11 NTT .02 XCC .02 D 10 NTT .04 XCC .04 D 09 NTT .01- XCC .01- D 08 NTT .05- XCC .05- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 101.83 XCC .25 101.58 D STT XCC .00 D UTT 2.07 XCC .01 2.06 D ZTT 1.07 XCC 1.07 P 12 MPP .29 XCC .29 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .64 XCC .64 P 06 MPP 1.21 XCC 1.21 P 05 MPP .20 XCC .20 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 3.49 3.49 P 11 MTT .43 .43 P 10 MTT .17 .17 P 09 MTT .10 .10 P 08 MTT .15 .15 P 07 MTT .66 .66 P 06 MTT 1.07 1.07 P 05 MTT .20 .20 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .14 .14 P 06 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .03 .03 P 11 NTT .03 .03 P UTT .47 XCC .47 P ZTT .76 XCC .76 160.52 _____________________ TOTAL AGENCY TRANSFERS 160.52 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 45.48 XCC .11 45.37 D 12 MTT 7.11 XCC .02 7.09 D 11 MTT 3.08 XCC .01 3.07 D 10 MTT .11 XCC .11 D 09 MTT .26 XCC .26 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 1.98 XCC 1.98 D 12 NTT .21 XCC .21 D 11 NTT .03 XCC .03 D 10 NTT .05 XCC .05 D 09 NTT .01- XCC .01- D 08 NTT .05- XCC .05- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 131.53 XCC .33 131.20 D STT .01 XCC .01 D UTT 2.68 XCC .01 2.67 D ZTT 1.38 XCC 1.38 P 12 MPP .37 XCC .37 P 11 MPP .07 XCC .07 P 10 MPP .06 XCC .06 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .72 XCC .72 P 06 MPP 1.24 XCC 1.24 P 05 MPP .20 XCC .20 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 12 MTT 4.43 4.43 P 11 MTT .56 .56 P 10 MTT .22 .22 P 09 MTT .12 .12 P 08 MTT .20 .20 P 07 MTT .76 .76 P 06 MTT 1.11 1.11 P 05 MTT .21 .21 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .15 .15 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .59 XCC .59 P ZTT .98 XCC .98 206.08 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 4,503.60 4,503.60 P SPA 1,309.87 1,309.87 P STA 4,210.48 4,210.48 10,023.95 _____________________ TOTAL AGENCY TRANSFERS 10,230.03 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 D 13 MTT 1.78 XCC 1.78 D 12 MTT .27 XCC .27 D 11 MTT .13 XCC .13 D 10 MTT XCC .00 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT .07 XCC .07 D 12 NTT .01 XCC .01 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 STS 5.16 XCC .01 5.15 D STT XCC .00 D UTT .10 XCC .10 D ZTT .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT .17 .17 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .00 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 8.02 SU01 DELQ WATER USER CHG ECA 165 165 D STA 214.56 214.56 P UTA 122.03 122.03 336.59 SW01 WATER STANDBY EFO 165 165 D STA 2,720.45 2,720.45 P SPA 2,563.71 2,563.71 P STA 5,440.90 5,440.90 10,725.06 _____________________ TOTAL AGENCY TRANSFERS 11,069.67 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 62.18 XCC .16 62.02 D 12 MTT 3.62 XCC .01 3.61 D 11 MTT .17 XCC .17 D 13 NTT 3.69 XCC .01 3.68 D 12 NTT .89- XCC .89- D STS 1,531.44 XCC 3.83 1,527.61 D UTT 1.98- XCC 1.98- D ZTT 4.61 XCC .01 4.60 P 12 MPP 1.08 XCC 1.08 P 11 MPP .22 XCC .22 P 09 MPP .95 XCC .95 P 08 MPP 2.53 XCC .01 2.52 P 07 MPP .37 XCC .37 P 06 MPP .94- XCC .94- P 05 MPP 28.72 XCC .07 28.65 P 04 MPP 3.04 XCC .01 3.03 P 03 MPP 2.94 XCC .01 2.93 P 12 MTT 10.72 10.72 P 11 MTT 2.24 2.24 P 09 MTT 1.53 1.53 P 08 MTT 4.01 4.01 P 07 MTT .60 .60 P 06 MTT .83- .83- P 05 MTT 21.24 21.24 P 04 MTT 2.26 2.26 P 03 MTT 2.19 2.19 P 04 NTT 11.34 11.34 P UTT 4.59 XCC .01 4.58 P ZTT 2.08 XCC .01 2.07 1,699.58 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT .49 XCC .49 D 07 MTT .02- XCC .02- D 06 MTT .01- XCC .01- D 02 MTT .08 XCC .08 D 01 MTT .01 XCC .01 D 08 NTT 3.56- XCC .01- 3.55- D 07 NTT .03 XCC .03 D 06 NTT .07 XCC .07 P 08 MPP 8.13 8.13 P 07 MPP 49.22 49.22 P 06 MPP 84.31 84.31 P 05 MPP 11.94 11.94 P 04 MPP 4.41 4.41 P 03 MPP .36 .36 P 02 MPP .02 .02 P 00 MPP .08 .08 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 99 MPP .18 .18 P 97 MPP .57 .57 P 95 MPP .15 .15 P 89 MPP .32 .32 P 08 MTT 12.95 12.95 P 07 MTT 51.21 51.21 P 06 MTT 74.89 74.89 P 05 MTT 12.36 12.36 P 04 MTT 3.70 3.70 P 03 MTT .23 .23 P 02 MTT .02 .02 P 00 MTT .04 .04 P 99 MTT .16 .16 P 97 MTT .22 .22 P 95 MTT .05 .05 P 89 MTT .08 .08 P 06 NTT .95 .95 P 05 NTT 4.21 4.21 P 04 NTT 3.47 3.47 P 03 NTT .44 .44 P 02 NTT .41 .41 P 01 NTT .32 .32 P 00 NTT .31 .31 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .18 .18 P 91 NTT .25 .25 P 88 NTT .01 .01 P 08 NTT 3.71 3.71 P 07 NTT 10.42 10.42 337.42 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,749.03 1,749.03 P STA 1,856.26 1,856.26 3,605.29 _____________________ TOTAL AGENCY TRANSFERS 5,642.29 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .08 XCC .08 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 08 NTT .65- XCC .65- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 P 08 MPP 1.49 1.49 P 07 MPP 8.61 8.61 P 06 MPP 16.00 16.00 P 05 MPP 2.72 2.72 P 04 MPP 1.13 1.13 P 03 MPP .10 .10 P 02 MPP .00 P 00 MPP .03 .03 P 99 MPP .06 .06 P 97 MPP .17 .17 P 95 MPP .05 .05 P 89 MPP .02 .02 P 08 MTT 2.36 2.36 P 07 MTT 8.96 8.96 P 06 MTT 14.21 14.21 P 05 MTT 2.81 2.81 P 04 MTT .95 .95 P 03 MTT .06 .06 P 02 MTT .00 P 00 MTT .01 .01 P 99 MTT .05 .05 P 97 MTT .07 .07 P 95 MTT .02 .02 P 89 MTT .01 .01 P 05 NTT .95 .95 P 04 NTT .89 .89 P 03 NTT .13 .13 P 02 NTT .13 .13 P 01 NTT .11 .11 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .05 .05 P 91 NTT .01 .01 P 88 NTT .00 P 08 NTT .68 .68 P 07 NTT 1.82 1.82 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 06 NTT .18 .18 64.44 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,442.00 1,442.00 P SPA 732.09 732.09 P STA 1,173.84 1,173.84 3,347.93 SP02 FIRE TAX FSZ 610 FP4 P SPA 830.73 830.73 P STA 863.39 863.39 1,694.12 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,142.00 2,142.00 P SPA 1,086.90 1,086.90 P STA 1,743.75 1,743.75 4,972.65 _____________________ TOTAL AGENCY TRANSFERS 10,079.14 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,496.90 1,496.90 P STA 1,532.70 1,532.70 3,029.60 _____________________ TOTAL AGENCY TRANSFERS 3,029.60 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 27.47 XCC .07 27.40 D 12 MTT 4.47 XCC .01 4.46 D 11 MTT 1.98 XCC 1.98 D 10 MTT .08 XCC .08 D 09 MTT .15 XCC .15 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 1.20 XCC 1.20 D 12 NTT .14 XCC .14 D 11 NTT .01 XCC .01 D 10 NTT .03 XCC .03 D 09 NTT XCC .00 D 08 NTT .03- XCC .03- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 79.42 XCC .20 79.22 D STT XCC .00 D UTT 1.62 XCC 1.62 D ZTT .83 XCC .83 P 12 MPP .23 XCC .23 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .47 XCC .47 P 06 MPP .84 XCC .84 P 05 MPP .14 XCC .14 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 2.78 2.78 P 11 MTT .36 .36 P 10 MTT .15 .15 P 09 MTT .07 .07 P 08 MTT .12 .12 P 07 MTT .49 .49 P 06 MTT .75 .75 P 05 MTT .15 .15 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .38 XCC .38 P ZTT .60 XCC .60 125.32 SR01 ROAD MAINTENANCE SMA 225 225 D STA 1,274.40 1,274.40 P SPA 225.31 225.31 P STA 225.30 225.30 1,725.01 _____________________ TOTAL AGENCY TRANSFERS 1,850.33 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 182.92 XCC .46 182.46 D 12 MTT 28.90 XCC .07 28.83 D 11 MTT 12.55 XCC .03 12.52 D 10 MTT .46 XCC .46 D 09 MTT .99 XCC .99 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 7.95 XCC .02 7.93 D 12 NTT .85 XCC .85 D 11 NTT .12 XCC .12 D 10 NTT .20 XCC .20 D 09 NTT .04- XCC .04- D 08 NTT .21- XCC .21- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 529.02 XCC 1.32 527.70 D STT .02 XCC .02 D UTT 10.76 XCC .03 10.73 D ZTT 5.55 XCC .01 5.54 P 12 MPP 1.49 XCC 1.49 P 11 MPP .28 XCC .28 P 10 MPP .26 XCC .26 P 09 MPP .28 XCC .28 P 08 MPP .48 XCC .48 P 07 MPP 2.97 XCC .01 2.96 P 06 MPP 5.60 XCC .01 5.59 P 05 MPP .93 XCC .93 P 04 MPP .36 XCC .36 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 95 MPP .02 XCC .02 P 89 MPP .03 XCC .03 P 12 MTT 18.02 18.02 P 11 MTT 2.25 2.25 P 10 MTT .92 .92 P 09 MTT .47 .47 P 08 MTT .76 .76 P 07 MTT 3.09 3.09 P 06 MTT 4.97 4.97 P 05 MTT .96 .96 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .30 .30 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 89 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .21 .21 P 07 NTT .63 .63 P 06 NTT .06 .06 P 05 NTT .33 .33 P 04 NTT .28 .28 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 2.35 XCC 2.35 P ZTT 3.96 XCC 3.96 831.02 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 344.40 344.40 P SPA 155.22 155.22 P STA 258.30 258.30 757.92 _____________________ TOTAL AGENCY TRANSFERS 1,588.94 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,774.60 3,774.60 P SPA 794.00 794.00 P STA 1,243.34 1,243.34 5,811.94 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 214.64 214.64 P STA 159.59 159.59 374.23 _____________________ TOTAL AGENCY TRANSFERS 6,186.17 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 813.73 813.73 P SPA 522.00 522.00 P STA 762.60 762.60 2,098.33 _____________________ TOTAL AGENCY TRANSFERS 2,098.33 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 188.60 188.60 188.60 _____________________ TOTAL AGENCY TRANSFERS 188.60 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 268.96 268.96 P STA 17,191.82 17,191.82 17,460.78 _____________________ TOTAL AGENCY TRANSFERS 17,460.78 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 D STA 151.50 151.50 151.50 SU01 DELINQUENT SEWER SERVICE ECM 305 305 D STA 2,389.57 2,389.57 D ZTA 602.08 602.08 2,991.65 _____________________ TOTAL AGENCY TRANSFERS 3,143.15 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 MPP .01 XCC .01 P 89 MTT XCC .00 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,906.36 2,906.36 P SPA 1,646.07 1,646.07 P STA 2,910.48 2,910.48 7,462.91 _____________________ TOTAL AGENCY TRANSFERS 7,462.91 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 476.58 XCC 1.19 475.39 D 12 MTT 76.62 XCC .19 76.43 D 11 MTT 33.77 XCC .08 33.69 D 10 MTT 1.22 XCC 1.22 D 09 MTT 2.70 XCC .01 2.69 D 08 MTT .08 XCC .08 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 13 NTT 20.72 XCC .05 20.67 D 12 NTT 2.26 XCC .01 2.25 D 11 NTT .31 XCC .31 D 10 NTT .52 XCC .52 D 09 NTT .09- XCC .09- D 08 NTT .57- XCC .57- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D STS 1,378.25 XCC 3.45 1,374.80 D STT .04 XCC .04 D UTT 28.04 XCC .07 27.97 D ZTT 14.45 XCC .04 14.41 P 12 MPP 3.95 XCC .01 3.94 P 11 MPP .78 XCC .78 P 10 MPP .68 XCC .68 P 09 MPP .76 XCC .76 P 08 MPP 1.29 XCC 1.29 P 07 MPP 8.41 XCC .02 8.39 P 06 MPP 15.96 XCC .04 15.92 P 05 MPP 2.44 XCC .01 2.43 P 04 MPP .92 XCC .92 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 97 MPP .12 XCC .12 P 95 MPP .03 XCC .03 P 89 MPP .07 XCC .07 P 12 MTT 47.75 47.75 P 11 MTT 6.08 6.08 P 10 MTT 2.47 2.47 P 09 MTT 1.26 1.26 P 08 MTT 2.06 2.06 P 07 MTT 8.75 8.75 P 06 MTT 14.18 14.18 P 05 MTT 2.53 2.53 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .77 .77 P 03 MTT .06 .06 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .02 XCC .02 P 89 MTT .01 XCC .01 P 10 NTT .12 .12 P 09 NTT .04 .04 P 08 NTT .60 .60 P 07 NTT 1.78 1.78 P 06 NTT .18 .18 P 05 NTT .86 .86 P 04 NTT .72 .72 P 03 NTT .11 .11 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 12 NTT .29 .29 P 11 NTT .43 .43 P UTT 6.29 XCC 6.29 P ZTT 10.54 XCC .01 10.53 2,173.63 _____________________ TOTAL AGENCY TRANSFERS 2,173.63 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 36.24- XCC .09- 36.15- D 12 MTT 7.43 XCC .02 7.41 D 11 MTT 4.45 XCC .01 4.44 D 10 MTT .16 XCC .16 D 09 MTT .30 XCC .30 D 08 MTT .06 XCC .06 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 13 NTT 1.57- XCC 1.57- D 12 NTT .22 XCC .22 D 11 NTT .04 XCC .04 D 10 NTT .07 XCC .07 D 09 NTT .01- XCC .01- D 08 NTT .44- XCC .44- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 104.81- XCC .26- 104.55- D STT XCC .00 D UTT 2.12- XCC .01- 2.11- D ZTT 1.09- XCC 1.09- P 12 MPP .38 XCC .38 P 11 MPP .10 XCC .10 P 10 MPP .08 XCC .08 P 09 MPP .09 XCC .09 P 08 MPP 1.03 XCC 1.03 P 07 MPP 6.35 XCC .02 6.33 P 06 MPP 11.67 XCC .03 11.64 P 05 MPP 2.03 XCC .01 2.02 P 04 MPP .87 XCC .87 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 97 MPP .14 XCC .14 P 95 MPP .04 XCC .04 P 89 MPP .01 XCC .01 P 12 MTT 4.63 4.63 P 11 MTT .80 .80 P 10 MTT .31 .31 P 09 MTT .15 .15 P 08 MTT 1.63 1.63 P 07 MTT 6.61 6.61 P 06 MTT 10.36 10.36 P 05 MTT 2.10 2.10 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .73 .73 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .46 .46 P 07 NTT 1.35 1.35 P 06 NTT .14 .14 P 05 NTT .72 .72 P 04 NTT .69 .69 P 03 NTT .10 .10 P 02 NTT .10 XCC .10 P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .59 XCC .59 P ZTT 1.07 XCC 1.07 77.29- _____________________ TOTAL AGENCY TRANSFERS 77.29- _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 131.87 XCC .33 131.54 D 12 MTT 6.60 XCC .02 6.58 D 11 MTT 5.03 XCC .01 5.02 D 12 NTT 8.44- XCC .02- 8.42- D 13 NTT 15.70- 15.70- D STS 2,714.50 XCC 6.79 2,707.71 D UTT XCC .00 D ZTT 7.78 XCC .02 7.76 P 09 MPP 1.51 XCC 1.51 P 07 MPP 145.83 XCC .36 145.47 P 06 MPP 153.28 XCC .38 152.90 P 05 MPP 28.85 XCC .07 28.78 P 03 MPP XCC .00 P 09 MTT 2.41 2.41 P 07 MTT 148.05 148.05 P 06 MTT 135.15 135.15 P 05 MTT 56.80 56.80 P 03 MTT 7.76 7.76 P ZTT 10.97 XCC .03 10.94 3,524.26 GA01 GENERAL TAX LEVY EFQ 345 345 D 13 MTT 75.38 XCC .19 75.19 D 12 MTT 12.11 XCC .03 12.08 D 11 MTT 5.26 XCC .01 5.25 D 10 MTT .18 XCC .18 D 09 MTT .42 XCC .42 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 3.27 XCC .01 3.26 D 12 NTT .36 XCC .36 D 11 NTT .04 XCC .04 D 10 NTT .08 XCC .08 D 09 NTT .02- XCC .02- D 08 NTT .09- XCC .09- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 218.02 XCC .55 217.47 D STT XCC .00 D UTT 4.42 XCC .01 4.41 D ZTT 2.27 XCC .01 2.26 P 12 MPP .63 XCC .63 P 11 MPP .12 XCC .12 P 10 MPP .11 XCC .11 P 09 MPP .12 XCC .12 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .20 XCC .20 P 07 MPP 1.13 XCC 1.13 P 06 MPP 1.99 XCC 1.99 P 05 MPP .31 XCC .31 P 04 MPP .12 XCC .12 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 89 MPP .01 XCC .01 P 12 MTT 7.55 7.55 P 11 MTT .94 .94 P 10 MTT .37 .37 P 09 MTT .20 .20 P 08 MTT .31 .31 P 07 MTT 1.17 1.17 P 06 MTT 1.77 1.77 P 05 MTT .32 .32 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .23 .23 P 06 NTT .02 .02 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT XCC .00 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P UTT .97 XCC .97 P ZTT 1.65 XCC 1.65 341.78 SU01 DELQ WTR USER CHG ECS 345 345 D STA 1,082.97 1,082.97 D UTA 72.57 72.57 P SPA 149.57 149.57 P STA 2,818.09 2,818.09 4,123.20 SW01 WATER STANDBY EFQ 345 345 D STA 3,383.40 3,383.40 P SPA 3,240.45 3,240.45 P STA 3,925.95 3,925.95 10,549.80 _____________________ TOTAL AGENCY TRANSFERS 18,539.04 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 D 13 MTT 60.89 XCC .15 60.74 D 12 MTT 9.92 XCC .02 9.90 D 11 MTT 4.36 XCC .01 4.35 D 10 MTT .15 XCC .15 D 09 MTT .34 XCC .34 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 2.65 XCC .01 2.64 D 12 NTT .30 XCC .30 D 11 NTT .04 XCC .04 D 10 NTT .06 XCC .06 D 09 NTT .01- XCC .01- D 08 NTT .07- XCC .07- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 176.10 XCC .44 175.66 D STT .01 XCC .01 D UTT 3.59 XCC .01 3.58 D ZTT 1.85 XCC 1.85 P 12 MPP .51 XCC .51 P 11 MPP .10 XCC .10 P 10 MPP .08 XCC .08 P 09 MPP .09 XCC .09 P 08 MPP .16 XCC .16 P 07 MPP 1.05 XCC 1.05 P 06 MPP 2.04 XCC .01 2.03 P 05 MPP .33 XCC .33 P 04 MPP .12 XCC .12 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 89 MPP .01 XCC .01 P 12 MTT 6.19 6.19 P 11 MTT .79 .79 P 10 MTT .31 .31 P 09 MTT .15 .15 P 08 MTT .26 .26 P 07 MTT 1.10 1.10 P 06 MTT 1.81 1.81 P 05 MTT .34 .34 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .11 .11 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .23 .23 P 06 NTT .02 .02 P 05 NTT .12 .12 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .88 XCC .88 P ZTT 1.34 XCC 1.34 278.08 SW01 WATER STANDBY EFT 350 350 D STA 330.90 330.90 P SPA 33.69 33.69 P STA 120.30 120.30 484.89 _____________________ TOTAL AGENCY TRANSFERS 762.97 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 D STA 331.65 331.65 331.65 _____________________ TOTAL AGENCY TRANSFERS 331.65 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .06 XCC .06 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 06 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 08 NTT .47- XCC .47- P 08 MPP 1.06 XCC 1.06 P 07 MPP 6.25 XCC .02 6.23 P 06 MPP 10.73 XCC .03 10.70 P 05 MPP 1.92 XCC 1.92 P 04 MPP .71 XCC .71 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 95 MPP .03 XCC .03 P 89 MPP .01 XCC .01 P 08 MTT 1.69 1.69 P 07 MTT 6.50 6.50 P 06 MTT 9.53 9.53 P 05 MTT 1.98 1.98 P 04 MTT .59 .59 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 89 MTT XCC .00 P 88 NTT XCC .00 P 91 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 02 NTT .07 XCC .07 P 03 NTT .08 .08 P 04 NTT .55 .55 P 05 NTT .67 .67 P 06 NTT .12 .12 P 07 NTT 1.32 1.32 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .48 .48 44.35 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 2,801.50 2,801.50 D ZTA 545.67 545.67 P ZTA 218.26 218.26 3,565.43 _____________________ TOTAL AGENCY TRANSFERS 3,609.78 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 12.18 XCC .03 12.15 D 12 MTT 2.05 XCC .01 2.04 D 11 MTT .90 XCC .90 D 10 MTT .04 XCC .04 D 09 MTT .07 XCC .07 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT .52 XCC .52 D 12 NTT .06 XCC .06 D 11 NTT .01 XCC .01 D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 35.22 XCC .09 35.13 D STT XCC .00 D UTT .71 XCC .71 D ZTT .37 XCC .37 P 12 MPP .11 XCC .11 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .22 XCC .22 P 06 MPP .43 XCC .43 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 1.27 1.27 P 11 MTT .16 .16 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .23 .23 P 06 MTT .38 .38 P 05 MTT .08 .08 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P UTT .15 XCC .15 P ZTT .29 XCC .29 55.88 _____________________ TOTAL AGENCY TRANSFERS 55.88 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MTT XCC .00 D 01 MTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .01 .01 P 95 MPP .00 P 89 MPP .00 P 03 MTT .00 P 02 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 89 MTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 91 NTT .00 P 88 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .08 XCC .08 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 08 NTT .53- XCC .53- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 P 08 MPP 1.20 XCC 1.20 P 07 MPP 8.48 XCC .02 8.46 P 06 MPP 16.27 XCC .04 16.23 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP 1.07 XCC 1.07 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 97 MPP .13 XCC .13 P 95 MPP .04 XCC .04 P 89 MPP .09 XCC .09 P 08 MTT 1.92 1.92 P 07 MTT 8.82 8.82 P 06 MTT 14.46 14.46 P 05 MTT 2.86 2.86 P 04 MTT .90 .90 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 07 NTT 1.79 1.79 P 06 NTT .18 .18 P 05 NTT .97 .97 P 04 NTT .84 .84 P 03 NTT .12 .12 P 02 NTT .10 XCC .10 P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 91 NTT .05 XCC .05 P 88 NTT XCC .00 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .54 .54 63.66 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 1,021.30 1,021.30 P SPA 1,579.87 1,579.87 P STA 2,250.30 2,250.30 4,851.47 SS01 SEWER AVAILABILITY EFS 485 485 D STA 257.55 257.55 P SPA 260.10 260.10 P STA 363.60 363.60 881.25 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 510.31 510.31 P SPA 964.89 964.89 P STA 1,363.21 1,363.21 2,838.41 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 196.59 196.59 P STA 186.76 186.76 383.35 _____________________ TOTAL AGENCY TRANSFERS 9,018.14 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 345.20 345.20 345.20 _____________________ TOTAL AGENCY TRANSFERS 345.20 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 171.25 XCC .43 170.82 D 12 MTT 26.39 XCC .07 26.32 D 11 MTT 11.38 XCC .03 11.35 D 10 MTT .40 XCC .40 D 09 MTT .81 XCC .81 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 7.45 XCC .02 7.43 D 12 NTT .78 XCC .78 D 11 NTT .11 XCC .11 D 10 NTT .17 XCC .17 D 09 NTT .03- XCC .03- D 08 NTT .16- XCC .16- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 495.24 XCC 1.24 494.00 D STT .02 XCC .02 D UTT 10.08 XCC .03 10.05 D ZTT 5.19 XCC .01 5.18 P 12 MPP 1.36 XCC 1.36 P 11 MPP .26 XCC .26 P 10 MPP .22 XCC .22 P 09 MPP .23 XCC .23 P 08 MPP .37 XCC .37 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP 4.63 XCC .01 4.62 P 05 MPP .85 XCC .85 P 04 MPP .37 XCC .37 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 89 MPP .01 XCC .01 P 12 MTT 16.45 16.45 P 11 MTT 2.05 2.05 P 10 MTT .80 .80 P 09 MTT .38 .38 P 08 MTT .58 .58 P 07 MTT 2.50 2.50 P 06 MTT 4.11 4.11 P 05 MTT .87 .87 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .30 .30 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .51 .51 P 06 NTT .05 .05 P 05 NTT .30 .30 P 04 NTT .29 .29 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .10 .10 P 11 NTT .14 .14 P UTT 2.13 XCC 2.13 P ZTT 3.63 XCC 3.63 773.63 _____________________ TOTAL AGENCY TRANSFERS 773.63 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .04 XCC .04 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 08 NTT .32- XCC .32- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 P 08 MPP .74 XCC .74 P 07 MPP 4.81 XCC .01 4.80 P 06 MPP 9.28 XCC .02 9.26 P 05 MPP 1.69 XCC 1.69 P 04 MPP .73 XCC .73 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 97 MPP .15 XCC .15 P 95 MPP .05 XCC .05 P 89 MPP .06 XCC .06 P 08 MTT 1.18 1.18 P 07 MTT 5.00 5.00 P 06 MTT 8.24 8.24 P 05 MTT 1.76 1.76 P 04 MTT .62 .62 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .06 XCC .06 P 95 MTT .02 XCC .02 P 89 MTT .01 XCC .01 P 08 NTT .34 .34 P 07 NTT 1.02 1.02 P 06 NTT .11 .11 P 05 NTT .60 .60 P 04 NTT .57 .57 P 03 NTT .09 .09 P 02 NTT .09 XCC .09 P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 91 NTT .03 XCC .03 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 37.40 _____________________ TOTAL AGENCY TRANSFERS 37.40 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 89 MPP .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 00 NTT .02 XCC .02 .20 SU01 CSA 82 SEWER USER EFY 495 495 D STA 6,548.27 6,548.27 P SPA 3,212.84 3,212.84 P STA 5,503.09 5,503.09 15,264.20 _____________________ TOTAL AGENCY TRANSFERS 15,264.40 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .01 XCC .01 P 89 MPP .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 88 NTT XCC .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT 2,054.47 XCC 5.14 2,049.33 D 12 MTT 312.39 XCC .78 311.61 D 11 MTT 134.79 XCC .34 134.45 D 10 MTT 4.72 XCC .01 4.71 D 09 MTT 9.90 XCC .02 9.88 D 08 MTT .31 XCC .31 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .10 XCC .10 D 01 MTT .01 XCC .01 D 13 NTT 89.31 XCC .22 89.09 D 12 NTT 9.23 XCC .02 9.21 D 11 NTT 1.22 XCC 1.22 D 10 NTT 2.02 XCC .01 2.01 D 09 NTT .34- XCC .34- D 08 NTT 2.20- XCC .01- 2.19- D 07 NTT .02 XCC .02 D 06 NTT .06 XCC .06 D STS 5,941.53 XCC 14.85 5,926.68 D STT .18 XCC .18 D UTT 120.87 XCC .30 120.57 D ZTT 62.31 XCC .16 62.15 P 12 MPP 16.10 XCC .04 16.06 P 11 MPP 3.08 XCC .01 3.07 P 10 MPP 2.62 XCC .01 2.61 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 5.04 XCC .01 5.03 P 07 MPP 33.33 XCC .08 33.25 P 06 MPP 72.85 XCC .18 72.67 P 05 MPP 12.31 XCC .03 12.28 P 04 MPP 4.90 XCC .01 4.89 P 03 MPP .42 XCC .42 P 02 MPP .02 XCC .02 P 00 MPP .08 XCC .08 P 99 MPP .21 XCC .21 P 97 MPP .59 XCC .59 P 95 MPP .16 XCC .16 P 89 MPP .39 XCC .39 P 12 MTT 194.71 194.71 P 11 MTT 24.23 24.23 P 10 MTT 9.52 9.52 P 09 MTT 4.65 4.65 P 08 MTT 8.02 8.02 P 07 MTT 34.68 34.68 P 06 MTT 64.71 64.71 P 05 MTT 12.74 12.74 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.11 4.11 P 03 MTT .27 .27 P 02 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 99 MTT .17 XCC .17 P 97 MTT .23 XCC .23 P 95 MTT .05 XCC .05 P 89 MTT .10 XCC .10 P 12 NTT 1.14 1.14 P 11 NTT 1.72 1.72 P 10 NTT .48 .48 P 09 NTT .15 .15 P 08 NTT 2.30 2.30 P 07 NTT 7.05 7.05 P 06 NTT .82 .82 P 05 NTT 4.33 4.33 P 04 NTT 3.86 3.86 P 03 NTT .52 .52 P 02 NTT .48 XCC .48 P 01 NTT .38 XCC .38 P 00 NTT .35 XCC .35 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 91 NTT .21 XCC .21 P 88 NTT .01 XCC .01 P UTT 25.61 XCC .05 25.56 P ZTT 43.00 XCC .08 42.92 9,324.32 _____________________ TOTAL AGENCY TRANSFERS 9,324.32 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 163.07 163.07 163.07 _____________________ TOTAL AGENCY TRANSFERS 163.07 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 50.15 50.15 P SPA 13.29 13.29 P STA 50.15 50.15 113.59 _____________________ TOTAL AGENCY TRANSFERS 113.59 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,385.25 2,385.25 P SPA 1,601.69 1,601.69 P STA 2,514.13 2,514.13 6,501.07 _____________________ TOTAL AGENCY TRANSFERS 6,501.07 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 7,882.05 7,882.05 P SPA 4,008.40 4,008.40 P STA 7,752.25 7,752.25 19,642.70 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 2,215.64 2,215.64 P SPA 115.09 115.09 P STA 250.18 250.18 P UTA 53.54 53.54 2,634.45 _____________________ TOTAL AGENCY TRANSFERS 22,277.15 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: C/OSPECIAL 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-PARK ASSESSMENT FNZ 590 FP2 P SPA 131.45 131.45 P STA 120.60 120.60 252.05 _____________________ TOTAL AGENCY TRANSFERS 252.05 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,299.20 1,299.20 P SPA 388.65 388.65 P STA 750.94 750.94 2,438.79 _____________________ TOTAL AGENCY TRANSFERS 2,438.79 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 336.60 336.60 P SPA 288.16 288.16 P STA 382.50 382.50 1,007.26 _____________________ TOTAL AGENCY TRANSFERS 1,007.26 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 90.30 90.30 P SPA 35.91 35.91 P STA 135.45 135.45 261.66 _____________________ TOTAL AGENCY TRANSFERS 261.66 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 551.65 551.65 P SPA .00 P STA 292.21 292.21 843.86 _____________________ TOTAL AGENCY TRANSFERS 843.86 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88.25 88.25 88.25 _____________________ TOTAL AGENCY TRANSFERS 88.25 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 240.30 240.30 240.30 _____________________ TOTAL AGENCY TRANSFERS 240.30 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 121.20 121.20 P SPA 176.55 176.55 P STA 151.50 151.50 449.25 _____________________ TOTAL AGENCY TRANSFERS 449.25 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 45.45 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 300.90 300.90 P SPA 321.02 321.02 P STA 501.50 501.50 1,123.42 _____________________ TOTAL AGENCY TRANSFERS 1,123.42 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 D STA 601.20 601.20 601.20 _____________________ TOTAL AGENCY TRANSFERS 601.20 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 100.30 100.30 P SPA 27.51 27.51 P STA 100.30 100.30 228.11 _____________________ TOTAL AGENCY TRANSFERS 228.11 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 562.95 562.95 562.95 _____________________ TOTAL AGENCY TRANSFERS 562.95 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,718.45 4,718.45 P SPA 1,633.06 1,633.06 P STA 2,799.23 2,799.23 9,150.74 _____________________ TOTAL AGENCY TRANSFERS 9,150.74 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 771.15 771.15 P SPA 386.41 386.41 P STA 619.89 619.89 1,777.45 _____________________ TOTAL AGENCY TRANSFERS 1,777.45 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 202.65 202.65 202.65 _____________________ TOTAL AGENCY TRANSFERS 202.65 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 184.52 184.52 184.52 _____________________ TOTAL AGENCY TRANSFERS 184.52 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,500.60 1,500.60 1,500.60 _____________________ TOTAL AGENCY TRANSFERS 1,500.60 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 D STA 1,000.30 1,000.30 1,000.30 _____________________ TOTAL AGENCY TRANSFERS 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 21.38 21.38 21.38 _____________________ TOTAL AGENCY TRANSFERS 21.38 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,419.15 2,419.15 P STA 2,901.51 2,901.51 5,320.66 _____________________ TOTAL AGENCY TRANSFERS 5,320.66 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 857.66 857.66 P SPA 67.22 67.22 P STA 207.51 207.51 1,132.39 _____________________ TOTAL AGENCY TRANSFERS 1,132.39 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 350.30 350.30 350.30 _____________________ TOTAL AGENCY TRANSFERS 350.30 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 243.32 243.32 243.32 _____________________ TOTAL AGENCY TRANSFERS 243.32 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 552.99 552.99 P SPA 331.50 331.50 P STA 530.33 530.33 1,414.82 _____________________ TOTAL AGENCY TRANSFERS 1,414.82 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 4,750.75 4,750.75 4,750.75 _____________________ TOTAL AGENCY TRANSFERS 4,750.75 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 24,898.59 24,898.59 D 12 MTT 3,794.00 XCC 9.49 3,784.51 D 11 MTT 1,633.02 XCC 4.08 1,628.94 D 10 MTT 56.86 XCC .14 56.72 D 09 MTT 119.25 XCC .30 118.95 D 11 NTT 14.86 XCC .04 14.82 D 10 NTT 24.37 XCC .06 24.31 D 09 NTT 4.14- XCC .01- 4.13- D 13 NTT 1,082.36 1,082.36 D 12 NTT 112.18 XCC .28 111.90 D STS 72,006.69 XCC 180.02 71,826.67 D STT 2.24 XCC .01 2.23 D UTT 1,464.90 XCC 3.66 1,461.24 D ZTT 755.04 XCC 1.89 753.15 P 12 MPP 195.62 195.62 P 11 MPP 37.36 37.36 P 10 MPP 31.56 31.56 P 09 MPP 33.63 33.63 P 12 MTT 2,364.78 2,364.78 P 11 MTT 293.66 293.66 P 10 MTT 114.47 114.47 P 09 MTT 56.05 56.05 P 10 NTT 5.85 5.85 P 09 NTT 1.85 1.85 P 12 NTT 13.90 13.90 P 11 NTT 20.85 20.85 P UTT 310.97 XCC .54 310.43 P ZTT 522.11 XCC .93 521.18 109,761.45 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 13 MTT 29,308.07 29,308.07 D 12 MTT 4,550.38 XCC 11.38 4,539.00 D 11 MTT 1,957.37 XCC 4.89 1,952.48 D 10 MTT 69.13 XCC .17 68.96 D 09 MTT 141.94 XCC .35 141.59 D 11 NTT 17.81 XCC .04 17.77 D 10 NTT 29.63 XCC .07 29.56 D 09 NTT 4.92- XCC .01- 4.91- D 13 NTT 1,274.04 1,274.04 D 12 NTT 134.54 XCC .34 134.20 D STS 84,758.86 XCC 211.90 84,546.96 D STT 2.64 XCC .01 2.63 D UTT 1,724.32 XCC 4.31 1,720.01 D ZTT 888.76 XCC 2.22 886.54 P 12 MPP 234.61 234.61 P 11 MPP 44.78 44.78 P 10 MPP 38.36 38.36 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 09 MPP 40.02 40.02 P 12 MTT 2,836.23 2,836.23 P 11 MTT 351.98 351.98 P 10 MTT 139.19 139.19 P 09 MTT 66.72 66.72 P 12 NTT 16.67 16.67 P 11 NTT 24.98 24.98 P 10 NTT 7.10 7.10 P 09 NTT 2.20 2.20 P UTT 372.93 XCC .65 372.28 P ZTT 626.19 XCC 1.11 625.08 129,417.10 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 13 MTT 21,019.75 21,019.75 D 12 MTT 3,255.85 XCC 8.14 3,247.71 D 11 MTT 1,435.53 XCC 3.59 1,431.94 D 10 MTT 51.13 XCC .13 51.00 D 09 MTT 117.42 XCC .29 117.13 D 11 NTT 13.07 XCC .03 13.04 D 10 NTT 21.91 XCC .05 21.86 D 09 NTT 4.07- XCC .01- 4.06- D 13 NTT 913.75 913.75 D 12 NTT 96.27 XCC .24 96.03 D STS 60,789.10 XCC 151.97 60,637.13 D STT 1.89 XCC 1.89 D UTT 1,236.69 XCC 3.09 1,233.60 D ZTT 637.42 XCC 1.59 635.83 P 12 MPP 167.87 167.87 P 11 MPP 32.84 32.84 P 10 MPP 28.37 28.37 P 09 MPP 33.12 33.12 P 12 MTT 2,029.35 2,029.35 P 11 MTT 258.14 258.14 P 10 MTT 102.93 102.93 P 09 MTT 55.20 55.20 P 10 NTT 5.25 5.25 P 09 NTT 1.81 1.81 P 12 NTT 11.92 11.92 P 11 NTT 18.33 18.33 P UTT 266.84 XCC .46 266.38 P ZTT 448.05 XCC .79 447.26 92,875.37 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 13 MTT 17,926.35 17,926.35 D 12 MTT 2,832.02 XCC 7.08 2,824.94 D 11 MTT 1,231.95 XCC 3.08 1,228.87 D 10 MTT 42.96 XCC .11 42.85 D 09 MTT 91.88 XCC .23 91.65 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 NTT 11.21 XCC .03 11.18 D 10 NTT 18.42 XCC .05 18.37 D 09 NTT 3.19- XCC .01- 3.18- D 13 NTT 779.27 779.27 D 12 NTT 83.73 XCC .21 83.52 D STS 51,842.97 XCC 129.61 51,713.36 D STT 1.61 XCC 1.61 D UTT 1,054.68 XCC 2.64 1,052.04 D ZTT 543.61 XCC 1.36 542.25 P 12 MPP 146.01 146.01 P 11 MPP 28.18 28.18 P 10 MPP 23.85 23.85 P 09 MPP 25.90 25.90 P 12 MTT 1,765.18 1,765.18 P 11 MTT 221.54 221.54 P 10 MTT 86.51 86.51 P 09 MTT 43.18 43.18 P 12 NTT 10.38 10.38 P 11 NTT 15.72 15.72 P 10 NTT 4.42 4.42 P 09 NTT 1.43 1.43 P UTT 232.09 XCC .41 231.68 P ZTT 389.70 XCC .69 389.01 79,306.07 GA05 SBCFPD-ADMIN FPD 106 100 D 12 MTT 3,547.26 XCC 8.87 3,538.39 D 11 MTT 1,498.27 XCC 3.75 1,494.52 D 13 MTT 23,583.94 23,583.94 D 11 NTT 13.63 XCC .03 13.60 D 13 NTT 1,025.22 1,025.22 D 12 NTT 104.88 XCC .26 104.62 D STS 68,204.72 XCC 170.51 68,034.21 D STT 2.12 XCC .01 2.11 D UTT 1,387.55 XCC 3.47 1,384.08 D ZTT 715.18 XCC 1.79 713.39 P 12 MPP 182.90 182.90 P 11 MPP 34.28 34.28 P 12 MTT 2,210.98 2,210.98 P 11 MTT 269.42 269.42 P 12 NTT 12.99 12.99 P 11 NTT 19.13 19.13 P UTT 290.72 XCC .36 290.36 P ZTT 488.18 XCC .56 487.62 103,401.76 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 685.20 685.20 685.20 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 281.05 281.05 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 19.30 19.30 P STA 30.15 30.15 330.50 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 813.73 813.73 D ZTA 4.65 4.65 P SPA 312.13 312.13 P STA 567.30 567.30 1,697.81 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 4,634.00 4,634.00 P SPA 1,408.86 1,408.86 P STA 2,760.79 2,760.79 8,803.65 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 D STA 22,302.73 22,302.73 P SPA 4,534.53 4,534.53 P STA 9,113.71 9,113.71 35,950.97 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 5,933.90 5,933.90 P SPA 1,604.75 1,604.75 P STA 3,147.91 3,147.91 10,686.56 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,194.20 1,194.20 P SPA 107.29 107.29 P STA 231.00 231.00 1,532.49 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 252.40 252.40 252.40 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 2,776.10 2,776.10 D ZTA 1,086.30 1,086.30 P ZTA 689.53 689.53 4,551.93 _____________________ TOTAL AGENCY TRANSFERS 579,253.26 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6.94 XCC .02 6.92 D 07 MTT .27- XCC .27- D 06 MTT .04- XCC .04- D 02 MTT 1.82 XCC 1.82 D 01 MTT .14 XCC .14 D 06 NTT 1.10 XCC 1.10 D 07 NTT .48 XCC .48 D 08 NTT 50.51- XCC .13- 50.38- P 08 MPP 115.46 XCC .29 115.17 P 07 MPP 744.20 XCC 1.86 742.34 P 06 MPP 1,355.35 XCC 3.39 1,351.96 P 05 MPP 229.76 XCC .57 229.19 P 04 MPP 91.73 XCC .23 91.50 P 03 MPP 7.75 XCC .02 7.73 P 02 MPP .43 XCC .43 P 00 MPP 1.63 XCC 1.63 P 99 MPP 3.78 XCC .01 3.77 P 97 MPP 10.87 XCC .03 10.84 P 95 MPP 2.94 XCC .01 2.93 P 89 MPP 2.83 XCC .01 2.82 P 08 MTT 183.82 183.82 P 07 MTT 774.35 774.35 P 06 MTT 1,203.87 1,203.87 P 05 MTT 237.80 237.80 P 04 MTT 76.89 76.89 P 03 MTT 4.90 4.90 P 02 MTT .32 XCC .32 P 00 MTT .79 XCC .79 P 99 MTT 3.12 XCC .01 3.11 P 97 MTT 4.17 XCC .01 4.16 P 95 MTT .99 XCC .99 P 89 MTT .69 XCC .69 P 88 NTT .10 XCC .10 P 91 NTT 1.56 XCC 1.56 P 96 NTT 3.38 XCC .01 3.37 P 97 NTT .58 XCC .58 P 98 NTT XCC .00 P 99 NTT .27 XCC .27 P 00 NTT 6.52 XCC .02 6.50 P 01 NTT 7.05 XCC .02 7.03 P 02 NTT 8.97 XCC .02 8.95 P 03 NTT 9.69 9.69 P 04 NTT 72.16 72.16 P 05 NTT 80.89 80.89 P 06 NTT 15.32 15.32 P 07 NTT 157.56 157.56 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 08 NTT 52.70 52.70 5,428.45 _____________________ TOTAL AGENCY TRANSFERS 5,428.45 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 MPP 1.72 XCC 1.72 P 89 MTT .43 XCC .43 P 88 NTT .05 XCC .05 2.20 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP .32 XCC .32 P 89 MTT .08 XCC .08 P 88 NTT .01 XCC .01 .41 _____________________ TOTAL AGENCY TRANSFERS 2.61 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .10 XCC .10 D 07 MTT XCC .00 D 06 MTT .01- XCC .01- D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 08 NTT .75- XCC .75- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 P 08 MPP 1.71 XCC 1.71 P 07 MPP 11.24 XCC .03 11.21 P 06 MPP 21.03 XCC .05 20.98 P 05 MPP 3.71 XCC .01 3.70 P 04 MPP 1.49 XCC 1.49 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 99 MPP .07 XCC .07 P 97 MPP .20 XCC .20 P 95 MPP .05 XCC .05 P 89 MPP .04 XCC .04 P 08 MTT 2.71 2.71 P 07 MTT 11.69 11.69 P 06 MTT 18.68 18.68 P 05 MTT 3.84 3.84 P 04 MTT 1.26 1.26 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .07 XCC .07 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 08 NTT .78 .78 P 07 NTT 2.38 2.38 P 06 NTT .23 .23 P 05 NTT 1.31 1.31 P 04 NTT 1.18 1.18 P 03 NTT .16 .16 P 02 NTT .15 XCC .15 P 01 NTT .11 XCC .11 P 00 NTT .11 XCC .11 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 91 NTT .03 XCC .03 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT XCC .00 83.96 _____________________ TOTAL AGENCY TRANSFERS 83.96 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .11 XCC .11 P 89 MTT .02 XCC .02 P 91 NTT .05 XCC .05 P 88 NTT .01 XCC .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3.11 XCC .01 3.10 D 07 MTT .12- XCC .12- D 06 MTT .02- XCC .02- D 02 MTT .96 XCC .96 D 01 MTT .07 XCC .07 D 08 NTT 22.61- XCC .06- 22.55- D 07 NTT .21 XCC .21 D 06 NTT .53 XCC .53 P 08 MPP 51.70 XCC .13 51.57 P 07 MPP 336.64 XCC .84 335.80 P 06 MPP 657.40 XCC 1.64 655.76 P 05 MPP 115.53 XCC .29 115.24 P 04 MPP 47.05 XCC .12 46.93 P 03 MPP 4.12 XCC .01 4.11 P 02 MPP .22 XCC .22 P 00 MPP .86 XCC .86 P 99 MPP 2.01 XCC .01 2.00 P 97 MPP 5.75 XCC .01 5.74 P 95 MPP 1.57 XCC 1.57 P 89 MPP 1.66 XCC 1.66 P 08 MTT 82.30 82.30 P 07 MTT 350.28 350.28 P 06 MTT 583.92 583.92 P 05 MTT 119.57 119.57 P 04 MTT 39.45 39.45 P 03 MTT 2.61 2.61 P 02 MTT .17 XCC .17 P 00 MTT .42 XCC .42 P 99 MTT 1.66 XCC 1.66 P 97 MTT 2.21 XCC .01 2.20 P 95 MTT .53 XCC .53 P 89 MTT .41 XCC .41 P 08 NTT 23.59 23.59 P 07 NTT 71.27 71.27 P 06 NTT 7.43 7.43 P 05 NTT 40.67 40.67 P 04 NTT 37.02 37.02 P 03 NTT 5.15 5.15 P 02 NTT 4.74 XCC .01 4.73 P 01 NTT 3.72 XCC .01 3.71 P 00 NTT 3.45 XCC .01 3.44 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .30 XCC .30 P 96 NTT 1.81 XCC 1.81 P 91 NTT .90 XCC .90 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT .06 XCC .06 2,587.39 _____________________ TOTAL AGENCY TRANSFERS 2,587.39 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MTT .05 XCC .05 D 01 MTT .01 XCC .01 P 05 MPP 5.81 XCC .01 5.80 P 04 MPP 2.52 XCC .01 2.51 P 03 MPP .22 XCC .22 P 02 MPP .01 XCC .01 P 00 MPP .05 XCC .05 P 99 MPP .11 XCC .11 P 97 MPP .34 XCC .34 P 95 MPP .09 XCC .09 P 89 MPP .22 XCC .22 P 05 MTT 6.02 6.02 P 04 MTT 2.10 2.10 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 89 MTT .06 XCC .06 P 05 NTT 2.04 2.04 P 04 NTT 1.97 1.97 P 03 NTT .28 .28 P 02 NTT .26 XCC .26 P 01 NTT .20 XCC .20 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 91 NTT .12 XCC .12 P 88 NTT .01 XCC .01 23.17 _____________________ TOTAL AGENCY TRANSFERS 23.17 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1.90 XCC 1.90 D 07 MTT .08- XCC .08- D 06 MTT .01- XCC .01- D 02 MTT .53 XCC .53 D 01 MTT .04 XCC .04 D 08 NTT 13.81- XCC .03- 13.78- D 07 NTT .13 XCC .13 D 06 NTT .32 XCC .32 P 08 MPP 31.58 31.58 P 07 MPP 203.01 203.01 P 06 MPP 389.78 389.78 P 05 MPP 64.61 64.61 P 04 MPP 25.50 25.50 P 03 MPP 2.20 2.20 P 02 MPP .13 .13 P 00 MPP .50 .50 P 99 MPP 1.23 1.23 P 97 MPP 3.73 3.73 P 95 MPP 1.06 1.06 P 89 MPP .63 .63 P 08 MTT 50.28 50.28 P 07 MTT 211.23 211.23 P 06 MTT 346.22 346.22 P 05 MTT 66.87 66.87 P 04 MTT 21.38 21.38 P 03 MTT 1.40 1.40 P 02 MTT .10 .10 P 00 MTT .24 .24 P 99 MTT 1.02 1.02 P 97 MTT 1.44 1.44 P 95 MTT .36 .36 P 89 MTT .15 .15 P 08 NTT 14.41 14.41 P 07 NTT 42.98 42.98 P 06 NTT 4.41 4.41 P 05 NTT 22.75 22.75 P 04 NTT 20.07 20.07 P 03 NTT 2.75 2.75 P 02 NTT 2.62 2.62 P 01 NTT 2.11 2.11 P 00 NTT 2.02 2.02 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .20 .20 P 96 NTT 1.20 1.20 P 91 NTT .32 .32 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT .02 .02 1,529.65 _____________________ TOTAL AGENCY TRANSFERS 1,529.65 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MTT .09 XCC .09 D 01 MTT .01 XCC .01 P 04 MPP 4.33 XCC .01 4.32 P 03 MPP .39 XCC .39 P 02 MPP .02 XCC .02 P 00 MPP .09 XCC .09 P 99 MPP .22 XCC .22 P 97 MPP .67 XCC .67 P 95 MPP .19 XCC .19 P 89 MPP .39 XCC .39 P 04 MTT 3.64 3.64 P 03 MTT .24 .24 P 02 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 99 MTT .18 XCC .18 P 97 MTT .25 XCC .25 P 95 MTT .06 XCC .06 P 89 MTT .10 XCC .10 P 04 NTT 3.41 3.41 P 03 NTT .49 .49 P 02 NTT .46 XCC .46 P 01 NTT .38 XCC .38 P 00 NTT .37 XCC .37 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .21 XCC .21 P 91 NTT .20 XCC .20 P 88 NTT .02 XCC .02 16.52 _____________________ TOTAL AGENCY TRANSFERS 16.52 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 5,875.20 XCC 14.69 5,860.51 D 12 MTT 920.04 XCC 2.30 917.74 D 11 MTT 398.91 XCC 1.00 397.91 D 10 MTT 14.17 XCC .04 14.13 D 09 MTT 29.60 XCC .07 29.53 D 08 MTT .83 XCC .83 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .21 XCC .21 D 01 MTT .02 XCC .02 D 13 NTT 255.40 XCC .64 254.76 D 12 NTT 27.21 XCC .07 27.14 D 11 NTT 3.63 XCC .01 3.62 D 10 NTT 6.07 XCC .02 6.05 D 09 NTT 1.02- XCC 1.02- D 08 NTT 6.04- XCC .02- 6.02- D 07 NTT .06 XCC .06 D 06 NTT .13 XCC .13 D STS 16,991.04 XCC 42.48 16,948.56 D STT .53 XCC .53 D UTT 345.67 XCC .86 344.81 D ZTT 178.16 XCC .45 177.71 P 12 MPP 47.43 XCC .12 47.31 P 11 MPP 9.12 XCC .02 9.10 P 10 MPP 7.86 XCC .02 7.84 P 09 MPP 8.35 XCC .02 8.33 P 08 MPP 13.80 XCC .03 13.77 P 07 MPP 87.07 XCC .22 86.85 P 06 MPP 166.94 XCC .42 166.52 P 05 MPP 28.26 XCC .07 28.19 P 04 MPP 11.11 XCC .03 11.08 P 03 MPP .92 XCC .92 P 02 MPP .05 XCC .05 P 00 MPP .19 XCC .19 P 99 MPP .43 XCC .43 P 97 MPP 1.26 XCC 1.26 P 95 MPP .34 XCC .34 P 89 MPP .72 XCC .72 P 12 MTT 573.46 573.46 P 11 MTT 71.73 71.73 P 10 MTT 28.52 28.52 P 09 MTT 13.91 13.91 P 08 MTT 21.97 21.97 P 07 MTT 90.59 90.59 P 06 MTT 148.28 148.28 P 05 MTT 29.25 29.25 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 9.31 9.31 P 03 MTT .58 .58 P 02 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 99 MTT .36 XCC .36 P 97 MTT .48 XCC .48 P 95 MTT .11 XCC .11 P 89 MTT .18 XCC .18 P 12 NTT 3.37 3.37 P 11 NTT 5.09 5.09 P 10 NTT 1.45 1.45 P 09 NTT .46 .46 P 08 NTT 6.30 6.30 P 07 NTT 18.44 18.44 P 06 NTT 1.88 1.88 P 05 NTT 9.95 9.95 P 04 NTT 8.74 8.74 P 03 NTT 1.14 1.14 P 02 NTT 1.03 XCC 1.03 P 01 NTT .80 XCC .80 P 00 NTT .73 XCC .73 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .40 XCC .40 P 91 NTT .38 XCC .38 P 88 NTT .02 XCC .02 P UTT 75.39 XCC .17 75.22 P ZTT 126.58 XCC .28 126.30 26,610.73 _____________________ TOTAL AGENCY TRANSFERS 26,610.73 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 911.72 XCC 2.28 909.44 D 12 MTT 138.42 XCC .35 138.07 D 11 MTT 58.40 XCC .15 58.25 D 10 MTT 2.09 XCC .01 2.08 D 09 MTT 4.45 XCC .01 4.44 D 08 MTT .13 XCC .13 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 13 NTT 39.63 XCC .10 39.53 D 12 NTT 4.09 XCC .01 4.08 D 11 NTT .53 XCC .53 D 10 NTT .90 XCC .90 D 09 NTT .16- XCC .16- D 08 NTT .95- XCC .95- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D STS 2,636.71 XCC 6.59 2,630.12 D STT .09 XCC .09 D UTT 53.64 XCC .13 53.51 D ZTT 27.65 XCC .07 27.58 P 12 MPP 7.14 XCC .02 7.12 P 11 MPP 1.34 XCC 1.34 P 10 MPP 1.16 XCC 1.16 P 09 MPP 1.26 XCC 1.26 P 08 MPP 2.19 XCC .01 2.18 P 07 MPP 14.15 XCC .04 14.11 P 06 MPP 24.77 XCC .06 24.71 P 05 MPP 4.08 XCC .01 4.07 P 04 MPP 1.55 XCC 1.55 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 97 MPP .16 XCC .16 P 95 MPP .04 XCC .04 P 89 MPP .12 XCC .12 P 12 MTT 86.28 86.28 P 11 MTT 10.50 10.50 P 10 MTT 4.21 4.21 P 09 MTT 2.10 2.10 P 08 MTT 3.49 3.49 P 07 MTT 14.74 14.74 P 06 MTT 22.01 22.01 P 05 MTT 4.22 4.22 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.30 1.30 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .07 XCC .07 P 95 MTT .02 XCC .02 P 89 MTT .03 XCC .03 P 12 NTT .51 .51 P 11 NTT .75 .75 P 10 NTT .22 .22 P 09 NTT .06 .06 P 08 NTT 1.00 1.00 P 07 NTT 3.00 3.00 P 06 NTT .28 .28 P 05 NTT 1.44 1.44 P 04 NTT 1.21 1.21 P 03 NTT .16 .16 P 02 NTT .15 XCC .15 P 01 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 91 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P UTT 11.36 XCC .02 11.34 P ZTT 19.05 XCC .05 19.00 4,114.31 _____________________ TOTAL AGENCY TRANSFERS 4,114.31 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .12 XCC .12 P 89 MTT .03 XCC .03 P 88 NTT XCC .00 P 91 NTT .07 XCC .07 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .28 .28 P 89 MTT .06 .06 P 88 NTT .01 .01 P 91 NTT .14 .14 .49 _____________________ TOTAL AGENCY TRANSFERS .49 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .30 .30 P 89 MTT .08 .08 P 88 NTT .01 .01 P 91 NTT .15 .15 .54 _____________________ TOTAL AGENCY TRANSFERS .54 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 509.55 509.55 509.55 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 133.17 133.17 133.17 _____________________ TOTAL AGENCY TRANSFERS 642.72 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,673.93 1,673.93 1,673.93 _____________________ TOTAL AGENCY TRANSFERS 1,673.93 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,344.95 2,344.95 2,344.95 _____________________ TOTAL AGENCY TRANSFERS 2,344.95 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,320.83 XCC 8.30 3,312.53 D 12 MTT 523.77 XCC 1.31 522.46 D 11 MTT 228.49 XCC .57 227.92 D 10 MTT 8.25 XCC .02 8.23 D 09 MTT 17.48 XCC .04 17.44 D 08 MTT .50 XCC .50 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 02 MTT .16 XCC .16 D 01 MTT .01 XCC .01 D 13 NTT 144.36 XCC .36 144.00 D 12 NTT 15.49 XCC .04 15.45 D 11 NTT 2.08 XCC .01 2.07 D 10 NTT 3.53 XCC .01 3.52 D 09 NTT .60- XCC .60- D 08 NTT 3.63- XCC .01- 3.62- D 07 NTT .03 XCC .03 D 06 NTT .09 XCC .09 D STS 9,603.82 XCC 24.01 9,579.81 D STT .29 XCC .29 D UTT 195.38 XCC .49 194.89 D ZTT 100.70 XCC .25 100.45 P 12 MPP 27.00 XCC .07 26.93 P 11 MPP 5.22 XCC .01 5.21 P 10 MPP 4.58 XCC .01 4.57 P 09 MPP 4.93 XCC .01 4.92 P 08 MPP 8.28 XCC .02 8.26 P 07 MPP 52.55 XCC .13 52.42 P 06 MPP 102.52 XCC .26 102.26 P 05 MPP 17.91 XCC .04 17.87 P 04 MPP 7.26 XCC .02 7.24 P 03 MPP .64 XCC .64 P 02 MPP .03 XCC .03 P 00 MPP .14 XCC .14 P 99 MPP .34 XCC .34 P 97 MPP 1.03 XCC 1.03 P 95 MPP .29 XCC .29 P 89 MPP .63 XCC .63 P 12 MTT 326.46 326.46 P 11 MTT 41.09 41.09 P 10 MTT 16.61 16.61 P 09 MTT 8.21 8.21 P 08 MTT 13.18 13.18 P 07 MTT 54.67 54.67 P 06 MTT 91.05 91.05 P 05 MTT 18.54 18.54 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 6.08 6.08 P 03 MTT .41 .41 P 02 MTT .03 XCC .03 P 00 MTT .07 XCC .07 P 99 MTT .28 XCC .28 P 97 MTT .39 XCC .39 P 95 MTT .10 XCC .10 P 89 MTT .15 XCC .15 P 12 NTT 1.92 1.92 P 11 NTT 2.91 2.91 P 10 NTT .84 .84 P 09 NTT .28 .28 P 08 NTT 3.78 3.78 P 07 NTT 11.12 11.12 P 06 NTT 1.16 1.16 P 05 NTT 6.30 6.30 P 04 NTT 5.72 5.72 P 03 NTT .80 .80 P 02 NTT .75 XCC .75 P 01 NTT .59 XCC .59 P 00 NTT .57 XCC .57 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .33 XCC .33 P 91 NTT .34 XCC .34 P 88 NTT .03 XCC .03 P UTT 42.94 XCC .10 42.84 P ZTT 72.13 XCC .15 71.98 15,088.05 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 473.80 473.80 P SPA 166.02 166.02 P STA 267.14 267.14 906.96 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 7,960.38 7,960.38 P SPA 1,233.24 1,233.24 P STA 2,645.06 2,645.06 11,838.68 _____________________ TOTAL AGENCY TRANSFERS 27,833.69 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P ULT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .06 .06 P 89 MTT .02 .02 P 91 NTT .03 .03 P 88 NTT .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 332.21 XCC .83 331.38 D 12 MTT 52.73 XCC .13 52.60 D 11 MTT 23.22 XCC .06 23.16 D 10 MTT .80 XCC .80 D 09 MTT 1.74 XCC 1.74 D 08 MTT .04 XCC .04 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 14.44 XCC .04 14.40 D 12 NTT 1.55 XCC 1.55 D 11 NTT .21 XCC .21 D 10 NTT .35 XCC .35 D 09 NTT .06- XCC .06- D 08 NTT .33- XCC .33- D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D STS 960.76 XCC 2.40 958.36 D STT .03 XCC .03 D UTT 19.54 XCC .05 19.49 D ZTT 10.07 XCC .03 10.04 P 12 MPP 2.72 XCC .01 2.71 P 11 MPP .54 XCC .54 P 10 MPP .44 XCC .44 P 09 MPP .49 XCC .49 P 08 MPP .77 XCC .77 P 07 MPP 4.76 XCC .01 4.75 P 06 MPP 8.68 XCC .02 8.66 P 05 MPP 1.49 XCC 1.49 P 04 MPP .63 XCC .63 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 95 MPP .03 XCC .03 P 89 MPP .08 XCC .08 P 12 MTT 32.86 32.86 P 11 MTT 4.18 4.18 P 10 MTT 1.62 1.62 P 09 MTT .82 .82 P 08 MTT 1.21 1.21 P 07 MTT 4.95 4.95 P 06 MTT 7.72 7.72 P 05 MTT 1.54 1.54 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .53 .53 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 12 NTT .19 .19 P 11 NTT .30 .30 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .35 .35 P 07 NTT 1.01 1.01 P 06 NTT .10 .10 P 05 NTT .53 .53 P 04 NTT .49 .49 P 03 NTT .07 .07 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 88 NTT XCC .00 P SPS 230.19 XCC .57 229.62 P STS 346.17 XCC .86 345.31 P UTT 4.33 XCC 4.33 P ZTT 7.24 XCC .01 7.23 2,080.02 _____________________ TOTAL AGENCY TRANSFERS 2,080.02 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .05 .05 P 89 MTT .01 .01 P 91 NTT .02 .02 P 88 NTT .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 466.18 XCC 1.17 465.01 D 12 MTT 74.29 XCC .19 74.10 D 11 MTT 32.22 XCC .08 32.14 D 10 MTT 1.11 XCC 1.11 D 09 MTT 2.29 XCC .01 2.28 D 08 MTT .07 XCC .07 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 13 NTT 20.26 XCC .05 20.21 D 12 NTT 2.20 XCC .01 2.19 D 11 NTT .30 XCC .30 D 10 NTT .47 XCC .47 D 09 NTT .08- XCC .08- D 08 NTT .46- XCC .46- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 1,348.19 XCC 3.37 1,344.82 D STT .05 XCC .05 D UTT 27.43 XCC .07 27.36 D ZTT 14.14 XCC .04 14.10 P 12 MPP 3.83 XCC .01 3.82 P 11 MPP .73 XCC .73 P 10 MPP .62 XCC .62 P 09 MPP .64 XCC .64 P 08 MPP 1.04 XCC 1.04 P 07 MPP 6.51 XCC .02 6.49 P 06 MPP 12.05 XCC .03 12.02 P 05 MPP 1.97 XCC 1.97 P 04 MPP .83 XCC .83 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 97 MPP .13 XCC .13 P 95 MPP .04 XCC .04 P 89 MPP .08 XCC .08 P 12 MTT 46.31 46.31 P 11 MTT 5.79 5.79 P 10 MTT 2.24 2.24 P 09 MTT 1.08 1.08 P 08 MTT 1.67 1.67 P 07 MTT 6.77 6.77 P 06 MTT 10.70 10.70 P 05 MTT 2.04 2.04 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .70 .70 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT .05 XCC .05 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 10 NTT .11 .11 P 09 NTT .04 .04 P 08 NTT .48 .48 P 07 NTT 1.38 1.38 P 06 NTT .13 .13 P 05 NTT .69 .69 P 04 NTT .65 .65 P 03 NTT .09 .09 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 91 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 12 NTT .27 .27 P 11 NTT .41 .41 P SPS 324.25 XCC .82 323.43 P STS 487.73 XCC 1.21 486.52 P UTT 6.09 XCC 6.09 P ZTT 10.22 XCC .01 10.21 2,920.60 _____________________ TOTAL AGENCY TRANSFERS 2,920.60 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .20 .20 P 89 MTT .05 .05 P 88 NTT .00 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .06 XCC .06 P 89 MTT .01 XCC .01 P 91 NTT .04 XCC .04 P 88 NTT .01 XCC .01 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP 1.96 XCC 1.96 P 89 MTT .49 XCC .49 P 91 NTT 1.22 XCC 1.22 P 88 NTT .06 XCC .06 3.73 _____________________ TOTAL AGENCY TRANSFERS 3.73 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 29,057.02 XCC 72.64 28,984.38 D STT .90 XCC .90 D UTT 591.13 XCC 1.48 589.65 D ZTT 304.69 XCC .76 303.93 P SPS 7,021.47 XCC 17.54 7,003.93 P STS 10,560.59 XCC 26.40 10,534.19 P UTT 131.85 XCC .35 131.50 P ZTT 221.37 XCC .58 220.79 47,769.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 11 MTT 707.57 XCC 1.77 705.80 D 10 MTT 25.31 XCC .06 25.25 D 09 MTT 54.06 XCC .14 53.92 D 08 MTT 1.49 XCC 1.49 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .48 XCC .48 D 01 MTT .04 XCC .04 D 11 NTT 6.44 XCC .02 6.42 D 10 NTT 10.85 XCC .03 10.82 D 09 NTT 1.88- XCC 1.88- D 08 NTT 10.86- XCC .03- 10.83- D 07 NTT .10 XCC .10 D 06 NTT .25 XCC .25 P 11 MPP 16.19 XCC .04 16.15 P 10 MPP 14.04 XCC .04 14.00 P 09 MPP 15.25 XCC .04 15.21 P 08 MPP 24.83 XCC .06 24.77 P 07 MPP 158.11 XCC .40 157.71 P 06 MPP 299.95 XCC .75 299.20 P 05 MPP 52.43 XCC .13 52.30 P 04 MPP 22.09 XCC .06 22.03 P 03 MPP 1.97 XCC 1.97 P 02 MPP .11 XCC .11 P 00 MPP .47 XCC .47 P 99 MPP 1.14 XCC 1.14 P 97 MPP 3.44 XCC .01 3.43 P 95 MPP .96 XCC .96 P 89 MPP 1.33 XCC 1.33 P 11 MTT 127.24 127.24 P 10 MTT 50.94 50.94 P 09 MTT 25.41 25.41 P 08 MTT 39.52 39.52 P 07 MTT 164.53 164.53 P 06 MTT 266.43 266.43 P 05 MTT 54.27 54.27 P 04 MTT 18.51 18.51 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.25 1.25 P 02 MTT .08 XCC .08 P 00 MTT .23 XCC .23 P 99 MTT .94 XCC .94 P 97 MTT 1.32 XCC 1.32 P 95 MTT .32 XCC .32 P 89 MTT .32 XCC .32 P 11 NTT 9.03 9.03 P 10 NTT 2.60 2.60 P 09 NTT .83 .83 P 08 NTT 11.33 11.33 P 07 NTT 33.47 33.47 P 06 NTT 3.39 3.39 P 05 NTT 18.46 18.46 P 04 NTT 17.38 17.38 P 03 NTT 2.48 2.48 P 02 NTT 2.38 XCC .01 2.37 P 01 NTT 1.93 XCC 1.93 P 00 NTT 1.88 XCC 1.88 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 1.10 XCC 1.10 P 91 NTT .69 XCC .69 P 88 NTT .05 XCC .05 2,261.13 _____________________ TOTAL AGENCY TRANSFERS 50,030.40 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3220 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 MCG 775 775 D STS 33,453.91 XCC 83.63 33,370.28 D STT 1.04 XCC 1.04 D UTT 680.58 XCC 1.70 678.88 D ZTT 350.78 XCC .88 349.90 P SPS 7,926.66 XCC 19.78 7,906.88 P STS 11,922.10 XCC 29.80 11,892.30 P UTT 148.81 XCC .40 148.41 P ZTT 249.91 XCC .63 249.28 54,596.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 D 13 MTT 11,567.75 XCC 28.92 11,538.83 D 12 MTT 1,816.03 XCC 4.54 1,811.49 D 11 MTT 795.37 XCC 1.99 793.38 D 10 MTT 28.82 XCC .07 28.75 D 09 MTT 60.84 XCC .15 60.69 D 08 MTT 1.71 XCC 1.71 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .51 XCC .51 D 01 MTT .05 XCC .05 D 13 NTT 502.86 XCC 1.26 501.60 D 12 NTT 53.70 XCC .13 53.57 D 11 NTT 7.23 XCC .02 7.21 D 10 NTT 12.35 XCC .03 12.32 D 09 NTT 2.11- XCC .01- 2.10- D 08 NTT 12.47- XCC .03- 12.44- D 07 NTT .12 XCC .12 D 06 NTT .28 XCC .28 P 12 MPP 93.63 XCC .23 93.40 P 11 MPP 18.19 XCC .05 18.14 P 10 MPP 16.00 XCC .04 15.96 P 09 MPP 17.15 XCC .04 17.11 P 08 MPP 28.51 XCC .07 28.44 P 07 MPP 179.20 XCC .45 178.75 P 06 MPP 349.38 XCC .87 348.51 P 05 MPP 60.82 XCC .15 60.67 P 04 MPP 24.76 XCC .06 24.70 P 03 MPP 2.18 XCC .01 2.17 P 02 MPP .12 XCC .12 P 00 MPP .47 XCC .47 P 99 MPP 1.14 XCC 1.14 P 97 MPP 3.41 XCC .01 3.40 P 95 MPP .95 XCC .95 P 89 MPP 1.43 XCC 1.43 P 12 MTT 1,131.92 1,131.92 P 11 MTT 143.03 143.03 P 10 MTT 58.04 58.04 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3220 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 28.60 28.60 P 08 MTT 45.40 45.40 P 07 MTT 186.45 186.45 P 06 MTT 310.32 310.32 P 05 MTT 62.95 62.95 P 04 MTT 20.76 20.76 P 03 MTT 1.37 1.37 P 02 MTT .09 XCC .09 P 00 MTT .23 XCC .23 P 99 MTT .94 XCC .94 P 97 MTT 1.31 XCC 1.31 P 95 MTT .32 XCC .32 P 89 MTT .36 XCC .36 P 12 NTT 6.65 6.65 P 11 NTT 10.16 10.16 P 10 NTT 2.96 2.96 P 09 NTT .95 .95 P 08 NTT 13.01 13.01 P 07 NTT 37.94 37.94 P 06 NTT 3.95 3.95 P 05 NTT 21.41 21.41 P 04 NTT 19.48 19.48 P 03 NTT 2.72 2.72 P 02 NTT 2.52 XCC .01 2.51 P 01 NTT 2.01 XCC .01 2.00 P 00 NTT 1.91 XCC 1.91 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 1.08 XCC 1.08 P 91 NTT .78 XCC .78 P 88 NTT .06 XCC .06 17,711.18 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 D STA 10,316.60 10,316.60 P SPA 2,431.16 2,431.16 P STA 4,060.86 4,060.86 16,808.62 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 D STA 1,063.95 1,063.95 P SPA 20.45 20.45 P STA 58.05 58.05 1,142.45 _____________________ TOTAL AGENCY TRANSFERS 90,259.22 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP 4.64 XCC .01 4.63 P 89 MTT 1.14 XCC 1.14 P 88 NTT .16 XCC .16 5.93 _____________________ TOTAL AGENCY TRANSFERS 5.93 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 88 NTT .09 XCC .09 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT 2.64 XCC .01 2.63 2.63 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .39 XCC .39 .39 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .39 XCC .39 .39 _____________________ TOTAL AGENCY TRANSFERS 3.41 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 01 MTT .01 XCC .01 P 00 MPP .22 XCC .22 P 99 MPP .51 XCC .51 P 97 MPP 1.52 XCC 1.52 P 95 MPP .43 XCC .43 P 89 MPP .89 XCC .89 P 00 MTT .10 XCC .10 P 99 MTT .42 XCC .42 P 97 MTT .58 XCC .58 P 95 MTT .14 XCC .14 P 89 MTT .22 XCC .22 P 01 NTT .94 XCC .94 P 00 NTT .85 XCC .85 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .49 XCC .49 P 91 NTT .55 XCC .55 P 88 NTT .03 XCC .03 8.02 _____________________ TOTAL AGENCY TRANSFERS 8.02 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ 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 11,117.20 XCC 27.79 11,089.41 D STT .35 XCC .35 D UTT 226.17 XCC .57 225.60 D ZTT 116.58 XCC .29 116.29 P SPS 2,606.85 XCC 6.51 2,600.34 P STS 3,920.85 XCC 9.81 3,911.04 P UTT 48.93 XCC .11 48.82 P ZTT 82.17 XCC .17 82.00 18,073.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 13 MTT 3,844.12 XCC 9.61 3,834.51 D 12 MTT 597.24 XCC 1.49 595.75 D 11 MTT 260.75 XCC .65 260.10 D 10 MTT 9.10 XCC .02 9.08 D 09 MTT 19.18 XCC .05 19.13 D 08 MTT .56 XCC .56 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .20 XCC .20 D 01 MTT .02 XCC .02 D 13 NTT 167.11 XCC .42 166.69 D 12 NTT 17.65 XCC .04 17.61 D 11 NTT 2.38 XCC .01 2.37 D 10 NTT 3.90 XCC .01 3.89 D 09 NTT .66- XCC .66- D 08 NTT 4.08- XCC .01- 4.07- D 07 NTT .04 XCC .04 D 06 NTT .10 XCC .10 P 12 MPP 30.80 XCC .08 30.72 P 11 MPP 5.97 XCC .01 5.96 P 10 MPP 5.04 XCC .01 5.03 P 09 MPP 5.41 XCC .01 5.40 P 08 MPP 9.34 XCC .02 9.32 P 07 MPP 61.90 XCC .15 61.75 P 06 MPP 121.45 XCC .30 121.15 P 05 MPP 21.28 XCC .05 21.23 P 04 MPP 8.94 XCC .02 8.92 P 03 MPP .80 XCC .80 P 02 MPP .05 XCC .05 P 00 MPP .19 XCC .19 P 99 MPP .48 XCC .48 P 97 MPP 1.45 XCC 1.45 P 95 MPP .41 XCC .41 P 89 MPP 1.01 XCC 1.01 P 12 MTT 372.25 372.25 P 11 MTT 46.89 46.89 P 10 MTT 18.31 18.31 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.01 9.01 P 08 MTT 14.86 14.86 P 07 MTT 64.41 64.41 P 06 MTT 107.88 107.88 P 05 MTT 22.02 22.02 P 04 MTT 7.50 7.50 P 03 MTT .51 .51 P 02 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 99 MTT .39 XCC .39 P 97 MTT .56 XCC .56 P 95 MTT .14 XCC .14 P 89 MTT .25 XCC .25 P 09 NTT .29 .29 P 08 NTT 4.26 4.26 P 07 NTT 13.10 13.10 P 06 NTT 1.37 1.37 P 05 NTT 7.49 7.49 P 04 NTT 7.03 7.03 P 03 NTT .99 .99 P 02 NTT .97 XCC .97 P 01 NTT .80 XCC .80 P 00 NTT .77 XCC .77 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .46 XCC .46 P 91 NTT .61 XCC .61 P 88 NTT .03 XCC .03 P 12 NTT 2.19 2.19 P 11 NTT 3.32 3.32 P 10 NTT .94 .94 5,889.01 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 23,361.40 23,361.40 P SPA 6,581.72 6,581.72 P STA 9,610.50 9,610.50 39,553.62 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 34.34 34.34 34.34 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 267.32 267.32 P SPA 35.41 35.41 P STA 133.66 133.66 436.39 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 D STA 153.51 153.51 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 153.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 28.68 28.68 28.68 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 81.74 81.74 81.74 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 402.20 402.20 P SPA 396.85 396.85 P STA 685.56 685.56 1,484.61 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 92.35 92.35 92.35 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 172.74 172.74 172.74 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 D STA 127.86 127.86 127.86 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 D STA 123.02 123.02 123.02 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 195.36 195.36 195.36 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 1,652.16 1,652.16 P SPA 37.80 37.80 P STA 134.98 134.98 1,824.94 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 D STA 185.78 185.78 185.78 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 D STA .00 .00 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 D STA 199.25 199.25 199.25 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 D STA .00 .00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 D STA .00 .00 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 50.90 50.90 50.90 _____________________ TOTAL AGENCY TRANSFERS 68,870.77 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MTT XCC .00 D 01 MTT XCC .00 D 06 NTT XCC .00 P 06 MPP .82 .82 P 05 MPP .14 .14 P 04 MPP .05 .05 P 03 MPP .00 P 02 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .01 .01 P 95 MPP .00 P 89 MPP .01 .01 P 06 MTT .73 .73 P 05 MTT .14 .14 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .00 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .00 P 95 MTT .00 P 89 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 91 NTT .01 .01 P 88 NTT .00 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .05 .05 2.08 _____________________ TOTAL AGENCY TRANSFERS 2.08 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 16,847.65 16,847.65 P SPA 3,849.28 3,849.28 P STA 7,305.03 7,305.03 P ZTA 66.90 66.90 28,068.86 _____________________ TOTAL AGENCY TRANSFERS 28,068.86 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 47.38 47.38 P STA 169.20 169.20 216.58 _____________________ TOTAL AGENCY TRANSFERS 216.58 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,641.54 1,641.54 1,641.54 _____________________ TOTAL AGENCY TRANSFERS 1,641.54 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 9,803.00 9,803.00 P SPA 1,122.92 1,122.92 P STA 1,928.00 1,928.00 12,853.92 _____________________ TOTAL AGENCY TRANSFERS 12,853.92 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D STA 1,127.24 1,127.24 P SPA 54.27 54.27 P STA 204.81 204.81 1,386.32 _____________________ TOTAL AGENCY TRANSFERS 1,386.32 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 16,273.03 16,273.03 P SPA .00 P STA 113.04- 113.04- 16,159.99 _____________________ TOTAL AGENCY TRANSFERS 16,159.99 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 27,531.44 27,531.44 P SPA 254.92 254.92 P STA 910.46 910.46 28,696.82 _____________________ TOTAL AGENCY TRANSFERS 28,696.82 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,476.37 4,476.37 4,476.37 _____________________ TOTAL AGENCY TRANSFERS 4,476.37 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 D STA 546.30 546.30 546.30 _____________________ TOTAL AGENCY TRANSFERS 546.30 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11,075.72 11,075.72 P SPA 1,008.26 1,008.26 P STA 2,069.24 2,069.24 14,153.22 _____________________ TOTAL AGENCY TRANSFERS 14,153.22 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,207.37 2,207.37 P SPA 113.18 113.18 P STA 404.22 404.22 2,724.77 _____________________ TOTAL AGENCY TRANSFERS 2,724.77 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 5,436.12 5,436.12 5,436.12 _____________________ TOTAL AGENCY TRANSFERS 5,436.12 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 330.00 330.00 330.00 _____________________ TOTAL AGENCY TRANSFERS 330.00 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,823.40 1,823.40 1,823.40 _____________________ TOTAL AGENCY TRANSFERS 1,823.40 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 8,766.45 8,766.45 P SPA 3,388.82 3,388.82 P STA 4,094.06 4,094.06 16,249.33 _____________________ TOTAL AGENCY TRANSFERS 16,249.33 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12,042.18 12,042.18 P SPA 1,169.12 1,169.12 P STA 4,331.29 4,331.29 17,542.59 _____________________ TOTAL AGENCY TRANSFERS 17,542.59 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 881.32 881.32 881.32 _____________________ TOTAL AGENCY TRANSFERS 881.32 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,394.26 4,394.26 4,394.26 _____________________ TOTAL AGENCY TRANSFERS 4,394.26 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,856.30 2,856.30 2,856.30 _____________________ TOTAL AGENCY TRANSFERS 2,856.30 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,626.05 3,626.05 3,626.05 _____________________ TOTAL AGENCY TRANSFERS 3,626.05 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 7,441.33 7,441.33 7,441.33 _____________________ TOTAL AGENCY TRANSFERS 7,441.33 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 886.62 886.62 886.62 _____________________ TOTAL AGENCY TRANSFERS 886.62 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,729.70 6,729.70 P SPA 1,010.42 1,010.42 P STA 1,243.07 1,243.07 8,983.19 _____________________ TOTAL AGENCY TRANSFERS 8,983.19 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 8,025.95 8,025.95 P SPA 514.86 514.86 P STA 1,245.30 1,245.30 9,786.11 _____________________ TOTAL AGENCY TRANSFERS 9,786.11 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 12,150.72 12,150.72 12,150.72 _____________________ TOTAL AGENCY TRANSFERS 12,150.72 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,540.33 3,540.33 P SPA 222.16 222.16 P STA 793.42 793.42 4,555.91 _____________________ TOTAL AGENCY TRANSFERS 4,555.91 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11,219.53 11,219.53 11,219.53 _____________________ TOTAL AGENCY TRANSFERS 11,219.53 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,332.95 1,332.95 1,332.95 _____________________ TOTAL AGENCY TRANSFERS 1,332.95 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,513.64 6,513.64 P SPA 664.83 664.83 P STA 2,374.40 2,374.40 9,552.87 _____________________ TOTAL AGENCY TRANSFERS 9,552.87 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,406.26 1,406.26 1,406.26 _____________________ TOTAL AGENCY TRANSFERS 1,406.26 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,880.89 1,880.89 P SPA 61.27 61.27 P STA 231.20 231.20 2,173.36 _____________________ TOTAL AGENCY TRANSFERS 2,173.36 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 1,644.32 1,644.32 P SPA 1,352.19 1,352.19 P STA 1,883.73 1,883.73 4,880.24 _____________________ TOTAL AGENCY TRANSFERS 4,880.24 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,541.83 1,541.83 1,541.83 _____________________ TOTAL AGENCY TRANSFERS 1,541.83 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 5,356.94 5,356.94 5,356.94 _____________________ TOTAL AGENCY TRANSFERS 5,356.94 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,800.23 3,800.23 3,800.23 _____________________ TOTAL AGENCY TRANSFERS 3,800.23 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,011.47 2,011.47 2,011.47 _____________________ TOTAL AGENCY TRANSFERS 2,011.47 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 5,338.56 5,338.56 5,338.56 _____________________ TOTAL AGENCY TRANSFERS 5,338.56 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,686.70 4,686.70 P SPA 878.91 878.91 P STA 1,910.68 1,910.68 7,476.29 _____________________ TOTAL AGENCY TRANSFERS 7,476.29 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,114.41 4,114.41 4,114.41 _____________________ TOTAL AGENCY TRANSFERS 4,114.41 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4,239.18 4,239.18 4,239.18 _____________________ TOTAL AGENCY TRANSFERS 4,239.18 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 6,164.97 6,164.97 P SPA 2,196.27 2,196.27 P STA 5,935.84 5,935.84 14,297.08 _____________________ TOTAL AGENCY TRANSFERS 14,297.08 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11,280.10 11,280.10 11,280.10 ST02 SPECIAL TAX IA B NAY 702 702 D STA 3,679.38 3,679.38 3,679.38 _____________________ TOTAL AGENCY TRANSFERS 14,959.48 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 2,851.66 2,851.66 2,851.66 _____________________ TOTAL AGENCY TRANSFERS 2,851.66 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 389.88 389.88 389.88 _____________________ TOTAL AGENCY TRANSFERS 389.88 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 1,373.84 1,373.84 1,373.84 _____________________ TOTAL AGENCY TRANSFERS 1,373.84 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .05 XCC .05 P 89 MTT .02 XCC .02 P 91 NTT .03 XCC .03 P 88 NTT XCC .00 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 01 MTT .01 XCC .01 D 02 MTT .05 XCC .05 P 05 MPP 7.04 XCC .02 7.02 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP .23 XCC .23 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 97 MPP .31 XCC .31 P 95 MPP .08 XCC .08 P 89 MPP .16 XCC .16 P 89 MTT .03 XCC .03 P 95 MTT .03 XCC .03 P 97 MTT .12 XCC .12 P 99 MTT .09 XCC .09 P 00 MTT .03 XCC .03 P 02 MTT .01 XCC .01 P 03 MTT .15 .15 P 04 MTT 2.34 2.34 P 05 MTT 7.29 7.29 P 88 NTT .01 XCC .01 P 91 NTT .09 XCC .09 P 96 NTT .10 XCC .10 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .19 XCC .19 P 01 NTT .21 XCC .21 P 02 NTT .27 XCC .27 P 03 NTT .29 .29 P 04 NTT 2.19 2.19 P 05 NTT 2.48 2.48 26.75 _____________________ TOTAL AGENCY TRANSFERS 26.75 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 MPP .05 XCC .05 P 89 MTT .02 XCC .02 P 88 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 89 MPP .04 XCC .04 P 95 MPP .02 XCC .02 P 89 MTT .01 XCC .01 P 95 MTT XCC .00 P 88 NTT XCC .00 P 96 NTT .02 XCC .02 P 91 NTT .02 XCC .02 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,860.90 XCC 9.65 3,851.25 D 12 MTT 604.61 XCC 1.51 603.10 D 11 MTT 262.17 XCC .66 261.51 D 10 MTT 9.31 XCC .02 9.29 D 09 MTT 19.46 XCC .05 19.41 D 08 MTT .55 XCC .55 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .14 XCC .14 D 01 MTT .01 XCC .01 D 13 NTT 167.84 XCC .42 167.42 D 12 NTT 17.88 XCC .04 17.84 D 11 NTT 2.38 XCC .01 2.37 D 10 NTT 3.99 XCC .01 3.98 D 09 NTT .68- XCC .68- D 08 NTT 3.97- XCC .01- 3.96- D 07 NTT .03 XCC .03 D 06 NTT .09 XCC .09 D STS 11,165.71 XCC 27.91 11,137.80 D STT .34 XCC .34 D UTT 227.15 XCC .57 226.58 D ZTT 117.08 XCC .29 116.79 P 12 MPP 31.17 XCC .08 31.09 P 11 MPP 6.00 XCC .02 5.98 P 10 MPP 5.17 XCC .01 5.16 P 09 MPP 5.49 XCC .01 5.48 P 08 MPP 9.07 XCC .02 9.05 P 07 MPP 57.22 XCC .14 57.08 P 06 MPP 109.71 XCC .27 109.44 P 05 MPP 18.57 XCC .05 18.52 P 04 MPP 7.30 XCC .02 7.28 P 03 MPP .61 XCC .61 P 02 MPP .03 XCC .03 P 00 MPP .12 XCC .12 P 99 MPP .28 XCC .28 P 97 MPP .83 XCC .83 P 95 MPP .23 XCC .23 P 89 MPP .53 XCC .53 P 12 MTT 376.85 376.85 P 11 MTT 47.14 47.14 P 10 MTT 18.75 18.75 P 09 MTT 9.15 9.15 P 08 MTT 14.44 14.44 P 07 MTT 59.54 59.54 P 06 MTT 97.45 97.45 P 05 MTT 19.22 19.22 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 6.12 6.12 P 03 MTT .38 .38 P 02 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .23 XCC .23 P 97 MTT .32 XCC .32 P 95 MTT .08 XCC .08 P 89 MTT .13 XCC .13 P 12 NTT 2.22 2.22 P 11 NTT 3.35 3.35 P 10 NTT .95 .95 P 09 NTT .31 .31 P 08 NTT 4.14 4.14 P 07 NTT 12.12 12.12 P 06 NTT 1.24 1.24 P 05 NTT 6.54 6.54 P 04 NTT 5.74 5.74 P 03 NTT .76 .76 P 02 NTT .67 XCC .67 P 01 NTT .52 XCC .52 P 00 NTT .48 XCC .48 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .26 XCC .26 P 91 NTT .28 XCC .28 P 88 NTT .02 XCC .02 P UTT 49.57 XCC .11 49.46 P ZTT 83.23 XCC .17 83.06 17,487.60 _____________________ TOTAL AGENCY TRANSFERS 17,487.60 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 601.91 601.91 601.91 _____________________ TOTAL AGENCY TRANSFERS 601.91 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 901.71 XCC 2.25 899.46 D STT .03 XCC .03 D UTT 18.35 XCC .05 18.30 D ZTT 9.45 XCC .02 9.43 P SPS 215.32 XCC .54 214.78 P STS 323.79 XCC .81 322.98 P UTT 4.03 XCC 4.03 P ZTT 6.78 XCC .01 6.77 1,475.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 13 MTT 311.79 XCC .78 311.01 D 12 MTT 49.32 XCC .12 49.20 D 11 MTT 20.83 XCC .05 20.78 D 10 MTT .69 XCC .69 D 09 MTT 1.40 XCC 1.40 D 08 MTT .04 XCC .04 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 13.55 XCC .03 13.52 D 12 NTT 1.46 XCC 1.46 D 11 NTT .19 XCC .19 D 10 NTT .30 XCC .30 D 09 NTT .05- XCC .05- D 08 NTT .26- XCC .26- D 07 NTT .01 XCC .01 D 06 NTT XCC .00 P 12 MPP 2.54 XCC .01 2.53 P 11 MPP .47 XCC .47 P 10 MPP .39 XCC .39 P 09 MPP .39 XCC .39 P 08 MPP .60 XCC .60 P 07 MPP 3.85 XCC .01 3.84 P 06 MPP 7.13 XCC .02 7.11 P 05 MPP 1.29 XCC 1.29 P 04 MPP .54 XCC .54 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 89 MPP .02 XCC .02 P 12 MTT 30.75 30.75 P 11 MTT 3.75 3.75 P 10 MTT 1.40 1.40 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 09 MTT .65 .65 P 08 MTT .96 .96 P 07 MTT 4.00 4.00 P 06 MTT 6.33 6.33 P 05 MTT 1.33 1.33 P 04 MTT .46 .46 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .18 .18 P 11 NTT .27 .27 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .28 .28 P 07 NTT .81 .81 P 06 NTT .08 .08 P 05 NTT .45 .45 P 04 NTT .43 .43 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 468.07 _____________________ TOTAL AGENCY TRANSFERS 1,943.85 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 200.37 XCC .50 199.87 D 12 MTT 30.75 XCC .08 30.67 D 11 MTT 13.67 XCC .03 13.64 D 10 MTT .50 XCC .50 D 09 MTT 1.03 XCC 1.03 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 8.71 XCC .02 8.69 D 12 NTT .91 XCC .91 D 11 NTT .13 XCC .13 D 10 NTT .21 XCC .21 D 09 NTT .03- XCC .03- D 08 NTT .20- XCC .20- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 579.45 XCC 1.45 578.00 D STT .02 XCC .02 D UTT 11.79 XCC .03 11.76 D ZTT 6.08 XCC .02 6.06 P 12 MPP 1.59 XCC 1.59 P 11 MPP .32 XCC .32 P 10 MPP .27 XCC .27 P 09 MPP .30 XCC .30 P 08 MPP .46 XCC .46 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 5.62 XCC .01 5.61 P 05 MPP .94 XCC .94 P 04 MPP .38 XCC .38 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 95 MPP .02 XCC .02 P 89 MPP .03 XCC .03 P 12 MTT 19.16 19.16 P 11 MTT 2.45 2.45 P 10 MTT 1.00 1.00 P 09 MTT .49 .49 P 08 MTT .72 .72 P 07 MTT 3.04 3.04 P 06 MTT 4.99 4.99 P 05 MTT .98 .98 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .32 .32 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 12 NTT .11 .11 P 11 NTT .17 .17 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .21 .21 P 07 NTT .62 .62 P 06 NTT .07 .07 P 05 NTT .33 .33 P 04 NTT .30 .30 P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 88 NTT XCC .00 P SPS 134.18 XCC .34 133.84 P STS 201.85 XCC .50 201.35 P UTT 2.55 XCC 2.55 P ZTT 4.22 XCC 4.22 1,241.48 _____________________ TOTAL AGENCY TRANSFERS 1,241.48 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 6,191.17 XCC 15.48 6,175.69 D 12 MTT 965.64 XCC 2.41 963.23 D 11 MTT 417.68 XCC 1.04 416.64 D 10 MTT 15.14 XCC .04 15.10 D 09 MTT 32.18 XCC .08 32.10 D 08 MTT .93 XCC .93 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .21 XCC .21 D 01 MTT .01 XCC .01 D 13 NTT 269.14 XCC .67 268.47 D 12 NTT 28.55 XCC .07 28.48 D 11 NTT 3.80 XCC .01 3.79 D 10 NTT 6.49 XCC .02 6.47 D 09 NTT 1.12- XCC 1.12- D 08 NTT 6.74- XCC .02- 6.72- D 07 NTT .06 XCC .06 D 06 NTT .15 XCC .15 D STS 17,904.85 XCC 44.76 17,860.09 D STT .56 XCC .56 D UTT 364.25 XCC .91 363.34 D ZTT 187.74 XCC .47 187.27 P 12 MPP 49.79 XCC .12 49.67 P 11 MPP 9.55 XCC .02 9.53 P 10 MPP 8.40 XCC .02 8.38 P 09 MPP 9.07 XCC .02 9.05 P 08 MPP 15.41 XCC .04 15.37 P 07 MPP 97.41 XCC .24 97.17 P 06 MPP 185.61 XCC .46 185.15 P 05 MPP 30.75 XCC .08 30.67 P 04 MPP 11.71 XCC .03 11.68 P 03 MPP .95 XCC .95 P 02 MPP .05 XCC .05 P 00 MPP .19 XCC .19 P 99 MPP .44 XCC .44 P 97 MPP 1.29 XCC 1.29 P 95 MPP .34 XCC .34 P 89 MPP .74 XCC .74 P 12 MTT 601.88 601.88 P 11 MTT 75.11 75.11 P 10 MTT 30.47 30.47 P 09 MTT 15.13 15.13 P 08 MTT 24.53 24.53 P 07 MTT 101.36 101.36 P 06 MTT 164.87 164.87 P 05 MTT 31.83 31.83 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 9.81 9.81 P 03 MTT .59 .59 P 02 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 99 MTT .37 XCC .37 P 97 MTT .49 XCC .49 P 95 MTT .11 XCC .11 P 89 MTT .18 XCC .18 P 10 NTT 1.55 1.55 P 09 NTT .50 .50 P 08 NTT 7.03 7.03 P 07 NTT 20.63 20.63 P 06 NTT 2.09 2.09 P 05 NTT 10.83 10.83 P 04 NTT 9.21 9.21 P 03 NTT 1.18 1.18 P 02 NTT 1.04 XCC 1.04 P 01 NTT .81 XCC .81 P 00 NTT .75 XCC .75 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .39 XCC .39 P 91 NTT .40 XCC .40 P 88 NTT .03 XCC .03 P 12 NTT 3.54 3.54 P 11 NTT 5.33 5.33 P SPS 4,214.88 XCC 10.55 4,204.33 P STS 6,339.40 XCC 15.86 6,323.54 P UTT 79.12 XCC .18 78.94 P ZTT 132.90 XCC .29 132.61 38,597.09 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 29,575.08 29,575.08 P SPA 6,473.12 6,473.12 P STA 10,101.17 10,101.17 46,149.37 SP02 SEWER USER FEES OIT ACR ACR D STA 31,204.37 31,204.37 P SPA 3,975.29 3,975.29 P STA 6,801.46 6,801.46 41,981.12 SP03 TRASH SERVICES OIT ACR ACR D STA 29,817.85 29,817.85 P SPA 3,894.54 3,894.54 P STA 6,682.32 6,682.32 40,394.71 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 37,224.51 37,224.51 P SPA 5,614.60 5,614.60 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STA 9,237.84 9,237.84 52,076.95 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 207.68 207.68 207.68 SS01 SEWER STANDBY OIT ACR ACR D STA 1,471.30 1,471.30 P SPA 724.51 724.51 P STA 1,175.60 1,175.60 3,371.41 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 880.12 880.12 P SPA 779.62 779.62 P STA 1,715.08 1,715.08 3,374.82 SW01 WATER STANDBY OIT ACR ACR D STA 4,258.25 4,258.25 P SPA 1,234.75 1,234.75 P STA 1,946.35 1,946.35 7,439.35 _____________________ TOTAL AGENCY TRANSFERS 233,592.50 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 65.20 XCC .16 65.04 D 12 MTT 10.29 XCC .03 10.26 D 11 MTT 4.59 XCC .01 4.58 D 10 MTT .17 XCC .17 D 09 MTT .36 XCC .36 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT .01 XCC .01 D 13 NTT 2.83 XCC .01 2.82 D 12 NTT .30 XCC .30 D 11 NTT .04 XCC .04 D 10 NTT .07 XCC .07 D 09 NTT .01- XCC .01- D 08 NTT .07- XCC .07- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 188.56 XCC .47 188.09 D STT XCC .00 D UTT 3.84 XCC .01 3.83 D ZTT 1.98 XCC 1.98 P 12 MPP .53 XCC .53 P 11 MPP .11 XCC .11 P 10 MPP .10 XCC .10 P 09 MPP .10 XCC .10 P 08 MPP .16 XCC .16 P 07 MPP 1.02 XCC 1.02 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .39 XCC .39 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 89 MPP .03 XCC .03 P 12 MTT 6.42 6.42 P 11 MTT .83 .83 P 10 MTT .34 .34 P 09 MTT .17 .17 P 08 MTT .26 .26 P 07 MTT 1.06 1.06 P 06 MTT 1.79 1.79 P 05 MTT .40 .40 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .14 .14 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 89 MTT .01 XCC .01 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .21 .21 P 06 NTT .03 .03 P 05 NTT .14 .14 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .82 XCC .82 P ZTT 1.41 XCC 1.41 296.61 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 889.35 889.35 P UTA 36.30 36.30 P ZTA 2,069.10 2,069.10 2,994.75 _____________________ TOTAL AGENCY TRANSFERS 3,291.36 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 62.98 XDS 62.98 .00 XCC .00 P 12 NTT .63 .63 P SPS 14.70 14.70 P STS 22.15 XCC .04 22.11 37.44 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 637.67 XCC 1.59 636.08 D STT .02 XCC .02 D UTT 12.97 XCC .03 12.94 D ZTT 6.69 XCC .02 6.67 P SPS 145.72 XCC .36 145.36 P STS 219.13 XCC .54 218.59 P UTT 2.76 XCC 2.76 P ZTT 4.56 XCC 4.56 1,026.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 13 MTT 220.49 XCC .55 219.94 D 12 MTT 33.39 XCC .08 33.31 D 11 MTT 14.58 XCC .04 14.54 D 10 MTT .52 XCC .52 D 09 MTT 1.10 XCC 1.10 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 9.59 XCC .02 9.57 D 12 NTT .99 XCC .99 D 11 NTT .13 XCC .13 D 10 NTT .23 XCC .23 D 09 NTT .04- XCC .04- D 08 NTT .22- XCC .22- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 P 12 MPP 1.72 XCC 1.72 P 11 MPP .33 XCC .33 P 10 MPP .29 XCC .29 P 09 MPP .31 XCC .31 P 08 MPP .49 XCC .49 P 07 MPP 3.04 XCC .01 3.03 P 06 MPP 6.00 XCC .02 5.98 P 05 MPP 1.05 XCC 1.05 P 04 MPP .42 XCC .42 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 MPP .08 XCC .08 P 95 MPP .01 XCC .01 P 89 MPP .07 XCC .07 P 12 MTT 20.80 20.80 P 11 MTT 2.62 2.62 P 10 MTT 1.07 1.07 P 09 MTT .51 .51 P 08 MTT .78 .78 P 07 MTT 3.16 3.16 P 06 MTT 5.33 5.33 P 05 MTT 1.08 1.08 P 04 MTT .35 .35 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT .01 XCC .01 P 89 MTT .02 XCC .02 P 12 NTT .13 .13 P 11 NTT .19 .19 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .22 .22 P 07 NTT .65 .65 P 06 NTT .06 .06 P 05 NTT .36 .36 P 04 NTT .33 .33 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 88 NTT XCC .00 332.04 _____________________ TOTAL AGENCY TRANSFERS 1,396.46 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 634.69 XCC 1.59 633.10 D 12 MTT 99.98 XCC .25 99.73 D 11 MTT 44.51 XCC .11 44.40 D 10 MTT 1.62 XCC 1.62 D 09 MTT 3.28 XCC .01 3.27 D 08 MTT .09 XCC .09 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 13 NTT 27.59 XCC .07 27.52 D 12 NTT 2.96 XCC .01 2.95 D 11 NTT .41 XCC .41 D 10 NTT .69 XCC .69 D 09 NTT .11- XCC .11- D 08 NTT .65- XCC .65- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D STS 1,835.52 XCC 4.59 1,830.93 D STT .06 XCC .06 D UTT 37.34 XCC .09 37.25 D ZTT 19.24 XCC .05 19.19 P 12 MPP 5.15 XCC .01 5.14 P 11 MPP 1.02 XCC 1.02 P 10 MPP .89 XCC .89 P 09 MPP .93 XCC .93 P 08 MPP 1.49 XCC 1.49 P 07 MPP 9.32 XCC .02 9.30 P 06 MPP 17.46 XCC .04 17.42 P 05 MPP 2.92 XCC .01 2.91 P 04 MPP 1.20 XCC 1.20 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 97 MPP .17 XCC .17 P 95 MPP .05 XCC .05 P 89 MPP .08 XCC .08 P 12 MTT 62.32 62.32 P 11 MTT 8.00 8.00 P 10 MTT 3.25 3.25 P 09 MTT 1.54 1.54 P 08 MTT 2.37 2.37 P 07 MTT 9.70 9.70 P 06 MTT 15.51 15.51 P 05 MTT 3.03 3.03 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 1.01 1.01 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 97 MTT .07 XCC .07 P 95 MTT .02 XCC .02 P 89 MTT .01 XCC .01 P 12 NTT .36 .36 P 11 NTT .57 .57 P 10 NTT .17 .17 P 09 NTT .06 .06 P 08 NTT .68 .68 P 07 NTT 1.97 1.97 P 06 NTT .20 .20 P 05 NTT 1.04 1.04 P 04 NTT .95 .95 P 03 NTT .14 .14 P 02 NTT .13 XCC .13 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 91 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P SPS 436.42 XCC 1.09 435.33 P STS 656.38 XCC 1.65 654.73 P UTT 8.21 XCC .01 8.20 P ZTT 13.78 XCC .01 13.77 3,966.85 _____________________ TOTAL AGENCY TRANSFERS 3,966.85 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 28,680.03 XCC 71.70 28,608.33 D STT .89 XCC .89 D UTT 583.46 XCC 1.46 582.00 D ZTT 300.74 XCC .75 299.99 P SPS 6,729.19 XCC 16.80 6,712.39 P STS 10,121.01 XCC 25.30 10,095.71 P UTT 126.32 XCC .33 125.99 P ZTT 212.17 XCC .54 211.63 46,636.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 13 MTT 9,917.03 XCC 24.79 9,892.24 D 12 MTT 1,541.68 XCC 3.85 1,537.83 D 11 MTT 665.84 XCC 1.66 664.18 D 10 MTT 23.64 XCC .06 23.58 D 09 MTT 48.60 XCC .12 48.48 D 08 MTT 1.30 XCC 1.30 D 07 MTT .05- XCC .05- D 06 MTT .01- XCC .01- D 02 MTT .39 XCC .39 D 01 MTT .03 XCC .03 D 06 NTT .22 XCC .22 D 07 NTT .09 XCC .09 D 08 NTT 9.44- XCC .02- 9.42- D 09 NTT 1.69- XCC 1.69- D 10 NTT 10.13 XCC .03 10.10 D 11 NTT 6.05 XCC .02 6.03 D 12 NTT 45.58 XCC .11 45.47 D 13 NTT 431.10 XCC 1.08 430.02 P 12 MPP 79.49 XCC .20 79.29 P 11 MPP 15.23 XCC .04 15.19 P 10 MPP 13.12 XCC .03 13.09 P 09 MPP 13.70 XCC .03 13.67 P 08 MPP 21.58 XCC .05 21.53 P 07 MPP 139.64 XCC .35 139.29 P 06 MPP 272.65 XCC .68 271.97 P 05 MPP 47.87 XCC .12 47.75 P 04 MPP 19.50 XCC .05 19.45 P 03 MPP 1.71 XCC 1.71 P 02 MPP .09 XCC .09 P 00 MPP .36 XCC .36 P 99 MPP .84 XCC .84 P 97 MPP 2.40 XCC .01 2.39 P 95 MPP .66 XCC .66 P 89 MPP 1.29 XCC 1.29 P 12 MTT 960.92 960.92 P 11 MTT 119.74 119.74 P 10 MTT 47.59 47.59 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 09 MTT 22.85 22.85 P 08 MTT 34.36 34.36 P 07 MTT 145.29 145.29 P 06 MTT 242.18 242.18 P 05 MTT 49.55 49.55 P 04 MTT 16.35 16.35 P 03 MTT 1.08 1.08 P 02 MTT .07 XCC .07 P 00 MTT .17 XCC .17 P 99 MTT .69 XCC .69 P 97 MTT .92 XCC .92 P 95 MTT .22 XCC .22 P 89 MTT .32 XCC .32 P 88 NTT .04 XCC .04 P 91 NTT .70 XCC .70 P 96 NTT .76 XCC .76 P 97 NTT .13 XCC .13 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT 1.44 XCC 1.44 P 01 NTT 1.55 XCC 1.55 P 02 NTT 1.96 XCC 1.96 P 03 NTT 2.13 2.13 P 04 NTT 15.34 15.34 P 05 NTT 16.85 16.85 P 06 NTT 3.08 3.08 P 07 NTT 29.56 29.56 P 08 NTT 9.85 9.85 P 09 NTT .75 .75 P 10 NTT 2.43 2.43 P 11 NTT 8.49 8.49 P 12 NTT 5.65 5.65 15,020.43 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 275.64 275.64 P STA 407.66 407.66 683.30 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 732.81 732.81 P STA 914.28 914.28 1,647.09 SU02 SEWER FEES OJB ACR ACR D STA 23,490.90 23,490.90 P SPA 1,731.29 1,731.29 P STA 3,605.25 3,605.25 28,827.44 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 156.54 156.54 P STA 136.35 136.35 292.89 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 28,498.46 28,498.46 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 SPA 7,117.94 7,117.94 P STA 9,511.49 9,511.49 45,127.89 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 1,820.60 1,820.60 P STA 1,936.83 1,936.83 3,757.43 _____________________ TOTAL AGENCY TRANSFERS 141,993.40 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 118.51 XCC .30 118.21 D 12 MTT 18.56 XCC .05 18.51 D 11 MTT 7.44 XCC .02 7.42 D 10 MTT .29 XCC .29 D 09 MTT .58 XCC .58 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 5.15 XCC .01 5.14 D 12 NTT .55 XCC .55 D 11 NTT .07 XCC .07 D 10 NTT .13 XCC .13 D 09 NTT .02- XCC .02- D 08 NTT .08- XCC .08- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 342.73 XCC .86 341.87 D STT .01 XCC .01 D UTT 6.98 XCC .02 6.96 D ZTT 3.59 XCC .01 3.58 P 12 MPP .96 XCC .96 P 11 MPP .17 XCC .17 P 10 MPP .16 XCC .16 P 09 MPP .17 XCC .17 P 08 MPP .19 XCC .19 P 07 MPP 1.25 XCC 1.25 P 06 MPP .81 XCC .81 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 12 MTT 11.57 11.57 P 11 MTT 1.33 1.33 P 10 MTT .58 .58 P 09 MTT .27 .27 P 08 MTT .30 .30 P 07 MTT 1.31 1.31 P 06 MTT .72 .72 P 05 MTT .08 .08 P 04 MTT .02 .02 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .10 .10 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .27 .27 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P SPS 80.98 XCC .20 80.78 P STS 121.84 XCC .31 121.53 P UTT 1.54 XCC 1.54 P ZTT 2.56 XCC 2.56 730.26 _____________________ TOTAL AGENCY TRANSFERS 730.26 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3,384.01 XCC 8.46 3,375.55 D STT .11 XCC .11 D UTT 68.84 XCC .17 68.67 D ZTT 35.48 XCC .09 35.39 P SPS 820.51 XCC 2.05 818.46 P STS 1,234.13 XCC 3.08 1,231.05 P UTT 15.41 XCC .03 15.38 P ZTT 25.87 XCC .05 25.82 5,570.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 13 MTT 1,170.13 XCC 2.93 1,167.20 D 12 MTT 187.98 XCC .47 187.51 D 11 MTT 82.82 XCC .21 82.61 D 10 MTT 2.99 XCC .01 2.98 D 09 MTT 6.63 XCC .02 6.61 D 08 MTT .19 XCC .19 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 06 NTT .03 XCC .03 D 07 NTT .01 XCC .01 D 08 NTT 1.39- XCC 1.39- D 09 NTT .23- XCC .23- D 10 NTT 1.28 XCC 1.28 D 11 NTT .76 XCC .76 D 12 NTT 5.56 XCC .01 5.55 D 13 NTT 50.87 XCC .13 50.74 P 12 MPP 9.69 XCC .02 9.67 P 11 MPP 1.90 XCC 1.90 P 10 MPP 1.67 XCC 1.67 P 09 MPP 1.86 XCC 1.86 P 08 MPP 3.18 XCC .01 3.17 P 07 MPP 20.59 XCC .05 20.54 P 06 MPP 39.09 XCC .10 38.99 P 05 MPP 5.97 XCC .01 5.96 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP .20 XCC .20 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .10 XCC .10 P 97 MPP .30 XCC .30 P 95 MPP .08 XCC .08 P 12 MTT 117.17 117.17 P 11 MTT 14.90 14.90 P 10 MTT 6.04 6.04 P 09 MTT 3.12 3.12 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 08 MTT 5.06 5.06 P 07 MTT 21.41 21.41 P 06 MTT 34.71 34.71 P 05 MTT 6.17 6.17 P 04 MTT 1.87 1.87 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 91 NTT .10 XCC .10 P 96 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .17 XCC .17 P 01 NTT .18 XCC .18 P 02 NTT .23 XCC .23 P 03 NTT .25 .25 P 04 NTT 1.76 1.76 P 05 NTT 2.10 2.10 P 06 NTT .44 .44 P 07 NTT 4.36 4.36 P 08 NTT 1.45 1.45 P 09 NTT .10 .10 P 10 NTT .31 .31 P 11 NTT 1.06 1.06 P 12 NTT .69 .69 1,814.77 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 118.40 118.40 P STA 74.70 74.70 193.10 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 42.45 42.45 P STA 24.90 24.90 67.35 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 7,094.28 7,094.28 P SPA 2,804.77 2,804.77 P STA 3,821.86 3,821.86 13,720.91 _____________________ TOTAL AGENCY TRANSFERS 21,366.56 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 939.44 XCC 2.35 937.09 D STT .03 XCC .03 D UTT 19.11 XCC .05 19.06 D ZTT 9.85 XCC .02 9.83 P UTT 4.26 XCC 4.26 P ZTT 7.19 XCC .01 7.18 977.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 13 MTT 324.84 XCC .81 324.03 D 12 MTT 52.27 XCC .13 52.14 D 11 MTT 22.24 XCC .06 22.18 D 10 MTT .81 XCC .81 D 09 MTT 1.77 XCC 1.77 D 08 MTT .05 XCC .05 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 13 NTT 14.12 XCC .04 14.08 D 12 NTT 1.54 XCC 1.54 D 11 NTT .20 XCC .20 D 10 NTT .35 XCC .35 D 09 NTT .06- XCC .06- D 08 NTT .35- XCC .35- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP .50 XCC .50 P 10 MPP .44 XCC .44 P 09 MPP .50 XCC .50 P 08 MPP .80 XCC .80 P 07 MPP 4.69 XCC .01 4.68 P 06 MPP 8.39 XCC .02 8.37 P 05 MPP 1.47 XCC 1.47 P 04 MPP .61 XCC .61 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 95 MPP .02 XCC .02 P 12 MTT 32.57 32.57 P 11 MTT 4.00 4.00 P 10 MTT 1.62 1.62 P 09 MTT .83 .83 P 08 MTT 1.27 1.27 P 07 MTT 4.89 4.89 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 06 MTT 7.46 7.46 P 05 MTT 1.52 1.52 P 04 MTT .51 .51 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .28 .28 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .37 .37 P 07 NTT .99 .99 P 06 NTT .10 .10 P 05 NTT .51 .51 P 04 NTT .47 .47 P 03 NTT .07 .07 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 495.06 _____________________ TOTAL AGENCY TRANSFERS 1,472.51 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 308.15 XCC .77 307.38 D 12 MTT 48.27 XCC .12 48.15 D 11 MTT 21.24 XCC .05 21.19 D 10 MTT .75 XCC .75 D 09 MTT 1.79 XCC 1.79 D 08 MTT .06 XCC .06 D 11 NTT .19 XCC .19 D 10 NTT .32 XCC .32 D 09 NTT .06- XCC .06- D 08 NTT .43- XCC .43- D 13 NTT 13.39 XCC .03 13.36 D 12 NTT 1.43 XCC 1.43 D STS 891.16 XCC 2.23 888.93 D STT .03 XCC .03 D UTT 18.13 XCC .05 18.08 D ZTT 9.35 XCC .02 9.33 P 12 MPP 2.49 XCC .01 2.48 P 11 MPP .49 XCC .49 P 10 MPP .42 XCC .42 P 09 MPP .51 XCC .51 P 08 MPP .99 .99 P 12 MTT 30.10 30.10 P 11 MTT 3.82 3.82 P 10 MTT 1.51 1.51 P 09 MTT .84 .84 P 08 MTT 1.58 1.58 P 09 NTT .02 .02 P 08 NTT .45 .45 P 12 NTT .17 .17 P 11 NTT .27 .27 P 10 NTT .08 .08 P SPS 210.75 210.75 P STS 316.96 XCC .69 316.27 P UTT 3.97 XCC 3.97 P ZTT 6.64 XCC .01 6.63 1,891.85 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 3,545.76 3,545.76 P SPA 147.80 147.80 P STA 427.20 427.20 4,120.76 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 908.70 908.70 P SPA 285.42 285.42 P STA 1,221.57 1,221.57 2,415.69 SW01 WATER STANDBY FEE OTF ACR ACR D STA 939.00 939.00 P SPA 285.42 285.42 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,151.85 1,151.85 2,376.27 _____________________ TOTAL AGENCY TRANSFERS 10,804.57 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, 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 OGH ACR ACR D 13 MTT 2,922.53 2,922.53 D 12 MTT 446.06 XCC 1.12 444.94 D 11 MTT 198.89 XCC .50 198.39 D 10 MTT 7.17 XCC .02 7.15 D 09 MTT 17.72 XCC .04 17.68 D 13 NTT 127.05 127.05 D 12 NTT 13.19 XCC .03 13.16 D 11 NTT 1.81 XCC 1.81 D 10 NTT 3.07 XCC .01 3.06 D 09 NTT .62- XCC .62- D STS 8,451.97 XCC 21.13 8,430.84 D STT .26 XCC .26 D UTT 171.95 XCC .43 171.52 D ZTT 88.62 XCC .22 88.40 P 12 MPP 23.00 23.00 P 11 MPP 4.55 4.55 P 10 MPP 3.98 3.98 P 09 MPP 4.99 4.99 P 12 MTT 278.02 278.02 P 11 MTT 35.76 35.76 P 10 MTT 14.44 14.44 P 09 MTT 8.33 8.33 P 12 NTT 1.64 1.64 P 11 NTT 2.54 2.54 P 10 NTT .73 .73 P 09 NTT .28 .28 P SPS 1,946.92 1,946.92 P STS 2,928.30 XCC 5.30 2,923.00 P UTT 36.57 XCC .05 36.52 P ZTT 61.38 XCC .11 61.27 17,772.14 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 431.67 431.67 P SPA 161.44 161.44 P STA 459.93 459.93 1,053.04 SW01 WATER AVAILABILITY OGH ACR ACR D STA 8,455.65 8,455.65 P SPA 598.22 598.22 P STA 1,613.40 1,613.40 10,667.27 _____________________ TOTAL AGENCY TRANSFERS 29,492.45 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 42,193.39 XCC 105.48 42,087.91 D STT 1.31 XCC 1.31 D UTT 858.37 XCC 2.15 856.22 D ZTT 442.43 XCC 1.11 441.32 P UTT 185.09 XCC .47 184.62 P ZTT 310.83 XCC .78 310.05 43,881.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 13 MTT 14,589.71 XCC 36.47 14,553.24 D 12 MTT 2,258.61 XCC 5.65 2,252.96 D 11 MTT 994.01 XCC 2.49 991.52 D 10 MTT 35.01 XCC .09 34.92 D 09 MTT 78.26 XCC .20 78.06 D 08 MTT 2.30 XCC .01 2.29 D 07 MTT .09- XCC .09- D 06 MTT .02- XCC .02- D 02 MTT .55 XCC .55 D 01 MTT .04 XCC .04 D 13 NTT 634.22 XCC 1.59 632.63 D 12 NTT 66.78 XCC .17 66.61 D 11 NTT 9.05 XCC .02 9.03 D 10 NTT 15.01 XCC .04 14.97 D 09 NTT 2.71- XCC .01- 2.70- D 08 NTT 16.80- XCC .04- 16.76- D 07 NTT .16 XCC .16 D 06 NTT .37 XCC .37 P 12 MPP 116.45 XCC .29 116.16 P 11 MPP 22.74 XCC .06 22.68 P 10 MPP 19.43 XCC .05 19.38 P 09 MPP 22.07 XCC .06 22.01 P 08 MPP 38.40 XCC .10 38.30 P 07 MPP 248.76 XCC .62 248.14 P 06 MPP 458.41 XCC 1.15 457.26 P 05 MPP 74.13 XCC .19 73.94 P 04 MPP 29.43 XCC .07 29.36 P 03 MPP 2.31 XCC .01 2.30 P 02 MPP .13 XCC .13 P 00 MPP .48 XCC .48 P 99 MPP 1.17 XCC 1.17 P 97 MPP 3.48 XCC .01 3.47 P 95 MPP .98 XCC .98 P 12 MTT 1,407.78 1,407.78 P 11 MTT 178.75 178.75 P 10 MTT 70.49 70.49 P 09 MTT 36.78 36.78 P 08 MTT 61.13 61.13 P 07 MTT 258.84 258.84 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 06 MTT 407.18 407.18 P 05 MTT 76.73 76.73 P 04 MTT 24.67 24.67 P 03 MTT 1.46 1.46 P 02 MTT .10 XCC .10 P 00 MTT .23 XCC .23 P 99 MTT .96 XCC .96 P 97 MTT 1.33 XCC 1.33 P 95 MTT .33 XCC .33 P 12 NTT 8.27 8.27 P 11 NTT 12.69 12.69 P 10 NTT 3.60 3.60 P 09 NTT 1.21 1.21 P 08 NTT 17.52 17.52 P 07 NTT 52.67 52.67 P 06 NTT 5.18 5.18 P 05 NTT 26.10 26.10 P 04 NTT 23.16 23.16 P 03 NTT 2.89 2.89 P 02 NTT 2.70 XCC .01 2.69 P 01 NTT 2.15 XCC .01 2.14 P 00 NTT 1.95 XCC 1.95 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 1.11 XCC 1.11 22,341.75 SP03 FIRE SERVICES OQE ACR ACR D STA 32,684.67 32,684.67 P SPA 10,888.32 10,888.32 P STA 15,797.16 15,797.16 P UTA 174.61 174.61 P ZTA 29.91 29.91 59,574.67 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 2,882.70 2,882.70 P SPA 333.88 333.88 P STA 524.74 524.74 3,741.32 _____________________ TOTAL AGENCY TRANSFERS 129,539.17 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 58,767.61 XCC 146.92 58,620.69 D 12 MTT 8,895.40 XCC 22.24 8,873.16 D 11 MTT 3,839.88 XCC 9.60 3,830.28 D 10 MTT 133.75 XCC .33 133.42 D 09 MTT 271.10 XCC .68 270.42 D 08 MTT 7.46 XCC .02 7.44 D 07 MTT .28- XCC .28- D 06 MTT .04- XCC .04- D 02 MTT 1.79 XCC 1.79 D 01 MTT .14 XCC .14 D 13 NTT 2,554.68 XCC 6.39 2,548.29 D 12 NTT 263.01 XCC .66 262.35 D 11 NTT 34.94 XCC .09 34.85 D 10 NTT 57.32 XCC .14 57.18 D 09 NTT 9.40- XCC .02- 9.38- D 08 NTT 54.23- XCC .14- 54.09- D 07 NTT .50 XCC .50 D 06 NTT 1.16 XCC 1.16 D STS 169,955.83 XCC 424.89 169,530.94 D STT 5.29 XCC .01 5.28 D UTT 3,457.57 XCC 8.64 3,448.93 D ZTT 1,782.11 XCC 4.46 1,777.65 P 12 MPP 458.64 XCC 1.15 457.49 P 11 MPP 87.84 XCC .22 87.62 P 10 MPP 74.22 XCC .19 74.03 P 09 MPP 76.45 XCC .19 76.26 P 08 MPP 123.99 XCC .31 123.68 P 07 MPP 776.78 XCC 1.94 774.84 P 06 MPP 1,424.07 XCC 3.56 1,420.51 P 05 MPP 240.34 XCC .60 239.74 P 04 MPP 95.04 XCC .24 94.80 P 03 MPP 7.91 XCC .02 7.89 P 02 MPP .42 XCC .42 P 00 MPP 1.47 XCC 1.47 P 99 MPP 3.57 XCC .01 3.56 P 97 MPP 9.61 XCC .02 9.59 P 95 MPP 2.46 XCC .01 2.45 P 12 MTT 5,544.45 5,544.45 P 11 MTT 690.50 690.50 P 10 MTT 269.28 269.28 P 09 MTT 127.43 127.43 P 08 MTT 197.38 197.38 P 07 MTT 808.24 808.24 P 06 MTT 1,264.90 1,264.90 P 05 MTT 248.75 248.75 P 04 MTT 79.69 79.69 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 03 MTT 5.00 5.00 P 02 MTT .31 XCC .31 P 00 MTT .72 XCC .72 P 99 MTT 2.94 XCC .01 2.93 P 97 MTT 3.69 XCC .01 3.68 P 95 MTT .83 XCC .83 P 12 NTT 32.59 32.59 P 11 NTT 49.01 49.01 P 10 NTT 13.74 13.74 P 09 NTT 4.20 4.20 P 08 NTT 56.59 56.59 P 07 NTT 164.45 164.45 P 06 NTT 16.09 16.09 P 05 NTT 84.62 84.62 P 04 NTT 74.78 74.78 P 03 NTT 9.88 9.88 P 02 NTT 8.84 XCC .02 8.82 P 01 NTT 6.71 XCC .02 6.69 P 00 NTT 5.92 XCC .01 5.91 P 99 NTT .26 XCC .26 P 98 NTT XCC .00 P 97 NTT .51 XCC .51 P 96 NTT 2.89 XCC .01 2.88 P SPS 38,826.91 XCC 97.00 38,729.91 P STS 58,397.63 XCC 145.98 58,251.65 P UTT 729.04 XCC 1.82 727.22 P ZTT 1,224.12 XCC 3.03 1,221.09 361,420.01 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 13 MTT 6,398.41 XCC 16.00 6,382.41 D 12 MTT 970.77 XCC 2.43 968.34 D 11 MTT 418.60 XCC 1.05 417.55 D 10 MTT 14.49 XCC .04 14.45 D 09 MTT 29.96 XCC .07 29.89 D 08 MTT .85 XCC .85 D 07 MTT .03- XCC .03- D 06 MTT .01- XCC .01- D 02 MTT .24 XCC .24 D 01 MTT .02 XCC .02 D 13 NTT 278.14 XCC .70 277.44 D 12 NTT 28.70 XCC .07 28.63 D 11 NTT 3.81 XCC .01 3.80 D 10 NTT 6.22 XCC .02 6.20 D 09 NTT 1.04- XCC 1.04- D 08 NTT 6.18- XCC .02- 6.16- D 07 NTT .06 XCC .06 D 06 NTT .14 XCC .14 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STS 18,504.19 XCC 46.26 18,457.93 D STT .58 XCC .58 D UTT 376.44 XCC .94 375.50 D ZTT 194.03 XCC .49 193.54 P 12 MPP 50.05 XCC .13 49.92 P 11 MPP 9.58 XCC .02 9.56 P 10 MPP 8.04 XCC .02 8.02 P 09 MPP 8.45 XCC .02 8.43 P 08 MPP 14.12 XCC .04 14.08 P 07 MPP 90.97 XCC .23 90.74 P 06 MPP 174.42 XCC .44 173.98 P 05 MPP 30.68 XCC .08 30.60 P 04 MPP 12.00 XCC .03 11.97 P 03 MPP 1.01 XCC 1.01 P 02 MPP .06 XCC .06 P 00 MPP .20 XCC .20 P 99 MPP .47 XCC .47 P 97 MPP 1.38 XCC 1.38 P 95 MPP .37 XCC .37 P 12 MTT 605.07 605.07 P 11 MTT 75.27 75.27 P 10 MTT 29.19 29.19 P 09 MTT 14.08 14.08 P 08 MTT 22.49 22.49 P 07 MTT 94.65 94.65 P 06 MTT 154.93 154.93 P 05 MTT 31.76 31.76 P 04 MTT 10.06 10.06 P 03 MTT .65 .65 P 02 MTT .04 XCC .04 P 00 MTT .10 XCC .10 P 99 MTT .39 XCC .39 P 97 MTT .52 XCC .52 P 95 MTT .12 XCC .12 P 12 NTT 3.55 3.55 P 11 NTT 5.35 5.35 P 10 NTT 1.49 1.49 P 09 NTT .46 .46 P 08 NTT 6.45 6.45 P 07 NTT 19.26 19.26 P 06 NTT 1.97 1.97 P 05 NTT 10.80 10.80 P 04 NTT 9.43 9.43 P 03 NTT 1.27 1.27 P 02 NTT 1.16 XCC 1.16 P 01 NTT .90 XCC .90 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 00 NTT .81 XCC .81 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .43 XCC .43 P SPS 4,237.29 XCC 10.59 4,226.70 P STS 6,373.03 XCC 15.93 6,357.10 P UTT 79.57 XCC .18 79.39 P ZTT 133.58 XCC .29 133.29 39,450.36 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 13 MTT 6,321.15 XCC 15.80 6,305.35 D 12 MTT 959.06 XCC 2.40 956.66 D 11 MTT 413.55 XCC 1.03 412.52 D 10 MTT 14.33 XCC .04 14.29 D 09 MTT 29.59 XCC .07 29.52 D 08 MTT .84 XCC .84 D 07 MTT .04- XCC .04- D 06 MTT XCC .00 D 02 MTT .23 XCC .23 D 01 MTT .02 XCC .02 D 13 NTT 274.79 XCC .69 274.10 D 12 NTT 28.36 XCC .07 28.29 D 11 NTT 3.76 XCC .01 3.75 D 10 NTT 6.13 XCC .02 6.11 D 09 NTT 1.02- XCC 1.02- D 08 NTT 6.10- XCC .02- 6.08- D 07 NTT .05 XCC .05 D 06 NTT .14 XCC .14 D STS 18,280.76 XCC 45.70 18,235.06 D STT .56 XCC .56 D UTT 371.90 XCC .93 370.97 D ZTT 191.69 XCC .48 191.21 P 12 MPP 49.45 XCC .12 49.33 P 11 MPP 9.46 XCC .02 9.44 P 10 MPP 7.95 XCC .02 7.93 P 09 MPP 8.34 XCC .02 8.32 P 08 MPP 13.96 XCC .03 13.93 P 07 MPP 89.87 XCC .22 89.65 P 06 MPP 172.32 XCC .43 171.89 P 05 MPP 30.32 XCC .08 30.24 P 04 MPP 11.85 XCC .03 11.82 P 03 MPP 1.01 XCC 1.01 P 02 MPP .05 XCC .05 P 00 MPP .20 XCC .20 P 99 MPP .46 XCC .46 P 97 MPP 1.35 XCC 1.35 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 95 MPP .37 XCC .37 P 12 MTT 597.78 597.78 P 11 MTT 74.37 74.37 P 10 MTT 28.84 28.84 P 09 MTT 13.91 13.91 P 08 MTT 22.22 22.22 P 07 MTT 93.52 93.52 P 06 MTT 153.06 153.06 P 05 MTT 31.38 31.38 P 04 MTT 9.93 9.93 P 03 MTT .63 .63 P 02 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 99 MTT .38 XCC .38 P 97 MTT .52 XCC .52 P 95 MTT .12 XCC .12 P 11 NTT 5.28 5.28 P 10 NTT 1.47 1.47 P 09 NTT .46 .46 P 08 NTT 6.37 6.37 P 07 NTT 19.03 19.03 P 06 NTT 1.95 1.95 P 05 NTT 10.67 10.67 P 04 NTT 9.33 9.33 P 03 NTT 1.26 1.26 P 02 NTT 1.15 XCC 1.15 P 01 NTT .88 XCC .88 P 00 NTT .79 XCC .79 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .42 XCC .42 P 12 NTT 3.51 3.51 P SPS 4,186.13 XCC 10.47 4,175.66 P STS 6,296.18 XCC 15.74 6,280.44 P UTT 78.61 XCC .18 78.43 P ZTT 131.97 XCC .28 131.69 38,974.21 SP01 WEED ABATEMENT OQI ACR ACR D STA 2,305.88 2,305.88 P SPA 1,550.35 1,550.35 P STA 3,605.37 3,605.37 7,461.60 _____________________ TOTAL AGENCY TRANSFERS 447,306.18 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2,969.35 XCC 7.42 2,961.93 D 12 MTT 464.99 XCC 1.16 463.83 D 11 MTT 201.63 XCC .50 201.13 D 10 MTT 7.16 XCC .02 7.14 D 09 MTT 14.96 XCC .04 14.92 D 08 MTT .42 XCC .42 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .10 XCC .10 D 01 MTT XCC .00 D 13 NTT 129.08 XCC .32 128.76 D 12 NTT 13.75 XCC .03 13.72 D 11 NTT 1.84 XCC 1.84 D 10 NTT 3.07 XCC .01 3.06 D 09 NTT .52- XCC .52- D 08 NTT 3.06- XCC .01- 3.05- D 07 NTT .03 XCC .03 D 06 NTT .07 XCC .07 D STS 8,587.35 XCC 21.47 8,565.88 D STT .27 XCC .27 D UTT 174.70 XCC .44 174.26 D ZTT 90.05 XCC .23 89.82 P 12 MPP 23.97 XCC .06 23.91 P 11 MPP 4.61 XCC .01 4.60 P 10 MPP 3.98 XCC .01 3.97 P 09 MPP 4.22 XCC .01 4.21 P 08 MPP 6.98 XCC .02 6.96 P 07 MPP 44.01 XCC .11 43.90 P 06 MPP 84.38 XCC .21 84.17 P 05 MPP 14.28 XCC .04 14.24 P 04 MPP 5.62 XCC .01 5.61 P 03 MPP .46 XCC .46 P 02 MPP .03 XCC .03 P 00 MPP .09 XCC .09 P 99 MPP .22 XCC .22 P 97 MPP .64 XCC .64 P 95 MPP .17 XCC .17 P 89 MPP .34 XCC .34 P 12 MTT 289.82 289.82 P 11 MTT 36.26 36.26 P 10 MTT 14.42 14.42 P 09 MTT 7.03 7.03 P 08 MTT 11.10 11.10 P 07 MTT 45.79 45.79 P 06 MTT 74.95 74.95 P 05 MTT 14.78 14.78 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 4.71 4.71 P 03 MTT .29 .29 P 02 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .18 XCC .18 P 97 MTT .24 XCC .24 P 95 MTT .06 XCC .06 P 89 MTT .09 XCC .09 P 11 NTT 2.57 2.57 P 10 NTT .74 .74 P 09 NTT .23 .23 P 08 NTT 3.18 3.18 P 07 NTT 9.32 9.32 P 06 NTT .95 .95 P 05 NTT 5.03 5.03 P 04 NTT 4.42 4.42 P 03 NTT .58 .58 P 02 NTT .52 XCC .52 P 01 NTT .40 XCC .40 P 00 NTT .37 XCC .37 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .20 XCC .20 P 91 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 12 NTT 1.71 1.71 P UTT 38.10 XCC .06 38.04 P ZTT 64.00 XCC .13 63.87 13,449.28 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 20,279.07 20,279.07 D ZTA 596.70 596.70 P SPA 4,170.10 4,170.10 P STA 6,667.66 6,667.66 P ZTA 458.31 458.31 32,171.84 _____________________ TOTAL AGENCY TRANSFERS 45,621.12 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1,756.10 XCC 4.39 1,751.71 D 12 MTT 279.84 XCC .70 279.14 D 11 MTT 122.12 XCC .31 121.81 D 10 MTT 4.25 XCC .01 4.24 D 09 MTT 9.06 XCC .02 9.04 D 08 MTT .26 XCC .26 D 07 MTT .01- XCC .01- D 06 MTT .01- XCC .01- D 02 MTT .07 XCC .07 D 01 MTT .01 XCC .01 D 13 NTT 76.34 XCC .19 76.15 D 12 NTT 8.27 XCC .02 8.25 D 11 NTT 1.11 XCC 1.11 D 10 NTT 1.83 XCC 1.83 D 09 NTT .32- XCC .32- D 08 NTT 1.89- XCC 1.89- D 07 NTT .02 XCC .02 D 06 NTT .04 XCC .04 D STS 5,078.63 XCC 12.70 5,065.93 D STT .16 XCC .16 D UTT 103.32 XCC .26 103.06 D ZTT 53.25 XCC .13 53.12 P 12 MPP 14.43 XCC .04 14.39 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 2.56 XCC .01 2.55 P 08 MPP 4.32 XCC .01 4.31 P 07 MPP 27.00 XCC .07 26.93 P 06 MPP 50.80 XCC .13 50.67 P 05 MPP 8.23 XCC .02 8.21 P 04 MPP 3.30 XCC .01 3.29 P 03 MPP .29 XCC .29 P 02 MPP .01 XCC .01 P 00 MPP .07 XCC .07 P 99 MPP .16 XCC .16 P 97 MPP .49 XCC .49 P 95 MPP .14 XCC .14 P 89 MPP .28 XCC .28 P 12 MTT 174.42 174.42 P 11 MTT 21.95 21.95 P 10 MTT 8.56 8.56 P 09 MTT 4.26 4.26 P 08 MTT 6.88 6.88 P 07 MTT 28.09 28.09 P 06 MTT 45.12 45.12 P 05 MTT 8.52 8.52 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 2.77 2.77 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .13 XCC .13 P 97 MTT .19 XCC .19 P 95 MTT .05 XCC .05 P 89 MTT .07 XCC .07 P 10 NTT .44 .44 P 09 NTT .14 .14 P 08 NTT 1.97 1.97 P 07 NTT 5.71 5.71 P 06 NTT .57 .57 P 05 NTT 2.90 2.90 P 04 NTT 2.59 2.59 P 03 NTT .36 .36 P 02 NTT .34 XCC .34 P 01 NTT .28 XCC .28 P 00 NTT .27 XCC .27 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .16 XCC .16 P 91 NTT .14 XCC .14 P 88 NTT .01 XCC .01 P 12 NTT 1.02 1.02 P 11 NTT 1.56 1.56 P SPS 1,221.43 XCC 3.05 1,218.38 P STS 1,837.12 XCC 4.59 1,832.53 P UTT 22.93 XCC .03 22.90 P ZTT 38.53 XCC .07 38.46 11,022.65 _____________________ TOTAL AGENCY TRANSFERS 11,022.65 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .02 .02 P 95 MPP .01 .01 P 89 MTT .00 P 95 MTT .00 P 88 NTT .00 P 96 NTT .01 .01 P 91 NTT .02 .02 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,077.04 XCC 7.69 3,069.35 D 12 MTT 481.95 XCC 1.20 480.75 D 11 MTT 208.07 XCC .52 207.55 D 10 MTT 7.40 XCC .02 7.38 D 09 MTT 15.30 XCC .04 15.26 D 08 MTT .41 XCC .41 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .13 XCC .13 D 01 MTT .01 XCC .01 D 13 NTT 133.76 XCC .33 133.43 D 12 NTT 14.25 XCC .04 14.21 D 11 NTT 1.89 XCC 1.89 D 10 NTT 3.17 XCC .01 3.16 D 09 NTT .53- XCC .53- D 08 NTT 2.99- XCC .01- 2.98- D 07 NTT .03 XCC .03 D 06 NTT .07 XCC .07 D STS 8,898.82 XCC 22.25 8,876.57 D STT .28 XCC .28 D UTT 181.04 XCC .45 180.59 D ZTT 93.31 XCC .23 93.08 P 12 MPP 24.85 XCC .06 24.79 P 11 MPP 4.76 XCC .01 4.75 P 10 MPP 4.10 XCC .01 4.09 P 09 MPP 4.31 XCC .01 4.30 P 08 MPP 6.85 XCC .02 6.83 P 07 MPP 44.67 XCC .11 44.56 P 06 MPP 87.25 XCC .22 87.03 P 05 MPP 15.23 XCC .04 15.19 P 04 MPP 6.17 XCC .02 6.15 P 03 MPP .54 XCC .54 P 02 MPP .03 XCC .03 P 00 MPP .11 XCC .11 P 99 MPP .27 XCC .27 P 97 MPP .77 XCC .77 P 95 MPP .21 XCC .21 P 89 MPP .40 XCC .40 P 12 MTT 300.41 300.41 P 11 MTT 37.42 37.42 P 10 MTT 14.88 14.88 P 09 MTT 7.19 7.19 P 08 MTT 10.91 10.91 P 07 MTT 46.48 46.48 P 06 MTT 77.50 77.50 P 05 MTT 15.76 15.76 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 5.17 5.17 P 03 MTT .34 .34 P 02 MTT .03 XCC .03 P 00 MTT .05 XCC .05 P 99 MTT .22 XCC .22 P 97 MTT .30 XCC .30 P 95 MTT .07 XCC .07 P 89 MTT .10 XCC .10 P 12 NTT 1.77 1.77 P 11 NTT 2.65 2.65 P 10 NTT .76 .76 P 09 NTT .24 .24 P 08 NTT 3.13 3.13 P 07 NTT 9.46 9.46 P 06 NTT .99 .99 P 05 NTT 5.36 5.36 P 04 NTT 4.86 4.86 P 03 NTT .67 .67 P 02 NTT .62 XCC .62 P 01 NTT .49 XCC .49 P 00 NTT .46 XCC .46 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .25 XCC .25 P 91 NTT .21 XCC .21 P 88 NTT .01 XCC .01 P SPS 2,103.66 XCC 5.25 2,098.41 P STS 3,164.03 XCC 7.92 3,156.11 P UTT 39.50 XCC .07 39.43 P ZTT 66.29 XCC .14 66.15 19,189.56 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 34,649.05 34,649.05 D ZTA 120.45 120.45 P SPA 10,658.01 10,658.01 P STA 16,854.66 16,854.66 62,282.17 _____________________ TOTAL AGENCY TRANSFERS 81,471.73 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT .13 XCC .13 D 12 MTT .02 XCC .02 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 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT XCC .00 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 STS .36 XCC .36 D STT XCC .00 D UTT .01 XCC .01 D ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS .09 XCC .09 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 .74 _____________________ TOTAL AGENCY TRANSFERS .74 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 14,873.80 14,873.80 D ZTA 34.80 34.80 P SPA 1,442.40 1,442.40 P STA 2,579.04 2,579.04 18,930.04 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 11,725.65 11,725.65 D UTA .01- .01- P SPA 1,270.25 1,270.25 P STA 1,830.62 1,830.62 14,826.51 _____________________ TOTAL AGENCY TRANSFERS 33,756.55 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 15.37 XCC .04 15.33 D 12 MTT 2.39 XCC .01 2.38 D 11 MTT 1.02 XCC 1.02 D 10 MTT .03 XCC .03 D 09 MTT .07 XCC .07 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT .67 XCC .67 D 12 NTT .07 XCC .07 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .02- XCC .02- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 44.44 XCC .11 44.33 D STT XCC .00 D UTT .90 XCC .90 D ZTT .47 XCC .47 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .22 XCC .22 P 06 MPP .45 XCC .45 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP .01 XCC .01 P 12 MTT 1.49 1.49 P 11 MTT .19 .19 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .23 .23 P 06 MTT .40 .40 P 05 MTT .09 .09 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 10.41 XCC .02 10.39 P STS 15.71 XCC .05 15.66 P UTT .19 XCC .19 P ZTT .35 XCC .35 95.68 _____________________ TOTAL AGENCY TRANSFERS 95.68 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MTT .02 XCC .02 D 01 MTT XCC .00 P 05 MPP 2.17 XCC .01 2.16 P 04 MPP .88 XCC .88 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 95 MPP .03 XCC .03 P 05 MTT 2.24 2.24 P 04 MTT .73 .73 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 97 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 05 NTT .76 .76 P 04 NTT .69 .69 P 03 NTT .09 .09 P 02 NTT .08 XCC .08 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 8.21 _____________________ TOTAL AGENCY TRANSFERS 8.21 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 267.55 XCC .67 266.88 D 12 MTT 40.53 XCC .10 40.43 D 11 MTT 17.33 XCC .04 17.29 D 10 MTT .61 XCC .61 D 09 MTT 1.29 XCC 1.29 D 08 MTT .04 XCC .04 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 11.63 XCC .03 11.60 D 12 NTT 1.20 XCC 1.20 D 11 NTT .16 XCC .16 D 10 NTT .26 XCC .26 D 09 NTT .05- XCC .05- D 08 NTT .27- XCC .27- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 773.77 XCC 1.93 771.84 D STT .02 XCC .02 D UTT 15.74 XCC .04 15.70 D ZTT 8.11 XCC .02 8.09 P 12 MPP 2.09 XCC .01 2.08 P 11 MPP .39 XCC .39 P 10 MPP .34 XCC .34 P 09 MPP .36 XCC .36 P 08 MPP .62 XCC .62 P 07 MPP 4.11 XCC .01 4.10 P 06 MPP 7.68 XCC .02 7.66 P 05 MPP 1.28 XCC 1.28 P 04 MPP .51 XCC .51 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP .08 XCC .08 P 95 MPP .01 XCC .01 P 12 MTT 25.26 25.26 P 11 MTT 3.11 3.11 P 10 MTT 1.22 1.22 P 09 MTT .60 .60 P 08 MTT .97 .97 P 07 MTT 4.28 4.28 P 06 MTT 6.82 6.82 P 05 MTT 1.32 1.32 P 04 MTT .43 .43 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT .15 .15 P 11 NTT .22 .22 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .28 .28 P 07 NTT .87 .87 P 06 NTT .08 .08 P 05 NTT .45 .45 P 04 NTT .40 .40 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 176.93 XCC .44 176.49 P STS 266.09 XCC .66 265.43 P UTT 3.34 XCC 3.34 P ZTT 5.58 XCC 5.58 1,650.29 _____________________ TOTAL AGENCY TRANSFERS 1,650.29 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2,125.10 XCC 5.31 2,119.79 D 12 MTT 324.83 XCC .81 324.02 D 11 MTT 139.66 XCC .35 139.31 D 10 MTT 4.86 XCC .01 4.85 D 09 MTT 10.06 XCC .03 10.03 D 08 MTT .28 XCC .28 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 13 NTT 92.38 XCC .23 92.15 D 12 NTT 9.60 XCC .02 9.58 D 11 NTT 1.27 XCC 1.27 D 10 NTT 2.08 XCC .01 2.07 D 09 NTT .34- XCC .34- D 08 NTT 2.01- XCC .01- 2.00- D 07 NTT .02 XCC .02 D 06 NTT .04 XCC .04 D STS 6,145.78 XCC 15.36 6,130.42 D STT .19 XCC .19 D UTT 125.03 XCC .31 124.72 D ZTT 64.45 XCC .16 64.29 P 12 MPP 16.75 XCC .04 16.71 P 11 MPP 3.20 XCC .01 3.19 P 10 MPP 2.69 XCC .01 2.68 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 4.61 XCC .01 4.60 P 07 MPP 29.05 29.05 P 06 MPP 54.36 54.36 P 12 MTT 202.46 202.46 P 11 MTT 25.12 25.12 P 10 MTT 9.78 9.78 P 09 MTT 4.73 4.73 P 08 MTT 7.35 7.35 P 07 MTT 30.22 30.22 P 06 MTT 48.28 48.28 P 12 NTT 1.19 1.19 P 11 NTT 1.78 1.78 P 10 NTT .50 .50 P 09 NTT .16 .16 P 08 NTT 2.10 2.10 P 07 NTT 6.15 6.15 P 06 NTT .62 .62 P UTT 26.63 XCC .05 26.58 P ZTT 44.67 XCC .09 44.58 9,545.70 _____________________ TOTAL AGENCY TRANSFERS 9,545.70 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 D 13 MTT 226.09 XCC .57 225.52 D 12 MTT 34.78 XCC .09 34.69 D 11 MTT 14.88 XCC .04 14.84 D 10 MTT .52 XCC .52 D 09 MTT 1.09 XCC 1.09 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 9.83 XCC .02 9.81 D 12 NTT 1.03 XCC 1.03 D 11 NTT .13 XCC .13 D 10 NTT .23 XCC .23 D 09 NTT .04- XCC .04- D 08 NTT .23- XCC .23- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 653.84 XCC 1.63 652.21 D STT .02 XCC .02 D UTT 13.30 XCC .03 13.27 D ZTT 6.85 XCC .02 6.83 P 12 MPP 1.79 XCC 1.79 P 11 MPP .34 XCC .34 P 10 MPP .29 XCC .29 P 09 MPP .31 XCC .31 P 08 MPP .52 XCC .52 P 07 MPP 3.30 XCC .01 3.29 P 06 MPP 6.39 XCC .02 6.37 P 05 MPP 1.12 XCC 1.12 P 04 MPP .46 XCC .46 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 95 MPP .01 XCC .01 P 12 MTT 21.68 21.68 P 11 MTT 2.67 2.67 P 10 MTT 1.05 1.05 P 09 MTT .52 .52 P 08 MTT .82 .82 P 07 MTT 3.43 3.43 P 06 MTT 5.68 5.68 P 05 MTT 1.17 1.17 P 04 MTT .39 .39 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 12 NTT .12 .12 P 11 NTT .19 .19 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .24 .24 P 07 NTT .70 .70 P 06 NTT .07 .07 P 05 NTT .40 .40 P 04 NTT .37 .37 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P SPS 151.78 XCC .36 151.42 P STS 228.24 XCC .58 227.66 P UTT 2.84 XCC 2.84 P ZTT 4.81 XCC 4.81 1,401.20 _____________________ TOTAL AGENCY TRANSFERS 1,401.20 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 4,841.43 XCC 12.10 4,829.33 D 12 MTT 747.67 XCC 1.87 745.80 D 11 MTT 323.77 XCC .81 322.96 D 10 MTT 11.27 XCC .03 11.24 D 09 MTT 23.27 XCC .06 23.21 D 08 MTT .59 XCC .59 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .15 XCC .15 D 01 MTT .02 XCC .02 D 13 NTT 210.46 XCC .53 209.93 D 12 NTT 22.11 XCC .06 22.05 D 11 NTT 2.95 XCC .01 2.94 D 10 NTT 4.83 XCC .01 4.82 D 09 NTT .81- XCC .81- D 08 NTT 4.33- XCC .01- 4.32- D 07 NTT .04 XCC .04 D 06 NTT .09 XCC .09 D STS 14,001.41 XCC 35.00 13,966.41 D STT .44 XCC .44 D UTT 284.85 XCC .71 284.14 D ZTT 146.82 XCC .37 146.45 P 12 MPP 38.55 XCC .10 38.45 P 11 MPP 7.41 XCC .02 7.39 P 10 MPP 6.26 XCC .02 6.24 P 09 MPP 6.56 XCC .02 6.54 P 08 MPP 9.90 XCC .02 9.88 P 07 MPP 60.79 XCC .15 60.64 P 06 MPP 112.72 XCC .28 112.44 P 05 MPP 19.33 XCC .05 19.28 P 04 MPP 7.66 XCC .02 7.64 P 03 MPP .65 XCC .65 P 02 MPP .04 XCC .04 P 00 MPP .12 XCC .12 P 99 MPP .29 XCC .29 P 97 MPP .86 XCC .86 P 95 MPP .24 XCC .24 P 89 MPP .53 XCC .53 P 12 MTT 466.02 466.02 P 11 MTT 58.22 58.22 P 10 MTT 22.69 22.69 P 09 MTT 10.93 10.93 P 08 MTT 15.77 15.77 P 07 MTT 63.25 63.25 P 06 MTT 100.13 100.13 P 05 MTT 20.00 20.00 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 6.42 6.42 P 03 MTT .41 .41 P 02 MTT .03 XCC .03 P 00 MTT .06 XCC .06 P 99 MTT .24 XCC .24 P 97 MTT .33 XCC .33 P 95 MTT .08 XCC .08 P 89 MTT .13 XCC .13 P 12 NTT 2.74 2.74 P 11 NTT 4.13 4.13 P 10 NTT 1.15 1.15 P 09 NTT .36 .36 P 08 NTT 4.52 4.52 P 07 NTT 12.87 12.87 P 06 NTT 1.27 1.27 P 05 NTT 6.80 6.80 P 04 NTT 6.02 6.02 P 03 NTT .81 .81 P 02 NTT .74 XCC .74 P 01 NTT .56 XCC .56 P 00 NTT .50 XCC .50 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .27 XCC .27 P 91 NTT .29 XCC .29 P 88 NTT .02 XCC .02 P UTT 61.27 XCC .14 61.13 P ZTT 102.88 XCC .23 102.65 21,808.30 _____________________ TOTAL AGENCY TRANSFERS 21,808.30 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 10,063.38 XCC 25.16 10,038.22 D 12 MTT 1,575.91 XCC 3.94 1,571.97 D 11 MTT 683.34 XCC 1.71 681.63 D 10 MTT 24.27 XCC .06 24.21 D 09 MTT 50.71 XCC .13 50.58 D 08 MTT 1.42 XCC 1.42 D 07 MTT .06- XCC .06- D 06 MTT .01- XCC .01- D 02 MTT .35 XCC .35 D 01 MTT .02 XCC .02 D 13 NTT 437.46 XCC 1.09 436.37 D 12 NTT 46.59 XCC .12 46.47 D 11 NTT 6.22 XCC .02 6.20 D 10 NTT 10.40 XCC .03 10.37 D 09 NTT 1.76- XCC 1.76- D 08 NTT 10.34- XCC .03- 10.31- D 07 NTT .10 XCC .10 D 06 NTT .23 XCC .23 D STS 29,103.27 XCC 72.76 29,030.51 D STT .90 XCC .90 D UTT 592.07 XCC 1.48 590.59 D ZTT 305.17 XCC .76 304.41 P 12 MPP 81.25 XCC .20 81.05 P 11 MPP 15.63 XCC .04 15.59 P 10 MPP 13.46 XCC .03 13.43 P 09 MPP 14.30 XCC .04 14.26 P 08 MPP 23.64 XCC .06 23.58 P 07 MPP 149.15 XCC .37 148.78 P 06 MPP 285.98 XCC .71 285.27 P 05 MPP 48.40 XCC .12 48.28 P 04 MPP 19.03 XCC .05 18.98 P 03 MPP 1.57 XCC 1.57 P 02 MPP .08 XCC .08 P 00 MPP .32 XCC .32 P 99 MPP .74 XCC .74 P 97 MPP 2.15 XCC .01 2.14 P 95 MPP .58 XCC .58 P 89 MPP 1.33 XCC 1.33 P 12 MTT 982.26 982.26 P 11 MTT 122.88 122.88 P 10 MTT 48.86 48.86 P 09 MTT 23.84 23.84 P 08 MTT 37.63 37.63 P 07 MTT 155.20 155.20 P 06 MTT 254.01 254.01 P 05 MTT 50.09 50.09 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 15.95 15.95 P 03 MTT .99 .99 P 02 MTT .06 XCC .06 P 00 MTT .15 XCC .15 P 99 MTT .61 XCC .61 P 97 MTT .83 XCC .83 P 95 MTT .20 XCC .20 P 89 MTT .33 XCC .33 P 12 NTT 5.77 5.77 P 11 NTT 8.73 8.73 P 10 NTT 2.50 2.50 P 09 NTT .79 .79 P 08 NTT 10.79 10.79 P 07 NTT 31.57 31.57 P 06 NTT 3.23 3.23 P 05 NTT 17.04 17.04 P 04 NTT 14.97 14.97 P 03 NTT 1.97 1.97 P 02 NTT 1.76 XCC 1.76 P 01 NTT 1.36 XCC 1.36 P 00 NTT 1.26 XCC 1.26 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .67 XCC .67 P 91 NTT .71 XCC .71 P 88 NTT .05 XCC .05 P UTT 129.18 XCC .33 128.85 P ZTT 216.88 XCC .56 216.32 45,580.78 _____________________ TOTAL AGENCY TRANSFERS 45,580.78 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 MPP 1.88 XCC 1.88 P 89 MTT .46 XCC .46 P 83 NTT .08 XCC .08 2.42 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 13 MTT 13,637.17 XCC 34.09 13,603.08 D 12 MTT 2,067.26 XCC 5.17 2,062.09 D 11 MTT 889.86 XCC 2.22 887.64 D 10 MTT 30.85 XCC .08 30.77 D 09 MTT 63.97 XCC .16 63.81 D 08 MTT 1.86 XCC 1.86 D 07 MTT .07- XCC .07- D 06 MTT .01- XCC .01- D 02 MTT .53 XCC .53 D 01 MTT .05 XCC .05 D 13 NTT 592.82 XCC 1.48 591.34 D 12 NTT 61.13 XCC .15 60.98 D 11 NTT 8.10 XCC .02 8.08 D 10 NTT 13.22 XCC .03 13.19 D 09 NTT 2.22- XCC .01- 2.21- D 08 NTT 13.51- XCC .03- 13.48- D 07 NTT .13 XCC .13 D 06 NTT .31 XCC .31 D STS 39,438.68 XCC 98.60 39,340.08 D STT 1.23 XCC 1.23 D UTT 802.33 XCC 2.01 800.32 D ZTT 413.54 XCC 1.03 412.51 P 12 MPP 106.59 XCC .27 106.32 P 11 MPP 20.36 XCC .05 20.31 P 10 MPP 17.12 XCC .04 17.08 P 09 MPP 18.04 XCC .05 17.99 P 08 MPP 30.88 XCC .08 30.80 P 07 MPP 198.82 XCC .50 198.32 P 06 MPP 380.82 XCC .95 379.87 P 05 MPP 65.73 XCC .16 65.57 P 04 MPP 26.28 XCC .07 26.21 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .12 XCC .12 P 00 MPP .47 XCC .47 P 99 MPP 1.12 XCC 1.12 P 97 MPP 3.33 XCC .01 3.32 P 95 MPP .92 XCC .92 P 89 MPP 2.10 XCC .01 2.09 P 12 MTT 1,288.50 1,288.50 P 11 MTT 160.02 160.02 P 10 MTT 62.12 62.12 P 09 MTT 30.07 30.07 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 49.16 49.16 P 07 MTT 206.87 206.87 P 06 MTT 338.26 338.26 P 05 MTT 68.03 68.03 P 04 MTT 22.04 22.04 P 03 MTT 1.41 1.41 P 02 MTT .10 XCC .10 P 00 MTT .23 XCC .23 P 99 MTT .93 XCC .93 P 97 MTT 1.28 XCC 1.28 P 95 MTT .30 XCC .30 P 89 MTT .52 XCC .52 P 12 NTT 7.58 7.58 P 11 NTT 11.36 11.36 P 10 NTT 3.17 3.17 P 09 NTT .99 .99 P 08 NTT 14.09 14.09 P 07 NTT 42.10 42.10 P 06 NTT 4.31 4.31 P 05 NTT 23.14 23.14 P 04 NTT 20.68 20.68 P 03 NTT 2.79 2.79 P 02 NTT 2.57 XCC .01 2.56 P 01 NTT 2.06 XCC .01 2.05 P 00 NTT 1.91 XCC 1.91 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 1.06 XCC 1.06 P 91 NTT 1.13 XCC 1.13 P 88 NTT .08 XCC .08 P SPS 9,023.25 XCC 22.53 9,000.72 P STS 13,571.37 XCC 33.93 13,537.44 P UTT 169.41 XCC .43 168.98 P ZTT 284.48 XCC .72 283.76 84,094.97 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 13 MTT 34.38 XCC .09 34.29 D 12 MTT 5.22 XCC .01 5.21 D 11 MTT 2.16 XCC .01 2.15 D 10 MTT .07 XCC .07 D 09 MTT .16 XCC .16 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 NTT 1.50 XCC 1.50 D 12 NTT .15 XCC .15 D 11 NTT .02 XCC .02 D 10 NTT .03 XCC .03 D 09 NTT XCC .00 D 08 NTT .03- XCC .03- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 99.43 XCC .25 99.18 D STT XCC .00 D UTT 2.03 XCC .01 2.02 D ZTT 1.04 XCC 1.04 P 12 MPP .27 XCC .27 P 11 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .37 XCC .37 P 06 MPP .62 XCC .62 P 05 MPP .11 XCC .11 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP .01 XCC .01 P 12 MTT 3.26 3.26 P 11 MTT .39 .39 P 10 MTT .15 .15 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .39 .39 P 06 MTT .55 .55 P 05 MTT .12 .12 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .02 .02 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 22.75 XCC .05 22.70 P STS 34.23 XCC .08 34.15 P UTT .43 XCC .43 P ZTT .69 XCC .69 210.75 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 13 MTT 17,453.83 XCC 43.63 17,410.20 D 12 MTT 2,655.26 XCC 6.64 2,648.62 D 11 MTT 1,145.24 XCC 2.86 1,142.38 D 10 MTT 39.47 XCC .10 39.37 D 09 MTT 81.03 XCC .20 80.83 D 08 MTT 2.26 XCC .01 2.25 D 07 MTT .09- XCC .09- D 06 MTT .02- XCC .02- D 02 MTT .56 XCC .56 D 01 MTT .04 XCC .04 D 13 NTT 758.73 XCC 1.90 756.83 D 12 NTT 78.51 XCC .20 78.31 D 11 NTT 10.42 XCC .03 10.39 D 10 NTT 16.92 XCC .04 16.88 D 09 NTT 2.81- XCC .01- 2.80- D 08 NTT 16.40- XCC .04- 16.36- D 07 NTT .15 XCC .15 D 06 NTT .36 XCC .36 D STS 50,476.45 XCC 126.19 50,350.26 D STT 1.57 XCC 1.57 D UTT 1,026.88 XCC 2.57 1,024.31 D ZTT 529.29 XCC 1.32 527.97 P 12 MPP 136.90 XCC .34 136.56 P 11 MPP 26.19 XCC .07 26.12 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 21.90 XCC .05 21.85 P 09 MPP 22.85 XCC .06 22.79 P 08 MPP 37.50 XCC .09 37.41 P 07 MPP 236.40 XCC .59 235.81 P 06 MPP 442.81 XCC 1.11 441.70 P 05 MPP 75.54 XCC .19 75.35 P 04 MPP 29.76 XCC .07 29.69 P 03 MPP 2.46 XCC .01 2.45 P 02 MPP .13 XCC .13 P 00 MPP .45 XCC .45 P 99 MPP 1.02 XCC 1.02 P 97 MPP 2.85 XCC .01 2.84 P 95 MPP .75 XCC .75 P 89 MPP 1.51 XCC 1.51 P 12 MTT 1,655.00 1,655.00 P 11 MTT 205.94 205.94 P 10 MTT 79.46 79.46 P 09 MTT 38.09 38.09 P 08 MTT 59.70 59.70 P 07 MTT 245.97 245.97 P 06 MTT 393.32 393.32 P 05 MTT 78.18 78.18 P 04 MTT 24.95 24.95 P 03 MTT 1.56 1.56 P 02 MTT .09 XCC .09 P 00 MTT .22 XCC .22 P 99 MTT .85 XCC .85 P 97 MTT 1.09 XCC 1.09 P 95 MTT .25 XCC .25 P 89 MTT .37 XCC .37 P 12 NTT 9.72 9.72 P 11 NTT 14.62 14.62 P 10 NTT 4.05 4.05 P 09 NTT 1.26 1.26 P 08 NTT 17.11 17.11 P 07 NTT 50.05 50.05 P 06 NTT 5.01 5.01 P 05 NTT 26.60 26.60 P 04 NTT 23.41 23.41 P 03 NTT 3.09 3.09 P 02 NTT 2.77 XCC .01 2.76 P 01 NTT 2.03 XCC .01 2.02 P 00 NTT 1.79 XCC 1.79 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 96 NTT .87 XCC .87 P 91 NTT .91 XCC .91 P 88 NTT .05 XCC .05 P SPS 11,589.79 XCC 28.95 11,560.84 P STS 17,431.60 XCC 43.57 17,388.03 P UTT 217.61 XCC .54 217.07 P ZTT 365.43 XCC .91 364.52 107,587.48 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 13 MTT 42.09 XCC .11 41.98 D 12 MTT 6.20 XCC .02 6.18 D 11 MTT 2.84 XCC .01 2.83 D 10 MTT .10 XCC .10 D 09 MTT .17 XCC .17 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT 1.83 XCC 1.83 D 12 NTT .18 XCC .18 D 11 NTT .02 XCC .02 D 10 NTT .04 XCC .04 D 09 NTT .01- XCC .01- D 08 NTT .04- XCC .04- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 121.72 XCC .30 121.42 D STT .01 XCC .01 D UTT 2.48 XCC .01 2.47 D ZTT 1.27 XCC 1.27 P 12 MPP .32 XCC .32 P 11 MPP .07 XCC .07 P 10 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .08 XCC .08 P 07 MPP .49 XCC .49 P 06 MPP .96 XCC .96 P 05 MPP .16 XCC .16 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP XCC .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 3.87 3.87 P 11 MTT .51 .51 P 10 MTT .20 .20 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .52 .52 P 06 MTT .85 .85 P 05 MTT .17 .17 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 89 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .11 .11 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 27.10 XCC .07 27.03 P STS 40.74 XCC .11 40.63 P UTT .51 XCC .51 P ZTT .86 XCC .86 256.48 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 13 MTT 56,695.78 XCC 141.74 56,554.04 D 12 MTT 8,612.22 XCC 21.53 8,590.69 D 11 MTT 3,711.27 XCC 9.28 3,701.99 D 10 MTT 128.19 XCC .32 127.87 D 09 MTT 264.26 XCC .66 263.60 D 08 MTT 7.49 XCC .02 7.47 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .29- XCC .29- D 06 MTT .04- XCC .04- D 02 MTT 1.96 XCC 1.96 D 01 MTT .15 XCC .15 D 13 NTT 2,464.61 XCC 6.16 2,458.45 D 12 NTT 254.64 XCC .64 254.00 D 11 NTT 33.77 XCC .08 33.69 D 10 NTT 54.95 XCC .14 54.81 D 09 NTT 9.16- XCC .02- 9.14- D 08 NTT 54.44- XCC .14- 54.30- D 07 NTT .51 XCC .51 D 06 NTT 1.22 XCC 1.22 D STS 163,964.10 XCC 409.91 163,554.19 D STT 5.10 XCC .01 5.09 D UTT 3,335.67 XCC 8.34 3,327.33 D ZTT 1,719.29 XCC 4.30 1,714.99 P 12 MPP 444.04 XCC 1.11 442.93 P 11 MPP 84.90 XCC .21 84.69 P 10 MPP 71.14 XCC .18 70.96 P 09 MPP 74.52 XCC .19 74.33 P 08 MPP 124.48 XCC .31 124.17 P 07 MPP 792.11 XCC 1.98 790.13 P 06 MPP 1,497.95 XCC 3.74 1,494.21 P 05 MPP 256.88 XCC .64 256.24 P 04 MPP 101.88 XCC .25 101.63 P 03 MPP 8.53 XCC .02 8.51 P 02 MPP .46 XCC .46 P 00 MPP 1.66 XCC 1.66 P 99 MPP 3.89 XCC .01 3.88 P 97 MPP 11.17 XCC .03 11.14 P 95 MPP 3.01 XCC .01 3.00 P 89 MPP 6.42 XCC .02 6.40 P 12 MTT 5,367.95 5,367.95 P 11 MTT 667.37 667.37 P 10 MTT 258.10 258.10 P 09 MTT 124.21 124.21 P 08 MTT 198.16 198.16 P 07 MTT 824.19 824.19 P 06 MTT 1,330.53 1,330.53 P 05 MTT 265.87 265.87 P 04 MTT 85.41 85.41 P 03 MTT 5.39 5.39 P 02 MTT .35 XCC .35 P 00 MTT .81 XCC .81 P 99 MTT 3.20 XCC .01 3.19 P 97 MTT 4.28 XCC .01 4.27 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT 1.00 XCC 1.00 P 89 MTT 1.58 XCC 1.58 P 12 NTT 31.55 31.55 P 11 NTT 47.37 47.37 P 10 NTT 13.17 13.17 P 09 NTT 4.09 4.09 P 08 NTT 56.81 56.81 P 07 NTT 167.70 167.70 P 06 NTT 16.92 16.92 P 05 NTT 90.44 90.44 P 04 NTT 80.15 80.15 P 03 NTT 10.67 10.67 P 02 NTT 9.70 XCC .02 9.68 P 01 NTT 7.42 XCC .02 7.40 P 00 NTT 6.69 XCC .02 6.67 P 99 NTT .28 XCC .28 P 98 NTT XCC .00 P 97 NTT .60 XCC .60 P 96 NTT 3.47 XCC .01 3.46 P 91 NTT 3.63 XCC .01 3.62 P 88 NTT .22 XCC .22 P SPS 37,590.91 XCC 93.99 37,496.92 P STS 56,538.60 XCC 141.33 56,397.27 P UTT 705.83 XCC 1.78 704.05 P ZTT 1,185.16 XCC 2.95 1,182.21 349,532.25 _____________________ TOTAL AGENCY TRANSFERS 541,684.35 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 132,423.98 XCC 331.06 132,092.92 D 12 MTT 34,427.70 XCC 86.07 34,341.63 D 11 MTT 2,419.52 XCC 6.05 2,413.47 D 10 MTT 152.64 XCC .38 152.26 D 09 MTT 164.03 XCC .41 163.62 D 08 MTT 104.76 XCC .26 104.50 D 07 MTT .04- XCC .04- D 13 NTT 10,625.60 XCC 26.56 10,599.04 D 12 NTT 687.07 XCC 1.72 685.35 D 11 NTT 23.42- XCC .06- 23.36- D 10 NTT 11.69- XCC .03- 11.66- D 09 NTT XCC .00 D 08 NTT 118.09- XCC .30- 117.79- D STS 384,518.87 XCC 961.30 383,557.57 D UTT 3,346.85- XCC 8.37- 3,338.48- D ZTT 3,355.07 XCC 8.39 3,346.68 P 12 MPP 1,613.35 XCC 4.03 1,609.32 P 11 MPP 358.51 XCC .90 357.61 P 10 MPP 171.13 XCC .43 170.70 P 09 MPP 429.11 XCC 1.07 428.04 P 08 MPP 261.42 XCC .65 260.77 P 07 MPP 1,867.82 XCC 4.67 1,863.15 P 06 MPP 3,345.48 XCC 8.36 3,337.12 P 05 MPP 473.89 XCC 1.18 472.71 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP 5.03 XCC .01 5.02 P 99 MPP 29.86 XCC .07 29.79 P 12 MTT 16,132.58 16,132.58 P 11 MTT 2,460.21 2,460.21 P 10 MTT 416.34 416.34 P 09 MTT 708.55 708.55 P 08 MTT 591.77 591.77 P 07 MTT 1,843.18 1,843.18 P 06 MTT 3,026.92 3,026.92 P 05 MTT 656.68 656.68 P 04 MTT 57.76 57.76 P 03 MTT .00 P 02 MTT 3.78 XCC .01 3.77 P 99 MTT 25.63 XCC .06 25.57 P 11 NTT 282.50 282.50 P 10 NTT 29.70 29.70 P 09 NTT 1.66 1.66 P 08 NTT 84.40 84.40 P 07 NTT 12.25 12.25 P 06 NTT 5.81 5.81 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 592.06 592.06 P 04 NTT 154.45 154.45 P 03 NTT 14.45 14.45 P 02 NTT 8.29 XCC .02 8.27 P 00 NTT 40.01 XCC .10 39.91 P 99 NTT 2.32 XCC .01 2.31 P 98 NTT XCC .00 P 97 NTT 5.37 XCC .01 5.36 P 96 NTT 25.73 XCC .06 25.67 P 88 NTT 2.07 XCC .01 2.06 P 12 NTT 109.91 109.91 P SPS 61,421.34 XCC .79 61,420.55 P STS 101,847.72 XCC 254.61 101,593.11 P UTT 1,041.60 XCC 2.60 1,039.00 P ZTT 3,475.43 XCC 8.69 3,466.74 767,313.44 GA01 GENERAL TAX LEVY OLL ACR ACR D 13 MTT 24,722.13 XCC 61.81 24,660.32 D 12 MTT 3,754.80 XCC 9.39 3,745.41 D 11 MTT 1,603.77 XCC 4.01 1,599.76 D 10 MTT 56.03 XCC .14 55.89 D 09 MTT 119.12 XCC .30 118.82 D 08 MTT 3.58 XCC .01 3.57 D 07 MTT .14- XCC .14- D 06 MTT .06- XCC .06- D 02 MTT .97 XCC .97 D 01 MTT .08 XCC .08 D 13 NTT 1,074.69 XCC 2.69 1,072.00 D 12 NTT 111.02 XCC .28 110.74 D 11 NTT 14.60 XCC .04 14.56 D 10 NTT 24.01 XCC .06 23.95 D 09 NTT 4.13- XCC .01- 4.12- D 08 NTT 26.07- XCC .07- 26.00- D 07 NTT .25 XCC .25 D 06 NTT .59 XCC .59 D STS 71,496.36 XCC 178.74 71,317.62 D STT 2.22 XCC .01 2.21 D UTT 1,454.51 XCC 3.64 1,450.87 D ZTT 749.69 XCC 1.87 747.82 P 12 MPP 193.59 XCC .48 193.11 P 11 MPP 36.69 XCC .09 36.60 P 10 MPP 31.10 XCC .08 31.02 P 09 MPP 33.59 XCC .08 33.51 P 08 MPP 59.61 XCC .15 59.46 P 07 MPP 385.07 XCC .96 384.11 P 06 MPP 728.71 XCC 1.82 726.89 P 05 MPP 123.65 XCC .31 123.34 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MPP 49.14 XCC .12 49.02 P 03 MPP 4.17 XCC .01 4.16 P 02 MPP .22 XCC .22 P 00 MPP .87 XCC .87 P 99 MPP 2.07 XCC .01 2.06 P 97 MPP 6.11 XCC .02 6.09 P 95 MPP 1.69 XCC 1.69 P 89 MPP 3.40 XCC .01 3.39 P 12 MTT 2,340.34 2,340.34 P 11 MTT 288.40 288.40 P 10 MTT 112.81 112.81 P 09 MTT 56.00 56.00 P 08 MTT 94.89 94.89 P 07 MTT 400.66 400.66 P 06 MTT 647.27 647.27 P 05 MTT 127.98 127.98 P 04 MTT 41.20 41.20 P 03 MTT 2.63 2.63 P 02 MTT .17 XCC .17 P 00 MTT .42 XCC .42 P 99 MTT 1.71 XCC 1.71 P 97 MTT 2.34 XCC .01 2.33 P 95 MTT .57 XCC .57 P 89 MTT .84 XCC .84 P 12 NTT 13.76 13.76 P 11 NTT 20.47 20.47 P 10 NTT 5.76 5.76 P 09 NTT 1.85 1.85 P 08 NTT 27.21 27.21 P 07 NTT 81.53 81.53 P 06 NTT 8.24 8.24 P 05 NTT 43.53 43.53 P 04 NTT 38.66 38.66 P 03 NTT 5.21 5.21 P 02 NTT 4.78 XCC .01 4.77 P 01 NTT 3.73 XCC .01 3.72 P 00 NTT 3.49 XCC .01 3.48 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .32 XCC .32 P 96 NTT 1.94 XCC 1.94 P 91 NTT 1.83 XCC 1.83 P 88 NTT .12 XCC .12 P SPS 16,389.07 XCC 41.00 16,348.07 P STS 24,649.94 XCC 61.60 24,588.34 P UTT 307.73 XCC .76 306.97 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 516.74 XCC 1.30 515.44 152,690.24 _____________________ TOTAL AGENCY TRANSFERS 920,003.68 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .00 P 89 MTT .00 P 91 NTT .01 .01 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 509.70 509.70 P SPA 33.91 33.91 P STA 76.20 76.20 619.81 _____________________ TOTAL AGENCY TRANSFERS 619.81 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 326.35 326.35 P SPA 8.84 8.84 P STA 31.55 31.55 366.74 _____________________ TOTAL AGENCY TRANSFERS 366.74 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 686.39 XCC 1.72 684.67 D 12 MTT 115.43 XCC .29 115.14 D 11 MTT 50.39 XCC .13 50.26 D 10 MTT 1.85 XCC 1.85 D 09 MTT 4.02 XCC .01 4.01 D 08 MTT .12 XCC .12 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 13 NTT 29.84 XCC .07 29.77 D 12 NTT 3.41 XCC .01 3.40 D 11 NTT .46 XCC .46 D 10 NTT .79 XCC .79 D 09 NTT .14- XCC .14- D 08 NTT .84- XCC .84- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D STS 1,985.02 XCC 4.96 1,980.06 D STT .07 XCC .07 D UTT 40.38 XCC .10 40.28 D ZTT 20.81 XCC .05 20.76 P 12 MPP 5.95 XCC .01 5.94 P 11 MPP 1.15 XCC 1.15 P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.13 XCC 1.13 P 08 MPP 1.91 XCC 1.91 P 07 MPP 12.29 XCC .03 12.26 P 06 MPP 24.25 XCC .06 24.19 P 05 MPP 4.16 XCC .01 4.15 P 04 MPP 1.61 XCC 1.61 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 97 MPP .22 XCC .22 P 95 MPP .06 XCC .06 P 89 MPP .17 XCC .17 P 12 MTT 71.95 71.95 P 11 MTT 9.06 9.06 P 10 MTT 3.73 3.73 P 09 MTT 1.88 1.88 P 08 MTT 3.04 3.04 P 07 MTT 12.79 12.79 P 06 MTT 21.53 21.53 P 05 MTT 4.31 4.31 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 1.35 1.35 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 97 MTT .09 XCC .09 P 95 MTT .02 XCC .02 P 89 MTT .04 XCC .04 P 12 NTT .42 .42 P 11 NTT .65 .65 P 10 NTT .19 .19 P 09 NTT .06 .06 P 08 NTT .87 .87 P 07 NTT 2.60 2.60 P 06 NTT .27 .27 P 05 NTT 1.47 1.47 P 04 NTT 1.27 1.27 P 03 NTT .17 .17 P 02 NTT .16 XCC .16 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .07 XCC .07 P 91 NTT .09 XCC .09 P 88 NTT XCC .00 P SPS 503.84 XCC 1.26 502.58 P STS 757.80 XCC 1.90 755.90 P UTT 9.48 XCC .02 9.46 P ZTT 15.86 XCC .02 15.84 4,407.09 SS01 SEWER STANDBY OJZ ACR ACR D STA 1,756.95 1,756.95 P SPA 152.19 152.19 P STA 580.39 580.39 2,489.53 SW01 WATER STANDBY OJZ ACR ACR D STA 886.95 886.95 P SPA 207.50 207.50 P STA 748.93 748.93 1,843.38 _____________________ TOTAL AGENCY TRANSFERS 8,740.00 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .01 XCC .01 D 06 NTT .05 XCC .05 D 07 NTT .02 XCC .02 P 07 MPP 36.71 36.71 P 06 MPP 64.34 64.34 P 05 MPP 9.54 9.54 P 04 MPP 3.18 3.18 P 03 MPP .24 .24 P 02 MPP .01 .01 P 00 MPP .05 .05 P 99 MPP .12 .12 P 97 MPP .37 .37 P 95 MPP .11 .11 P 89 MPP .15 .15 P 07 MTT 38.20 38.20 P 06 MTT 57.15 57.15 P 05 MTT 9.87 9.87 P 04 MTT 2.66 2.66 P 03 MTT .15 .15 P 02 MTT .01 .01 P 00 MTT .02 .02 P 99 MTT .10 .10 P 97 MTT .14 .14 P 95 MTT .04 .04 P 89 MTT .04 .04 P 88 NTT .01 .01 P 91 NTT .16 .16 P 96 NTT .11 .11 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .20 .20 P 01 NTT .22 .22 P 02 NTT .27 .27 P 03 NTT .30 .30 P 04 NTT 2.50 2.50 P 05 NTT 3.35 3.35 P 06 NTT .73 .73 P 07 NTT 7.77 7.77 238.97 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 876.18 876.18 P STA 472.20 472.20 1,348.38 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 320.58 320.58 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STA 740.66 740.66 1,061.24 _____________________ TOTAL AGENCY TRANSFERS 2,648.59 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 682.78 XCC 1.71 681.07 D 12 MTT 107.50 XCC .27 107.23 D 11 MTT 46.88 XCC .12 46.76 D 10 MTT 1.70 XCC 1.70 D 09 MTT 3.60 XCC .01 3.59 D 08 MTT .10 XCC .10 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 13 NTT 29.68 XCC .07 29.61 D 12 NTT 3.18 XCC .01 3.17 D 11 NTT .42 XCC .42 D 10 NTT .73 XCC .73 D 09 NTT .12- XCC .12- D 08 NTT .74- XCC .74- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D STS 1,974.60 XCC 4.94 1,969.66 D STT .06 XCC .06 D UTT 40.17 XCC .10 40.07 D ZTT 20.71 XCC .05 20.66 P 12 MPP 5.54 XCC .01 5.53 P 11 MPP 1.07 XCC 1.07 P 10 MPP .94 XCC .94 P 09 MPP 1.02 XCC 1.02 P 08 MPP 1.69 XCC 1.69 P 07 MPP 10.81 XCC .03 10.78 P 06 MPP 21.17 XCC .05 21.12 P 05 MPP 3.70 XCC .01 3.69 P 04 MPP 1.49 XCC 1.49 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 99 MPP .07 XCC .07 P 97 MPP .21 XCC .21 P 95 MPP .06 XCC .06 P 89 MPP .12 XCC .12 P 12 MTT 67.00 67.00 P 11 MTT 8.43 8.43 P 10 MTT 3.41 3.41 P 09 MTT 1.69 1.69 P 08 MTT 2.70 2.70 P 07 MTT 11.25 11.25 P 06 MTT 18.81 18.81 P 05 MTT 3.83 3.83 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 1.26 1.26 P 03 MTT .08 .08 P 02 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .06 XCC .06 P 97 MTT .08 XCC .08 P 95 MTT .02 XCC .02 P 89 MTT .03 XCC .03 P 09 NTT .06 .06 P 08 NTT .77 .77 P 07 NTT 2.29 2.29 P 06 NTT .24 .24 P 05 NTT 1.31 1.31 P 04 NTT 1.18 1.18 P 03 NTT .16 .16 P 02 NTT .16 XCC .16 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 91 NTT .06 XCC .06 P 88 NTT XCC .00 P 12 NTT .39 .39 P 11 NTT .59 .59 P 10 NTT .17 .17 P SPS 469.20 XCC 1.16 468.04 P STS 705.73 XCC 1.76 703.97 P UTT 8.78 XCC .02 8.76 P ZTT 14.77 XCC .02 14.75 4,273.87 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,231.35 1,231.35 P SPA 298.91 298.91 P STA 888.95 888.95 2,419.21 _____________________ TOTAL AGENCY TRANSFERS 6,693.08 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 MPP 1.27 XCC 1.27 P 97 MTT .49 XCC .49 1.76 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 MPP 8.24 XCC .02 8.22 P 97 MTT 3.18 XCC .01 3.17 11.39 _____________________ TOTAL AGENCY TRANSFERS 13.15 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP .02 XCC .02 P 89 MTT XCC .00 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 91 NTT 4.66 XCC .01 4.65 4.65 GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP .12 XCC .12 P 89 MTT .03 XCC .03 P 88 NTT .01 XCC .01 .16 _____________________ TOTAL AGENCY TRANSFERS 4.81 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,898.39 XCC 9.75 3,888.64 D 12 MTT 616.50 XCC 1.54 614.96 D 11 MTT 268.42 XCC .67 267.75 D 10 MTT 9.33 XCC .02 9.31 D 09 MTT 20.19 XCC .05 20.14 D 08 MTT .59 XCC .59 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .17 XCC .17 D 01 MTT .01 XCC .01 D 13 NTT 169.47 XCC .42 169.05 D 12 NTT 18.23 XCC .05 18.18 D 11 NTT 2.45 XCC .01 2.44 D 10 NTT 4.00 XCC .01 3.99 D 09 NTT .70- XCC .70- D 08 NTT 4.34- XCC .01- 4.33- D 07 NTT .04 XCC .04 D 06 NTT .10 XCC .10 D STS 11,274.13 XCC 28.19 11,245.94 D STT .35 XCC .35 D UTT 229.36 XCC .57 228.79 D ZTT 118.22 XCC .30 117.92 P 12 MPP 31.79 XCC .08 31.71 P 11 MPP 6.14 XCC .02 6.12 P 10 MPP 5.18 XCC .01 5.17 P 09 MPP 5.69 XCC .01 5.68 P 08 MPP 9.92 XCC .02 9.90 P 07 MPP 63.79 XCC .16 63.63 P 06 MPP 122.41 XCC .31 122.10 P 05 MPP 20.28 XCC .05 20.23 P 04 MPP 8.01 XCC .02 7.99 P 03 MPP .70 XCC .70 P 02 MPP .04 XCC .04 P 00 MPP .16 XCC .16 P 99 MPP .38 XCC .38 P 97 MPP 1.17 XCC 1.17 P 95 MPP .33 XCC .33 P 89 MPP .83 XCC .83 P 12 MTT 384.26 384.26 P 11 MTT 48.27 48.27 P 10 MTT 18.80 18.80 P 09 MTT 9.49 9.49 P 08 MTT 15.79 15.79 P 07 MTT 66.37 66.37 P 06 MTT 108.73 108.73 P 05 MTT 20.99 20.99 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 6.71 6.71 P 03 MTT .44 .44 P 02 MTT .03 XCC .03 P 00 MTT .08 XCC .08 P 99 MTT .32 XCC .32 P 97 MTT .45 XCC .45 P 95 MTT .11 XCC .11 P 89 MTT .21 XCC .21 P 12 NTT 2.26 2.26 P 11 NTT 3.43 3.43 P 10 NTT .96 .96 P 09 NTT .31 .31 P 08 NTT 4.53 4.53 P 07 NTT 13.50 13.50 P 06 NTT 1.38 1.38 P 05 NTT 7.14 7.14 P 04 NTT 6.29 6.29 P 03 NTT .87 .87 P 02 NTT .82 XCC .82 P 01 NTT .66 XCC .66 P 00 NTT .63 XCC .63 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .38 XCC .38 P 91 NTT .43 XCC .43 P 88 NTT .03 XCC .03 P UTT 50.55 XCC .11 50.44 P ZTT 84.85 XCC .18 84.67 17,719.33 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 677.00 677.00 P SPA .00 P STA 12.56 12.56 689.56 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 5,176.40 5,176.40 P SPA 1,312.81 1,312.81 P STA 2,189.05 2,189.05 8,678.26 _____________________ TOTAL AGENCY TRANSFERS 27,087.15 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 32.14 XCC .08 32.06 D 12 MTT 20.11 XCC .05 20.06 D 11 MTT 1.00 XCC 1.00 D 10 MTT 1.98 XCC 1.98 D 12 NTT 7.30- XCC .02- 7.28- D 07 NTT 5.90 XCC .01 5.89 D 13 NTT 8.07- XCC .02- 8.05- D STS 2,900.20 XCC 7.25 2,892.95 D UTT 5.40 XCC .01 5.39 D ZTT 2.18 XCC .01 2.17 P 12 MPP 1.82 XCC 1.82 P 11 MPP .01 XCC .01 P 07 MPP 2.66 XCC .01 2.65 P 06 MPP 7.16 XCC .02 7.14 P 05 MPP 34.23 XCC .09 34.14 P 04 MPP 12.54 XCC .03 12.51 P 12 MTT 18.18 18.18 P 11 MTT .14 .14 P 07 MTT 2.70 2.70 P 06 MTT 5.68 5.68 P 05 MTT 32.20 32.20 P 04 MTT 9.32 9.32 P 07 NTT .76 .76 P 06 NTT .34 .34 P UTT 20.59 XCC .05 20.54 P ZTT 6.07 XCC .02 6.05 3,100.35 GA01 GENERAL TAX LEVY OKV ACR ACR D 13 MTT 1,242.94 XCC 3.11 1,239.83 D 12 MTT 201.37 XCC .50 200.87 D 11 MTT 89.17 XCC .22 88.95 D 10 MTT 3.14 XCC .01 3.13 D 09 MTT 6.66 XCC .02 6.64 D 08 MTT .20 XCC .20 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 13 NTT 54.03 XCC .14 53.89 D 12 NTT 5.95 XCC .01 5.94 D 11 NTT .81 XCC .81 D 10 NTT 1.35 XCC 1.35 D 09 NTT .24- XCC .24- D 08 NTT 1.41- XCC 1.41- D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D STS 3,594.60 XCC 8.99 3,585.61 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 STT .11 XCC .11 D UTT 73.13 XCC .18 72.95 D ZTT 37.69 XCC .09 37.60 P 12 MPP 10.38 XCC .03 10.35 P 11 MPP 2.04 XCC .01 2.03 P 10 MPP 1.74 XCC 1.74 P 09 MPP 1.88 XCC 1.88 P 08 MPP 3.22 XCC .01 3.21 P 07 MPP 19.18 XCC .05 19.13 P 06 MPP 35.38 XCC .09 35.29 P 05 MPP 5.33 XCC .01 5.32 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 97 MPP .31 XCC .31 P 95 MPP .08 XCC .08 P 89 MPP .21 XCC .21 P 12 MTT 125.51 125.51 P 11 MTT 16.03 16.03 P 10 MTT 6.31 6.31 P 09 MTT 3.14 3.14 P 08 MTT 5.13 5.13 P 07 MTT 19.96 19.96 P 06 MTT 31.42 31.42 P 05 MTT 5.52 5.52 P 04 MTT 1.75 1.75 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .08 XCC .08 P 97 MTT .12 XCC .12 P 95 MTT .03 XCC .03 P 89 MTT .05 XCC .05 P 12 NTT .74 .74 P 11 NTT 1.14 1.14 P 10 NTT .33 .33 P 09 NTT .10 .10 P 08 NTT 1.47 1.47 P 07 NTT 4.06 4.06 P 06 NTT .40 .40 P 05 NTT 1.87 1.87 P 04 NTT 1.65 1.65 P 03 NTT .22 .22 P 02 NTT .22 XCC .22 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 01 NTT .18 XCC .18 P 00 NTT .17 XCC .17 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 91 NTT .12 XCC .12 P 88 NTT XCC .00 P UTT 16.47 XCC .03 16.44 P ZTT 27.71 XCC .05 27.66 5,650.36 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR D STA 106.50 106.50 106.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 7,532.45 7,532.45 P SPA 3,314.03 3,314.03 P STA 5,303.12 5,303.12 16,149.60 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 15,173.46 15,173.46 P SPA 3,315.80 3,315.80 P STA 6,224.09 6,224.09 24,713.35 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 1,388.17 1,388.17 P SPA 1,233.07 1,233.07 P STA 1,682.35 1,682.35 4,303.59 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 1,489.35 1,489.35 P SPA 412.15 412.15 P STA 1,004.00 1,004.00 2,905.50 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 7,003.48 7,003.48 P SPA 2,410.11 2,410.11 P STA 4,721.07 4,721.07 14,134.66 _____________________ TOTAL AGENCY TRANSFERS 71,063.91 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MLT 44.54 XCC .11 44.43 D SLS 2,929.92 XCC 7.32 2,922.60 D ULT XCC .00 2,967.03 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 13 MTT 242.66 XCC .61 242.05 D 12 MTT 37.96 XCC .09 37.87 D 11 MTT 16.83 XCC .04 16.79 D 10 MTT .60 XCC .60 D 09 MTT 1.40 XCC 1.40 D 08 MTT .04 XCC .04 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 10.55 XCC .03 10.52 D 12 NTT 1.12 XCC 1.12 D 11 NTT .15 XCC .15 D 10 NTT .25 XCC .25 D 09 NTT .04- XCC .04- D 08 NTT .32- XCC .32- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 701.77 XCC 1.75 700.02 D STT .02 XCC .02 D UTT 14.28 XCC .04 14.24 D ZTT 7.36 XCC .02 7.34 P 12 MPP 1.96 XCC 1.96 P 11 MPP .39 XCC .39 P 10 MPP .34 XCC .34 P 09 MPP .39 XCC .39 P 08 MPP .73 XCC .73 P 07 MPP 4.80 XCC .01 4.79 P 06 MPP 7.89 XCC .02 7.87 P 05 MPP 1.03 XCC 1.03 P 04 MPP .37 XCC .37 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 95 MPP .02 XCC .02 P 89 MPP .03 XCC .03 P 12 MTT 23.67 23.67 P 11 MTT 3.03 3.03 P 10 MTT 1.20 1.20 P 09 MTT .65 .65 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.16 1.16 P 07 MTT 4.99 4.99 P 06 MTT 7.01 7.01 P 05 MTT 1.06 1.06 P 04 MTT .31 .31 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 89 MTT .01 XCC .01 P 12 NTT .14 .14 P 11 NTT .21 .21 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .33 .33 P 07 NTT 1.02 1.02 P 06 NTT .09 .09 P 05 NTT .37 .37 P 04 NTT .29 .29 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 3.12 XCC 3.12 P ZTT 5.24 XCC 5.24 1,104.29 _____________________ TOTAL AGENCY TRANSFERS 4,071.32 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MLT XCC .00 D SLS XCC .00 P 12 MLT .00 P 12 MMT .00 P 11 MMT .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 13 MTT 20.17 XCC .05 20.12 D 12 MTT 3.03 XCC .01 3.02 D 11 MTT 1.35 XCC 1.35 D 10 MTT .05 XCC .05 D 09 MTT .12 XCC .12 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT .87 XCC .87 D 12 NTT .09 XCC .09 D 11 NTT .01 XCC .01 D 10 NTT .02 XCC .02 D 09 NTT .01- XCC .01- D 08 NTT .02- XCC .02- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 58.34 XCC .15 58.19 D STT XCC .00 D UTT 1.18 XCC 1.18 D ZTT .61 XCC .61 P 12 MPP .15 XCC .15 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .35 XCC .35 P 06 MPP .58 XCC .58 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 1.88 1.88 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT .24 .24 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .10 .10 P 07 MTT .37 .37 P 06 MTT .52 .52 P 05 MTT .08 .08 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 91 NTT XCC .00 P SPS 13.21 XCC .03 13.18 P STS 19.89 XCC .06 19.83 P UTT .26 XCC .26 P ZTT .41 XCC .41 124.20 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 822.52 822.52 P SPA 14.74 14.74 P STA 27.10 27.10 864.36 _____________________ TOTAL AGENCY TRANSFERS 988.56 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,150.29 XCC 7.88 3,142.41 D 12 MTT 476.65 XCC 1.19 475.46 D 11 MTT 205.10 XCC .51 204.59 D 10 MTT 7.04 XCC .02 7.02 D 09 MTT 14.61 XCC .04 14.57 D 08 MTT .42 XCC .42 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .13 XCC .13 D 01 MTT .01 XCC .01 D 13 NTT 136.95 XCC .34 136.61 D 12 NTT 14.10 XCC .04 14.06 D 11 NTT 1.87 XCC 1.87 D 10 NTT 3.02 XCC .01 3.01 D 09 NTT .51- XCC .51- D 08 NTT 3.07- XCC .01- 3.06- D 07 NTT .03 XCC .03 D 06 NTT .07 XCC .07 D STS 9,110.61 XCC 22.78 9,087.83 D STT .29 XCC .29 D UTT 185.35 XCC .46 184.89 D ZTT 95.53 XCC .24 95.29 P 12 MPP 24.58 XCC .06 24.52 P 11 MPP 4.69 XCC .01 4.68 P 10 MPP 3.91 XCC .01 3.90 P 09 MPP 4.12 XCC .01 4.11 P 08 MPP 7.02 XCC .02 7.00 P 07 MPP 45.42 XCC .11 45.31 P 06 MPP 87.68 XCC .22 87.46 P 05 MPP 15.37 XCC .04 15.33 P 04 MPP 6.31 XCC .02 6.29 P 03 MPP .53 XCC .53 P 02 MPP .03 XCC .03 P 00 MPP .11 XCC .11 P 99 MPP .27 XCC .27 P 97 MPP .81 XCC .81 P 95 MPP .22 XCC .22 P 89 MPP .48 XCC .48 P 12 MTT 297.09 297.09 P 11 MTT 36.89 36.89 P 10 MTT 14.18 14.18 P 09 MTT 6.87 6.87 P 08 MTT 11.17 11.17 P 07 MTT 47.25 47.25 P 06 MTT 77.88 77.88 P 05 MTT 15.91 15.91 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT 5.28 5.28 P 03 MTT .34 .34 P 02 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .22 XCC .22 P 97 MTT .31 XCC .31 P 95 MTT .08 XCC .08 P 89 MTT .12 XCC .12 P 12 NTT 1.74 1.74 P 11 NTT 2.62 2.62 P 10 NTT .73 .73 P 09 NTT .22 .22 P 08 NTT 3.21 3.21 P 07 NTT 9.62 9.62 P 06 NTT .99 .99 P 05 NTT 5.42 5.42 P 04 NTT 4.97 4.97 P 03 NTT .67 .67 P 02 NTT .62 XCC .62 P 01 NTT .50 XCC .50 P 00 NTT .45 XCC .45 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .25 XCC .25 P 91 NTT .25 XCC .25 P 88 NTT .01 XCC .01 P SPS 2,080.50 XCC 5.20 2,075.30 P STS 3,129.13 XCC 7.83 3,121.30 P UTT 39.07 XCC .07 39.00 P ZTT 65.58 XCC .14 65.44 19,413.05 _____________________ TOTAL AGENCY TRANSFERS 19,413.05 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13,752.95 XCC 34.38 13,718.57 D STT .43 XCC .43 D UTT 279.79 XCC .70 279.09 D ZTT 144.21 XCC .36 143.85 P UTT 63.41 XCC .14 63.27 P ZTT 106.45 XCC .23 106.22 14,311.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 13 MTT 4,755.52 XCC 11.89 4,743.63 D 12 MTT 773.51 XCC 1.93 771.58 D 11 MTT 333.54 XCC .83 332.71 D 10 MTT 11.88 XCC .03 11.85 D 09 MTT 25.53 XCC .06 25.47 D 08 MTT .72 XCC .72 D 07 MTT .02- XCC .02- D 06 MTT XCC .00 D 02 MTT .21 XCC .21 D 01 MTT .07 XCC .07 D 13 NTT 206.72 XCC .52 206.20 D 12 NTT 22.87 XCC .06 22.81 D 11 NTT 3.03 XCC .01 3.02 D 10 NTT 5.09 XCC .01 5.08 D 09 NTT .88- XCC .88- D 08 NTT 5.23- XCC .01- 5.22- D 07 NTT .05 XCC .05 D 06 NTT .13 XCC .13 P 12 MPP 39.88 XCC .10 39.78 P 11 MPP 7.63 XCC .02 7.61 P 10 MPP 6.59 XCC .02 6.57 P 09 MPP 7.20 XCC .02 7.18 P 08 MPP 11.95 XCC .03 11.92 P 07 MPP 79.64 XCC .20 79.44 P 06 MPP 156.00 XCC .39 155.61 P 05 MPP 26.33 XCC .07 26.26 P 04 MPP 10.49 XCC .03 10.46 P 03 MPP .91 XCC .91 P 02 MPP .05 XCC .05 P 00 MPP .20 XCC .20 P 99 MPP .48 XCC .48 P 97 MPP 1.41 XCC 1.41 P 95 MPP .39 XCC .39 P 89 MPP .58 XCC .58 P 12 MTT 482.13 482.13 P 11 MTT 59.98 59.98 P 10 MTT 23.91 23.91 P 09 MTT 12.00 12.00 P 08 MTT 19.02 19.02 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 07 MTT 82.87 82.87 P 06 MTT 138.56 138.56 P 05 MTT 27.26 27.26 P 04 MTT 8.80 8.80 P 03 MTT .58 .58 P 02 MTT .04 XCC .04 P 00 MTT .10 XCC .10 P 99 MTT .39 XCC .39 P 97 MTT .53 XCC .53 P 95 MTT .13 XCC .13 P 89 MTT .14 XCC .14 P 12 NTT 2.84 2.84 P 11 NTT 4.26 4.26 P 10 NTT 1.22 1.22 P 09 NTT .40 .40 P 08 NTT 5.45 5.45 P 07 NTT 16.86 16.86 P 06 NTT 1.76 1.76 P 05 NTT 9.27 9.27 P 04 NTT 8.25 8.25 P 03 NTT 1.13 1.13 P 02 NTT 1.05 XCC 1.05 P 01 NTT .82 XCC .82 P 00 NTT .79 XCC .79 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .45 XCC .45 P 91 NTT .31 XCC .31 P 88 NTT .03 XCC .03 7,377.70 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 3,330.00 3,330.00 P SPA 644.61 644.61 P STA 1,076.55 1,076.55 5,051.16 SS01 SEWER STANDBY OLJ ACR ACR D STA 160.93 160.93 P SPA 61.57 61.57 P STA 98.10 98.10 320.60 SU02 DELINQUENT WATER FEES OLJ ACR ACR D STA 263.87 263.87 263.87 SW01 WATER STANDBY OLJ ACR ACR D STA 479.46 479.46 P SPA 181.15 181.15 P STA 288.90 288.90 949.51 TW04 WATER BOND A.D. 10 OLJ ACR ACR D STA 1,349.89 1,349.89 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,349.89 _____________________ TOTAL AGENCY TRANSFERS 29,624.16 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 89 MPP .00 P 89 MTT .00 P 88 NTT .00 P 91 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 916.80 916.80 P SPA 45.16 45.16 P STA 98.10 98.10 1,060.06 _____________________ TOTAL AGENCY TRANSFERS 1,060.06 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 29,594.08 29,594.08 P SPA 12,444.69 12,444.69 P STA 19,051.91 19,051.91 61,090.68 SW02 WATER STANDBY #2 OLT ACR ACR D STA 16,419.59 16,419.59 P SPA 3,300.00 3,300.00 P STA 6,091.87 6,091.87 25,811.46 _____________________ TOTAL AGENCY TRANSFERS 86,902.14 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 XCC .00 D 06 MTT XCC .00 D 02 MTT .00 D 01 MTT .00 D 07 NTT XCC .00 D 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 95 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 07 NTT .00 P 06 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 88.71 88.71 P STA 91.66 91.66 180.37 _____________________ TOTAL AGENCY TRANSFERS 180.40 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 3,671.35 XCC 9.18 3,662.17 D 12 MTT 559.08 XCC 1.40 557.68 D 11 MTT 238.43 XCC .60 237.83 D 10 MTT 8.36 XCC .02 8.34 D 09 MTT 17.75 XCC .04 17.71 D 08 MTT .54 XCC .54 D 07 MTT .03- XCC .03- D 06 MTT XCC .00 D 02 MTT .13 XCC .13 D 01 MTT XCC .00 D 13 NTT 159.60 XCC .40 159.20 D 12 NTT 16.53 XCC .04 16.49 D 11 NTT 2.17 XCC .01 2.16 D 10 NTT 3.59 XCC .01 3.58 D 09 NTT .62- XCC .62- D 08 NTT 3.95- XCC .01- 3.94- D 07 NTT .04 XCC .04 D 06 NTT .08 XCC .08 D STS 10,617.53 XCC 26.54 10,590.99 D STT .33 XCC .33 D UTT 216.00 XCC .54 215.46 D ZTT 111.33 XCC .28 111.05 P 12 MPP 28.83 XCC .07 28.76 P 11 MPP 5.46 XCC .01 5.45 P 10 MPP 4.65 XCC .01 4.64 P 09 MPP 5.00 XCC .01 4.99 P 08 MPP 9.04 XCC .02 9.02 P 07 MPP 57.37 XCC .14 57.23 P 06 MPP 104.34 XCC .26 104.08 P 05 MPP 17.49 XCC .04 17.45 P 04 MPP 6.92 XCC .02 6.90 P 03 MPP .57 XCC .57 P 02 MPP .03 XCC .03 P 00 MPP .11 XCC .11 P 99 MPP .27 XCC .27 P 97 MPP .79 XCC .79 P 95 MPP .21 XCC .21 P 89 MPP .41 XCC .41 P 12 MTT 348.47 348.47 P 11 MTT 42.87 42.87 P 10 MTT 16.85 16.85 P 09 MTT 8.34 8.34 P 08 MTT 14.39 14.39 P 07 MTT 59.69 59.69 P 06 MTT 92.67 92.67 P 05 MTT 18.09 18.09 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.80 5.80 P 03 MTT .36 .36 P 02 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .22 XCC .22 P 97 MTT .31 XCC .31 P 95 MTT .07 XCC .07 P 89 MTT .10 XCC .10 P 09 NTT .27 .27 P 08 NTT 4.12 4.12 P 07 NTT 12.15 12.15 P 06 NTT 1.18 1.18 P 05 NTT 6.15 6.15 P 04 NTT 5.44 5.44 P 03 NTT .72 .72 P 02 NTT .66 XCC .66 P 01 NTT .51 XCC .51 P 00 NTT .46 XCC .46 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .25 XCC .25 P 91 NTT .23 XCC .23 P 88 NTT .01 XCC .01 P 12 NTT 2.05 2.05 P 11 NTT 3.04 3.04 P 10 NTT .86 .86 P SPS 2,440.31 XCC 6.09 2,434.22 P STS 3,670.35 XCC 9.18 3,661.17 P UTT 45.80 XCC .10 45.70 P ZTT 76.92 XCC .17 76.75 22,684.40 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR D STA 347.95 347.95 347.95 _____________________ TOTAL AGENCY TRANSFERS 23,032.35 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2,850.83 XCC 7.13 2,843.70 D 12 MTT 440.52 XCC 1.10 439.42 D 11 MTT 190.06 XCC .48 189.58 D 10 MTT 6.58 XCC .02 6.56 D 09 MTT 14.11 XCC .04 14.07 D 08 MTT .41 XCC .41 D 07 MTT .01- XCC .01- D 06 MTT XCC .00 D 02 MTT .10 XCC .10 D 01 MTT XCC .00 D 13 NTT 123.93 XCC .31 123.62 D 12 NTT 13.02 XCC .03 12.99 D 11 NTT 1.73 XCC 1.73 D 10 NTT 2.82 XCC .01 2.81 D 09 NTT .48- XCC .48- D 08 NTT 3.02- XCC .01- 3.01- D 07 NTT .03 XCC .03 D 06 NTT .07 XCC .07 D STS 8,244.61 XCC 20.61 8,224.00 D STT .25 XCC .25 D UTT 167.73 XCC .42 167.31 D ZTT 86.45 XCC .22 86.23 P 12 MPP 22.71 XCC .06 22.65 P 11 MPP 4.34 XCC .01 4.33 P 10 MPP 3.65 XCC .01 3.64 P 09 MPP 3.98 XCC .01 3.97 P 08 MPP 6.89 XCC .02 6.87 P 07 MPP 44.92 XCC .11 44.81 P 06 MPP 85.24 XCC .21 85.03 P 05 MPP 14.28 XCC .04 14.24 P 04 MPP 5.42 XCC .01 5.41 P 03 MPP .44 XCC .44 P 02 MPP .03 XCC .03 P 00 MPP .09 XCC .09 P 99 MPP .20 XCC .20 P 97 MPP .57 XCC .57 P 95 MPP .16 XCC .16 P 89 MPP .25 XCC .25 P 12 MTT 274.58 274.58 P 11 MTT 34.18 34.18 P 10 MTT 13.25 13.25 P 09 MTT 6.63 6.63 P 08 MTT 10.97 10.97 P 07 MTT 46.73 46.73 P 06 MTT 75.72 75.72 P 05 MTT 14.79 14.79 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 4.54 4.54 P 03 MTT .28 .28 P 02 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 99 MTT .17 XCC .17 P 97 MTT .22 XCC .22 P 95 MTT .05 XCC .05 P 89 MTT .06 XCC .06 P 10 NTT .67 .67 P 09 NTT .22 .22 P 08 NTT 3.15 3.15 P 07 NTT 9.51 9.51 P 06 NTT .96 .96 P 05 NTT 5.03 5.03 P 04 NTT 4.27 4.27 P 03 NTT .55 .55 P 02 NTT .48 XCC .48 P 01 NTT .36 XCC .36 P 00 NTT .34 XCC .34 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .18 XCC .18 P 91 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 12 NTT 1.61 1.61 P 11 NTT 2.43 2.43 P UTT 36.17 XCC .06 36.11 P ZTT 60.66 XCC .13 60.53 12,910.92 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 13 MTT 5,278.82 XCC 13.20 5,265.62 D 12 MTT 816.65 XCC 2.04 814.61 D 11 MTT 354.00 XCC .89 353.11 D 10 MTT 12.29 XCC .03 12.26 D 09 MTT 26.24 XCC .07 26.17 D 08 MTT .77 XCC .77 D 07 MTT .07- XCC .07- D 06 MTT XCC .00 D 02 MTT .18 XCC .18 D 01 MTT XCC .00 D 13 NTT 229.47 XCC .57 228.90 D 12 NTT 24.15 XCC .06 24.09 D 11 NTT 3.22 XCC .01 3.21 D 10 NTT 5.27 XCC .01 5.26 D 09 NTT .91- XCC .91- D 08 NTT 5.56- XCC .01- 5.55- page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 07 NTT .05 XCC .05 D 06 NTT .13 XCC .13 D STS 15,266.34 XCC 38.17 15,228.17 D STT .48 XCC .48 D UTT 310.57 XCC .78 309.79 D ZTT 160.08 XCC .40 159.68 P 12 MPP 42.11 XCC .11 42.00 P 11 MPP 8.10 XCC .02 8.08 P 10 MPP 6.82 XCC .02 6.80 P 09 MPP 7.40 XCC .02 7.38 P 08 MPP 12.72 XCC .03 12.69 P 07 MPP 83.47 XCC .21 83.26 P 06 MPP 159.88 XCC .40 159.48 P 05 MPP 27.06 XCC .07 26.99 P 04 MPP 10.19 XCC .03 10.16 P 03 MPP .82 XCC .82 P 02 MPP .04 XCC .04 P 00 MPP .16 XCC .16 P 99 MPP .40 XCC .40 P 97 MPP 1.13 XCC 1.13 P 95 MPP .32 XCC .32 P 89 MPP .52 XCC .52 P 12 MTT 509.01 509.01 P 11 MTT 63.65 63.65 P 10 MTT 24.74 24.74 P 09 MTT 12.34 12.34 P 08 MTT 20.25 20.25 P 07 MTT 86.86 86.86 P 06 MTT 142.01 142.01 P 05 MTT 28.00 28.00 P 04 MTT 8.55 8.55 P 03 MTT .51 .51 P 02 MTT .08 XCC .08 P 00 MTT .09 XCC .09 P 99 MTT .33 XCC .33 P 97 MTT .43 XCC .43 P 95 MTT .11 XCC .11 P 89 MTT .13 XCC .13 P 12 NTT 2.99 2.99 P 11 NTT 4.52 4.52 P 10 NTT 1.27 1.27 P 09 NTT .41 .41 P 08 NTT 5.80 5.80 P 07 NTT 17.67 17.67 P 06 NTT 1.81 1.81 P 05 NTT 9.52 9.52 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 NTT 8.02 8.02 P 03 NTT 1.02 1.02 P 02 NTT .91 XCC .91 P 01 NTT .72 XCC .72 P 00 NTT .67 XCC .67 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .35 XCC .35 P 91 NTT .32 XCC .32 P 88 NTT .06 XCC .06 P UTT 66.89 XCC .16 66.73 P ZTT 112.36 XCC .24 112.12 23,918.31 _____________________ TOTAL AGENCY TRANSFERS 36,829.23 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 193.81 193.81 193.81 SU01 DEL WATER CHARGES OKT ACR ACR D STA 695.82 695.82 P SPA 310.60 310.60 P STA 601.79 601.79 1,608.21 _____________________ TOTAL AGENCY TRANSFERS 1,802.02 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P 12 MPP .11 XCC .11 P 12 MTT 1.12 1.12 P ZTT 39.04 XCC .10 38.94 40.17 GA01 GENERAL TAX LEVY OIF ACR ACR D 13 MTT 11.56 XCC .03 11.53 D 12 MTT 1.81 XCC 1.81 D 11 MTT .77 XCC .77 D 10 MTT .03 XCC .03 D 09 MTT .06 XCC .06 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 13 NTT .51 XCC .51 D 12 NTT .05 XCC .05 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 06 NTT XCC .00 D STS 33.42 XCC .08 33.34 D STT XCC .00 D UTT .68 XCC .68 D ZTT .35 XCC .35 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .14 XCC .14 P 06 MPP .29 XCC .29 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 89 MPP XCC .00 P 12 MTT 1.13 1.13 P 11 MTT .14 .14 P 10 MTT .06 .06 P 09 MTT .03 .03 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .26 .26 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 89 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 7.86 XCC 7.86 P STS 11.86 XCC .02 11.84 P UTT .17 XCC .17 P ZTT .23 XCC .23 71.93 _____________________ TOTAL AGENCY TRANSFERS 112.10 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT .04 .04 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 13 NTT .00 D 12 NTT .00 D 11 NTT .00 D STS .12 XCC .12 D STT XCC .00 D UTT .01 XCC .01 D ZTT XCC .00 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .01 .01 P 12 NTT .00 P 11 NTT .00 P SPS .04 .04 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 88 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP .02 XCC .02 P 89 MTT .01 XCC .01 P 88 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 229.30- XCC .57- 228.73- D 12 MTT 124.20 XCC .31 123.89 D 11 MTT 2.62 XCC .01 2.61 D 11 NTT 10.78 XCC .03 10.75 D 12 NTT 52.61- XCC .13- 52.48- D 13 NTT 149.66- XCC .37- 149.29- D STS 4,913.52 XCC 12.28 4,901.24 P 12 MPP 2.36 XCC .01 2.35 P 07 MPP 64.91 XCC .16 64.75 P 06 MPP XCC .00 P 05 MPP 47.88 XCC .12 47.76 P 12 MTT 23.58 23.58 P 07 MTT 65.90 65.90 P 06 MTT 2.80 2.80 P 05 MTT 76.61 76.61 4,891.74 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 13 MLT XCC .00 D 13 NLT XCC .00 D SLS XCC .00 P 09 MLT .00 P 09 MMT .00 P 08 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 13 MTT 156.12 XCC .39 155.73 D 12 MTT 25.17 XCC .06 25.11 D 11 MTT 10.98 XCC .03 10.95 D 10 MTT .39 XCC .39 D 09 MTT .85 XCC .85 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 6.78 XCC .02 6.76 D 12 NTT .75 XCC .75 D 11 NTT .10 XCC .10 D 10 NTT .16 XCC .16 D 09 NTT .03- XCC .03- D 08 NTT .17- XCC .17- D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D STS 451.51 XCC 1.13 450.38 D STT .01 XCC .01 D UTT 9.18 XCC .02 9.16 D ZTT 4.74 XCC .01 4.73 P 12 MPP 1.30 XCC 1.30 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .25 XCC .25 P 10 MPP .22 XCC .22 P 09 MPP .24 XCC .24 P 08 MPP .39 XCC .39 P 07 MPP 2.41 XCC .01 2.40 P 06 MPP 4.34 XCC .01 4.33 P 05 MPP .72 XCC .72 P 04 MPP .29 XCC .29 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP .01 XCC .01 P 12 MTT 15.69 15.69 P 11 MTT 1.97 1.97 P 10 MTT .78 .78 P 09 MTT .39 .39 P 08 MTT .62 .62 P 07 MTT 2.51 2.51 P 06 MTT 3.85 3.85 P 05 MTT .74 .74 P 04 MTT .25 .25 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .18 .18 P 07 NTT .51 .51 P 06 NTT .05 .05 P 05 NTT .26 .26 P 04 NTT .23 .23 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 91 NTT .02 XCC .02 P UTT 2.04 XCC 2.04 P ZTT 3.45 XCC 3.45 709.15 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 13 MTT 158.28 XCC .40 157.88 D 12 MTT 25.39 XCC .06 25.33 D 11 MTT 11.06 XCC .03 11.03 D 10 MTT .39 XCC .39 D 09 MTT .85 XCC .85 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 13 NTT 6.88 XCC .02 6.86 D 12 NTT .75 XCC .75 D 11 NTT .10 XCC .10 D 10 NTT .17 XCC .17 D 09 NTT .03- XCC .03- D 08 NTT .17- XCC .17- D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D STS 457.75 XCC 1.14 456.61 D STT .02 XCC .02 D UTT 9.31 XCC .02 9.29 D ZTT 4.80 XCC .01 4.79 P 12 MPP 1.31 XCC 1.31 P 11 MPP .25 XCC .25 P 10 MPP .21 XCC .21 P 09 MPP .24 XCC .24 P 08 MPP .39 XCC .39 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 4.26 XCC .01 4.25 P 05 MPP .71 XCC .71 P 04 MPP .29 XCC .29 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 95 MPP .02 XCC .02 P 12 MTT 15.83 15.83 P 11 MTT 1.99 1.99 P 10 MTT .78 .78 P 09 MTT .40 .40 P 08 MTT .62 .62 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.49 2.49 P 06 MTT 3.78 3.78 P 05 MTT .74 .74 P 04 MTT .24 .24 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 12 NTT .09 .09 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .18 .18 P 07 NTT .51 .51 P 06 NTT .05 .05 P 05 NTT .25 .25 P 04 NTT .23 .23 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 2.08 XCC 2.08 P ZTT 3.51 XCC 3.51 718.20 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 454.44 454.44 P SPA 456.98 456.98 P STA 978.60 978.60 1,890.02 _____________________ TOTAL AGENCY TRANSFERS 8,209.11 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 1,181.31 XCC 2.95 1,178.36 D 12 MTT 209.05 XCC .52 208.53 D 11 MTT 2.33 XCC .01 2.32 D 10 MTT 10.42 XCC .03 10.39 D 09 MTT 4.11 XCC .01 4.10 D 09 NTT XCC .00 D 13 NTT 30.74- XCC .08- 30.66- D 12 NTT 24.38- XCC .06- 24.32- D 11 NTT 9.17 XCC .02 9.15 D STS 21,689.99 XCC 54.22 21,635.77 D UTT 16.67 XCC .04 16.63 D ZTT 221.55 XCC .55 221.00 P 12 MPP 24.84 XCC .06 24.78 P 11 MPP 2.80 XCC .01 2.79 P 08 MPP 119.50 XCC .30 119.20 P 07 MPP 27.88 XCC .07 27.81 P 06 MPP 42.11 XCC .11 42.00 P 05 MPP 18.24 XCC .05 18.19 P 12 MTT 248.37 248.37 P 11 MTT 24.48 24.48 P 08 MTT 148.45 148.45 P 07 MTT 28.07 28.07 P 06 MTT 36.15 36.15 P 05 MTT 15.02 15.02 P 08 NTT 33.30 33.30 P 07 NTT 25.14 25.14 P 83 NTT 40.33 XCC .10 40.23 P SPS 4,064.45 XCC 10.16 4,054.29 P STS 6,479.94 XCC 16.19 6,463.75 P UPT 16.03 16.03 P UTT 13.59 XCC .03 13.56 P ZPT 3.36 3.36 P ZTT 12.04 XCC .03 12.01 34,628.25 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR D 13 MTT 261.94- XCC .65- 261.29- D 12 MTT 25.21 XCC .06 25.15 D 12 NTT .50 XCC .50 D 13 NTT 16.11 XCC .04 16.07 D STS 1,518.72 XCC 3.80 1,514.92 P 12 MPP 9.89 XCC .02 9.87 P 12 MTT 98.91 98.91 P SPS 32.56 32.56 P STS 44.80 XCC .11 44.69 1,481.38 GA01 GENERAL TAX LEVY OKJ ACR ACR D 13 MTT 2,161.76 XCC 5.40 2,156.36 D 12 MTT 343.67 XCC .86 342.81 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 11 MTT 149.83 XCC .37 149.46 D 10 MTT 5.40 XCC .01 5.39 D 09 MTT 11.41 XCC .03 11.38 D 08 MTT .32 XCC .32 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT XCC .00 D 13 NTT 93.98 XCC .23 93.75 D 12 NTT 10.16 XCC .03 10.13 D 11 NTT 1.37 XCC 1.37 D 10 NTT 2.31 XCC .01 2.30 D 09 NTT .39- XCC .39- D 08 NTT 2.34- XCC .01- 2.33- D 07 NTT .06 XCC .06 D 06 NTT .05 XCC .05 D STS 6,251.79 XCC 15.63 6,236.16 D STT .19 XCC .19 D UTT 127.19 XCC .32 126.87 D ZTT 65.55 XCC .16 65.39 P 12 MPP 17.71 XCC .04 17.67 P 11 MPP 3.43 XCC .01 3.42 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP 5.34 XCC .01 5.33 P 07 MPP 34.33 XCC .09 34.24 P 06 MPP 66.83 XCC .17 66.66 P 05 MPP 11.54 XCC .03 11.51 P 04 MPP 4.64 XCC .01 4.63 P 03 MPP .41 XCC .41 P 02 MPP .06 XCC .06 P 00 MPP .09 XCC .09 P 99 MPP .21 XCC .21 P 97 MPP .64 XCC .64 P 95 MPP .17 XCC .17 P 89 MPP .56 XCC .56 P 12 MTT 214.20 214.20 P 11 MTT 26.94 26.94 P 10 MTT 10.87 10.87 P 09 MTT 5.37 5.37 P 08 MTT 8.49 8.49 P 07 MTT 35.72 35.72 P 06 MTT 59.37 59.37 P 05 MTT 11.94 11.94 P 04 MTT 3.89 3.89 P 03 MTT .26 .26 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 02 MTT XCC .00 P 00 MTT .04 XCC .04 P 99 MTT .18 XCC .18 P 97 MTT .24 XCC .24 P 95 MTT .06 XCC .06 P 89 MTT .14 XCC .14 P 12 NTT 1.26 1.26 P 11 NTT 1.91 1.91 P 10 NTT .55 .55 P 09 NTT .18 .18 P 08 NTT 2.43 2.43 P 07 NTT 7.27 7.27 P 06 NTT .75 .75 P 05 NTT 4.06 4.06 P 04 NTT 3.65 3.65 P 03 NTT .51 .51 P 02 NTT .47 XCC .47 P 01 NTT .38 XCC .38 P 00 NTT .36 XCC .36 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .21 XCC .21 P 91 NTT .30 XCC .30 P 88 NTT XCC .00 P SPS 1,500.06 XCC 3.75 1,496.31 P STS 2,256.14 XCC 5.63 2,250.51 P UTT 28.24 XCC .05 28.19 P ZTT 47.32 XCC .09 47.23 13,575.48 SP01 BOND DIST C OKJ ACR ACR D STA 2,015.95 2,015.95 P SPA 104.36 104.36 P STA 438.70 438.70 2,559.01 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 1,558.94 1,558.94 1,558.94 SW01 WATER STANDBY OKJ ACR ACR D STA 21,662.50 21,662.50 P SPA 6,923.60 6,923.60 P STA 11,889.98 11,889.98 40,476.08 _____________________ TOTAL AGENCY TRANSFERS 94,279.14 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MTT 2,558.23 XCC 6.40 2,551.83 D 12 MTT 350.98 XCC .88 350.10 D 11 MTT 85.80 XCC .21 85.59 D 10 MTT 8.24 XCC .02 8.22 D 09 MTT .27 XCC .27 D 08 MTT .29 XCC .29 D 02 MTT .98 XCC .98 D 01 MTT .09 XCC .09 D 13 NTT 149.75 XCC .37 149.38 D 12 NTT 30.50 XCC .08 30.42 D 11 NTT 1.12- XCC 1.12- D 09 NTT XCC .00 D 08 NTT 14.50- XCC .04- 14.46- D 07 NTT 3.80- XCC .01- 3.79- D STS 7,484.96 XCC 18.71 7,466.25 D UTT 1,051.48 XCC 2.63 1,048.85 D ZTT 31.28 XCC .08 31.20 P 12 MPP 26.48 XCC .07 26.41 P 11 MPP 4.90 XCC .01 4.89 P 10 MPP 7.30 XCC .02 7.28 P 09 MPP 1.64 XCC 1.64 P 08 MPP 4.19 XCC .01 4.18 P 07 MPP 76.63 XCC .19 76.44 P 06 MPP 5.98 XCC .01 5.97 P 05 MPP XCC .00 P 04 MPP XCC .00 P 95 MPP 2.22 XCC .01 2.21 P 89 MPP 5.96 XCC .01 5.95 P 12 MTT 265.04 265.04 P 11 MTT 41.49 41.49 P 10 MTT 15.98 15.98 P 09 MTT 3.03 3.03 P 08 MTT 5.49 5.49 P 07 MTT 77.81 77.81 P 06 MTT 5.81 5.81 P 05 MTT .00 P 04 MTT .00 P 95 MTT .75 XCC .75 P 89 MTT 1.47 XCC 1.47 P 12 NTT 3.53 3.53 P 11 NTT 4.69 4.69 P 10 NTT .88 .88 P 09 NTT .67 .67 P 08 NTT .67 .67 P 07 NTT .73 .73 P 06 NTT .76 .76 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 NTT 6.24 6.24 P 03 NTT 2.76 2.76 P 83 NTT .15 XCC .15 P SPS 818.73 818.73 P STS 1,389.79 XCC 3.48 1,386.31 P UPT 99.42 99.42 P UTT 67.96 XCC .15 67.81 P ZPT 80.54 XCC .03 80.51 P ZTT 77.20 XCC .19 77.01 14,806.81 DA02 DEBT SERVICE BRYANT OLD ACR ACR D STS 73.91 XCC .18 73.73 P SPS 44.89 44.89 P STS 105.89 XCC .27 105.62 224.24 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 13 MTT 7,709.32 XCC 19.27 7,690.05 D 12 MTT 879.42 XCC 2.20 877.22 D 11 MTT 842.59 XCC 2.11 840.48 D 10 MTT 7.47 XCC .02 7.45 D 09 MTT 42.07 XCC .11 41.96 D 08 MTT XCC .00 D 07 MTT XCC .00 D 13 NTT 193.68 XCC .48 193.20 D 12 NTT 16.57 XCC .04 16.53 D 11 NTT 9.06 XCC .02 9.04 D 10 NTT 16.16 XCC .04 16.12 D 09 NTT XCC .00 D STS 10,221.26 XCC 25.55 10,195.71 D STT .92- XCC .92- D UTT 265.91- XCC .66- 265.25- D ZTT 54.90 XCC .14 54.76 P 12 MPP 36.05 XCC .09 35.96 P 11 MPP 5.92 XCC .01 5.91 P 10 MPP 3.82 XCC .01 3.81 P 09 MPP 7.50 XCC .02 7.48 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 31.13 XCC .08 31.05 P 06 MPP 290.87 XCC .73 290.14 P 04 MPP XCC .00 P 97 MPP 7.41 XCC .02 7.39 P 12 MTT 583.19 583.19 P 11 MTT 55.57 55.57 P 10 MTT 34.22 34.22 P 09 MTT 11.72 11.72 P 08 MTT 2.85 2.85 P 07 MTT 29.82 29.82 P 06 MTT 249.94 249.94 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MTT .00 P 97 MTT 2.86 XCC .01 2.85 P 12 NTT 1.27 1.27 P 11 NTT .73 .73 P 10 NTT 1.36 1.36 P 09 NTT .60 .60 P 06 NTT .50 .50 P 05 NTT 9.23 9.23 P 04 NTT .00 P 03 NTT .43 .43 P 02 NTT 1.22 XCC 1.22 P 01 NTT 1.07 XCC 1.07 P SPS 1,687.27 1,687.27 P STS 2,208.88 XCC 5.53 2,203.35 P UPT 31.52 31.52 P UTT 14.76 XCC .04 14.72 P ZPT 42.87 XCC .10 42.77 P ZTT 37.20 XCC .07 37.13 25,063.81 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 13 MTT 9.49 XCC .02 9.47 D 09 MTT 4.83 XCC .01 4.82 D STS 23.28 XCC .06 23.22 37.51 SW01 WATER STANDBY OLD ACR ACR D STA 21,811.49 21,811.49 D UTA .01- .01- D ZTA 1,821.59 1,821.59 P SPA 2,496.47 2,496.47 P STA 3,895.65 3,895.65 P ZTA 46.74 46.74 30,071.93 _____________________ TOTAL AGENCY TRANSFERS 70,204.30 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 13 MLT 37,968.87 XCC 94.92 37,873.95 D 13 NLT 1,554.76 XCC 3.89 1,550.87 D SLS 187,457.28 XCC 468.64 186,988.64 D ULT 528.09- XCC 1.32- 526.77- D ZLT 1,586.44 XCC 3.97 1,582.47 P 12 MLT 3,265.78 3,265.78 P 11 MLT 428.26 428.26 P 10 MLT 358.79 358.79 P 09 MLT 270.07 270.07 P 08 MLT 1,279.91 1,279.91 P 07 MLT 2,813.94 2,813.94 P 06 MLT 1,268.95 1,268.95 P 05 MLT 446.39 446.39 P 04 MLT 4.05 4.05 P 03 MLT 1.11 1.11 P 01 MLT 4.37 XCC .01 4.36 P 12 MMT 284.63 284.63 P 11 MMT 126.83 126.83 P 10 MMT 100.93 100.93 P 09 MMT 198.57 198.57 P 08 MMT 435.75 435.75 P 07 MMT 2,244.74 2,244.74 P 06 MMT 1,909.29 1,909.29 P 05 MMT 934.37 934.37 P 04 MMT 407.83 407.83 P 03 MMT 3.40 3.40 P 00 MMT 7.43 XCC .02 7.41 P 99 MMT 1.57 XCC 1.57 P 11 NLT 6.51 6.51 P 10 NLT 2.04 2.04 P 08 NLT 632.96 632.96 P 07 NLT 53.25 53.25 P 06 NLT 90.06 90.06 P 05 NLT 196.32 196.32 P 04 NLT 562.30 562.30 P 03 NLT 6.74 6.74 P 02 NLT 30.46 XCC .08 30.38 P 92 NLT .36 XCC .36 P 91 NLT 9.40 XCC .02 9.38 P 12 NLT 40.15 40.15 P SLS 118,818.13 XCC 297.05 118,521.08 P SMS 82,560.96 XCC 206.39 82,354.57 P ULT 977.22 XCC 2.44 974.78 P ZLT 91.85 XCC .22 91.63 447,838.60 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 92 NLT XCC .00 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 91 NLT XCC .00 P ZLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 13 MLT 2,189.78 XCC 5.47 2,184.31 D 13 NLT 139.89- XCC .35- 139.54- D SLS 40,599.83 XCC 101.50 40,498.33 D ULT 418.03 XCC 1.05 416.98 D ZLT 31.49 XCC .08 31.41 P 12 MLT 537.93 537.93 P 10 MLT 3.72 3.72 P 09 MLT 75.69 75.69 P 08 MLT 220.17 220.17 P 07 MLT 414.72 414.72 P 06 MLT 277.74 277.74 P 05 MLT 70.17 70.17 P 03 MLT 2.02 2.02 P 12 MMT 48.55 48.55 P 11 MMT 4.54 4.54 P 10 MMT 2.08 2.08 P 09 MMT 18.71 18.71 P 08 MMT 89.85 89.85 P 07 MMT 140.58 140.58 P 06 MMT 503.65 503.65 P 05 MMT 239.11 239.11 P 04 MMT 57.42 57.42 P 03 MMT .00 P 05 NLT 21.39 21.39 P 02 NLT 57.64 XCC .14 57.50 P 07 NLT 3.39 3.39 P SLS 22,876.58 22,876.58 P SMS 16,254.62 16,254.62 P ULT .00 84,911.62 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 13 MLT 2,487.77 XCC 6.22 2,481.55 D 13 NLT 601.12- XCC 1.50- 599.62- D SLS 140,172.69 XCC 350.43 139,822.26 D ULT 387.59- XCC .97- 386.62- D ZLT 1,338.30 XCC 3.35 1,334.95 P 12 MLT 1,144.40 1,144.40 P 11 MLT 242.23 242.23 P 10 MLT 438.14 438.14 P 09 MLT 108.75 108.75 P 08 MLT 1,606.41 1,606.41 P 07 MLT 3,049.93 3,049.93 P 06 MLT 1,956.70 1,956.70 P 05 MLT 805.98 805.98 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 04 MLT 2.36 2.36 P 03 MLT 5.17 5.17 P 01 MLT 3.04- XCC .01- 3.03- P 12 MMT 102.61 102.61 P 11 MMT 40.44 40.44 P 10 MMT 111.07 111.07 P 09 MMT 148.66 148.66 P 08 MMT 508.63 508.63 P 07 MMT 2,173.11 2,173.11 P 06 MMT 2,536.80 2,536.80 P 05 MMT 1,329.61 1,329.61 P 04 MMT 753.16 753.16 P 03 MMT 6.97 6.97 P 00 MMT 5.54- XCC .01- 5.53- P 99 MMT .71- XCC .71- P 12 NLT 49.35 49.35 P 11 NLT 1.22 1.22 P 10 NLT 3.17- 3.17- P 09 NLT .00 P 08 NLT 1,016.85 1,016.85 P 07 NLT 78.30 78.30 P 06 NLT 65.67 65.67 P 05 NLT 182.72 182.72 P 04 NLT 901.26 901.26 P 03 NLT .59 .59 P 02 NLT 20.07 XCC .05 20.02 P 92 NLT .95- XCC .95- P 91 NLT 5.57 XCC .01 5.56 P SLS 146,688.87 XCC 366.72 146,322.15 P SMS 98,272.59 XCC 245.67 98,026.92 P ULT 981.64 XCC 2.46 979.18 P ZLT XCC .00 407,360.05 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 13 MTT 3,653.99 XCC 9.13 3,644.86 D 12 MTT 570.32 XCC 1.43 568.89 D 11 MTT 249.96 XCC .62 249.34 D 10 MTT 8.81 XCC .02 8.79 D 09 MTT 19.28 XCC .05 19.23 D 08 MTT .57 XCC .57 D 07 MTT XCC .00 D 06 MTT XCC .00 D 02 MTT .15 XCC .15 D 01 MTT XCC .00 D 13 NTT 158.84 XCC .40 158.44 D 12 NTT 16.86 XCC .04 16.82 D 11 NTT 2.27 XCC .01 2.26 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** 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 10 NTT 3.78 XCC .01 3.77 D 09 NTT .67- XCC .67- D 08 NTT 4.16- XCC .01- 4.15- D 07 NTT XCC .00 D 06 NTT .10 XCC .10 D STS 10,567.34 XCC 26.42 10,540.92 D STT .33 XCC .33 D UTT 214.98 XCC .54 214.44 D ZTT 110.81 XCC .28 110.53 P 12 MPP 29.41 XCC .07 29.34 P 11 MPP 5.72 XCC .01 5.71 P 10 MPP 4.89 XCC .01 4.88 P 09 MPP 5.44 XCC .01 5.43 P 08 MPP 9.52 XCC .02 9.50 P 07 MPP 64.50 XCC .16 64.34 P 06 MPP 118.27 XCC .30 117.97 P 05 MPP 18.86 XCC .05 18.81 P 04 MPP 7.30 XCC .02 7.28 P 03 MPP .61 XCC .61 P 02 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .33 XCC .33 P 97 MPP .99 XCC .99 P 95 MPP .28 XCC .28 P 89 MPP .59 XCC .59 P 12 MTT 355.48 355.48 P 11 MTT 44.95 44.95 P 10 MTT 17.74 17.74 P 09 MTT 9.06 9.06 P 08 MTT 15.16 15.16 P 07 MTT 67.11 67.11 P 06 MTT 105.05 105.05 P 05 MTT 19.52 19.52 P 04 MTT 6.12 6.12 P 03 MTT .38 .38 P 02 MTT XCC .00 P 00 MTT .07 XCC .07 P 99 MTT .27 XCC .27 P 97 MTT .38 XCC .38 P 95 MTT .09 XCC .09 P 89 MTT .14 XCC .14 P 12 NTT 2.09 2.09 P 11 NTT 3.19 3.19 P 10 NTT .86 .86 P 09 NTT .30 .30 P 08 NTT 4.35 4.35 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2014 TO 06/30/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.65 13.65 P 06 NTT 1.34 1.34 P 05 NTT 6.64 6.64 P 04 NTT 5.74 5.74 P 03 NTT .76 .76 P 02 NTT .73 XCC .73 P 01 NTT .58 XCC .58 P 00 NTT .54 XCC .54 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .31 XCC .31 P 91 NTT .37 XCC .37 P 88 NTT XCC .00 P SPS 2,489.35 XCC 6.20 2,483.15 P STS 3,744.10 XCC 9.35 3,734.75 P UTT 46.65 XCC .10 46.55 P ZTT 78.47 XCC .17 78.30 22,826.53 _____________________ TOTAL AGENCY TRANSFERS 962,936.80 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:09:37 PROPERTY TAX DIVISION DATE: 07/09/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 52,495,207.01 NET AGENCY TRANSFERS 52,495,207.01 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 837